{"text_format":"1","workbook":"xlsx","n_sheets":36,"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","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 2024","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 (50.0%)","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":0,"defined_names":359,"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":9,"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"]
["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"]
["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"]
["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"]
["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"]
["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"]
["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"]
["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"]
["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"]
["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"]
["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"]
["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"]
["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"]
["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"]
["WPE 3.2k","Page 1 of 1","Computation Of The Rate Increase Amount By Rate Class",null,"none",null,{"$f":"C18","v":"Computation Of The Rate Increase Amount By Rate Class"},null,"Hard code total rate increase"]
["WPE 3.2l","Page 1 of 1","Cost of Service Study - Computation of Present Total Return Earned (Present NOI)",null,"none",null,{"$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"]

{"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: 2025-00125","case_name","Pages2",15]
["TWELVE MONTHS ENDING DECEMBER 31, 2026","time_period"]
["DATA: 12 MONTH FORECASTED PERIOD","data_filing"]
["DOUGLAS J. HEITKAMP","witness"]
["DOUGLAS J. HEITKAMP","witness1"]
["TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  ","type"]
["ALLOCATION FACTORS FOR COST OF SERVICE STUDY","alloc_factors"]
["TWELVE MONTHS ENDING DECEMBER 31, 2024","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":6,"rows_kept":71,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"COSS","Rev Req Mod","Difference"]
[null,"Gross Plant (Sch. B-1)",{"$f":"'FR-16(7)(v)-1 Functional'!F101","v":925424402},925424402,{"$f":"D3-C3","v":0}]
[null,"Depreciation (Sch B-1)",{"$f":"'FR-16(7)(v)-1 Functional'!F151","v":252827972},252827972,{"$f":"D4-C4","v":0}]
[null,"Net Plant",{"$f":"C3-C4","v":672596430},{"$f":"D3-D4","v":672596430},{"$f":"E3-E4","v":0}]
[]
[null,"Schedule B-5"]
[null,"Cash WC",{"$f":"'FR-16(7)(v)-1 Functional'!F318","v":31851},31851,{"$f":"D8-C8","v":0}]
[null,"Gas stock",0,0,{"$f":"D9-C9","v":0}]
[null,"Mat & Supp",{"$f":"'FR-16(7)(v)-1 Functional'!F304+'FR-16(7)(v)-1 Functional'!F316+'FR-16(7)(v)-1 Functional'!F310","v":2440832},2440832,{"$f":"D10-C10","v":0}]
[null,"Tot WC",{"$f":"SUM(C8:C10)","v":2472683},{"$f":"SUM(D8:D10)","v":2472683},{"$f":"D11-C11","v":0}]
[]
["Rate Base Deductions","Schedule B-6"]
["Customer Advances","Acct 252",{"$f":"'FR-16(7)(v)-1 Functional'!F232","v":1801940},1801940,{"$f":"D14-C14","v":0},"Linked To Sch. B-1"]
[null,"Customer Service Deposits",{"$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",{"$f":"'FR-16(7)(v)-1 Functional'!F235","v":27023637},27023637,0,"Linked To Sch. B-1"]
[null,"Acct 282",{"$f":"'FR-16(7)(v)-1 Functional'!F215","v":96304671},96304671,0,"Linked To Sch. B-6"]
[null,"Acct 283",{"$f":"'FR-16(7)(v)-1 Functional'!F229","v":231761},231761,0,"Linked To Sch. B-6"]
[null,"Total Rate Base Reductions",{"$f":"SUM(C14:C19)","v":125362009},{"$f":"SUM(D14:D19)","v":125362009},0]
[]
["Rate Base Additions ","Acct 190",{"$f":"'FR-16(7)(v)-1 Functional'!F275","v":2824291},2824291,{"$f":"D22-C22","v":0},"Linked To Sch. B-6"]
[null,"Other Rate Base Adj.",{"$f":"'FR-16(7)(v)-1 Functional'!F279","v":1299897},1299897,{"$f":"D23-C23","v":0},"Linked To Sch. B-6"]
[null,"Total Rate Base Additions",{"$f":"C22+C23","v":4124188},{"$f":"SUM(D22:D23)","v":4124188},{"$f":"D24-C24","v":0}]
[]
["Jurisdictional Rate Base","Total Rate Base",{"$f":"C5+C11-C20+C24","v":553831292},{"$f":"D5+D11-D20+D24","v":553831292},{"$f":"D26-C26","v":0},"Ties to Sch. B-1"]
[]
[null,"Schedule C-2"]
["O&M Expenses","Prod O&M",{"$f":"'FR-16(7)(v)-1 Functional'!F360","v":64805738},64805738,{"$f":"D29-C29","v":0},"Linked To Sch. C-2"]
[null,"Trans",{"$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":9015501},9015501,0]
[null,"Cust Acct",{"$f":"'FR-16(7)(v)-1 Functional'!F389","v":3664712},3664712,0]
[null,"Cust serv",{"$f":"'FR-16(7)(v)-1 Functional'!F403","v":797729},797729,0,"Linked To Sch. C-2"]
[null,"Sales",{"$f":"'FR-16(7)(v)-1 Functional'!F407","v":37841},37841,0,"Linked To Sch. C-2"]
[null,"A&G & AMORT OF DEF EXP",{"$f":"'FR-16(7)(v)-1 Functional'!F431","v":7395727},7395727,0,"Linked To Sch. C-2"]
[null,"Total O&M",{"$f":"SUM(C29:C35)","v":85717248},{"$f":"SUM(D29:D35)","v":85717248},{"$f":"D36-C36","v":0}]
["Depreciation","Total Deprec Exp",{"$f":"'FR-16(7)(v)-1 Functional'!F465","v":26963556.82},26963557,0.17999999970197678]
["Property Tax","Property Tax",{"$f":"'FR-16(7)(v)-1 Functional'!F481","v":4767103},4767103,0,"Linked To Sch. C2.1"]
["Misc taxes","Misc Taxes",{"$f":"'FR-16(7)(v)-1 Functional'!F488","v":515674},515674,0,"Linked To Sch. C-2"]
["total prop & misc taxes","Total Prop & Misc Taxes",{"$f":"C38+C39","v":5282777},{"$f":"D38+D39","v":5282777},0]
[null,"Misc. Expenses",{"$f":"'FR-16(7)(v)-1 Functional'!F493","v":41006},41006,0]
[null,"Total O&M, Depr & MISC TAX",{"$f":"C36+C37+C40+C41","v":118004587.81999999},{"$f":"D36+D37+D40+D41","v":118004588},0.18000000715255737]
[]
[null,"Schedule E-1"]
[null,"Tax Calculation"]
[null,"Interest Deduction",{"$f":"'FR-16(7)(v)-1 Functional'!F515","v":13016871},13016871,{"$f":"D46-C46","v":0}]
[null,"Other Deductions",{"$f":"'FR-16(7)(v)-1 Functional'!F522","v":3784358},3784358,{"$f":"D47-C47","v":0}]
[]
[null,"State Tax Calc"]
[null,"Total State Inc Tax Payable",{"$f":"'FR-16(7)(v)-1 Functional'!F603","v":1828081.2744731745},1828082,{"$f":"D50-C50","v":0.72552682552486658}]
[null,"State prov Acct 410.1 & 411.1 - Net",{"$f":"'FR-16(7)(v)-1 Functional'!F585","v":5142},5142,0]
[null,"Total SIT Adj",{"$f":"SUM(C50:C51)","v":1833223.2744731745},{"$f":"SUM(D50:D51)","v":1833224},0.72552682552486658]
[]
[null,"Federal Tax Calc"]
[null,"Total Fed Inc Tax Payable",{"$f":"'FR-16(7)(v)-1 Functional'!F555","v":7342722.5748650553},7342723,{"$f":"D55-C55","v":0.42513494472950697}]
[null,"FIT prov Acct 410.1 & 411.1 - Net",{"$f":"'FR-16(7)(v)-1 Functional'!F532","v":51331},51331,{"$f":"D56-C56","v":0}]
[null,"ITC Amort & Other Credits",{"$f":"-'FR-16(7)(v)-1 Functional'!F535","v":0},0,{"$f":"D57-C57","v":0}]
[null,"Total FIT Adj",{"$f":"SUM(C55:C57)","v":7394053.5748650553},{"$f":"SUM(D55:D57)","v":7394054},{"$f":"D58-C58","v":0.42513494472950697}]
[]
[]
[null,"Total FIT",{"$f":"C58","v":7394053.5748650553},{"$f":"D58","v":7394054},{"$f":"D61-C61","v":0.42513494472950697}]
[]
[null,"Other Operating Revenues",{"$f":"'FR-16(7)(v)-1 Functional'!F630","v":1087776},1087776,{"$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":26387363.669338226},26387365,{"$f":"D66-C66","v":1.3306617736816406}]
[]
[null,"Incr Uncollectible Exp/Ucoll",0,0,{"$f":"D68-C68","v":0}]
[]
[]
[null,"Present Revenue vs Sch-C2 Rev",{"$f":"'FR-16(7)(v)-1 Functional'!F744","v":144124104},144124104,{"$f":"D71-C71","v":0}]

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["WORK PAPER REFERENCE NO(S).: SCHEDULE E-3.2e, WPE-4d",null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[null,null,null,null,null,null,{"$f":"Witness1","v":"DOUGLAS J. HEITKAMP"}]
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[]
[null,null,"",null,"",null,"",null,"IT"]
["LINE",null,"RS",null,"GS",null,"FT-L",null,"INTERUPT"]
["NO.","DESCRIPTION","RESIDENTIAL",null,"GEN SERV",null,"FIRM TRANS",null,"TRANS"]
[]
[1,"Rate Base",{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$15","v":189278382},null,{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$15","v":32632912},null,{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$15","v":1877758},null,{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$15","v":460036}]
[]
[2,"Operating Expense",{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$24","v":24404108},null,{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$24","v":3692383},null,{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$24","v":285525},null,{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$24","v":68887}]
[]
[3,{"$f":"\"Return @ \"&TEXT(RofR,\"0.00%\")","v":"Return @ 8.01%"},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$26","v":15163091},null,{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$26","v":2614223},null,{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$26","v":150427},null,{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$26","v":36853}]
[]
[4,"Operating Expense Plus Return",{"$f":"C19+C21","v":39567199},null,{"$f":"E19+E21","v":6306606},null,{"$f":"G19+G21","v":435952},null,{"$f":"I19+I21","v":105740}]
[]
[5,"Less: Revenue Credits",{"$f":"-'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$27","v":681745},null,{"$f":"-'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$27","v":68193},null,{"$f":"-'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$27","v":4666},null,{"$f":"-'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$27","v":1062}]
[]
[6,"Customer Cost Component (Revenue Requirement)",{"$f":"C23-C25","v":38885454},null,{"$f":"E23-E25","v":6238413},null,{"$f":"G23-G25","v":431286},null,{"$f":"I23-I25","v":104678}]
[]
[7,"Total Customers",{"$f":"'Alloc Factors Summary'!$D$60","v":98278},null,{"$f":"'Alloc Factors Summary'!$D$61","v":7417},null,{"$f":"'Alloc Factors Summary'!$D$62","v":135},null,{"$f":"'Alloc Factors Summary'!$D$63","v":19}]
[]
[8,"Annual Revenue / Customer",{"$f":"ROUND(C27/C29,2)","v":395.67},null,{"$f":"ROUND(E27/E29,2)","v":841.1},null,{"$f":"ROUND(G27/G29,2)","v":3194.71},null,{"$f":"ROUND(I27/I29,2)","v":5509.37}]
[]
[9,"Monthly Revenue / Customer",{"$f":"ROUND(C31/12,2)","v":32.97},null,{"$f":"ROUND(E31/12,2)","v":70.09},null,{"$f":"ROUND(G31/12,2)","v":266.23},null,{"$f":"ROUND(I31/12,2)","v":459.11}]

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[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
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["LINE",null,null,null,null,"TOTAL","FUNCTIONAL",null,null,"TOTAL","ALL"]
["NO.","SUMMARY OF RESULTS",null,"ALLO",null,"GAS","PRODUCTION","STORAGE","DISTRIBUTION","AT ISSUE","OTHER"]
[null,null,"Schedule 1",null,null,null,3,4,5]
[1,"NET INCOME COMPUTATION"]
[2,null,"GROSS GAS PLANT IN SERVICE",null,null,{"$f":"F101","v":925424402},{"$f":"G101","v":5519018},{"$f":"H101","v":0},{"$f":"I101","v":919905384},{"$f":"J101","v":925424402},{"$f":"F12-J12","v":0}]
[3,null,"TOTAL DEPRECIATION RESERVE",null,null,{"$f":"-F151","v":-252827972},{"$f":"-G151","v":-2710148},{"$f":"-H151","v":0},{"$f":"-I151","v":-250117824},{"$f":"-J151","v":-252827972},{"$f":"F13-J13","v":0}]
[4,null,"TOTAL RATE BASE ADJUSTMENTS",null,null,{"$f":"F326","v":-118765138},{"$f":"G326","v":1513439},{"$f":"H326","v":0},{"$f":"I326","v":-120278577},{"$f":"J326","v":-118765138},{"$f":"F14-J14","v":0}]
[5,null,"  TOTAL RATE BASE",null,null,{"$f":"SUM(F12:F14)","v":553831292},4322309,0,549508983,553831292,0]
[6]
[7,"OPERATING EXPENSES"]
[8,null,"TOTAL O&M EXPENSE",null,null,{"$f":"F433","v":85717248},{"$f":"G433","v":65416645},{"$f":"H433","v":0},{"$f":"I433","v":20300603},{"$f":"J433","v":85717248},{"$f":"F18-J18","v":0}]
[9,null,"TOTAL DEPRECIATION EXPENSE",null,null,{"$f":"F465","v":26963556.82},{"$f":"G465","v":543527.81999999995},{"$f":"H465","v":0},{"$f":"I465","v":26420029},{"$f":"J465","v":26963556.82},0]
[10,null,"TOTAL OTHER TAX & MISC EXPENSE",null,null,{"$f":"F495","v":5323783},{"$f":"$G$495","v":65908},{"$f":"$H$495","v":0},{"$f":"$I$495","v":5257875},{"$f":"$J$495","v":5323783},0]
[11,null,"  TOTAL OP EXP EXCLUDING INC & REV TAX",null,null,{"$f":"SUM(F17:F20)","v":118004587.81999999},{"$f":"SUM(G17:G20)","v":66026080.82},{"$f":"SUM(H17:H20)","v":0},{"$f":"SUM(I17:I20)","v":51978507},{"$f":"SUM(J17:J20)","v":118004587.81999999},0]
[12,null,"NET FED INCOME TAX EXP ALLOWABLE",null,null,{"$f":"F557","v":7394053.5748650553},{"$f":"$G$557","v":706116},{"$f":"$H$557","v":0},{"$f":"$I$557","v":6687938},{"$f":"$J$557","v":7394054},-0.42513494472950697]
[13,null,"NET STATE INCOME TAX EXP ALLOWABLE",null,null,{"$f":"F605","v":1833223.2744731745},{"$f":"G605","v":44861},{"$f":"H605","v":0},{"$f":"I605","v":1788362},{"$f":"J605","v":1833223},0.27447317447513342]
[14,null,"  TOTAL OPERATING EXPENSE",null,null,{"$f":"SUM(F21:F23)","v":127231864.66933823},{"$f":"SUM(G21:G23)","v":66777057.82},{"$f":"SUM(H21:H23)","v":0},{"$f":"SUM(I21:I23)","v":60454807},{"$f":"SUM(J21:J23)","v":127231864.81999999},-0.15066176652908325]
[15]
[16,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":44367379},{"$f":"G334","v":346214},{"$f":"H334","v":0},{"$f":"I334","v":44021165},{"$f":"J334","v":44367379},{"$f":"F26-J26","v":0}]
[17,"TOTAL OTHER OPERATING REVENUES",null,null,null,{"$f":"-F630","v":-1087776},{"$f":"-$G$630","v":-55958},{"$f":"-$H$630","v":0},{"$f":"-$I$630","v":-1031818},{"$f":"-$J$630","v":-1087776},0]
[18,null,"TOTAL GAS COST OF SERVICE",null,null,{"$f":"SUM(F24:F27)","v":170511467.66933823},{"$f":"SUM(G24:G27)","v":67067313.819999993},{"$f":"SUM(H24:H27)","v":0},{"$f":"SUM(I24:I27)","v":103444154},{"$f":"SUM(J24:J27)","v":170511467.81999999},-0.15066176652908325]
[19,"ADJUSTMENT FOR INTERCLASS SUBSIDIZATION",null,{"$f":"1-'WP FR-16(7)(v)Rate Incr (50.0%)'!I11","v":0.5},null,{"$f":"SUM(G29:I29)","v":0},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!Q20","v":0},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!R20","v":0},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!S20","v":0},{"$f":"SUM(G29:I29)","v":0},0]
[20,"REQUESTED REVENUES",null,null,null,{"$f":"F29+F28","v":170511467.66933823},{"$f":"G29+G28","v":67067313.819999993},{"$f":"H29+H28","v":0},{"$f":"I29+I28","v":103444154},{"$f":"SUM(G30:I30)","v":170511467.81999999},-0.15066176652908325]
[21,"PROPOSED REVENUES",null,null,null,{"$f":"F745","v":169657554},{"$f":"G745","v":67411733},{"$f":"H745","v":0},{"$f":"I745","v":102245821},{"$f":"J745","v":169657554},0]
[22,"DIFFERENCE (REQUESTED LESS PROPOSED)",null,null,null,{"$f":"F30-F31","v":853913.66933822632},-344419.18000000715,0,1198333,853913.81999999285,-0.15066176652908325]
[23]
[24,"TOTAL RETURN EARNED",null,null,null,{"$f":"F654+F26","v":45102595.605134964},{"$f":"G654+G26","v":638466.1799999997},{"$f":"H654+H26","v":0},{"$f":"I654+I26","v":44464129},{"$f":"J654+J26","v":45102595.18},{"$f":"F34-J34","v":0.42513496428728104}]
[25,"RATE OF RETURN EARNED",null,null,null,{"$f":"IF(F331=0,0,ROUND(F34/F331,5))","v":8.1439999999999999E-2},0.14771000000000001,0,8.0920000000000006E-2,8.1439999999999999E-2,0]
[26,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"$F$688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-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$670)","v":0.11003009155505093},{"$f":"IF(F670=0,0,(G35-F683-F684-F686)*F673/F670)","v":0.23590086951730233},{"$f":"IF(F670=0,0,(H35-F683-F684-F686)*F673/F670)","v":-4.4654021274974066E-2},{"$f":"IF(F670=0,0,(I35-F683-F684-F686)*F673/F670)","v":0.10904242285819911},{"$f":"IF(F670=0,0,(J35-F683-F684-F686)*F673/F670)","v":0.11003009155505093},{"$f":"IF(F670=0,0,(K35-F683-F684-F686)*F673/F670)","v":-4.4654021274974066E-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$670)","v":0.10750393892656451},{"$f":"IF(F670=0,0,(G36-F683-F684-F686)*F673/F670)","v":0.10750393892656451},{"$f":"IF(F670=0,0,(H36-F683-F684-F686)*F673/F670)","v":0.10750393892656451},{"$f":"IF(F670=0,0,(I36-F683-F684-F686)*F673/F670)","v":0.10750393892656451},{"$f":"IF($F$670=0,0,(J36-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":0.10750393892656451},{"$f":"IF(F670=0,0,(K36-F683-F684-F686)*F673/F670)","v":0.10750393892656451}]
[29,null,null,null,null," "]
[30,"PRESENT REVENUES",null,null,null,{"$f":"F744","v":144124104},{"$f":"G744","v":57266271},{"$f":"H744","v":0},{"$f":"I744","v":86857833},{"$f":"J744","v":144124104},{"$f":"F40-J40","v":0}]
[31,"REVENUE INCREASE JUSTIFIED",null,null,null,{"$f":"F28-F40","v":26387363.669338226},{"$f":"G28-G40","v":9801042.8199999928},0,16586321,26387363.819999993,-0.15066176652908325]
[32,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F41/F40,5))","v":0.18309},{"$f":"IF(G40=0,0,ROUND(G41/G40,5))","v":0.17115},{"$f":"IF(H40=0,0,ROUND(H41/H40,5))","v":0},{"$f":"IF(I40=0,0,ROUND(I41/I40,5))","v":0.19095999999999999},0.18309,0]
[33,"REVENUE INCREASE REQUESTED",null,null,null,{"$f":"F31-F40","v":25533450},10145462,0,15387988,25533450,0]
[34,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F43/F40,5))","v":0.17716000000000001},{"$f":"IF(G40=0,0,ROUND(G43/G40,5))","v":0.17716000000000001},{"$f":"IF(H40=0,0,ROUND(H43/H40,5))","v":0},{"$f":"IF(I40=0,0,ROUND(I43/I40,5))","v":0.17716000000000001},0.17716000000000001,0]
[]
[{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$10","v":5},null," "]
[1,"PRODUCTION PLANT"]
[2,null,"PRODUCTION PLANT","K205",null,0,{"$f":"F57-SUM(H57:I57)","v":0},{"$f":"ROUND(F57*VLOOKUP(D57,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F57*VLOOKUP(D57,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$57:$I$57)","v":0},{"$f":"F57-$J$57","v":0}]
[3,null,"GAS PRODUCTION -CPMPL NOT CLASS","K205",null,0,{"$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":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$58)","v":0}]
[5]
[6,"TRANSMISSION PLANT"]
[7,null,"TRANSMISSION PLANT"," "]
[8,null,"  TRANSMISSION PLANT IN SERVICE",null,null,{"$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":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$59","v":0}]
[11]
[12,"DISTRIBUTION PLANT"]
[13,null,"SYSTEM M&R - (2780, 2781)","K203",null,76523866,{"$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$10,FALSE),0)","v":76523866},{"$f":"SUM(G68:I68)","v":76523866},{"$f":"F68-J68","v":0}]
[14,null,"DIST REG EQUIP & CITY GATE M&R- (2782, 2790) ","K203",null,3953923,0,0,3953923,3953923,0]
[15,null,"LARGE IND M&R - (2850, 2851)","K595",null,567756,0,0,567756,567756,0]
[16,null,"MAINS - (2761, 2762, 2763, 2765)","K415",null,448188826,0,0,448188826,448188826,0]
[17,null,"SERVICES - (2801, 2802, 2803)","K403",null,254604525,0,0,254604525,254604525,0]
[18,null,"MTRS & MTR INST (2810, 2811, 2820, 2821)","K413",null,40779942,0,0,40779942,40779942,0]
[19,null,"LAND, R OF W, STRUCT & IMPROV","K203",null,18487900,0,0,18487900,18487900,0]
[20,null,"HOUSE REG & INSTALL (2830, 2840)","K417",null,15412723,0,0,15412723,15412723,0]
[21,null,"STREET LIGHTING EQUIPMENT & OTH","K597",null,90730,0,0,90730,90730,0]
[22,null,"ASSET RETIREMENT COST FOR DISTRIBUTION PLANT","K203",null,0,0,0,0,0,0]
[23,null,"  DISTRIBUTION PLANT IN SERVICE",null,null,{"$f":"SUM(F68:F77)","v":858610191},0,0,858610191,858610191,0]
[24]
[25,"TOTAL TRANS & DIST PLANT",null,null,null,{"$f":"F78+F63","v":858610191},{"$f":"G78+$G$63","v":0},{"$f":"H78+$H$63","v":0},{"$f":"I78+$I$63","v":858610191},{"$f":"J78+$J$63","v":858610191},{"$f":"K78+$K$63","v":0}]
[26,"TOTAL GROSS PTD PLANT",null,null,null,{"$f":"F78+F65","v":858610191},0,0,858610191,858610191,0]
[27]
[28,"GENERAL & INTANGIBLE PLANT"]
[29,null,"PRODUCTION PLANT","K201",null,{"$f":"'WP FR-16(7)(v)-A&G WP'!D12","v":0},{"$f":"F84-SUM(H84:I84)","v":0},{"$f":"ROUND(F84*VLOOKUP(D84,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F84*VLOOKUP(D84,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G84:I84)","v":0},{"$f":"F84-J84","v":0}]
[30,null,"PRODUCTION PLANT COMMODITY","P349",null,{"$f":"'WP FR-16(7)(v)-A&G WP'!D13","v":4286932},4286932,0,0,4286932,0]
[31,null,"DISTRIBUTION PLANT","D349",null,{"$f":"'WP FR-16(7)(v)-A&G WP'!D15","v":32368897},0,0,32368897,32368897,0]
[32,null,"CUSTOMER ACCOUNTING","CA19",null,{"$f":"'WP FR-16(7)(v)-A&G WP'!D16","v":11313346},0,0,11313346,11313346,0]
[33,null,"CUSTOMER SERVICE & INFORMATION","CS19",null,{"$f":"'WP FR-16(7)(v)-A&G WP'!D17","v":3929181},0,0,3929181,3929181,0]
[34,null,"SALES","SE19",null,{"$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,{"$f":"SUM(F84:F89)","v":51898356},4286932,0,47611424,51898356,0]
[36]
[37,"COMMON & OTHER PLANT"]
[38,null,"PRODUCTION PLANT","K201",null,{"$f":"'WP FR-16(7)(v)-A&G WP'!F12","v":0},{"$f":"F93-SUM(H93:I93)","v":0},{"$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":0},{"$f":"F93-J93","v":0}]
[39,null,"PRODUCTION PLANT COMMODITY","P349",null,{"$f":"'WP FR-16(7)(v)-A&G WP'!F13","v":1232086},1232086,0,0,1232086,0]
[40,null,"DISTRIBUTION PLANT","D349",null,{"$f":"'WP FR-16(7)(v)-A&G WP'!F15","v":9302988},0,0,9302988,9302988,0]
[41,null,"CUSTOMER ACCOUNTING","CA19",null,{"$f":"'WP FR-16(7)(v)-A&G WP'!F16","v":3251514},0,0,3251514,3251514,0]
[42,null,"CUSTOMER SERVICE & INFORMATION","CS19",null,{"$f":"'WP FR-16(7)(v)-A&G WP'!F17","v":1129267},0,0,1129267,1129267,0]
[43,null,"SALES","SE19",null,{"$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,{"$f":"SUM(F93:F98)","v":14915855},1232086,0,13683769,14915855,0]
[45]
[46,"GROSS GAS PLANT IN SERVICE",null,null,null,{"$f":"F81+F90+F99","v":925424402},5519018,0,919905384,925424402,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$10","v":5}]
[1,"PRODUCTION PLANT"]
[2,null,"PRODUCTION PLANT","K205",null,0,{"$f":"F114-SUM(H114:I114)","v":0},{"$f":"ROUND(F114*VLOOKUP(D114,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F114*VLOOKUP(D114,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G114:I114)","v":0},{"$f":"F114-J114","v":0}]
[3,null,"  TOTAL PROD DEPREC RESERVE",null,null,{"$f":"SUM(F114:F114)","v":0},0,0,0,0,0]
[4]
[5,"TRANSMISSION PLANT"]
[6,null,"TRANSMISSION PLANT"," "]
[7,null,"TOTAL TRANS DEPREC RESERVE",null,null,{"$f":"SUM(F118:F118)","v":0},0,0,0,0,0]
[8]
[9,"DISTRIBUTION PLANT"]
[10,null,"SYSTEM M&R - (2780, 2781)","K203",null,8217527,{"$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$10,FALSE),0)","v":8217527},{"$f":"SUM(G122:I122)","v":8217527},{"$f":"F122-J122","v":0}]
[11,null,"DIST REG EQUIP & CITY GATE M&R- (2782, 2790) ","K203",null,871719,0,0,871719,871719,0]
[12,null,"LARGE IND M&R - (2850, 2851)","K595",null,530247,0,0,530247,530247,0]
[13,null,"MAINS - (2761, 2762, 2763, 2765)","K415",null,126433521,0,0,126433521,126433521,0]
[14,null,"SERVICES - (2801, 2802, 2803)","K403",null,78494621,0,0,78494621,78494621,0]
[15,null,"MTRS & MTR INST (2810, 2811, 2820, 2821)","K413",null,8223154,0,0,8223154,8223154,0]
[16,null,"LAND, R OF W, STRUCT & IMPROV & OTH","K203",null,1394350,0,0,1394350,1394350,0]
[17,null,"HOUSE REG & INSTALL (2830, 2840)","K417",null,7017914,0,0,7017914,7017914,0]
[18,null,"STREET LIGHTING EQUIPMENT & OTH","K597",null,-11164624,0,0,-11164624,-11164624,0]
[19,null,"  TOTAL DIST DEPREC RESERVE",null,null,{"$f":"SUM(F121:F130)","v":220018429},0,0,220018429,220018429,0]
[20]
[21,"GENERAL & INTANGIBLE PLANT"]
[22,null,"PRODUCTION PLANT","K201",null,{"$f":"'WP FR-16(7)(v)-A&G WP'!E12","v":-1},{"$f":"F134-SUM(H134:I134)","v":-1},{"$f":"ROUND(F134*VLOOKUP(D134,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F134*VLOOKUP(D134,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G134:I134)","v":-1},{"$f":"F134-J134","v":0}]
[23,null,"PRODUCTION PLANT COMMODITY","P349",null,{"$f":"'WP FR-16(7)(v)-A&G WP'!E13","v":2049283},2049283,0,0,2049283,0]
[24,null,"DISTRIBUTION PLANT","D349",null,{"$f":"'WP FR-16(7)(v)-A&G WP'!E15","v":15473310},0,0,15473310,15473310,0]
[25,null,"CUSTOMER ACCOUNTING","CA19",null,{"$f":"'WP FR-16(7)(v)-A&G WP'!E16","v":5408121},0,0,5408121,5408121,0]
[26,null,"CUSTOMER SERVICE & INFORMATION","CS19",null,{"$f":"'WP FR-16(7)(v)-A&G WP'!E17","v":1878267},0,0,1878267,1878267,0]
[27,null,"SALES","SE19",null,{"$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,{"$f":"SUM(F133:F139)","v":24808980},2049282,0,22759698,24808980,0]
[29]
[30,"COMMON & OTHER PLANT"]
[31,null,"PRODUCTION PLANT","K201",null,{"$f":"'WP FR-16(7)(v)-A&G WP'!G12","v":0},{"$f":"F143-SUM(H143:I143)","v":0},{"$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":0},{"$f":"F143-J143","v":0}]
[32,null,"PRODUCTION PLANT COMMODITY","P349",null,{"$f":"'WP FR-16(7)(v)-A&G WP'!G13","v":660866},660866,0,0,660866,0]
[33,null,"DISTRIBUTION PLANT","D349",null,{"$f":"'WP FR-16(7)(v)-A&G WP'!G15","v":4989935},0,0,4989935,4989935,0]
[34,null,"CUSTOMER ACCOUNTING","CA19",null,{"$f":"'WP FR-16(7)(v)-A&G WP'!G16","v":1744046},0,0,1744046,1744046,0]
[35,null,"CUSTOMER SERVICE & INFORMATION","CS19",null,{"$f":"'WP FR-16(7)(v)-A&G WP'!G17","v":605716},0,0,605716,605716,0]
[36,null,"SALES","SE19",null,{"$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,{"$f":"SUM(F143:F148)","v":8000563},{"$f":"SUM(G142:G148)","v":660866},{"$f":"SUM(H142:H148)","v":0},{"$f":"SUM(I142:I148)","v":7339697},{"$f":"SUM(J142:J148)","v":8000563},{"$f":"SUM(K142:K148)","v":0}]
[38]
[39,"TOTAL DEPRECIATION RESERVE",null,null,null,{"$f":"F149+F140+F131+F119+F115","v":252827972},2710148,0,250117824,252827972,0]
[]
[{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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":0},{"$f":"$G$59","v":0},{"$f":"$H$59","v":0},{"$f":"$I$59","v":0},{"$f":"$J$59","v":0},{"$f":"F164-J164","v":0}]
[3,null,"TOTAL PROD DEPRC RESERVE",null,null,{"$f":"-F115","v":0},{"$f":"-G115","v":0},{"$f":"-H115","v":0},{"$f":"-I115","v":0},{"$f":"-J115","v":0},{"$f":"F165-J165","v":0}]
[4,null,"  NET PRODUCTION PLANT",null,null,{"$f":"SUM(F164:F165)","v":0},0,0,0,0,0]
[5]
[6,"TRANSMISSION PLANT"]
[7,null,"TRANSMISSION PLANT IN SERVICE",null,null,{"$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":858610191},{"$f":"G78","v":0},{"$f":"H78","v":0},{"$f":"I78","v":858610191},{"$f":"J78","v":858610191},{"$f":"F174-J174","v":0}]
[13,null,"TOTAL DIST DEPREC RESERVE",null,null,{"$f":"-F131","v":-220018429},{"$f":"-G131","v":0},{"$f":"-H131","v":0},{"$f":"-I131","v":-220018429},{"$f":"-J131","v":-220018429},{"$f":"F175-J175","v":0}]
[14,null,"  NET DISTRIBUTION PLANT",null,null,{"$f":"SUM(F173:F175)","v":638591762},0,0,638591762,638591762,0]
[15]
[16,"NET PTD PLANT",null,null,null,{"$f":"F176+F171+F166","v":638591762},0,0,638591762,638591762,0]
[17,"NET TRANS & DIST PLANT",null,null,null,{"$f":"F176+F171","v":638591762},0,0,638591762,638591762,0]
[18]
[19,"GENERAL & INTANGIBLE PLANT"]
[20,null,"GEN & INTANG PLANT IN SERVICE",null,null,{"$f":"F90","v":51898356},{"$f":"G90","v":4286932},{"$f":"H90","v":0},{"$f":"I90","v":47611424},{"$f":"J90","v":51898356},{"$f":"F182-J182","v":0}]
[21,null,"TOTAL GEN & INTG DEPREC RESERVE",null,null,{"$f":"-F140","v":-24808980},{"$f":"-G140","v":-2049282},{"$f":"-H140","v":0},{"$f":"-I140","v":-22759698},{"$f":"-J140","v":-24808980},{"$f":"F183-J183","v":0}]
[22,null,"  NET GENERAL & INTANG PLANT",null,null,{"$f":"SUM(F181:F183)","v":27089376},2237650,0,24851726,27089376,0]
[23]
[24,"COMMON & OTHER PLANT"]
[25,null,"COMMON & OTH PLT IN SERVICE",null,null,{"$f":"F99","v":14915855},{"$f":"G99","v":1232086},{"$f":"H99","v":0},{"$f":"I99","v":13683769},{"$f":"J99","v":14915855},{"$f":"F187-J187","v":0}]
[26,null,"TOTAL COM & OTH DEPREC RESERVE",null,null,{"$f":"-F149","v":-8000563},{"$f":"-G149","v":-660866},{"$f":"-H149","v":0},{"$f":"-I149","v":-7339697},{"$f":"-J149","v":-8000563},{"$f":"F188-J188","v":0}]
[27,null,"  NET COMMON & OTHER PLANT",null,null,{"$f":"SUM(F186:F188)","v":6915292},571220,0,6344072,6915292,0]
[28]
[29,null,{"$f":"\"NET GAS PLANT IN SERVICE\"","v":"NET GAS PLANT IN SERVICE"},null,null,{"$f":"F189+F184+F176+F171+F166","v":672596430},2808870,0,669787560,672596430,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$10","v":5}]
[1,"RATE BASE ADJUSTMENTS"]
[2,"ACCUMULATED DEFERRED INCOME TAXES"]
[3," ACCUM DEF INC TAXES (282)"]
[4,null,"LIBERALIZED DEPRECIATION","NP29",null,73247627,{"$f":"F206-SUM(H206:I206)","v":306175},{"$f":"ROUND(F206*VLOOKUP(D206,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F206*VLOOKUP(D206,AllocTable_Functional,$I$10,FALSE),0)","v":72941452},{"$f":"SUM(G206:I206)","v":73247627},{"$f":"F206-J206","v":0}]
[5,null,"LEASED METERS","K413",null,null,0,0,0,0,0]
[6,null,"CONTRIB AID CONSTR","D249",null,null,0,0,0,0,0]
[7,null,"CAPITALIZED INTEREST","NP29",null,null,0,0,0,0,0]
[8,null,"AFUDC IN DEBT","NP29",null,null,0,0,0,0,0]
[9,null,"CWIP DIFFERENCES","NP29",null,null,0,0,0,0,0]
[10,null,"NON-CASH OVERHEADS","AG39",null,null,0,0,0,0,0]
[11,null,"PLANT FAS 109","NP29",null,null,0,0,0,0,0]
[12,null,"MISCELLANEOUS","NP29",null,{"$f":"F215-SUM(F206:F213)","v":23057044},96378,0,22960666,23057044,0]
[13,null,"  TOTAL ACCOUNT 282",null,null,96304671,{"$f":"SUM(G206:G214)","v":402553},0,95902118,96304671,0]
[14]
[15," ACCUM DEF INC TAXES (283)"]
[16,null,"BLANK","K413",null,null,{"$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},{"$f":"F218-J218","v":0}]
[17,null,"BLANK","K413",null,null,0,0,0,0,0]
[18,null,"UNRECOVERED PURCHASED GAS COST","AG39",null,null,0,0,0,0,0]
[19,null,"ENVIRONMENTAL RESERVE","NP29",null,null,0,0,0,0,0]
[20,null,"POST IN-SERVICE CARRYING COSTS","K667",null,null,0,0,0,0,0]
[21,null,"ARO CUMULATIVE EFFECT","NP29",null,null,0,0,0,0,0]
[22,null,"LOSS ON REACQUIRED DEBT","NP29",null,null,0,0,0,0,0]
[23,null,"VACATION PAY ACCRUAL","AG39",null,null,0,0,0,0,0]
[24,null,"RATE CASE EXPENSE AMORT","AG39",null,null,0,0,0,{"$f":"SUM(G226:I226)","v":0},{"$f":"F226-J226","v":0}]
[25,null,"PENSION","AG39",null,null,0,0,0,{"$f":"SUM(G227:I227)","v":0},{"$f":"F227-J227","v":0}]
[26,null,"MISCELLANEOUS","K406",null,{"$f":"F229","v":231761},0,0,231761,231761,0]
[27,null,"  TOTAL ACCOUNT 283",null,null,231761,{"$f":"SUM(G217:G228)","v":0},0,231761,231761,0]
[28]
[29," OTHER ACCUMULATED DEFERRED INCOME TAXES"]
[30,null,"CUSTOMER ADVANCES FOR CONSTRUCTION","D249",null,1801940,{"$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$10,FALSE),0)","v":1801940},{"$f":"SUM(G232:I232)","v":1801940},{"$f":"F232-J232","v":0}]
[31,null,"CUSTOMER SERVICE DEPOSITS","D249",null,null,{"$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},{"$f":"F234-J234","v":0}]
[33,null,"EDIT","NP29",null,27023637,{"$f":"F235-SUM(H235:I235)","v":112959},{"$f":"ROUND(F235*VLOOKUP(D235,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F235*VLOOKUP(D235,AllocTable_Functional,$I$10,FALSE),0)","v":26910678},{"$f":"SUM(G235:I235)","v":27023637},{"$f":"F235-J235","v":0}]
[34,null,"  TOTAL OTHER SUBTRACTIVE ADJS",null,null,{"$f":"SUM(F231:F235)","v":28825577},112959,0,28712618,28825577,0]
[35]
[36,"SUBTOTAL ACCUMULATED DEFERRED INC TAXES",null,null,null,{"$f":"F236+F229+F215","v":125362009},515512,0,124846497,125362009,0]
[]
[{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$10","v":5}]
[1,"OTHER ACCUMULATED DEFERRED INCOME TAXES"]
[2," ACCUM DEF INC TAXES (190)"]
[3,null,"UNCOLLECTIBLE ACCTS","K406",null,null,{"$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},{"$f":"F252-J252","v":0}]
[4,null,"GAS SUPPLIER REFUND","K300",null,null,0,0,0,0,0]
[5,null,"UNBILLED REVENUE - FUEL & RATE REFUNDS","K300",null,null,0,0,0,0,0]
[6,null,"OFFSITE GAS STORAGE","K300",null,null,0,0,0,0,0]
[7,null,"GAS METERS","K413",null,null,0,0,0,0,0]
[8,null,"UNAMORTIZED DEBT PREMIUM","NP29",null,null,0,0,0,0,0]
[9,null,"ARO CUMULATIVE EFFECT","NP29",null,null,0,0,0,0,0]
[10,null,"PENSION EXPENSE","AG39",null,null,0,0,0,0,0]
[11,null,"POST RETIREMENT BENEFITS - LIFE INS","AG39",null,null,0,0,0,0,0]
[12,null,"POST RETIREMENT BENEFITS - HEALTH CARE","AG39",null,null,0,0,0,0,0]
[13,null,"POST EMPLOYMENT BENEFITS - SFAS 112","AG39",null,null,0,0,0,0,0]
[14,null,"OPEB EXPENSE ACCRUAL","AG39",null,null,0,0,0,0,0]
[15,null,"INCENTIVE PLAN","AG39",null,null,0,0,0,0,0]
[16,null,"FEDERAL DEFERRED TAX RECEIVEABLE","AG39",null,null,0,0,0,0,0]
[17,null,"DSM DEFERRAL","AG39",null,null,0,0,0,0,0]
[18,null,"PROPERTY TAX","P229",null,null,0,0,0,0,0]
[19,null,"PROPERTY TAX ON PROPANE","P229",null,null,0,0,0,0,0]
[20,null,"401K INCENTIVE PLAN","AG39",null,null,0,0,0,0,0]
[21,null,"ENVIRONMENTAL RESERVE","NP29",null,null,0,0,0,0,0]
[22,null,"VACATION PAY ACCRUALS","G129",null,null,0,0,0,0,0]
[23,null,"SMART GRID","K413",null,null,0,0,0,0,0]
[24,null,"METERS & TRANSFORMERS","D249",null,null,0,0,0,0,0]
[25,null,"OTHER","AG39",null,{"$f":"F275-SUM(F252:F273)","v":2824291},233286,0,2591005,2824291,0]
[26,null,"  TOTAL ACCOUNT 190",null,null,2824291,{"$f":"SUM(G251:G274)","v":233286},0,2591005,2824291,0]
[27]
[28," OTHER"]
[29,null,"RESERVED FOR FUTURE USE","D249",null,0,{"$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},{"$f":"F278-J278","v":0}]
[30,null,"OTHER RATE BASE ADJUSTMENTS","NP29",null,1299897,{"$f":"F279-SUM(H279:I279)","v":5434},{"$f":"ROUND(F279*VLOOKUP(D279,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F279*VLOOKUP(D279,AllocTable_Functional,$I$10,FALSE),0)","v":1294463},{"$f":"SUM(G279:I279)","v":1299897},{"$f":"F279-J279","v":0}]
[31,null,"ELIMINATE UNBILLED REVENUE AND GAS COSTS","K300",null,0,{"$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":1299897},{"$f":"SUM(G277:G280)","v":5434},{"$f":"SUM(H277:H280)","v":0},{"$f":"SUM(I277:I280)","v":1294463},{"$f":"SUM(J277:J280)","v":1299897},{"$f":"SUM(K277:K280)","v":0}]
[33,null,null,null,null," "]
[34,"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES",null,null,null,{"$f":"F275+F281","v":4124188},238720,0,3885468,4124188,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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":551358609},{"$f":"G191-G238+G283","v":2532078},0,548826531,551358609,0]
[2]
[3,"WORKING CAPITAL"]
[4]
[5,"PLANT MATERIALS & SUPPLIES"]
[6,null,"GAS ENRICHER LIQUID","K301",null,0,{"$f":"F301-SUM(H301:I301)","v":0},{"$f":"ROUND(F301*VLOOKUP(D301,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F301*VLOOKUP(D301,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G301:I301)","v":0},{"$f":"F301-J301","v":0}]
[7,null,"OTHER SUPPLIES","NP29",null,630182,{"$f":"F302-SUM(H302:I302)","v":2634},{"$f":"ROUND(F302*VLOOKUP(D302,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F302*VLOOKUP(D302,AllocTable_Functional,$I$10,FALSE),0)","v":627548},{"$f":"SUM(G302:I302)","v":630182},{"$f":"F302-J302","v":0}]
[8,null,"  TOTAL PLANT MATS. & SUPPLIES",null,null,{"$f":"SUM(F300:F302)","v":630182},2634,0,627548,630182,0]
[9,"TOTAL MATERIALS & SUPPLIES",null,null,null,{"$f":"F303","v":630182},2634,0,627548,630182,0]
[10]
[11,"PREPAYMENTS"]
[12,null,"INSURANCE GENERAL","OM39",null,199980,{"$f":"F307-SUM(H307:I307)","v":152619},{"$f":"ROUND(F307*VLOOKUP(D307,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F307*VLOOKUP(D307,AllocTable_Functional,$I$10,FALSE),0)","v":47361},{"$f":"SUM(G307:I307)","v":199980},{"$f":"F307-J307","v":0}]
[13,null,"EXCISE TAX","OM39",null,0,{"$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},{"$f":"F308-J308","v":0}]
[14,null,"GAS PURCHASE","K301",null,0,{"$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":199980},152619,0,47361,199980,0]
[16]
[17,"AUTO CALC (O&M-GAS COST)/8",null,null,null,{"$f":"IF(WorkingCap=\"No\", ,ROUND((F433-F348-F353)/8,0))","v":0},{"$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,{"$f":"F312","v":0},0,0,0,0,0]
[19]
[20,"WORKING CAPITAL AND MISCELLANEOUS"]
[21,null,"GAS STORED UNDERGROUND","K301",null,1610670,{"$f":"F316-SUM(H316:I316)","v":1610670},{"$f":"ROUND(F316*VLOOKUP(D316,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F316*VLOOKUP(D316,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G316:I316)","v":1610670},{"$f":"F316-J316","v":0}]
[22,null,"PIPP UNCOLLECTIBLES","K406",null,0,{"$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},{"$f":"F317-J317","v":0}]
[23,null,"CASH WORKING CAPITAL","OM39",null,31851,{"$f":"F318-SUM(H318:I318)","v":24308},{"$f":"ROUND(F318*VLOOKUP(D318,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F318*VLOOKUP(D318,AllocTable_Functional,$I$10,FALSE),0)","v":7543},{"$f":"SUM(G318:I318)","v":31851},{"$f":"F318-J318","v":0}]
[24,null,"  TOTAL MISC WORK CAPITAL",null,null,{"$f":"SUM(F315:F318)","v":1642521},1634978,0,7543,1642521,0]
[25]
[26,"TOTAL WORKING CAPITAL",null,null,null,{"$f":"F304+F310+F313+F319","v":2472683},1790231,0,682452,2472683,0]
[27,"PRELIMINARY SUMMARY"]
[28,null,"TOTAL ACCUMULATED DEFERRED INCOME TAXES",null,null,{"$f":"-F238","v":-125362009},-515512,0,-124846497,-125362009,0]
[29,null,"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES",null,null,{"$f":"F283","v":4124188},{"$f":"G283","v":238720},0,3885468,4124188,0]
[30,null,"TOTAL WORKING CAPITAL",null,null,{"$f":"F321","v":2472683},{"$f":"G321","v":1790231},0,682452,2472683,0]
[31,null,"  TOTAL RATE BASE ADJUSTMENTS",null,null,{"$f":"SUM(F322:F325)","v":-118765138},1513439,0,-120278577,-118765138,0]
[32]
[33,"RATE BASE CALCULATION"]
[34,null,"NET GAS PLANT IN SERVICE",null,null,{"$f":"F191","v":672596430},2808870,0,669787560,672596430,0]
[35,null,"TOTAL RATE BASE ADJUSTMENTS",null,null,{"$f":"F326","v":-118765138},1513439,0,-120278577,-118765138,0]
[36,null,"  TOTAL RATE BASE",null,null,{"$f":"SUM(F328:F330)","v":553831292},4322309,0,549508983,553831292,0]
[37]
[38,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2}]
[39,"RETURN ON RATE BASE",null,null,null,44367379,{"$f":"F334-SUM(H334:I334)","v":346214},{"$f":"ROUND(H331*H333,0)","v":0},{"$f":"ROUND(I331*I333,0)","v":44021165},{"$f":"SUM(G334:I334)","v":44367379},{"$f":"F334-J334","v":0}]
[]
[{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$10","v":5}]
[1,"PRODUCTION O&M"]
[2,"COMMODITY RELATED O&M"]
[3,null,"ANNUALIZED GAS COST","K301",null,64547695,{"$f":"F348-SUM(H348:I348)","v":64547695},{"$f":"ROUND(F348*VLOOKUP(D348,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F348*VLOOKUP(D348,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G348:I348)","v":64547695},{"$f":"F348-J348","v":0}]
[4,null,"OTHER ASSOCIATED COST INCL TRANSMISSION O&M","K300",null,258043,{"$f":"F349-SUM(H349:I349)","v":258043},{"$f":"ROUND(F349*VLOOKUP(D349,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F349*VLOOKUP(D349,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G349:I349)","v":258043},{"$f":"F349-J349","v":0}]
[5,null,"  TOTAL COMMODITY RELATED",null,null,{"$f":"SUM(F348:F349)","v":64805738},64805738,0,0,64805738,0]
[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," ",{"$f":"F358+F354+F350","v":64805738},64805738,0,0,64805738,0]
[16]
[17,"TRANSMISSION O & M"]
[18,null,"TRANSMISSION O & M"," "]
[19,null,"  TOTAL TRANSMISSION O & M",null,null,{"$f":"SUM(F363)","v":0},0,0,0,0,0]
[20]
[21,"DISTRIBUTION O & M"]
[22,null,"LOAD DISPATCHING","K203",null,227854,{"$f":"F367-SUM(H367:I367)","v":0},{"$f":"ROUND(F367*VLOOKUP(D367,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F367*VLOOKUP(D367,AllocTable_Functional,$I$10,FALSE),0)","v":227854},{"$f":"SUM(G367:I367)","v":227854},{"$f":"F367-J367","v":0}]
[23,null,"MAINS & SERVICES OPER","K667",null,2769541,0,0,2769541,2769541,0]
[24,null,"M & R STATION GENERAL","K203",null,447166,0,0,447166,447166,0]
[25,null,"CUSTOMER INST & OTHER","K415",null,1196991,0,0,1196991,1196991,0]
[26,null,"METERS & HOUSE REG","K697",null,453061,0,0,453061,453061,0]
[27,null,"MAINS","K415",null,944145,0,0,944145,944145,0]
[28,null,"SERVICES","K403",null,915428,0,0,915428,915428,0]
[29,null,"SUPV & ENG","D249",null,0,0,0,0,0,0]
[30,null,"ELIMINATE NON-KY CUSTOMER","K595",null,-467478,0,0,-467478,-467478,0]
[31,null,"INTEGRITY MANAGEMENT EXPENSES","K203",null,0,0,0,0,0,0]
[32,null,"OTHER DISTRIBUTION EXPENSES","K415",null,2528793,0,0,2528793,2528793,0]
[33,null,"  TOTAL DISTRIBUTION O & M",null," ",{"$f":"SUM(F366:F377)","v":9015501},0,0,9015501,9015501,0]
[34,null," "]
[35,"CUSTOMER ACCOUNTING",null,null,null," "]
[36,null,"SUPERVISION & ENGINEERING","K405",null,0,{"$f":"F381-SUM(H381:I381)","v":0},{"$f":"ROUND(F381*VLOOKUP(D381,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F381*VLOOKUP(D381,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G381:I381)","v":0},{"$f":"F381-J381","v":0}]
[37,null,"METER READING","K405",null,78374,0,0,78374,78374,0]
[38,null,"CUSTOMER BILLING & COLLECTIONS","K405",null,2783000,0,0,2783000,2783000,0]
[39,null,"UNCOLLECTIBLE EXP","K406",null,614710,0,0,614710,614710,0]
[40,null,"ELIMINATE MISC EXPENSES","K406",null,-49110,0,0,-49110,-49110,0]
[41,null,"CREDIT CARD FEES","K405",null,237738,0,0,237738,237738,0]
[42,null,"INTEREST ON CUSTOMER SERVICE DEPOSITS","K405",null,0,0,0,0,0,0]
[43,null,"ANNUALIZED UNCOLL EXP ON INCR","K406",null,0,0,0,0,0,0]
[44,null,"  TOTAL CUSTOMER ACCT EXPENSE",null," ",{"$f":"SUM(F380:F388)","v":3664712},0,0,3664712,3664712,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$10","v":5}]
[1,"CUSTOMER SERVICE & INFORMATION"]
[2,null,"TOTAL CUST SERVICE & INFO","K407",null,797729,{"$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$10,FALSE),0)","v":797729},{"$f":"SUM(G402:I402)","v":797729},{"$f":"F402-J402","v":0}]
[3,null,"  TOTAL CUSTOMER SERV. & INFO.",null," ",{"$f":"SUM(F402:F402)","v":797729},0,0,797729,797729,0]
[4]
[5,"SALES"]
[6,null,"SALES EXPENSE","K408",null,37841,{"$f":"F406-SUM(H406:I406)","v":0},{"$f":"ROUND(F406*VLOOKUP(D406,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F406*VLOOKUP(D406,AllocTable_Functional,$I$10,FALSE),0)","v":37841},{"$f":"SUM(G406:I406)","v":37841},{"$f":"F406-J406","v":0}]
[7,null,"  TOTAL SALES EXPENSE",null," ",{"$f":"SUM(F405:F406)","v":37841},0,0,37841,37841,0]
[8]
[9,"ADMINISTRATIVE & GENERAL "]
[10,null,"PRODUCTION PLANT DEMAND","P349",null,{"$f":"'WP FR-16(7)(v)-A&G WP'!H12","v":-1},{"$f":"F410-SUM(H410:I410)","v":-1},{"$f":"ROUND(F410*VLOOKUP(D410,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F410*VLOOKUP(D410,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G410:I410)","v":-1},{"$f":"F410-J410","v":0}]
[11,null,"PRODUCTION PLANT COMMODITY","K301",null,{"$f":"'WP FR-16(7)(v)-A&G WP'!H13","v":663106},663106,0,0,663106,0]
[12,null,"DISTRIBUTION PLANT","D349",null,{"$f":"'WP FR-16(7)(v)-A&G WP'!H15","v":5006846},0,0,5006846,5006846,0]
[13,null,"CUSTOMER ACCOUNTING","CA19",null,{"$f":"'WP FR-16(7)(v)-A&G WP'!H16","v":1749957},0,0,1749957,1749957,0]
[14,null,"CUSTOMER SERVICE & INFORMATION","CS19",null,{"$f":"'WP FR-16(7)(v)-A&G WP'!H17","v":607769},0,0,607769,607769,0]
[15,null,"SALES","SE19",null,{"$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,{"$f":"SUM(F410:F415)","v":8027677},663105,0,7364572,8027677,0]
[17,null,"AMORTIZATION RATE CASE EXPENSE","AG39",null,311304,{"$f":"F417-SUM(H417:I417)","v":25714},{"$f":"ROUND(F417*VLOOKUP(D417,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F417*VLOOKUP(D417,AllocTable_Functional,$I$10,FALSE),0)","v":285590},{"$f":"SUM(G417:I417)","v":311304},{"$f":"F417-J417","v":0}]
[18,null,"INCENTIVE COMPENSATION","AG39",null,-691166,-57090,0,-634076,-691166,0]
[19,null,"ELIMINATE MISCELLANEOUS EXPENSES","AG39",null,-301768,-24926,0,-276842,-301768,0]
[20,null,"ELIMINATE NON-JURISDICTIONAL EXPENSES","NP29",null,0,0,0,0,0,0]
[21,null,"AMORTIZATION OF DEFERRED EXP ","AG39",null,49680,4104,0,45576,49680,0]
[22,null,"STATE REG COMMISSION EXPENSES","AG39",null,null,0,0,0,0,0]
[23,null,"STATE REG COM EXP ANN ADJ.","AG39",null,null,0,0,0,0,0]
[24,null,"AMORTIZE CAMERA WORK","AG39",null,null,0,0,0,{"$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":7395727},610907,0,6784820,7395727,0]
[32]
[33,null,"TOTAL O & M EXPENSE",null,null,{"$f":"F431+F407+F403+F389+F378+F364+F360","v":85717248},65416645,0,20300603,85717248,0]
[]
[{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$10","v":5}]
[1,"PRODUCTION DEPRECIATION"]
[2,null,"PRODUCTION DEPRECIATION","P229",null,0,{"$f":"F446-SUM(H446:I446)","v":0},{"$f":"ROUND(F446*VLOOKUP(D446,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F446*VLOOKUP(D446,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G446:I446)","v":0},{"$f":"F446-J446","v":0}]
[3,null,"  TOTAL PRODUCTION DEPREC EXP.",null,null,{"$f":"SUM(F446:F446)","v":0},0,0,0,0,0]
[4]
[5,"TRANSMISSION DEPRECIATION"]
[6,null,"  TOTAL TRANSMISSION DEP. EXP.",null,null,{"$f":"SUM(F449)","v":0},0,0,0,0,0]
[7]
[8,"DISTRIBUTION DEPRECIATION"]
[9,null,"DISTRIBUTION DEPRECIATION","D249",null,20383317,{"$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$10,FALSE),0)","v":20383317},{"$f":"SUM(G453:I453)","v":20383317},{"$f":"F453-J453","v":0}]
[10,null,"  TOTAL DIST. DEPREC EXP.",null,null,{"$f":"SUM(F453:F453)","v":20383317},0,0,20383317,20383317,0]
[11,null,null,null,null," "]
[12,"GENERAL DEPRECIATION"]
[13,null,"GENERAL DEPRECIATION","G229",null,6212338,{"$f":"F457-SUM(H457:I457)","v":513139},{"$f":"ROUND(F457*VLOOKUP(D457,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F457*VLOOKUP(D457,AllocTable_Functional,$I$10,FALSE),0)","v":5699199},{"$f":"SUM(G457:I457)","v":6212338},{"$f":"F457-J457","v":0}]
[14,null,"  TOTAL GENERAL DEPREC EXP.",null,null,{"$f":"SUM(F457:F457)","v":6212338},513139,0,5699199,6212338,0]
[15]
[16,"COMMON AND OTHER DEPRECIATION"]
[17,null,"COMMON DEPRECIATION","C229",null,367901.81999999995,{"$f":"F461-SUM(H461:I461)","v":30388.819999999949},{"$f":"ROUND(F461*VLOOKUP(D461,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F461*VLOOKUP(D461,AllocTable_Functional,$I$10,FALSE),0)","v":337513},{"$f":"SUM(G461:I461)","v":367901.81999999995},{"$f":"F461-J461","v":0}]
[18,null,"  TOTAL COM & OTHER DEPREC EXP.",null,null,{"$f":"SUM(F461:F461)","v":367901.81999999995},30388.819999999949,0,337513,367901.81999999995,0]
[19]
[20]
[21,"TOTAL DEPRECIATION EXPENSE",null,null," ",{"$f":"F462+F458+F454+F450+F447","v":26963556.82},543527.81999999995,0,26420029,26963556.82,0]
[]
[{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$10","v":5}]
[1,"TAXES OTHER THAN INC & REV"]
[2," REAL ESTATE & PROPERTY TAX"]
[3,null,"REAL ESTATE & PROPERTY TAX","NP29",null,4767103,{"$f":"F479-SUM(H479:I479)","v":19926},{"$f":"ROUND(F479*VLOOKUP(D479,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F479*VLOOKUP(D479,AllocTable_Functional,$I$10,FALSE),0)","v":4747177},{"$f":"SUM($G$479:$I$479)","v":4767103},{"$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":4767103},{"$f":"SUM($G$479:$G$480)","v":19926},{"$f":"SUM($H$479:$H$480)","v":0},{"$f":"SUM($I$479:$I$480)","v":4747177},{"$f":"SUM($J$479:$J$480)","v":4767103},{"$f":"SUM($K$479:$K$480)","v":0}]
[6]
[7," MISCELLANEOUS TAXES"]
[8,null,"PAYROLL","AG39",null,515674,{"$f":"F484-SUM(H484:I484)","v":42595},{"$f":"ROUND(F484*VLOOKUP(D484,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F484*VLOOKUP(D484,AllocTable_Functional,$I$10,FALSE),0)","v":473079},{"$f":"SUM($G$484:$I$484)","v":515674},{"$f":"F484-$J$484","v":0}]
[9,null,"UNEMPLOYMENT COMPENSATION","AG39",null,0,{"$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$485","v":0}]
[10,null,"OHIO EXCISE TAX","OM39",null,0,{"$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$486","v":0}]
[11,null,"STATE TAX RIDER","OM39",null,0,{"$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":515674},{"$f":"SUM($G$484:$G$487)","v":42595},{"$f":"SUM($H$484:$H$487)","v":0},{"$f":"SUM($I$484:$I$487)","v":473079},{"$f":"SUM($J$484:$J$487)","v":515674},{"$f":"SUM($K$484:$K$487)","v":0}]
[13]
[14," MISCELLANEOUS EXPENSES"]
[15,null,"PSC MAINT. EXP ON INCREASE","AG39",null,41006,{"$f":"F491-SUM(H491:I491)","v":3387},{"$f":"ROUND(F491*VLOOKUP(D491,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F491*VLOOKUP(D491,AllocTable_Functional,$I$10,FALSE),0)","v":37619},{"$f":"SUM($G$491:$I$491)","v":41006},{"$f":"F491-$J$491","v":0}]
[16,null,"RESERVED FOR FUTURE USE",{"$f":"D491","v":"AG39"},null,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":41006},{"$f":"SUM($G$491:$G$492)","v":3387},{"$f":"SUM($H$491:$H$492)","v":0},{"$f":"SUM($I$491:$I$492)","v":37619},{"$f":"SUM($J$491:$J$492)","v":41006},{"$f":"SUM($K$491:$K$492)","v":0}]
[18]
[19,"TOTAL OTHER TAX & MISC EXPENSE",null,null," ",{"$f":"F488+F481+F493","v":5323783},{"$f":"$G$488+$G$481+$G$493","v":65908},{"$f":"$H$488+$H$481+$H$493","v":0},{"$f":"$I$488+$I$481+$I$493","v":5257875},{"$f":"$J$488+$J$481+$J$493","v":5323783},{"$f":"$K$488+$K$481+$K$493","v":0}]
[20]
[21,"PRELIMINARY SUMMARY"]
[22,null,"TOTAL O&M EXPENSE",null,null,{"$f":"F433","v":85717248},65416645,0,20300603,85717248,0]
[23,null,"TOTAL DEPRECIATION EXPENSE",null,null,{"$f":"F465","v":26963556.82},543527.81999999995,0,26420029,26963556.82,0]
[24,null,"TOTAL OTHER TAX & MISC EXPENSE",null,null,{"$f":"F495","v":5323783},{"$f":"$G$495","v":65908},{"$f":"$H$495","v":0},{"$f":"$I$495","v":5257875},{"$f":"$J$495","v":5323783},{"$f":"K238","v":0}]
[25,null,"  TOTAL OPER EXP EXCL INCOME & REV TAX",null,null,{"$f":"SUM(F498:F500)","v":118004587.81999999},{"$f":"SUM($G$498:$G$500)","v":66026080.82},{"$f":"SUM($H$498:$H$500)","v":0},{"$f":"SUM($I$498:$I$500)","v":51978507},{"$f":"SUM($J$498:$J$500)","v":118004587.81999999},{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$10","v":5}]
[1,"FEDERAL INCOME TAX DEDUCTIONS"]
[2," AUTOMATIC INTEREST CALCULATION",null,null,null," "]
[3,null,"AUTO PROC INTEREST DED","RB99",null,13016871,{"$f":"F515-SUM(H515:I515)","v":101532},{"$f":"ROUND(F515*VLOOKUP(D515,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F515*VLOOKUP(D515,AllocTable_Functional,$I$10,FALSE),0)","v":12915339},{"$f":"SUM($G$515:$I$515)","v":13016871},{"$f":"F515-$J$515","v":0}]
[4,null,"  TOTAL INTEREST EXPENSE",null,null,{"$f":"F515","v":13016871},{"$f":"$G$515","v":101532},{"$f":"$H$515","v":0},{"$f":"$I$515","v":12915339},{"$f":"$J$515","v":13016871},{"$f":"$K$515","v":0}]
[5]
[6," OTHER DEDUCTIONS"]
[7,null,"DEPREC EXCESS TAX-BOOK","DE49",null,-2196097,{"$f":"F519-SUM(H519:I519)","v":-44273},{"$f":"ROUND(F519*VLOOKUP(D519,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F519*VLOOKUP(D519,AllocTable_Functional,$I$10,FALSE),0)","v":-2151824},{"$f":"SUM($G$519:$I$519)","v":-2196097},{"$f":"F519-$J$519","v":0}]
[8,null,"PERMANENT DIFFERENCES","AG39",null,270327,{"$f":"F520-SUM(H520:I520)","v":22329},{"$f":"ROUND(F520*VLOOKUP(D520,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F520*VLOOKUP(D520,AllocTable_Functional,$I$10,FALSE),0)","v":247998},{"$f":"SUM($G$520:$I$520)","v":270327},{"$f":"F520-$J$520","v":0}]
[9,null,"TEMPORARY DIFFERENCES","DE49",null,5710128,{"$f":"F521-SUM(H521:I521)","v":115116},{"$f":"ROUND(F521*VLOOKUP(D521,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F521*VLOOKUP(D521,AllocTable_Functional,$I$10,FALSE),0)","v":5595012},{"$f":"SUM($G$521:$I$521)","v":5710128},{"$f":"F521-$J$521","v":0}]
[10,null,"  TOTAL OTHER DEDUCTIONS",null,null,{"$f":"SUM(F519:F521)","v":3784358},{"$f":"SUM($G$519:$G$521)","v":93172},{"$f":"SUM($H$519:$H$521)","v":0},{"$f":"SUM($I$519:$I$521)","v":3691186},{"$f":"SUM($J$519:$J$521)","v":3784358},{"$f":"SUM($K$519:$K$521)","v":0}]
[11]
[12,"NET DEDUCTIONS AND ADDITIONS",null,null,null,{"$f":"F522+F516","v":16801229},{"$f":"$G$522+$G$516","v":194704},{"$f":"$H$522+$H$516","v":0},{"$f":"$I$522+$I$516","v":16606525},{"$f":"$J$522+$J$516","v":16801229},{"$f":"$K$522+$K$516","v":0}]
[13]
[14," FED DEFERRED INCOME TAX (410 & 411)"]
[15,null,"DEFERRED INCOME TAXES - NET","OM39",null,701281,{"$f":"ROUND(F527*VLOOKUP(D527,AllocTable_Functional,$G$10,FALSE),0)","v":535197},{"$f":"ROUND(F527*VLOOKUP(D527,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F527*VLOOKUP(D527,AllocTable_Functional,$I$10,FALSE),0)","v":166084},{"$f":"SUM($G$527:$I$527)","v":701281},{"$f":"F527-$J$527","v":0}]
[16,null,"AMORT OF DEFERRED OTHER COST","AG39",null,0,{"$f":"ROUND(F528*VLOOKUP(D528,AllocTable_Functional,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F528*VLOOKUP(D528,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F528*VLOOKUP(D528,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$528:$I$528)","v":0},{"$f":"F528-$J$528","v":0}]
[17,null,"DIT ADJUSTMENT - S/L DEPRECIATION","DE49",null,0,{"$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$529","v":0}]
[18,null,"DIT ADJUSTMENT - ARAM","K201",null,48505,{"$f":"ROUND(F530*VLOOKUP(D530,AllocTable_Functional,$G$10,FALSE),0)","v":48505},{"$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$530)","v":48505},{"$f":"F530-$J$530","v":0}]
[19,null,"DIT ADJUSTMENT - AMORT OF EXCESS DEF TAXES","AG39",null,-698455,{"$f":"ROUND(F531*VLOOKUP(D531,AllocTable_Functional,$G$10,FALSE),0)","v":-57692},{"$f":"ROUND(F531*VLOOKUP(D531,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F531*VLOOKUP(D531,AllocTable_Functional,$I$10,FALSE),0)","v":-640763},{"$f":"SUM($G$531:$I$531)","v":-698455},{"$f":"F531-$J$531","v":0}]
[20,null,"  TOTAL FED DEF IT (410 & 411)",null,null,{"$f":"SUM(F527:F531)","v":51331},{"$f":"SUM($G$527:$G$531)","v":526010},{"$f":"SUM($H$527:$H$531)","v":0},{"$f":"SUM($I$527:$I$531)","v":-474679},{"$f":"SUM($J$527:$J$531)","v":51331},{"$f":"SUM($K$527:$K$531)","v":0}]
[21]
[22," AMORT INV TAX CREDIT"]
[23,null,"AMORTIZE ITC","NP29",null,0,{"$f":"ROUND(F535*VLOOKUP(D535,AllocTable_Functional,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F535*VLOOKUP(D535,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F535*VLOOKUP(D535,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$535:$I$535)","v":0},{"$f":"F535-$J$535","v":0}]
[24,null,"  TOTAL AMORTIZED ITC",null,null,{"$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$535)","v":0}]
[25]
[26," TEST YEAR INV TAX CREDIT"]
[27,null,"PROV INVEST TAX CREDIT","NP29",null,0,{"$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":51331},{"$f":"$G$532","v":526010},{"$f":"$H$532","v":0},{"$f":"$I$532","v":-474679},{"$f":"$J$532","v":51331},{"$f":"$K$532","v":0}]
[32,null,"TOTAL AMORTIZED ITC",null,null,{"$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$536","v":0}]
[33,null,"  TOTAL FEDERAL TAX ADJUSTMENTS",null,null,{"$f":"SUM(F543:F544)","v":51331},{"$f":"SUM($G$543:$G$544)","v":526010},{"$f":"SUM($H$543:$H$544)","v":0},{"$f":"SUM($I$543:$I$544)","v":-474679},{"$f":"SUM($J$543:$J$544)","v":51331},{"$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":44367379},346214,0,44021165,44367379,0]
[37,null,"NET DEDUCTIONS AND ADDITIONS",null,null,{"$f":"-F524","v":-16801229},{"$f":"-$G$524","v":-194704},{"$f":"-$H$524","v":0},{"$f":"-$I$524","v":-16606525},{"$f":"-$J$524","v":-16801229},{"$f":"-$K$524","v":0}]
[38,null,"TOTAL STATE PROV DEF IT (410 & 411)",null,null,{"$f":"F591","v":5142},21,0,5121,5142,0]
[39,null,"TOTAL FEDERAL TAX ADJUSTMENTS",null,null,{"$f":"F545","v":51331},{"$f":"$G$545","v":526010},{"$f":"$H$545","v":0},{"$f":"$I$545","v":-474679},{"$f":"$J$545","v":51331},{"$f":"$K$545","v":0}]
[40,null,"  BASE FOR FIT COMPUATION",null,null,{"$f":"SUM(F548:F551)","v":27622623},{"$f":"SUM($G$548:$G$551)","v":677541},{"$f":"SUM($H$548:$H$551)","v":0},{"$f":"SUM($I$548:$I$551)","v":26945082},{"$f":"SUM($J$548:$J$551)","v":27622623},{"$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,{"$f":"F554*F552","v":7342722.5748650553},{"$f":"ROUND($G$552*$G$554,0)","v":180106},{"$f":"ROUND($H$552*$H$554,0)","v":0},{"$f":"ROUND($I$552*$I$554,0)","v":7162617},{"$f":"SUM($G$555:$I$555)","v":7342723},{"$f":"ROUND($K$552*$K$554,0)","v":0}]
[44,null,"TOTAL FEDERAL TAX ADJUSTMENTS",null,null,{"$f":"F545","v":51331},{"$f":"$G$545","v":526010},{"$f":"$H$545","v":0},{"$f":"$I$545","v":-474679},{"$f":"$J$545","v":51331},{"$f":"$K$545","v":0}]
[45,null,"  NET FED INCOME TAX ALLOWABLE",null,null,{"$f":"SUM(F555:F556)","v":7394053.5748650553},{"$f":"SUM($G$555:$G$556)","v":706116},{"$f":"SUM($H$555:$H$556)","v":0},{"$f":"SUM($I$555:$I$556)","v":6687938},{"$f":"SUM($J$555:$J$556)","v":7394054},{"$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":7342722.5748650553},{"$f":"$G$555","v":180106},{"$f":"$H$555","v":0},{"$f":"$I$555","v":7162617},{"$f":"$J$555","v":7342723},{"$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":7342722.5748650553},{"$f":"SUM($G$560:$G$562)","v":180106},{"$f":"SUM($H$560:$H$562)","v":0},{"$f":"SUM($I$560:$I$562)","v":7162617},{"$f":"SUM($J$560:$J$562)","v":7342723},{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$10","v":5}]
[1,"DEDUCTIONS IN ADDITION TO Y871"]
[2,"KY TAXABLE INCOME ADJUSTMENT",null,"NP29",null,0,{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G578:I578)","v":0},{"$f":"F578-J578","v":0}]
[3,"RESERVED FOR FUTURE USE",null,"NP29",null,null,{"$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":0},0,0,0,0,0]
[5]
[6,"STATE INCOME TAX ADJUSTMENTS"]
[7,"STATE PROV DEF INC TAX (410 & 411)"]
[8,"OTHER DEFERRED INCOME TAXES - NET",null,"NP29",null,5142,{"$f":"F584-SUM(H584:I584)","v":21},{"$f":"ROUND(F584*VLOOKUP(D584,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F584*VLOOKUP(D584,AllocTable_Functional,$I$10,FALSE),0)","v":5121},{"$f":"SUM(G584:I584)","v":5142},{"$f":"F584-J584","v":0}]
[9,"  TOT STATE PROV DEF IT (410 & 411)",null,null,null,{"$f":"SUM(F584)","v":5142},21,0,5121,5142,0]
[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,{"$f":"F589+F585","v":5142},{"$f":"G589+G585","v":21},0,5121,5142,0]
[16]
[17,"INCOME TAX BASED ON RETURN"]
[18,"SUMMARY OF SIT CALCULATION"]
[19,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":44367379},{"$f":"G334","v":346214},{"$f":"H334","v":0},{"$f":"I334","v":44021165},{"$f":"J334","v":44367379},{"$f":"K316","v":0}]
[20,"NET FED INCOME TAX ALLOWABLE",null,null,null,{"$f":"F557","v":7394053.5748650553},706116,0,6687938,7394054,0]
[21,"NET FED. DED. AND ADDITIONS",null,null,null,{"$f":"-F524","v":-16801229},{"$f":"-G524","v":-194704},0,-16606525,-16801229,0]
[22,"DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"-F580","v":0},0,0,0,0,0]
[23,"TOTAL STATE INC TAX ADJ",null,null,null,{"$f":"F591","v":5142},21,0,5121,5142,0]
[24,"  BASE FOR SIT COMPUTATION",null,null,null,{"$f":"SUM(F595:F599)","v":34965345.574865058},{"$f":"SUM(G595:G599)","v":857647},0,34107699,34965346,0]
[25]
[26,"SIT FACTOR K192/(1-K192)",null,null,null,{"$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":1828081.2744731745},{"$f":"ROUND(G600*G602,0)","v":44840},{"$f":"ROUND(H600*H602,0)","v":0},{"$f":"ROUND(I600*I602,0)","v":1783241},{"$f":"SUM(G603:I603)","v":1828081},{"$f":"F603-J603","v":0.27447317447513342}]
[28,"TOTAL STATE INCOME TAX ADJ.",null,null,null,{"$f":"F591","v":5142},{"$f":"G591","v":21},{"$f":"H591","v":0},{"$f":"I591","v":5121},{"$f":"SUM(G604:I604)","v":5142},{"$f":"F604-J604","v":0}]
[29,"  NET STATE INC TAX ALLOWABLE",null,null,null,{"$f":"F604+F603","v":1833223.2744731745},44861,0,1788362,1833223,0.27447317447513342]
[30]
[31,"STATE INCOME TAX PAYABLE"]
[32,"PRELIMINARY STATE INCOME TAX",null,null,null,{"$f":"F603","v":1828081.2744731745},44840,0,1783241,1828081,0.27447317447513342]
[33,"OTHER SIT ADJUSTMENTS",null,null,null,{"$f":"F589","v":0},0,0,0,0,0]
[34,"  NET STATE INCOME TAX PAYABLE",null,null,null,{"$f":"F608+F609","v":1828081.2744731745},44840,0,1783241,1828081,0.27447317447513342]
[35]
[36,"COMPOSITE TAX RATE",null,null,null,{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$10","v":5}]
[1,"OTHER OPERATING REVENUES"]
[2,null,"MISC SERVICE REVENUE","K401",null,388464,{"$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$10,FALSE),0)","v":388464},{"$f":"SUM($G$625:$I$625)","v":388464},{"$f":"F625-$J$625","v":0}]
[3,null,"INTERDEPARTMENTAL",{"$f":"D491","v":"AG39"},null,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$626","v":0}]
[4,null,"OTH MISC REVENUE","K401",null,21852,{"$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$10,FALSE),0)","v":21852},{"$f":"SUM($G$627:$I$627)","v":21852},{"$f":"F627-$J$627","v":0}]
[5,null,"RENTS","D249",null,0,{"$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"},null,677460,{"$f":"ROUND(F629*VLOOKUP(D629,AllocTable_Functional,$G$10,FALSE),0)","v":55958},{"$f":"ROUND(F629*VLOOKUP(D629,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F629*VLOOKUP(D629,AllocTable_Functional,$I$10,FALSE),0)","v":621502},{"$f":"SUM($G$629:$I$629)","v":677460},{"$f":"F629-$J$629","v":0}]
[7,null,"  TOTAL OTHER OPERATING REVS",null,null,{"$f":"SUM(F625:F629)","v":1087776},{"$f":"SUM($G$625:$G$629)","v":55958},{"$f":"SUM($H$625:$H$629)","v":0},{"$f":"SUM($I$625:$I$629)","v":1031818},{"$f":"SUM($J$625:$J$629)","v":1087776},{"$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":118004587.81999999},{"$f":"$G$501","v":66026080.82},{"$f":"$H$501","v":0},{"$f":"$I$501","v":51978507},{"$f":"$J$501","v":118004587.81999999},{"$f":"$K$501","v":0}]
[11,null,"RETURN ON RATE BASE",null,null,{"$f":"F334","v":44367379},346214,0,44021165,44367379,0]
[12,null,"NET FED INCOME TAX ALLOWABLE",null,null,{"$f":"F557","v":7394053.5748650553},{"$f":"$G$557","v":706116},{"$f":"$H$557","v":0},{"$f":"$I$557","v":6687938},{"$f":"$J$557","v":7394054},{"$f":"$K$557","v":0}]
[13,null,"TOTAL OTHER OPERATING REVENUES",null,null,{"$f":"-F630","v":-1087776},{"$f":"-$G$630","v":-55958},{"$f":"-$H$630","v":0},{"$f":"-$I$630","v":-1031818},{"$f":"-$J$630","v":-1087776},{"$f":"-$K$630","v":0}]
[14,null,"  SUBTOTAL B",null,null,{"$f":"SUM(F632:F636)","v":168678244.39486504},{"$f":"SUM($G$632:$G$636)","v":67022452.82},{"$f":"SUM($H$632:$H$636)","v":0},{"$f":"SUM($I$632:$I$636)","v":101655792},{"$f":"SUM($J$632:$J$636)","v":168678244.81999999},{"$f":"$J$637-F637","v":0.42513495683670044}]
[15]
[16,null,"TOTAL OTHER OPERATING REVENUES",null,null,{"$f":"-F636","v":1087776},{"$f":"-$G$636","v":55958},{"$f":"-$H$636","v":0},{"$f":"-$I$636","v":1031818},{"$f":"-$J$636","v":1087776},{"$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":1087776},{"$f":"$G$639-G640","v":55958},{"$f":"$H$639-H640","v":0},{"$f":"$I$639-I640","v":1031818},{"$f":"$J$639-J640","v":1087776},{"$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,{"$f":"F646+F637","v":168678244.39486504},{"$f":"G646+$G$637","v":67022452.82},{"$f":"H646+$H$637","v":0},{"$f":"I646+$I$637","v":101655792},{"$f":"J646+$J$637","v":168678244.81999999},{"$f":"K646+$K$637","v":0.42513495683670044}]
[25]
[26,"PROPOSED REVENUES",null,null,null,{"$f":"F745","v":169657554},{"$f":"G745","v":67411733},{"$f":"H745","v":0},{"$f":"I745","v":102245821},{"$f":"J745","v":169657554},{"$f":"F649-J649","v":0}]
[27,"TOTAL GAS COST OF SERVICE",null,null,null,{"$f":"-F647","v":-168678244.39486504},{"$f":"-G647","v":-67022452.82},{"$f":"-H647","v":0},{"$f":"-I647","v":-101655792},{"$f":"-J647","v":-168678244.81999999},{"$f":"F650-J650","v":0.42513495683670044}]
[28,"EXCESS REVENUES",null,null,null,{"$f":"F650+F649","v":979309.60513496399},{"$f":"G650+G649","v":389280.1799999997},{"$f":"H650+H649","v":0},{"$f":"I650+I649","v":590029},{"$f":"SUM(G651:I651)","v":979309.1799999997},{"$f":"K650+K649","v":0.42513495683670044}]
[29,"COMPOSITE TAX RATE",null,null,null,{"$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":244093},{"$f":"ROUND(G652*G651,0)","v":97028},{"$f":"ROUND(H652*H651,0)","v":0},{"$f":"ROUND(I652*I651,0)","v":147065},{"$f":"SUM(G653:I653)","v":244093},{"$f":"F653-J653","v":0}]
[31,"EXCESS RETURN",null,null,null,{"$f":"F651-F653","v":735216.60513496399},{"$f":"G651-G653","v":292252.1799999997},{"$f":"H651-H653","v":0},{"$f":"I651-I653","v":442964},{"$f":"SUM(G654:I654)","v":735216.1799999997},{"$f":"F654-J654","v":0.42513496428728104}]
[]
[{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$10","v":5}]
[1,"RATE OF RETURN"]
[2," CAPITALIZATION AMOUNTS",null,null,null,null,"RATIO"]
[3,null,"LONG TERM DEBT",null,null,994013497.33333325,{"$f":"IF($F$673=0,0,ROUND(F668/$F$673,5))","v":0.44085999999999997}]
[4,null,"PREFERRED STOCK",null,null,0,{"$f":"IF($F$673=0,0,ROUND(F669/$F$673,5))","v":0}]
[5,null,"COMMON STOCK",null,null,1187101737,{"$f":"1-G668-G669-G671-G672","v":0.52649000000000001}]
[6,null,"SHORT TERM DEBT",null,null,73621738,{"$f":"IF($F$673=0,0,ROUND(F671/$F$673,5))","v":3.2649999999999998E-2}]
[7,null,"UNAMORTIZED DISCOUNT",null,null,0,{"$f":"IF($F$673=0,0,ROUND(F672/$F$673,5))","v":0}]
[8,null,"  TOTAL",null,null,{"$f":"SUM(F667:F672)","v":2254736972.333333},{"$f":"SUM(G668:G672)","v":0.99999999999999989}]
[9]
[10," COST OF CAPITAL"]
[11,null,"LONG TERM DEBT",null,null,5.0509999999999999E-2]
[12,null,"PREFERRED STOCK",null,null,0]
[13,null,"COMMON STOCK",null,null,0.1075]
[14,null,"SHORT TERM DEBT",null,null,3.7839999999999999E-2]
[15,null,"UNAMORTIZED DISCOUNT",null,null,0]
[16]
[17," WEIGHTED COST OF CAPITAL"]
[18,null,"LONG TERM DEBT",null,null,{"$f":"ROUND(G668*F676,5)","v":2.2270000000000002E-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":5.6599999999999998E-2}]
[21,null,"SHORT TERM DEBT",null,null,{"$f":"ROUND(G671*F679,5)","v":1.24E-3}]
[22,null,"UNAMORTIZED DISCOUNT",null,null,{"$f":"ROUND(G672*F680,5)","v":0}]
[23,null,"  TOT RATE OF RETURN ALLOWABLE",null,null,{"$f":"SUM(F683:F687)","v":8.0110000000000001E-2}]
[24]
[25,"TAX RATES AND SPECIAL FACTORS"]
[26,null,"SHORT TERM DEBT COST",null,null,0,{"$f":"$F$691","v":0},{"$f":"$F$691","v":0},{"$f":"$F$691","v":0},{"$f":"$F$691","v":0},{"$f":"$F$691","v":0}]
[27,null,"FEDERAL INCOME TAX RATE",null,null,0.21,{"$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,null,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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$16","v":11132517.990499999},{"$f":"'Alloc Factors Summary'!$D$16","v":11132517.990499999},0,0,{"$f":"SUM(G707:I707)","v":11132517.990499999},{"$f":"F707-J707","v":0}]
[3,null,"RATIO TO TOTAL GAS",null,"K201",1,{"$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$34","v":12659369.990499999},{"$f":"'Alloc Factors Summary'!$D$34","v":12659369.990499999},0,0,12659369.990499999,0]
[9,null,"RATIO TO TOTAL GAS",null,"K300",1,{"$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$43","v":8392992.9904999994},{"$f":"'Alloc Factors Summary'!$D$43","v":8392992.9904999994},0,0,8392992.9904999994,0]
[11,null,"RATIO TO TOTAL GAS",null,"K301",1,{"$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$64","v":105849},0,0,{"$f":"'Alloc Factors Summary'!$D$64","v":105849},105849,0]
[13,null,"RATIO TO TOTAL GAS",null,"K401",1,{"$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$76","v":113973},0,0,{"$f":"'Alloc Factors Summary'!$F$76","v":113973},113973,0]
[15,null,"RATIO TO TOTAL GAS",null,"K403",1,{"$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$88","v":2826619.0000000005},0,0,{"$f":"'Alloc Factors Summary'!$G$88","v":2826619.0000000005},2826619.0000000005,0]
[17,null,"RATIO TO TOTAL GAS",null,"K405",1,{"$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$98","v":1575391.9999999998},0,0,{"$f":"'Alloc Factors Summary'!$D$98","v":1575391.9999999998},1575391.9999999998,0]
[19,null,"RATIO TO TOTAL GAS",null,"K406",1,{"$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$108","v":183378.98133189732},0,0,{"$f":"'Alloc Factors Summary'!$G$108","v":183378.98133189732},183378.98133189732,0]
[21,null,"RATIO TO TOTAL GAS",null,"K407",1,{"$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$118","v":19},0,0,{"$f":"'Alloc Factors Summary'!$F$118","v":19},19,0]
[23,null,"RATIO TO TOTAL GAS",null,"K408",1,{"$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$141","v":14947003.601499977},0,0,{"$f":"'Alloc Factors Summary'!$D$141","v":14947003.601499977},14947003.601499977,0]
[25,null,"RATIO TO TOTAL GAS",null,"K413",1,{"$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$151","v":164635},0,0,{"$f":"'Alloc Factors Summary'!$D$151","v":164635},164635,0]
[29,null,"RATIO TO TOTAL GAS",null,"K417",1,{"$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$63","v":154},0,0,{"$f":"F735","v":154},154,0]
[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$159","v":4266377},0,0,{"$f":"'Alloc Factors Summary'!$D$159","v":4266377},4266377,0]
[33,null,"RATIO TO TOTAL GAS",null,"K595",1,{"$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",{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!F761","v":144124104},{"$f":"F744-SUM(H744:I744)","v":57266271},{"$f":"ROUND(F744*VLOOKUP(D744,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F744*VLOOKUP(D744,AllocTable_Functional,$I$10,FALSE),0)","v":86857833},{"$f":"SUM(G744:I744)","v":144124104},{"$f":"F744-J744","v":0},null,"Use allocator K901 in allocated studies"]
[40,null,"PROPOSED REVENUES","CS09","R602",{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!F763","v":169657554},67411733,0,102245821,{"$f":"SUM(G745:I745)","v":169657554},{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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":497865209},{"$f":"G771","v":0},{"$f":"H771","v":0},{"$f":"I771","v":497865209},{"$f":"SUM(G757:I757)","v":497865209},{"$f":"F757-J757","v":0}]
[2,null,"RATIO TO TOTAL GAS",null,"K667",1,{"$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,{"$f":"F778","v":40951597},{"$f":"G778","v":0},{"$f":"H778","v":0},{"$f":"I778","v":40951597},40951597,0]
[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":144124104},{"$f":"G744","v":57266271},{"$f":"H744","v":0},{"$f":"I744","v":86857833},144124104,0]
[6,null,"RATIO TO TOTAL GAS",null,"K901",1,{"$f":"ROUND(G761/(G761+H761+I761),5)","v":0.39734000000000003},{"$f":"ROUND(H761/(G761+H761+I761),5)","v":0},{"$f":"ROUND(I761/(G761+H761+I761),5)","v":0.60265999999999997},1,0]
[7,null,"PROPOSED REVENUES","Internal",null,{"$f":"F745","v":169657554},{"$f":"G745","v":67411733},{"$f":"H745","v":0},{"$f":"I745","v":102245821},{"$f":"SUM(G763:I763)","v":169657554},{"$f":"F763-J763","v":0}]
[8,null,"RATIO TO TOTAL GAS",null,"K902",1,{"$f":"ROUND(G763/(G763+H763+I763),5)","v":0.39734000000000003},{"$f":"ROUND(H763/(G763+H763+I763),5)","v":0},{"$f":"ROUND(I763/(G763+H763+I763),5)","v":0.60265999999999997},{"$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$71","v":448188826},{"$f":"$G$71","v":0},{"$f":"$H$71","v":0},{"$f":"$I$71","v":448188826},{"$f":"SUM(G767:I767)","v":448188826},{"$f":"F767-J767","v":0}]
[12,null,"SERVICES - (2801, 2802, 2803) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$72","v":254604525},{"$f":"$G$72","v":0},{"$f":"$H$72","v":0},{"$f":"$I$72","v":254604525},{"$f":"SUM(G768:I768)","v":254604525},{"$f":"F768-J768","v":0}]
[13,null,"MAINS - (2761, 2762, 2763, 2765) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-1 Functional'!$F$125","v":-126433521},{"$f":"-$G$125","v":0},{"$f":"-$H$125","v":0},{"$f":"-$I$125","v":-126433521},{"$f":"SUM(G769:I769)","v":-126433521},{"$f":"F769-J769","v":0}]
[14,null,"SERVICES - (2801, 2802, 2803) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-1 Functional'!$F$126","v":-78494621},{"$f":"-$G$126","v":0},{"$f":"-$H$126","v":0},{"$f":"-$I$126","v":-78494621},{"$f":"SUM(G770:I770)","v":-78494621},{"$f":"F770-J770","v":0}]
[15,null,"TOTAL K667",null,null,{"$f":"SUM(F767:F770)","v":497865209},{"$f":"SUM(G767:G770)","v":0},{"$f":"SUM(H767:H770)","v":0},{"$f":"SUM(I767:I770)","v":497865209},{"$f":"SUM(G771:I771)","v":497865209},{"$f":"F771-J771","v":0}]
[16]
[17,"SPECIAL ALLOCATOR INFO FOR K697"]
[18,null,"MTRS & MTR INST (2810, 2811, 2820, 2821) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$73","v":40779942},{"$f":"$G$73","v":0},{"$f":"$H$73","v":0},{"$f":"$I$73","v":40779942},{"$f":"SUM(G774:I774)","v":40779942},{"$f":"F774-J774","v":0}]
[19,null,"HOUSE REG & INSTALL (2830, 2840) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$75","v":15412723},{"$f":"$G$75","v":0},{"$f":"$H$75","v":0},{"$f":"$I$75","v":15412723},{"$f":"SUM(G775:I775)","v":15412723},{"$f":"F775-J775","v":0}]
[20,null,"MTRS & MTR INST (2810, 2811, 2820, 2821) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-1 Functional'!$F$127","v":-8223154},{"$f":"-$G$127","v":0},{"$f":"-$H$127","v":0},{"$f":"-$I$127","v":-8223154},{"$f":"SUM(G776:I776)","v":-8223154},{"$f":"F776-J776","v":0}]
[21,null,"HOUSE REG & INSTALL (2830, 2840) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-1 Functional'!$F$129","v":-7017914},{"$f":"-$G$129","v":0},{"$f":"-$H$129","v":0},{"$f":"-$I$129","v":-7017914},{"$f":"SUM(G777:I777)","v":-7017914},{"$f":"F777-J777","v":0}]
[22,null,"TOTAL K697",null,null,{"$f":"SUM(F774:F777)","v":40951597},{"$f":"SUM(G774:G777)","v":0},{"$f":"SUM(H774:H777)","v":0},{"$f":"SUM(I774:I777)","v":40951597},{"$f":"SUM(G778:I778)","v":40951597},{"$f":"F778-J778","v":0}]
[23]
[24,"WEIGHTED RATIOS"]
[25,"GROSS GAS PLANT IN SERVICE"]
[26,null,"WTD GROSS PROD PLANT RATIOS","Internal","P129",1,{"$f":"ROUND(IF($F$59=0,0,$G$59/$F$59),5)","v":0},{"$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},{"$f":"F782-J782","v":1}]
[27,null,"WTD GROSS DIST PLANT RATIOS","Internal","D149",1,{"$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$81),5)","v":0},{"$f":"ROUND(IF($F$81=0,0,$H$81/$F$81),5)","v":0},{"$f":"1-SUM(G784:H784)","v":1},1,0]
[29,null,"WTD GROSS G & I PLT RATIOS","Internal","G129",1,{"$f":"ROUND(IF($F$90=0,0,$G$90/$F$90),5)","v":8.2600000000000007E-2},{"$f":"ROUND(IF($F$90=0,0,$H$90/$F$90),5)","v":0},0.91739999999999999,1,0]
[30,null,"WTD GROSS C & O PLANT RATIOS","Internal","C129",1,{"$f":"ROUND(IF($F$99=0,0,$G$99/$F$99),5)","v":8.2600000000000007E-2},{"$f":"ROUND(IF($F$99=0,0,$H$99/$F$99),5)","v":0},0.91739999999999999,1,0]
[31,null,"WTD GROSS PLANT RATIOS","Internal","GP19",1,{"$f":"ROUND(IF($F$101=0,0,$G$101/$F$101),5)","v":5.96E-3},{"$f":"ROUND(IF($F$101=0,0,$H$101/$F$101),5)","v":0},0.99404000000000003,1,0]
[32,null,"WTD DISTR ACCUM RESERVE","Internal","D199",1,{"$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$151),5)","v":1.072E-2},{"$f":"ROUND(IF($F$151=0,0,$H$151/$F$151),5)","v":0},0.98928000000000005,1,0]
[34]
[35,"NET GAS PLANT"]
[36,null,"WTD NET PROD PLANT RATIOS","Internal","P229",1,{"$f":"ROUND(IF($F$166=0,0,$G$166/$F$166),5)","v":0},{"$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":0},{"$f":"F792-J792","v":1}]
[37,null,"WTD NET DIST PLANT RATIOS","Internal","D249",1,{"$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$184),5)","v":8.2600000000000007E-2},{"$f":"ROUND(IF($F$184=0,0,$H$184/$F$184),5)","v":0},{"$f":"1-SUM(G794:H794)","v":0.91739999999999999},{"$f":"SUM(G794:I794)","v":1},{"$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$189),5)","v":8.2600000000000007E-2},{"$f":"ROUND(IF($F$189=0,0,$H$189/$F$189),5)","v":0},{"$f":"1-SUM(G795:H795)","v":0.91739999999999999},{"$f":"SUM(G795:I795)","v":1},{"$f":"F795-J795","v":0}]
[40,null,"WTD NET PLANT RATIOS","Internal","NP29",1,{"$f":"ROUND(IF($F$191=0,0,$G$191/$F$191),5)","v":4.1799999999999997E-3},{"$f":"ROUND(IF($F$191=0,0,$H$191/$F$191),5)","v":0},{"$f":"1-SUM(G796:H796)","v":0.99582000000000004},{"$f":"SUM(G796:I796)","v":1},{"$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$304),5)","v":4.1799999999999997E-3},{"$f":"ROUND(IF($F$304=0,0,$H$304/$F$304),5)","v":0},{"$f":"ROUND(IF($F$304=0,0,$I$304/$F$304),5)","v":0.99582000000000004},{"$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$310),5)","v":0.76317000000000002},{"$f":"ROUND(IF($F$310=0,0,$H$310/$F$310),5)","v":0},{"$f":"ROUND(IF($F$310=0,0,$I$310/$F$310),5)","v":0.23683000000000001},{"$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$319),5)","v":0.99541000000000002},{"$f":"ROUND(IF($F$319=0,0,$H$319/$F$319),5)","v":0},{"$f":"ROUND(IF($F$319=0,0,$I$319/$F$319),5)","v":4.5900000000000003E-3},{"$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$321),5)","v":0.72399999999999998},{"$f":"ROUND(IF($F$321=0,0,$H$321/$F$321),5)","v":0},{"$f":"ROUND(IF($F$321=0,0,$I$321/$F$321),5)","v":0.27600000000000002},{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$296),5)","v":4.5900000000000003E-3},{"$f":"ROUND(IF($F$296=0,0,$H$296/$F$296),5)","v":0},{"$f":"ROUND(IF($F$296=0,0,$I$296/$F$296),5)","v":0.99541000000000002},{"$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$331),5)","v":7.7999999999999996E-3},{"$f":"ROUND(IF($F$331=0,0,$H$331/$F$331),5)","v":0},{"$f":"ROUND(IF($F$331=0,0,$I$331/$F$331),5)","v":0.99219999999999997},{"$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$416),5)","v":8.2600000000000007E-2},{"$f":"ROUND(IF($F$416=0,0,$H$416/$F$416),5)","v":0},{"$f":"1-SUM(G827:H827)","v":0.91739999999999999},1,0]
[14,null,"WTD O&M EXP RATIOS","Internal","OM39",1,{"$f":"ROUND(IF($F$433=0,0,$G$433/$F$433),5)","v":0.76317000000000002},{"$f":"ROUND(IF($F$433=0,0,$H$433/$F$433),5)","v":0},{"$f":"1-SUM(G828:H828)","v":0.23682999999999998},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$447),5)","v":0},{"$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":0},{"$f":"F831-J831","v":1}]
[18,null,"WTD DIST DEPREC RATIOS","Internal","D489",1,{"$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$458),5)","v":8.2600000000000007E-2},{"$f":"ROUND(IF($F$458=0,0,$H$458/$F$458),5)","v":0},{"$f":"ROUND(IF($F$458=0,0,$I$458/$F$458),5)","v":0.91739999999999999},{"$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$462),5)","v":8.2600000000000007E-2},{"$f":"ROUND(IF($F$462=0,0,$H$462/$F$462),5)","v":0},{"$f":"ROUND(IF($F$462=0,0,$I$462/$F$462),5)","v":0.91739999999999999},{"$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$465),5)","v":2.0160000000000001E-2},{"$f":"ROUND(IF($F$465=0,0,$H$465/$F$465),5)","v":0},{"$f":"ROUND(IF($F$465=0,0,$I$465/$F$465),5)","v":0.97984000000000004},{"$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$481),5)","v":4.1799999999999997E-3},{"$f":"ROUND(IF($F$481=0,0,$H$481/$F$481),5)","v":0},{"$f":"ROUND(IF($F$481=0,0,$I$481/$F$481),5)","v":0.99582000000000004},{"$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$488),5)","v":8.2600000000000007E-2},{"$f":"ROUND(IF($F$488=0,0,$H$488/$F$488),5)","v":0},{"$f":"ROUND(IF($F$488=0,0,$I$488/$F$488),5)","v":0.91739999999999999},{"$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$500),5)","v":1.238E-2},{"$f":"ROUND(IF($F$500=0,0,$H$500/$F$500),5)","v":0},{"$f":"ROUND(IF($F$500=0,0,$I$500/$F$500),5)","v":0.98762000000000005},{"$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$501),5)","v":0.55952000000000002},{"$f":"ROUND(IF($F$501=0,0,$H$501/$F$501),5)","v":0},{"$f":"ROUND(IF($F$501=0,0,$I$501/$F$501),5)","v":0.44047999999999998},{"$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$647),5)","v":0.39734000000000003},{"$f":"ROUND(IF($F$647=0,0,$H$647/$F$647),5)","v":0},{"$f":"ROUND(IF($F$647=0,0,$I$647/$F$647),5)","v":0.60265999999999997},{"$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":168678244.39486504},67022452.82,0,101655792,168678244.81999999,0.42513495683670044]
[3,null,"TOTAL OTHER OPERATING REVENUES",null,null,{"$f":"F630","v":1087776},{"$f":"$G$630","v":55958},{"$f":"$H$630","v":0},{"$f":"$I$630","v":1031818},{"$f":"$J$630","v":1087776},{"$f":"$K$630","v":0}]
[4,null,"  TOTAL GAS REVENUE",null,null,{"$f":"SUM(F866:F868)","v":169766020.39486504},67078410.82,0,102687610,169766020.81999999,0.42513495683670044]
[5,null,"TOTAL OP EXP EX INC & REV TAX",null,null,{"$f":"-F501","v":-118004587.81999999},{"$f":"-$G$501","v":-66026080.82},{"$f":"-$H$501","v":0},{"$f":"-$I$501","v":-51978507},{"$f":"-$J$501","v":-118004587.81999999},{"$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":51761432.574865043},{"$f":"SUM(G869:G871)","v":1052330},{"$f":"SUM(H869:H871)","v":0},{"$f":"SUM(I869:I871)","v":50709103},{"$f":"SUM(G872:I872)","v":51761433},{"$f":"SUM(K869:K871)","v":0.42513495683670044}]
[8]
[9,"ADJUSTMENTS TO NET INCOME"]
[10,null,"TOTAL INTEREST EXPENSE",null,null,{"$f":"-F516","v":-13016871},{"$f":"-$G$516","v":-101532},{"$f":"-$H$516","v":0},{"$f":"-$I$516","v":-12915339},{"$f":"-$J$516","v":-13016871},{"$f":"-$K$516","v":0}]
[11,null,"TOTAL OTHER DEDUCTIONS",null,null,{"$f":"-F522","v":-3784358},{"$f":"-$G$522","v":-93172},{"$f":"-$H$522","v":0},{"$f":"-$I$522","v":-3691186},{"$f":"-$J$522","v":-3784358},{"$f":"-$K$522","v":0}]
[12,null,"  PRELIMINARY TAXABLE INCOME",null,null,{"$f":"SUM(F874:F876)+F872","v":34960203.574865043},{"$f":"SUM(G874:G876)+G872","v":857626},{"$f":"SUM(H874:H876)+H872","v":0},{"$f":"SUM(I874:I876)+I872","v":34102578},{"$f":"SUM(G877:I877)","v":34960204},{"$f":"SUM(K874:K876)+K872","v":0.42513495683670044}]
[13]
[14,"INCOME TAX BASED ON REVENUES"]
[15,"FEDERAL INCOME TAX COMPUTATION"]
[16,null,"PRELIMINARY TAXABLE INCOME",null,null,{"$f":"F877","v":34960203.574865043},857626,0,34102578,34960204,0.42513495683670044]
[17,null,"  NET FEDERAL TAXABLE INCOME",null,null,{"$f":"SUM(F881:F881)","v":34960203.574865043},857626,0,34102578,34960204,0.42513495683670044]
[18,null,"  FEDERAL INCOME TAX RATE",null,null,{"$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,{"$f":"ROUND(F883*F882,0)","v":7341643},{"$f":"ROUND(G883*G882,0)","v":180101},{"$f":"ROUND(H883*H882,0)","v":0},{"$f":"ROUND(I883*I882,0)","v":7161541},{"$f":"SUM(G884:I884)","v":7341642},{"$f":"ROUND(K883*K882,0)","v":0}]
[20,null,"TOTAL FED DEF IT (410 & 411)",null,null,{"$f":"F532","v":51331},{"$f":"$G$532","v":526010},{"$f":"$H$532","v":0},{"$f":"$I$532","v":-474679},{"$f":"$J$532","v":51331},{"$f":"$K$532","v":0}]
[21,null,"TOTAL AMORTIZED ITC",null,null,{"$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$536","v":0}]
[22,null,"  NET FED INC TAX ALLOWABLE",null,null,{"$f":"SUM(F884:F886)","v":7392974},706111,0,6686862,7392973,0]
[23]
[24,"FEDERAL INCOME TAX PAYABLE"]
[25,null,"PRELIM FIT",null,null,{"$f":"F884","v":7341643},180101,0,7161541,7341642,0]
[26,null,"TEST YEAR INV TAX CREDIT",null,null,{"$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":7341643},180101,0,7161541,7341642,0]
[28]
[29,"PRELIMINARY SUMMARY"]
[30,null,"NET INCOME",null,null,{"$f":"F872","v":51761432.574865043},1052330,0,50709103,51761433,0.42513495683670044]
[31,null,"NET FED INC TAX ALLOWABLE",null,null,{"$f":"-F887","v":-7392974},-706111,0,-6686862,-7392973,0]
[32,null,"  OVERALL RETURN EARNED",null,null,{"$f":"SUM(F894:F896)","v":44368458.574865043},346219,0,44022241,44368460,0.42513495683670044]
[33]
[34,null,"  RATE OF RETURN EARNED",null,null,{"$f":"IF(F331=0,0,ROUND(F897/F331,5))","v":8.0110000000000001E-2},8.0100000000000005E-2,0,8.0110000000000001E-2,8.0110000000000001E-2,0]

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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":5519018},{"$f":"G101","v":0},{"$f":"H101","v":5519018},{"$f":"I101","v":0},{"$f":"J101","v":5519018},{"$f":"F12-J12","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C13","v":"TOTAL DEPRECIATION RESERVE"},null,null,{"$f":"-F151","v":-2710148},{"$f":"-G151","v":0},{"$f":"-H151","v":-2710148},{"$f":"-I151","v":0},{"$f":"-J151","v":-2710148},{"$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":1513439},{"$f":"G326","v":0},{"$f":"H326","v":1513439},{"$f":"I326","v":0},{"$f":"J326","v":1513439},{"$f":"F14-J14","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C15","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F12:F14)","v":4322309},0,4322309,0,4322309,0]
[6]
[7,"OPERATING EXPENSES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C18","v":"TOTAL O&M EXPENSE"},null,null,{"$f":"F433","v":65416645},{"$f":"G433","v":0},{"$f":"H433","v":65416645},{"$f":"I433","v":0},{"$f":"J433","v":65416645},{"$f":"F18-J18","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C19","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":543527.81999999995},{"$f":"G465","v":-0.18000000005122274},{"$f":"H465","v":543528},{"$f":"I465","v":0},{"$f":"J465","v":543527.81999999995},0]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C20","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":65908},{"$f":"$G$495","v":0},{"$f":"$H$495","v":65908},{"$f":"$I$495","v":0},{"$f":"$J$495","v":65908},0]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C21","v":"  TOTAL OP EXP EXCLUDING INC & REV TAX"},null,null,{"$f":"SUM(F17:F20)","v":66026080.82},{"$f":"SUM(G17:G20)","v":-0.18000000005122274},{"$f":"SUM(H17:H20)","v":66026081},{"$f":"SUM(I17:I20)","v":0},{"$f":"SUM(J17:J20)","v":66026080.82},0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C22","v":"NET FED INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F557","v":706128},{"$f":"$G$557","v":0},{"$f":"$H$557","v":706128},{"$f":"$I$557","v":0},{"$f":"$J$557","v":706128},0]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C23","v":"NET STATE INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F605","v":44864},{"$f":"G605","v":0},{"$f":"H605","v":44864},{"$f":"I605","v":0},{"$f":"J605","v":44864},0]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C24","v":"  TOTAL OPERATING EXPENSE"},null,null,{"$f":"SUM(F21:F23)","v":66777072.82},{"$f":"SUM(G21:G23)","v":-0.18000000005122274},{"$f":"SUM(H21:H23)","v":66777073},{"$f":"SUM(I21:I23)","v":0},{"$f":"SUM(J21:J23)","v":66777072.82},0]
[15]
[16,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":346261},{"$f":"G334","v":0},{"$f":"H334","v":346261},{"$f":"I334","v":0},{"$f":"J334","v":346261},{"$f":"F26-J26","v":0}]
[17,"TOTAL OTHER OPERATING REVENUES",null,null,null,{"$f":"-F630","v":-55958},{"$f":"-$G$630","v":0},{"$f":"-$H$630","v":-55958},{"$f":"-$I$630","v":0},{"$f":"-$J$630","v":-55958},0]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C28","v":"TOTAL GAS COST OF SERVICE"},null,null,{"$f":"SUM(F24:F27)","v":67067375.819999993},{"$f":"SUM(G24:G27)","v":-0.18000000005122274},{"$f":"SUM(H24:H27)","v":67067376},{"$f":"SUM(I24:I27)","v":0},{"$f":"SUM(J24:J27)","v":67067375.819999993},0]
[19,"ADJUSTMENT FOR INTERCLASS SUBSIDIZATION",null,{"$f":"1-'WP FR-16(7)(v)Rate Incr (50.0%)'!I11","v":0.5},null,{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!Q20","v":0},0,0,0,{"$f":"SUM(G29:I29)","v":0},0]
[20,"REQUESTED REVENUES",null,null,null,{"$f":"F29+F28","v":67067375.819999993},{"$f":"G29+G28","v":-0.18000000005122274},{"$f":"H29+H28","v":67067376},{"$f":"I29+I28","v":0},{"$f":"J29+J28","v":67067375.819999993},0]
[21,"PROPOSED REVENUES",null,null,null,{"$f":"F745","v":67411733},{"$f":"G745","v":0},{"$f":"H745","v":67411733},{"$f":"I745","v":0},{"$f":"J745","v":67411733},0]
[22,"DIFFERENCE (REQUESTED LESS PROPOSED)",null,null,null,{"$f":"F30-F31","v":-344357.18000000715},-0.18000000005122274,-344357,0,-344357.18000000715,0]
[23]
[24,"TOTAL RETURN EARNED",null,null,null,{"$f":"F654+F26","v":638469.1799999997},{"$f":"G654+G26","v":0.18000000005122274},{"$f":"H654+H26","v":638469},{"$f":"I654+I26","v":0},{"$f":"J654+J26","v":638469.18000000005},{"$f":"F34-J34","v":0}]
[25,"RATE OF RETURN EARNED",null,null,null,{"$f":"IF(F331=0,0,ROUND(F34/F331,5))","v":0.14771000000000001},0,0.14771000000000001,0,0.14771000000000001,0]
[26,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"$F$688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-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$670)","v":0.23590086951730233},{"$f":"IF(F670=0,0,(G35-F683-F684-F686)*F673/F670)","v":-4.4654021274974066E-2},{"$f":"IF(F670=0,0,(H35-F683-F684-F686)*F673/F670)","v":0.23590086951730233},{"$f":"IF(F670=0,0,(I35-F683-F684-F686)*F673/F670)","v":-4.4654021274974066E-2},{"$f":"IF(F670=0,0,(J35-F683-F684-F686)*F673/F670)","v":0.23590086951730233},{"$f":"IF(F670=0,0,(K35-F683-F684-F686)*F673/F670)","v":-4.4654021274974066E-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$670)","v":0.10750393892656451},{"$f":"IF(F670=0,0,(G36-F683-F684-F686)*F673/F670)","v":0.10750393892656451},{"$f":"IF(F670=0,0,(H36-F683-F684-F686)*F673/F670)","v":0.10750393892656451},{"$f":"IF(F670=0,0,(I36-F683-F684-F686)*F673/F670)","v":0.10750393892656451},{"$f":"IF($F$670=0,0,(J36-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":0.10750393892656451},{"$f":"IF(F670=0,0,(K36-F683-F684-F686)*F673/F670)","v":0.10750393892656451}]
[29,null,null,null,null," "]
[30,"PRESENT REVENUES",null,null,null,{"$f":"F744","v":57266271},{"$f":"G744","v":0},{"$f":"H744","v":57266271},{"$f":"I744","v":0},{"$f":"J744","v":57266271},{"$f":"F40-J40","v":0}]
[31,"REVENUE INCREASE JUSTIFIED",null,null,null,{"$f":"F28-F40","v":9801104.8199999928},-0.18000000005122274,9801105,0,9801104.8199999928,0]
[32,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F41/F40,5))","v":0.17115},0,0.17115,0,0.17115,0]
[33,"REVENUE INCREASE REQUESTED",null,null,null,{"$f":"F31-F40","v":10145462},0,10145462,0,10145462,0]
[34,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F43/F40,5))","v":0.17716000000000001},0,0.17716000000000001,0,0.17716000000000001,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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,{"$f":"$F$8","v":"TOTAL"},"CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","GROSS GAS PLANT IN SERVICE",null,"ALLO",null,{"$f":"$F$9","v":"PRODUCTION"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 2",null,null,null,{"$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'!G57","v":0},{"$f":"ROUND(F57*VLOOKUP(D57,AllocTable_Classified_Production,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F57*VLOOKUP(D57,AllocTable_Classified_Production,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F57*VLOOKUP(D57,AllocTable_Classified_Production,$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'!G58","v":0},{"$f":"ROUND(F58*VLOOKUP(D58,AllocTable_Classified_Production,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F58*VLOOKUP(D58,AllocTable_Classified_Production,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F58*VLOOKUP(D58,AllocTable_Classified_Production,$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'!G68","v":0},{"$f":"ROUND(F68*VLOOKUP(D68,AllocTable_Classified_Production,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F68*VLOOKUP(D68,AllocTable_Classified_Production,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F68*VLOOKUP(D68,AllocTable_Classified_Production,$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'!G69","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,{"$f":"'FR-16(7)(v)-1 Functional'!G70","v":0},0,0,0,0,0]
[16,null,{"$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'!G71","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,{"$f":"'FR-16(7)(v)-1 Functional'!G72","v":0},0,0,0,0,0]
[18,null,{"$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'!G73","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,{"$f":"'FR-16(7)(v)-1 Functional'!G74","v":0},0,0,0,0,0]
[20,null,{"$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'!G75","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,{"$f":"'FR-16(7)(v)-1 Functional'!G76","v":0},0,0,0,0,0]
[22,null,{"$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'!G77","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"]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C84","v":"PRODUCTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D84","v":"K201"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G84","v":0},{"$f":"ROUND(F84*VLOOKUP(D84,AllocTable_Classified_Production,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F84*VLOOKUP(D84,AllocTable_Classified_Production,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F84*VLOOKUP(D84,AllocTable_Classified_Production,$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'!G85","v":4286932},0,4286932,0,4286932,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C86","v":"DISTRIBUTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D86","v":"D349"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G86","v":0},0,0,0,0,0]
[32,null,{"$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)-1 Functional'!G87","v":0},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,{"$f":"'FR-16(7)(v)-1 Functional'!G88","v":0},0,0,0,0,0]
[34,null,{"$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)-1 Functional'!G89","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":4286932},0,4286932,0,4286932,0]
[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,{"$f":"'FR-16(7)(v)-1 Functional'!G93","v":0},{"$f":"ROUND(F93*VLOOKUP(D93,AllocTable_Classified_Production,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F93*VLOOKUP(D93,AllocTable_Classified_Production,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F93*VLOOKUP(D93,AllocTable_Classified_Production,$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'!G94","v":1232086},0,1232086,0,1232086,0]
[40,null,{"$f":"'FR-16(7)(v)-1 Functional'!C95","v":"DISTRIBUTION PLANT"},{"$f":"'FR-16(7)(v)-1 Functional'!D95","v":"D349"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G95","v":0},0,0,0,0,0]
[41,null,{"$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'!G96","v":0},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,{"$f":"'FR-16(7)(v)-1 Functional'!G97","v":0},0,0,0,0,0]
[43,null,{"$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)-1 Functional'!G98","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":1232086},0,1232086,0,1232086,0]
[45]
[46,"GROSS GAS PLANT IN SERVICE",null,null,null,{"$f":"F81+F90+F99","v":5519018},0,5519018,0,5519018,0]
[]
[{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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,{"$f":"$F$8","v":"TOTAL"},"CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","DEPRECIATION RESERVE",null,"ALLO",null,{"$f":"$F$9","v":"PRODUCTION"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 3",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"PRODUCTION PLANT"]
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[15," ACCUM DEF INC TAXES (283)"]
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[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C228","v":"MISCELLANEOUS"},{"$f":"'FR-16(7)(v)-1 Functional'!D228","v":"K406"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G228","v":0},0,{"$f":"ROUND(F228*VLOOKUP(D228,AllocTable_Classified_Production,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F228*VLOOKUP(D228,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},0,0]
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[28]
[29," OTHER ACCUMULATED DEFERRED INCOME TAXES"]
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[34,null,{"$f":"'FR-16(7)(v)-1 Functional'!C236","v":"  TOTAL OTHER SUBTRACTIVE ADJS"},null,null,{"$f":"SUM(F231:F235)","v":112959},0,112959,0,112959,0]
[35]
[36,"SUBTOTAL ACCUMULATED DEFERRED INC TAXES",null,null,null,{"$f":"F236+F229+F215","v":515512},0,515512,0,515512,0]
[]
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[null,null,"Schedule 5.1",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"OTHER ACCUMULATED DEFERRED INCOME TAXES"]
[2," ACCUM DEF INC TAXES (190)"]
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[6,null,{"$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)-1 Functional'!G255","v":0},0,0,0,0,0]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C256","v":"GAS METERS"},{"$f":"'FR-16(7)(v)-1 Functional'!D256","v":"K413"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G256","v":0},0,0,0,0,0]
[8,null,{"$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)-1 Functional'!G257","v":0},0,0,0,0,0]
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[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C264","v":"INCENTIVE PLAN"},{"$f":"'FR-16(7)(v)-1 Functional'!D264","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G264","v":0},0,0,0,0,0]
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[18,null,{"$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,{"$f":"'FR-16(7)(v)-1 Functional'!G268","v":0},0,0,0,0,0]
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[22,null,{"$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]
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[27]
[28," OTHER"]
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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,{"$f":"'FR-16(7)(v)-1 Functional'!G280","v":0},{"$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,{"$f":"SUM(F278:F280)","v":5434},{"$f":"SUM(G277:G280)","v":0},{"$f":"SUM(H277:H280)","v":5434},{"$f":"SUM(I277:I280)","v":0},{"$f":"SUM(J277:J280)","v":5434},{"$f":"SUM(K277:K280)","v":0}]
[33,null,null,null,null," "]
[34,"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES",null,null,null,{"$f":"F275+F281","v":238720},0,238720,0,238720,0]
[]
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[]
[]
["LINE",null,null,null,null,{"$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":2532078},0,2532078,0,2532078,0]
[2]
[3,"WORKING CAPITAL"]
[4]
[5,"PLANT MATERIALS & SUPPLIES"]
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[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C303","v":"  TOTAL PLANT MATS. & SUPPLIES"},null,null,{"$f":"SUM(F300:F302)","v":2634},0,2634,0,2634,0]
[9,"TOTAL MATERIALS & SUPPLIES",null,null,null,{"$f":"F303","v":2634},0,2634,0,2634,0]
[10]
[11,"PREPAYMENTS"]
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[13,null,{"$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'!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,{"$f":"SUM(F306:F309)","v":152619},0,152619,0,152619,0]
[16]
[17,"AUTO CALC (O&M-GAS COST)/8",null,null,null,{"$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,{"$f":"'FR-16(7)(v)-1 Functional'!C318","v":"CASH WORKING CAPITAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D318","v":"OM39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G318","v":24308},{"$f":"ROUND(F318*VLOOKUP(D318,AllocTable_Classified_Production,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F318*VLOOKUP(D318,AllocTable_Classified_Production,$H$10,FALSE),0)","v":24308},{"$f":"ROUND(F318*VLOOKUP(D318,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM(G318:I318)","v":24308},{"$f":"F318-J318","v":0}]
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[25]
[26,"TOTAL WORKING CAPITAL",null,null,null,{"$f":"F304+F310+F313+F319","v":1790231},0,1790231,0,1790231,0]
[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":238720},0,238720,0,238720,0]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C325","v":"TOTAL WORKING CAPITAL"},null,null,{"$f":"F321","v":1790231},0,1790231,0,1790231,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C326","v":"  TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"SUM(F322:F325)","v":1513439},0,1513439,0,{"$f":"SUM(J322:J325)","v":1513439},0]
[32]
[33,"RATE BASE CALCULATION"]
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[37]
[38,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"'FR-16(7)(v)-1 Functional'!F688","v":8.0110000000000001E-2}]
[39,"RETURN ON RATE BASE",null,null,null,{"$f":"ROUND(F333*F331,0)+1","v":346261},{"$f":"ROUND(G331*G333,0)","v":0},{"$f":"ROUND(H331*H333,0)+1","v":346261},{"$f":"ROUND(I331*I333,0)","v":0},{"$f":"SUM(G334:I334)","v":346261},{"$f":"ROUND(K331*K333,0)","v":0}]
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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," ",{"$f":"F358+F354+F350","v":64805738},0,64805738,0,64805738,0]
[16]
[17,"TRANSMISSION O & M"]
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[20]
[21,"DISTRIBUTION O & M"]
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[24,null,{"$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'!G369","v":0},0,0,0,0,0]
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[34,null," "]
[35,"CUSTOMER ACCOUNTING",null,null,null," "]
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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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[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,{"$f":"'FR-16(7)(v)-1 Functional'!G420","v":0},0,0,0,0,0]
[21,null,{"$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'!G421","v":4104},0,4104,0,4104,0]
[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,{"$f":"'FR-16(7)(v)-1 Functional'!G422","v":0},0,0,0,0,0]
[23,null,{"$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'!G423","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,{"$f":"'FR-16(7)(v)-1 Functional'!G424","v":0},{"$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,{"$f":"'FR-16(7)(v)-1 Functional'!G425","v":0},0,0,0,0,0]
[26,null,{"$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'!G426","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,{"$f":"'FR-16(7)(v)-1 Functional'!G427","v":0},0,0,0,0,0]
[28,null,{"$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'!G428","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,{"$f":"'FR-16(7)(v)-1 Functional'!G429","v":0},0,0,0,0,0]
[30,null,{"$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'!G430","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":610907},0,610907,0,610907,0]
[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":65416645},0,65416645,0,65416645,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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,{"$f":"$F$8","v":"TOTAL"},"CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","DEPRECIATION EXPENSE",null,"ALLO",null,{"$f":"$F$9","v":"PRODUCTION"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 7",null,null,null,{"$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'!G446","v":0},{"$f":"F446-SUM(H446:I446)","v":0},{"$f":"ROUND(F446*VLOOKUP(D446,AllocTable_Classified_Production,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F446*VLOOKUP(D446,AllocTable_Classified_Production,$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'!G453","v":0},{"$f":"F453-SUM(H453:I453)","v":0},{"$f":"ROUND(F453*VLOOKUP(D453,AllocTable_Classified_Production,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F453*VLOOKUP(D453,AllocTable_Classified_Production,$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'!G457","v":513139},{"$f":"F457-SUM(H457:I457)","v":0},{"$f":"ROUND(F457*VLOOKUP(D457,AllocTable_Classified_Production,$H$10,FALSE),0)","v":513139},{"$f":"ROUND(F457*VLOOKUP(D457,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM(G457:I457)","v":513139},{"$f":"F457-J457","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C458","v":"  TOTAL GENERAL DEPREC EXP."},null,null,{"$f":"SUM(F457:F457)","v":513139},0,513139,0,513139,0]
[15]
[16,"COMMON AND OTHER DEPRECIATION"]
[17,null,{"$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'!G461","v":30388.819999999949},{"$f":"F461-SUM(H461:I461)","v":-0.18000000005122274},{"$f":"ROUND(F461*VLOOKUP(D461,AllocTable_Classified_Production,$H$10,FALSE),0)","v":30389},{"$f":"ROUND(F461*VLOOKUP(D461,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM(G461:I461)","v":30388.819999999949},{"$f":"F461-J461","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C462","v":"  TOTAL COM & OTHER DEPREC EXP."},null,null,{"$f":"SUM(F461:F461)","v":30388.819999999949},-0.18000000005122274,30389,0,30388.819999999949,0]
[19]
[20]
[21,"TOTAL DEPRECIATION EXPENSE",null,null," ",{"$f":"F462+F458+F454+F450+F447","v":543527.81999999995},-0.18000000005122274,543528,0,543527.81999999995,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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":19926},{"$f":"F479-SUM($H$479:$I$479)","v":0},{"$f":"ROUND(F479*VLOOKUP(D479,AllocTable_Classified_Production,$H$10,FALSE),0)","v":19926},{"$f":"ROUND(F479*VLOOKUP(D479,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$479:$I$479)","v":19926},{"$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,{"$f":"SUM(F479:F480)","v":19926},{"$f":"SUM($G$479:$G$480)","v":0},{"$f":"SUM($H$479:$H$480)","v":19926},{"$f":"SUM($I$479:$I$480)","v":0},{"$f":"SUM($J$479:$J$480)","v":19926},{"$f":"SUM($K$479:$K$480)","v":0}]
[6]
[7," MISCELLANEOUS TAXES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C484","v":"PAYROLL"},{"$f":"'FR-16(7)(v)-1 Functional'!D484","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!G484","v":42595},{"$f":"F484-SUM($H$484:$I$484)","v":0},{"$f":"ROUND(F484*VLOOKUP(D484,AllocTable_Classified_Production,$H$10,FALSE),0)","v":42595},{"$f":"ROUND(F484*VLOOKUP(D484,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$484:$I$484)","v":42595},{"$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,{"$f":"SUM(F484:F487)","v":42595},{"$f":"SUM($G$484:$G$487)","v":0},{"$f":"SUM($H$484:$H$487)","v":42595},{"$f":"SUM($I$484:$I$487)","v":0},{"$f":"SUM($J$484:$J$487)","v":42595},{"$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":3387},{"$f":"F491-SUM($H$491:$I$491)","v":0},{"$f":"ROUND(F491*VLOOKUP(D491,AllocTable_Classified_Production,$H$10,FALSE),0)","v":3387},{"$f":"ROUND(F491*VLOOKUP(D491,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$491:$I$491)","v":3387},{"$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,{"$f":"SUM(F491:F492)","v":3387},{"$f":"SUM($G$491:$G$492)","v":0},{"$f":"SUM($H$491:$H$492)","v":3387},{"$f":"SUM($I$491:$I$492)","v":0},{"$f":"SUM($J$491:$J$492)","v":3387},{"$f":"SUM($K$491:$K$492)","v":0}]
[18]
[19,"TOTAL OTHER TAX & MISC EXPENSE",null,null," ",{"$f":"F488+F481+F493","v":65908},{"$f":"$G$488+$G$481+$G$493","v":0},{"$f":"$H$488+$H$481+$H$493","v":65908},{"$f":"$I$488+$I$481+$I$493","v":0},{"$f":"$J$488+$J$481+$J$493","v":65908},{"$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,{"$f":"F433","v":65416645},0,65416645,0,65416645,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C499","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":543527.81999999995},-0.18000000005122274,543528,0,543527.81999999995,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C500","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":65908},{"$f":"$G$495","v":0},{"$f":"$H$495","v":65908},{"$f":"$I$495","v":0},{"$f":"$J$495","v":65908},{"$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,{"$f":"SUM(F498:F500)","v":66026080.82},{"$f":"SUM($G$498:$G$500)","v":-0.18000000005122274},{"$f":"SUM($H$498:$H$500)","v":66026081},{"$f":"SUM($I$498:$I$500)","v":0},{"$f":"SUM($J$498:$J$500)","v":66026080.82},{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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":101532},{"$f":"F515-SUM($H$515:$I$515)","v":0},{"$f":"ROUND(F515*VLOOKUP(D515,AllocTable_Classified_Production,$H$10,FALSE),0)","v":101532},{"$f":"ROUND(F515*VLOOKUP(D515,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$515:$I$515)","v":101532},{"$f":"F515-$J$515","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C516","v":"  TOTAL INTEREST EXPENSE"},null,null,{"$f":"F515","v":101532},{"$f":"$G$515","v":0},{"$f":"$H$515","v":101532},{"$f":"$I$515","v":0},{"$f":"$J$515","v":101532},{"$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":-44273},{"$f":"F519-SUM($H$519:$I$519)","v":0},{"$f":"ROUND(F519*VLOOKUP(D519,AllocTable_Classified_Production,$H$10,FALSE),0)","v":-44273},{"$f":"ROUND(F519*VLOOKUP(D519,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$519:$I$519)","v":-44273},{"$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":22329},{"$f":"F520-SUM($H$520:$I$520)","v":0},{"$f":"ROUND(F520*VLOOKUP(D520,AllocTable_Classified_Production,$H$10,FALSE),0)","v":22329},{"$f":"ROUND(F520*VLOOKUP(D520,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$520:$I$520)","v":22329},{"$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":115116},{"$f":"F521-SUM($H$521:$I$521)","v":0},{"$f":"ROUND(F521*VLOOKUP(D521,AllocTable_Classified_Production,$H$10,FALSE),0)","v":115116},{"$f":"ROUND(F521*VLOOKUP(D521,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$521:$I$521)","v":115116},{"$f":"F521-$J$521","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C522","v":"  TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"SUM(F519:F521)","v":93172},{"$f":"SUM($G$519:$G$521)","v":0},{"$f":"SUM($H$519:$H$521)","v":93172},{"$f":"SUM($I$519:$I$521)","v":0},{"$f":"SUM($J$519:$J$521)","v":93172},{"$f":"SUM($K$519:$K$521)","v":0}]
[11]
[12,"NET DEDUCTIONS AND ADDITIONS",null,null,null,{"$f":"F522+F516","v":194704},{"$f":"$G$522+$G$516","v":0},{"$f":"$H$522+$H$516","v":194704},{"$f":"$I$522+$I$516","v":0},{"$f":"$J$522+$J$516","v":194704},{"$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":535197},{"$f":"F527-SUM($H$527:$I$527)","v":0},{"$f":"ROUND(F527*VLOOKUP(D527,AllocTable_Classified_Production,$H$10,FALSE),0)","v":535197},{"$f":"ROUND(F527*VLOOKUP(D527,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$527:$I$527)","v":535197},{"$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":0},{"$f":"F528-SUM($H$528:$I$528)","v":0},{"$f":"ROUND(F528*VLOOKUP(D528,AllocTable_Classified_Production,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F528*VLOOKUP(D528,AllocTable_Classified_Production,$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'!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":48505},{"$f":"F530-SUM($H$530:$I$530)","v":0},{"$f":"ROUND(F530*VLOOKUP(D530,AllocTable_Classified_Production,$H$10,FALSE),0)","v":48505},{"$f":"ROUND(F530*VLOOKUP(D530,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$530:$I$530)","v":48505},{"$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,{"$f":"'FR-16(7)(v)-1 Functional'!G531","v":-57692},{"$f":"F531-SUM($H$531:$I$531)","v":0},{"$f":"ROUND(F531*VLOOKUP(D531,AllocTable_Classified_Production,$H$10,FALSE),0)","v":-57692},{"$f":"ROUND(F531*VLOOKUP(D531,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$531:$I$531)","v":-57692},{"$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,{"$f":"SUM(F527:F531)","v":526010},{"$f":"SUM($G$527:$G$531)","v":0},{"$f":"SUM($H$527:$H$531)","v":526010},{"$f":"SUM($I$527:$I$531)","v":0},{"$f":"SUM($J$527:$J$531)","v":526010},{"$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":0},{"$f":"F535-SUM($H$535:$I$535)","v":0},{"$f":"ROUND(F535*VLOOKUP(D535,AllocTable_Classified_Production,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F535*VLOOKUP(D535,AllocTable_Classified_Production,$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,{"$f":"ROUND(F539*VLOOKUP(D539,AllocTable_Classified_Production,$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,{"$f":"F532","v":526010},{"$f":"$G$532","v":0},{"$f":"$H$532","v":526010},{"$f":"$I$532","v":0},{"$f":"$J$532","v":526010},{"$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,{"$f":"SUM(F543:F544)","v":526010},{"$f":"SUM($G$543:$G$544)","v":0},{"$f":"SUM($H$543:$H$544)","v":526010},{"$f":"SUM($I$543:$I$544)","v":0},{"$f":"SUM($J$543:$J$544)","v":526010},{"$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,{"$f":"F334","v":346261},0,346261,0,346261,0]
[37,null,{"$f":"'FR-16(7)(v)-1 Functional'!C549","v":"NET DEDUCTIONS AND ADDITIONS"},null,null,{"$f":"-F524","v":-194704},{"$f":"-$G$524","v":0},{"$f":"-$H$524","v":-194704},{"$f":"-$I$524","v":0},{"$f":"-$J$524","v":-194704},{"$f":"-$K$524","v":0}]
[38,null,"TOTAL STATE PROV DEF IT (410 & 411)",null,null,{"$f":"F591","v":21},0,21,0,21,0]
[39,null,{"$f":"'FR-16(7)(v)-1 Functional'!C551","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":526010},{"$f":"$G$545","v":0},{"$f":"$H$545","v":526010},{"$f":"$I$545","v":0},{"$f":"$J$545","v":526010},{"$f":"$K$545","v":0}]
[40,null,{"$f":"'FR-16(7)(v)-1 Functional'!C552","v":"  BASE FOR FIT COMPUATION"},null,null,{"$f":"SUM(F548:F551)","v":677588},{"$f":"SUM($G$548:$G$551)","v":0},{"$f":"SUM($H$548:$H$551)","v":677588},{"$f":"SUM($I$548:$I$551)","v":0},{"$f":"SUM($J$548:$J$551)","v":677588},{"$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,{"$f":"ROUND(F554*F552,0)","v":180118},{"$f":"ROUND($G$552*$G$554,0)","v":0},{"$f":"ROUND($H$552*$H$554,0)","v":180118},{"$f":"ROUND($I$552*$I$554,0)","v":0},{"$f":"SUM($G$555:$I$555)","v":180118},{"$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,{"$f":"F545","v":526010},{"$f":"$G$545","v":0},{"$f":"$H$545","v":526010},{"$f":"$I$545","v":0},{"$f":"$J$545","v":526010},{"$f":"$K$545","v":0}]
[45,null,{"$f":"'FR-16(7)(v)-1 Functional'!C557","v":"  NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"SUM(F555:F556)","v":706128},{"$f":"SUM($G$555:$G$556)","v":0},{"$f":"SUM($H$555:$H$556)","v":706128},{"$f":"SUM($I$555:$I$556)","v":0},{"$f":"SUM($J$555:$J$556)","v":706128},{"$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,{"$f":"F555","v":180118},{"$f":"$G$555","v":0},{"$f":"$H$555","v":180118},{"$f":"$I$555","v":0},{"$f":"$J$555","v":180118},{"$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,{"$f":"SUM(F560:F562)","v":180118},{"$f":"SUM($G$560:$G$562)","v":0},{"$f":"SUM($H$560:$H$562)","v":180118},{"$f":"SUM($I$560:$I$562)","v":0},{"$f":"SUM($J$560:$J$562)","v":180118},{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-5&\" OF \"&Pages","v":"PAGE 13 OF 18"}]
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[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","STATE INCOME TAX BASED ON RETURN",null,"Allo",null,{"$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":0},{"$f":"F578-SUM(H578:I578)","v":0},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Classified_Production,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM(G578:I578)","v":0},{"$f":"F578-J578","v":0}]
[3,"RESERVED FOR FUTURE USE",null,"NP29",null,null,{"$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":0},0,0,0,0,0]
[5]
[6,"STATE INCOME TAX ADJUSTMENTS"]
[7,"STATE PROV DEF INC TAX (410 & 411)"]
[8,"OTHER DEFERRED INCOME TAXES - NET",null,"NP29",null,{"$f":"'FR-16(7)(v)-1 Functional'!G584","v":21},{"$f":"F584-SUM(H584:I584)","v":0},{"$f":"ROUND(F584*VLOOKUP(D584,AllocTable_Classified_Production,$H$10,FALSE),0)","v":21},{"$f":"ROUND(F584*VLOOKUP(D584,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM(G584:I584)","v":21},{"$f":"F584-J584","v":0}]
[9,"  TOT STATE PROV DEF IT (410 & 411)",null,null,null,{"$f":"SUM(F584)","v":21},0,21,0,21,0]
[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,{"$f":"F589+F585","v":21},{"$f":"G589+G585","v":0},21,0,21,0]
[16]
[17,"INCOME TAX BASED ON RETURN"]
[18,"SUMMARY OF SIT CALCULATION"]
[19,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":346261},{"$f":"G334","v":0},{"$f":"H334","v":346261},0,346261,0]
[20,"NET FED INCOME TAX ALLOWABLE",null,null,null,{"$f":"F557","v":706128},{"$f":"G557","v":0},706128,0,706128,0]
[21,"NET FED. DED. AND ADDITIONS",null,null,null,{"$f":"-F524","v":-194704},0,-194704,0,-194704,0]
[22,"DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"-F580","v":0},{"$f":"-G580","v":0},0,0,0,0]
[23,"TOTAL STATE INC TAX ADJ",null,null,null,{"$f":"F591","v":21},{"$f":"G591","v":0},21,0,21,0]
[24,"  BASE FOR SIT COMPUTATION",null,null,null,{"$f":"SUM(F595:F599)","v":857706},{"$f":"SUM(G595:G599)","v":0},857706,0,857706,0]
[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,{"$f":"ROUND(F600*F602,0)","v":44843},{"$f":"ROUND(G600*G602,0)","v":0},{"$f":"ROUND(H600*H602,0)","v":44843},{"$f":"ROUND(I600*I602,0)","v":0},{"$f":"SUM(G603:I603)","v":44843},{"$f":"F603-J603","v":0}]
[28,"TOTAL STATE INCOME TAX ADJ.",null,null,null,{"$f":"F591","v":21},{"$f":"G591","v":0},{"$f":"H591","v":21},{"$f":"I591","v":0},{"$f":"SUM(G604:I604)","v":21},{"$f":"F604-J604","v":0}]
[29,"  NET STATE INC TAX ALLOWABLE",null,null,null,{"$f":"F604+F603","v":44864},0,44864,0,44864,0]
[30]
[31,"STATE INCOME TAX PAYABLE"]
[32,"PRELIMINARY STATE INCOME TAX",null,null,null,{"$f":"F603","v":44843},0,44843,0,44843,0]
[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":44843},0,44843,0,44843,0]
[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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
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[]
["LINE",null,null,null,null,{"$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":55958},{"$f":"ROUND(F629*VLOOKUP(D629,AllocTable_Classified_Production,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F629*VLOOKUP(D629,AllocTable_Classified_Production,$H$10,FALSE),0)","v":55958},{"$f":"ROUND(F629*VLOOKUP(D629,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$629:$I$629)","v":55958},{"$f":"F629-$J$629","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C630","v":"  TOTAL OTHER OPERATING REVS"},null,null,{"$f":"SUM(F625:F629)","v":55958},{"$f":"SUM($G$625:$G$629)","v":0},{"$f":"SUM($H$625:$H$629)","v":55958},{"$f":"SUM($I$625:$I$629)","v":0},{"$f":"SUM($J$625:$J$629)","v":55958},{"$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,{"$f":"F501","v":66026080.82},{"$f":"$G$501","v":-0.18000000005122274},{"$f":"$H$501","v":66026081},{"$f":"$I$501","v":0},{"$f":"$J$501","v":66026080.82},{"$f":"$K$501","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C634","v":"RETURN ON RATE BASE"},null,null,{"$f":"F334","v":346261},0,346261,0,346261,0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C635","v":"NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"F557","v":706128},{"$f":"$G$557","v":0},{"$f":"$H$557","v":706128},{"$f":"$I$557","v":0},{"$f":"$J$557","v":706128},{"$f":"$K$557","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C636","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"-F630","v":-55958},{"$f":"-$G$630","v":0},{"$f":"-$H$630","v":-55958},{"$f":"-$I$630","v":0},{"$f":"-$J$630","v":-55958},{"$f":"-$K$630","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C637","v":"  SUBTOTAL B"},null,null,{"$f":"SUM(F632:F636)","v":67022511.82},{"$f":"SUM($G$632:$G$636)","v":-0.18000000005122274},{"$f":"SUM($H$632:$H$636)","v":67022512},{"$f":"SUM($I$632:$I$636)","v":0},{"$f":"SUM($J$632:$J$636)","v":67022511.82},{"$f":"$J$637-F637","v":0}]
[15]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C639","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"-F636","v":55958},{"$f":"-$G$636","v":0},{"$f":"-$H$636","v":55958},{"$f":"-$I$636","v":0},{"$f":"-$J$636","v":55958},{"$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":55958},{"$f":"$G$639-G640","v":0},{"$f":"$H$639-H640","v":55958},{"$f":"$I$639-I640","v":0},{"$f":"$J$639-J640","v":55958},{"$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,{"$f":"F646+F637","v":67022511.82},{"$f":"G646+$G$637","v":-0.18000000005122274},{"$f":"H646+$H$637","v":67022512},{"$f":"I646+$I$637","v":0},{"$f":"J646+$J$637","v":67022511.82},{"$f":"K646+$K$637","v":0}]
[25]
[26,"PROPOSED REVENUES",null,null,null,{"$f":"F745","v":67411733},{"$f":"G745","v":0},{"$f":"H745","v":67411733},{"$f":"I745","v":0},{"$f":"K745","v":0},{"$f":"L745","v":0}]
[27,"TOTAL GAS COST OF SERVICE",null,null,null,{"$f":"-F647","v":-67022511.82},0.18000000005122274,-67022512,0,-67022511.82,0]
[28,"EXCESS REVENUES",null,null,null,{"$f":"F650+F649","v":389221.1799999997},{"$f":"G650+G649","v":0.18000000005122274},{"$f":"H650+H649","v":389221},{"$f":"I650+I649","v":0},{"$f":"SUM(G651:I651)","v":389221.18000000005},{"$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":97013},{"$f":"ROUND(G652*G651,0)","v":0},{"$f":"ROUND(H652*H651,0)","v":97013},{"$f":"ROUND(I652*I651,0)","v":0},{"$f":"SUM(G653:I653)","v":97013},{"$f":"ROUND(K652*K651,0)","v":0}]
[31,"EXCESS RETURN",null,null,null,{"$f":"F651-F653","v":292208.1799999997},{"$f":"G651-G653","v":0.18000000005122274},{"$f":"H651-H653","v":292208},{"$f":"I651-I653","v":0},{"$f":"SUM(G654:I654)","v":292208.18000000005},{"$f":"K651-K653","v":0}]
[]
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[{"$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$668","v":994013497.33333325},{"$f":"IF($F$673=0,0,ROUND(F668/$F$673,5))","v":0.44085999999999997}]
[4,null,{"$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$670","v":1187101737},{"$f":"1-G668-G669-G671-G672","v":0.52649000000000001}]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C671","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$671","v":73621738},{"$f":"IF($F$673=0,0,ROUND(F671/$F$673,5))","v":3.2649999999999998E-2}]
[7,null,{"$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,{"$f":"SUM(F667:F672)","v":2254736972.333333},{"$f":"SUM(G668:G672)","v":0.99999999999999989}]
[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$676","v":5.0509999999999999E-2}]
[12,null,{"$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$678","v":0.1075}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C679","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$679","v":3.7839999999999999E-2}]
[15,null,{"$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,{"$f":"ROUND(G668*F676,5)","v":2.2270000000000002E-2}]
[19,null,{"$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,{"$f":"ROUND(G670*F678,5)","v":5.6599999999999998E-2}]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C686","v":"SHORT TERM DEBT"},null,null,{"$f":"ROUND(G671*F679,5)","v":1.24E-3}]
[22,null,{"$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,{"$f":"SUM(F683:F687)","v":8.0110000000000001E-2}]
[24]
[25,"TAX RATES AND SPECIAL FACTORS"]
[26,null,{"$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},{"$f":"RevTax","v":0}]
[]
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[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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  "}]
[]
[]
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["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$16","v":11132517.990499999},0,{"$f":"'Alloc Factors Summary'!D16","v":11132517.990499999},0,{"$f":"SUM(G707:I707)","v":11132517.990499999},{"$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$34","v":12659369.990499999},0,{"$f":"'Alloc Factors Summary'!$D34","v":12659369.990499999},0,12659369.990499999,0]
[9,null,"RATIO TO TOTAL GAS",null,{"$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$43","v":8392992.9904999994},0,{"$f":"'Alloc Factors Summary'!D43","v":8392992.9904999994},0,8392992.9904999994,0]
[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$64","v":105849},0,{"$f":"'Alloc Factors Summary'!$D$64","v":105849},0,105849,0]
[13,null,"RATIO TO TOTAL GAS",null,{"$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$76","v":113973},0,{"$f":"'Alloc Factors Summary'!$F$76","v":113973},0,113973,0]
[15,null,"RATIO TO TOTAL GAS",null,{"$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$88","v":2826619.0000000005},0,{"$f":"'Alloc Factors Summary'!$G$88","v":2826619.0000000005},0,2826619.0000000005,0]
[17,null,"RATIO TO TOTAL GAS",null,{"$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$98","v":1575391.9999999998},0,{"$f":"'Alloc Factors Summary'!$D$98","v":1575391.9999999998},0,1575391.9999999998,0]
[19,null,"RATIO TO TOTAL GAS",null,{"$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$108","v":183378.98133189732},0,{"$f":"'Alloc Factors Summary'!$G$108","v":183378.98133189732},0,183378.98133189732,0]
[21,null,"RATIO TO TOTAL GAS",null,{"$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$118","v":19},0,{"$f":"'Alloc Factors Summary'!$F$118","v":19},0,19,0]
[23,null,"RATIO TO TOTAL GAS",null,{"$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$141","v":14947003.601499977},0,{"$f":"'Alloc Factors Summary'!$D$141","v":14947003.601499977},0,14947003.601499977,0]
[25,null,"RATIO TO TOTAL GAS",null,{"$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$151","v":164635},0,{"$f":"'Alloc Factors Summary'!$D$151","v":164635},0,164635,0]
[29,null,"RATIO TO TOTAL GAS",null,{"$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$63","v":154},0,{"$f":"F735","v":154},0,154,0]
[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$159","v":4266377},0,{"$f":"'Alloc Factors Summary'!$D$159","v":4266377},0,4266377,0]
[33,null,"RATIO TO TOTAL GAS",null,{"$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":57266271},{"$f":"ROUND(F744*VLOOKUP(D744,AllocTable_Classified_Production,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F744*VLOOKUP(D744,AllocTable_Classified_Production,$H$10,FALSE),0)","v":57266271},{"$f":"ROUND(F744*VLOOKUP(D744,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM(G744:I744)","v":57266271},{"$f":"F744-J744","v":0},null,"Use allocator K901 in allocated studies"]
[40,null,"PROPOSED REVENUES",{"$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":67411733},{"$f":"ROUND(F745*VLOOKUP(D745,AllocTable_Classified_Production,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F745*VLOOKUP(D745,AllocTable_Classified_Production,$H$10,FALSE),0)","v":67411733},{"$f":"ROUND(F745*VLOOKUP(D745,AllocTable_Classified_Production,$I$10,FALSE),0)","v":0},{"$f":"SUM(G745:I745)","v":67411733},{"$f":"F745-J745","v":0},null,"Use allocator K902 in allocated studies"]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-2"}]
[{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$9","v":"PRODUCTION"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 12.1",null,1,2,{"$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":57266271},{"$f":"G744","v":0},{"$f":"H744","v":57266271},{"$f":"I744","v":0},57266271,0]
[6,null,"RATIO TO TOTAL GAS",null,{"$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":67411733},{"$f":"G745","v":0},{"$f":"H745","v":67411733},{"$f":"I745","v":0},{"$f":"SUM(G763:I763)","v":67411733},{"$f":"F763-J763","v":0}]
[8,null,"RATIO TO TOTAL GAS",null,"K902",1,{"$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"]
[11,null,"MAINS - (2761, 2762, 2763, 2765) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$G$71","v":0},{"$f":"G71","v":0},0,0,{"$f":"SUM(G767:I767)","v":0},{"$f":"F767-J767","v":0}]
[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$59),5)","v":0},{"$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$78),5)","v":0},{"$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$81),5)","v":0},1,1,0,null,null,null,1]
[29,null,"WTD GROSS G & I PLT RATIOS","Internal",{"$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$166),5)","v":0},{"$f":"ROUND(IF($F$166=0,0,I166/$F$166),5)","v":0},{"$f":"SUM(G792:I792)","v":0},{"$f":"F792-J792","v":1},null,null,null,{"$f":"SUM(G792:I792)","v":0}]
[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}]
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[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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[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,{"$f":"SUM(G824:I824)","v":1}]
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[15]
[16,"DEPRECIATION EXPENSES"]
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[18,null,"WTD DIST DEPREC RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$832","v":"D489"},1,{"$f":"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,{"$f":"SUM(G832:I832)","v":1}]
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[21,null,"WTD TOT DEPREC EXP RATIOS","Internal",{"$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,{"$f":"SUM(G835:I835)","v":1}]
[22]
[23,"OTHER TAXES & MISC EXPENSES"]
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[27,null,"WTD OP EXP EX IT & REV RATIOS","Internal",{"$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,{"$f":"SUM(G841:I841)","v":1}]
[28]
[29,"TOTAL COST OF SERVICE"]
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[1,"REVENUE NOT TO BE INCLUDED IN REVENUE TAX CALC"]
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["NO.","INCOME TAX BASED ON REVENUES",null,"ALLO",null,{"$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$10","v":5}]
[1,"NET INCOME COMPUTATION"]
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[8]
[9,"ADJUSTMENTS TO NET INCOME"]
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[13]
[14,"INCOME TAX BASED ON REVENUES"]
[15,"FEDERAL INCOME TAX COMPUTATION"]
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[21,null,{"$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,{"$f":"SUM(F884:F886)","v":706124},0,706124,0,706124,0]
[23]
[24,"FEDERAL INCOME TAX PAYABLE"]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C890","v":"PRELIM FIT"},null,null,{"$f":"F884","v":180114},0,180114,0,180114,0]
[26,null,{"$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,{"$f":"SUM(F889:F891)","v":180114},0,180114,0,180114,0]
[28]
[29,"PRELIMINARY SUMMARY"]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C895","v":"NET INCOME"},null,null,{"$f":"F872","v":1052389},0,1052389,0,1052389,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C896","v":"NET FED INC TAX ALLOWABLE"},null,null,{"$f":"-F887","v":-706124},0,-706124,0,-706124,0]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C897","v":"  OVERALL RETURN EARNED"},null,null,{"$f":"SUM(F894:F896)","v":346265},0,346265,0,346265,0]
[33]
[34,null,{"$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":8.0110000000000001E-2},0,8.0110000000000001E-2,0,8.0110000000000001E-2,0]

{"sheet":"FR-16(7)(v)-3 PROD Comm Alloc","index":6,"n_rows":899,"n_cols":16,"rows_kept":899,"cut":false,"hidden":false,"merged":[]}
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,"FR-16(7)(v)-3"]
["PRODUCTION COMMODITY ALLOCATED - GAS COST OF SERVICE",null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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,"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":5519018},3446902,2064720,4747,2649,5519018,{"$f":"F12-K12","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C13","v":"TOTAL DEPRECIATION RESERVE"},null,null,{"$f":"-F151","v":-2710148},-1692623,-1013894,-2330,-1301,-2710148,{"$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":1513439},946769,567114,-285,-158,1513440,{"$f":"F14-K14","v":-1}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C15","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F12:F14)","v":4322309},2701048,1617940,2132,1190,4322310,{"$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":65416645},40856529,24473152,55841,31123,65416645,{"$f":"F18-K18","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C19","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":543528},339461,203339,467,261,543528,0]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C20","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":65908},{"$f":"$G$495","v":41200},{"$f":"$H$495","v":24681},{"$f":"$I$495","v":17},{"$f":"$J$495","v":10},{"$f":"$K$495","v":65908},0]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C21","v":"  TOTAL OP EXP EXCLUDING INC & REV TAX"},null,null,{"$f":"SUM(F17:F20)","v":66026081},41237190,24701172,56325,31394,66026081,0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C22","v":"NET FED INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F557","v":706128},{"$f":"$G$557","v":431578},{"$f":"$H$557","v":258515},{"$f":"$I$557","v":15701},{"$f":"$J$557","v":334},{"$f":"$K$557","v":706128},0]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C23","v":"NET STATE INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F605","v":44864},{"$f":"G605","v":27530},16491,824,19,44864,0]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C24","v":"  TOTAL OPERATING EXPENSE"},null,null,{"$f":"SUM(F21:F23)","v":66777073},41696298,24976178,72850,31747,66777073,0]
[15]
[16,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":346261},216382,129613,171,95,346261,{"$f":"F26-K26","v":0}]
[17,"TOTAL OTHER OPERATING REVENUES",null,null,null,{"$f":"-F630","v":-55958},{"$f":"-$G$630","v":-34996},{"$f":"-$H$630","v":-20962},{"$f":"-$I$630","v":0},{"$f":"-$J$630","v":0},{"$f":"-$K$630","v":-55958},0]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C28","v":"TOTAL GAS COST OF SERVICE"},null,null,{"$f":"SUM(F24:F27)","v":67067376},41877684,25084829,73021,31842,67067376,0]
[19,"ADJUSTMENT FOR INTERCLASS SUBSIDIZATION",null,{"$f":"1-'WP FR-16(7)(v)Rate Incr (50.0%)'!I11","v":0.5},null,{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!Q20","v":0},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!Q15","v":-718},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!Q16","v":-10115},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!Q17","v":7684},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!Q18","v":3149},{"$f":"SUM(G29:J29)","v":0},0]
[20,"REQUESTED REVENUES",null,null,null,{"$f":"F29+F28","v":67067376},41876966,25074714,80705,34991,67067376,0]
[21,"PROPOSED REVENUES",null,null,null,{"$f":"F745","v":67411733},44214571,19363183,3014309,819670,67411733,0]
[22,"DIFFERENCE (REQUESTED LESS PROPOSED)",null,null,null,{"$f":"F30-F31","v":-344357},{"$f":"G30-G31","v":-2337605},5711531,-2933604,-784679,-344357,0]
[23]
[24,"TOTAL RETURN EARNED",null,null,null,{"$f":"F654+F26","v":638469},1991468,-4153532,2208958,591571,638465,{"$f":"F34-K34","v":4}]
[25,"RATE OF RETURN EARNED",null,null,null,{"$f":"IF(F331=0,0,ROUND(F34/F331,5))","v":0.14771000000000001},0.73729,-2.56717,1036.09662,497.11849000000001,0.14771000000000001,-4]
[26,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":8.0110000000000001E-2},8.0110000000000001E-2,8.0110000000000001E-2,8.0110000000000001E-2,8.0110000000000001E-2,8.0110000000000001E-2,8.0110000000000001E-2,null,null,"Not Part of print range"]
[27,"RETURN EARNED ON COMMON EQUITY",null,null,null,{"$f":"IF($F$670=0,0,(F35-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":0.23590086951730233},1.3557272354594208,-4.9206414222309567,1967.8788046094658,944.16375213112747,0.23590086951730233,{"$f":"IF(F670=0,0,(L35-F683-F684-F686)*F673/F670)","v":-7.642105535519816},null,null,"Not Filed"]
[28,"ALLOWED RETURN ON COMMON EQUITY",null,null,null,0.10750393892656451,0.10750393892656451,0.10750393892656451,0.10750393892656451,0.10750393892656451,0.10750393892656451,{"$f":"IF($F$670=0,0,(L36-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":0.10750393892656451}]
[29,null,null,null,null," "]
[30,"PRESENT REVENUES",null,null,null,{"$f":"F744","v":57266271},37404507,16160509,2919593,781662,57266271,{"$f":"F40-K40","v":0}]
[31,"REVENUE INCREASE JUSTIFIED",null,null,null,{"$f":"F28-F40","v":9801105},4473177,8924320,-2846572,-749820,9801105,0]
[32,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F41/F40,5))","v":0.17115},0.11959,0.55223,-0.97499000000000002,-0.95926,0.17115,0]
[33,"REVENUE INCREASE REQUESTED",null,null,null,{"$f":"F31-F40","v":10145462},6810064,3202674,94716,38008,10145462,0]
[34,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F43/F40,5))","v":0.17716000000000001},0.18207000000000001,0.19818,3.2439999999999997E-2,4.8619999999999997E-2,0.17716000000000001,0]
[]
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[{"$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$8","v":"PRODUCTION"},"RS/RFT/RSLI","GS/FT SMALL","GS/FT LARGE","INTERUPT","TOTAL","ALL"]
["NO.","GROSS GAS PLANT IN SERVICE",null,"ALLO",null,{"$f":"$F$9","v":"COMMODITY"},"RESIDENTIAL","GEN SERV","GEN SERV","TRANS","AT ISSUE","OTHER"]
[null,null,"Schedule 2",null,null,null,{"$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)-2 PROD Classified'!H57","v":0},{"$f":"F57-SUM(H57:J57)","v":0},{"$f":"ROUND($F$57*VLOOKUP($D$57,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F57*VLOOKUP(D57,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F57*VLOOKUP(D57,ALLOCTABLE_Prod_Commodity,$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)-2 PROD Classified'!H58","v":0},{"$f":"F58-SUM(H58:J58)","v":0},{"$f":"ROUND($F$58*VLOOKUP($D$58,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F58*VLOOKUP(D58,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F58*VLOOKUP(D58,ALLOCTABLE_Prod_Commodity,$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)-2 PROD Classified'!H68","v":0},{"$f":"F68-SUM(H68:J68)","v":0},{"$f":"ROUND($F$68*VLOOKUP($D$68,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F68*VLOOKUP(D68,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F68*VLOOKUP(D68,ALLOCTABLE_Prod_Commodity,$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)-2 PROD Classified'!H69","v":0},0,{"$f":"ROUND($F$69*VLOOKUP($D$69,ALLOCTABLE_Prod_Commodity,$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)-2 PROD Classified'!H70","v":0},0,{"$f":"ROUND($F$70*VLOOKUP($D$70,ALLOCTABLE_Prod_Commodity,$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)"},{"$f":"'FR-16(7)(v)-1 Functional'!D71","v":"K415"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H71","v":0},0,{"$f":"ROUND($F$71*VLOOKUP($D$71,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},0,0,0,0]
[17,null,{"$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)-2 PROD Classified'!H72","v":0},0,{"$f":"ROUND($F$72*VLOOKUP($D$72,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},0,0,0,0]
[18,null,{"$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)-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$10,FALSE),0)","v":0},0,0,0,0]
[20,null,{"$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)-2 PROD Classified'!H75","v":0},0,{"$f":"ROUND($F$75*VLOOKUP($D$75,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},0,0,0,0]
[21,null,{"$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)-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":0},{"$f":"G78+G65","v":0},0,0,0,0,0]
[27]
[28,"GENERAL & INTANGIBLE PLANT"]
[29,null,{"$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)-2 PROD Classified'!H84","v":0},{"$f":"F84-SUM(H84:J84)","v":0},{"$f":"ROUND($F$84*VLOOKUP($D$84,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F84*VLOOKUP(D84,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F84*VLOOKUP(D84,ALLOCTABLE_Prod_Commodity,$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)-2 PROD Classified'!H85","v":4286932},2677403,{"$f":"ROUND($F$85*VLOOKUP($D$85,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":1603784},3687,2058,4286932,0]
[31,null,{"$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)-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$10,FALSE),0)","v":0},0,0,0,0]
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[]
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[1,"RATE BASE ADJUSTMENTS"]
[2,"ACCUMULATED DEFERRED INCOME TAXES"]
[3," ACCUM DEF INC TAXES (282)"]
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[14]
[15," ACCUM DEF INC TAXES (283)"]
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[28]
[29," OTHER ACCUMULATED DEFERRED INCOME TAXES"]
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[35]
[36,"SUBTOTAL ACCUMULATED DEFERRED INC TAXES",null,null,null,{"$f":"F236+F229+F215","v":515512},{"$f":"G236+G229+G215","v":321964},192858,443,247,515512,0]
[]
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[1,"OTHER ACCUMULATED DEFERRED INCOME TAXES"]
[2," ACCUM DEF INC TAXES (190)"]
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[12,null,{"$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)-2 PROD Classified'!H261","v":0},0,{"$f":"ROUND($F$261*VLOOKUP($D$261,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},0,0,0,0]
[13,null,{"$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)-2 PROD Classified'!H262","v":0},0,{"$f":"ROUND($F$262*VLOOKUP($D$262,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},0,0,0,0]
[14,null,{"$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)-2 PROD Classified'!H263","v":0},0,{"$f":"ROUND($F$263*VLOOKUP($D$263,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},0,0,0,0]
[15,null,{"$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)-2 PROD Classified'!H264","v":0},0,{"$f":"ROUND($F$264*VLOOKUP($D$264,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},0,0,0,0]
[16,null,{"$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)-2 PROD Classified'!H265","v":0},0,{"$f":"ROUND($F$265*VLOOKUP($D$265,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},0,0,0,0]
[17,null,{"$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)-2 PROD Classified'!H266","v":0},0,{"$f":"ROUND($F$266*VLOOKUP($D$266,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},0,0,0,0]
[18,null,{"$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)-2 PROD Classified'!H267","v":0},0,{"$f":"ROUND($F$267*VLOOKUP($D$267,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},0,0,0,0]
[19,null,{"$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)-2 PROD Classified'!H268","v":0},0,{"$f":"ROUND($F$268*VLOOKUP($D$268,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},0,0,0,0]
[20,null,{"$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)-2 PROD Classified'!H269","v":0},0,{"$f":"ROUND($F$269*VLOOKUP($D$269,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},0,0,0,0]
[21,null,{"$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)-2 PROD Classified'!H270","v":0},0,{"$f":"ROUND($F$270*VLOOKUP($D$270,ALLOCTABLE_Prod_Commodity,$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)-2 PROD Classified'!H271","v":0},0,{"$f":"ROUND($F$271*VLOOKUP($D$271,ALLOCTABLE_Prod_Commodity,$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)-2 PROD Classified'!H272","v":0},0,{"$f":"ROUND($F$272*VLOOKUP($D$272,ALLOCTABLE_Prod_Commodity,$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)-2 PROD Classified'!H273","v":0},0,{"$f":"ROUND($F$273*VLOOKUP($D$273,ALLOCTABLE_Prod_Commodity,$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)-2 PROD Classified'!H274","v":233286},145895,{"$f":"ROUND($F$274*VLOOKUP($D$274,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":87391},0,0,233286,0]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C275","v":"  TOTAL ACCOUNT 190"},null,null,{"$f":"SUM(F251:F274)","v":233286},{"$f":"SUM(G251:G274)","v":145895},87391,0,0,233286,0]
[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,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H278","v":0},{"$f":"ROUND($F$278*VLOOKUP($D$278,ALLOCTABLE_Prod_Commodity,$G$10,FALSE),0)","v":0},{"$f":"ROUND($F$278*VLOOKUP($D$278,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F278*VLOOKUP(D278,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F278*VLOOKUP(D278,ALLOCTABLE_Prod_Commodity,$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":"OTHER RATE BASE ADJUSTMENTS"},{"$f":"'FR-16(7)(v)-1 Functional'!D279","v":"NP29"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H279","v":5434},{"$f":"ROUND($F$279*VLOOKUP($D$279,ALLOCTABLE_Prod_Commodity,$G$10,FALSE),0)","v":3394},{"$f":"ROUND($F$279*VLOOKUP($D$279,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":2033},{"$f":"ROUND(F279*VLOOKUP(D279,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":5},{"$f":"ROUND(F279*VLOOKUP(D279,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":3},{"$f":"SUM(G279:J279)","v":5435},{"$f":"F279-K279","v":-1}]
[31,null,{"$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,{"$f":"SUM(F278:F280)","v":5434},{"$f":"SUM(G277:G280)","v":3394},2033,5,3,5435,-1]
[33,null,null,null,null," "]
[34,"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES",null,null,null,{"$f":"F275+F281","v":238720},{"$f":"G275+G281","v":149289},89424,5,3,238721,-1]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-3"}]
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[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$8","v":"PRODUCTION"},"RS/RFT","GS/FT SMALL","GS/FT LARGE","INTERUPT","TOTAL","ALL"]
["NO.","WORKING CAPITAL",null,"ALLO",null,{"$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":2532078},{"$f":"G191-G238+G283","v":1581604},947392,1979,1104,2532079,-1]
[2]
[3,"WORKING CAPITAL"]
[4]
[5,"PLANT MATERIALS & SUPPLIES"]
[6,null,{"$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":0},{"$f":"F301-SUM(H301:J301)","v":0},{"$f":"ROUND($F$301*VLOOKUP($D$301,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},{"$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":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)-2 PROD Classified'!H302","v":2634},{"$f":"F302-SUM(H302:J302)","v":1646},{"$f":"ROUND($F$302*VLOOKUP($D$302,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":985},{"$f":"ROUND(F302*VLOOKUP(D302,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":2},{"$f":"ROUND(F302*VLOOKUP(D302,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":1},{"$f":"SUM(G302:J302)","v":2634},{"$f":"F302-K302","v":0}]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C303","v":"  TOTAL PLANT MATS. & SUPPLIES"},null,null,{"$f":"SUM(F300:F302)","v":2634},{"$f":"SUM(G300:G302)","v":1646},985,2,1,2634,0]
[9,"TOTAL MATERIALS & SUPPLIES",null,null,null,{"$f":"F303","v":2634},1646,985,2,1,2634,0]
[10]
[11,"PREPAYMENTS"]
[12,null,{"$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":152619},{"$f":"F307-SUM(H307:J307)","v":95320},{"$f":"ROUND($F$307*VLOOKUP($D$307,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":57096},{"$f":"ROUND(F307*VLOOKUP(D307,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":130},{"$f":"ROUND(F307*VLOOKUP(D307,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":73},{"$f":"SUM(G307:J307)","v":152619},{"$f":"F307-K307","v":0}]
[13,null,{"$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,{"$f":"SUM(F306:F309)","v":152619},{"$f":"SUM(G306:G309)","v":95320},57096,130,73,152619,0]
[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,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H316","v":1610670},{"$f":"F316-SUM(H316:J316)","v":1007297},{"$f":"ROUND($F$316*VLOOKUP($D$316,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":603373},{"$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":1610670},{"$f":"F316-K316","v":0}]
[22,null,{"$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":"CASH WORKING CAPITAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D318","v":"OM39"},null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H318","v":24308},{"$f":"F318-SUM(H318:J318)","v":15181},{"$f":"ROUND($F$318*VLOOKUP($D$318,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":9094},{"$f":"ROUND(F318*VLOOKUP(D318,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":21},{"$f":"ROUND(F318*VLOOKUP(D318,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":12},{"$f":"SUM(G318:J318)","v":24308},{"$f":"F318-K318","v":0}]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C319","v":"  TOTAL MISC WORK CAPITAL"},null,null,{"$f":"SUM(F315:F318)","v":1634978},{"$f":"SUM(G315:G318)","v":1022478},612467,21,12,1634978,0]
[25]
[26,"TOTAL WORKING CAPITAL",null,null,null,{"$f":"F304+F310+F313+F319","v":1790231},{"$f":"G304+G310+G313+G319","v":1119444},670548,153,86,1790231,0]
[27,"PRELIMINARY SUMMARY"]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C323","v":"TOTAL ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"-F238","v":-515512},{"$f":"-G238","v":-321964},-192858,-443,-247,-515512,0]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C324","v":"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"F283","v":238720},{"$f":"G283","v":149289},89424,5,3,238721,-1]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C325","v":"TOTAL WORKING CAPITAL"},null,null,{"$f":"F321","v":1790231},{"$f":"G321","v":1119444},670548,153,86,1790231,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C326","v":"  TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"SUM(F322:F325)","v":1513439},{"$f":"SUM(G322:G325)","v":946769},567114,-285,-158,1513440,-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":2808870},{"$f":"G191","v":1754279},1050826,2417,1348,2808870,0]
[35,null,{"$f":"'FR-16(7)(v)-1 Functional'!C330","v":"TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"F326","v":1513439},{"$f":"G326","v":946769},567114,-285,-158,1513440,-1]
[36,null,{"$f":"'FR-16(7)(v)-1 Functional'!C331","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F328:F330)","v":4322309},{"$f":"SUM(G328:G330)","v":2701048},1617940,2132,1190,4322310,-1]
[37]
[38,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"'FR-16(7)(v)-1 Functional'!F688","v":8.0110000000000001E-2}]
[39,"RETURN ON RATE BASE",null,null,null,{"$f":"ROUND(F333*F331,0)+1","v":346261},{"$f":"F334-SUM(H334:J334)","v":216382},{"$f":"ROUND(H331*H333,0)","v":129613},{"$f":"ROUND(I331*I333,0)","v":171},{"$f":"ROUND(J331*J333,0)","v":95},{"$f":"SUM(G334:J334)","v":346261},{"$f":"F334-K334","v":0}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-3"}]
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[21,null,{"$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)-2 PROD Classified'!H421","v":4104},2567,{"$f":"ROUND($F$421*VLOOKUP($D$421,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":1537},0,0,4104,0]
[22,null,{"$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)-2 PROD Classified'!H422","v":0},0,{"$f":"ROUND($F$422*VLOOKUP($D$422,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},0,0,0,0]
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[26,null,{"$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)-2 PROD Classified'!H426","v":0},0,{"$f":"ROUND($F$426*VLOOKUP($D$426,ALLOCTABLE_Prod_Commodity,$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)-2 PROD Classified'!H427","v":0},0,{"$f":"ROUND($F$427*VLOOKUP($D$427,ALLOCTABLE_Prod_Commodity,$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)-2 PROD Classified'!H428","v":0},0,{"$f":"ROUND($F$428*VLOOKUP($D$428,ALLOCTABLE_Prod_Commodity,$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)-2 PROD Classified'!H429","v":0},0,{"$f":"ROUND($F$429*VLOOKUP($D$429,ALLOCTABLE_Prod_Commodity,$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)-2 PROD Classified'!H430","v":0},0,{"$f":"ROUND($F$430*VLOOKUP($D$430,ALLOCTABLE_Prod_Commodity,$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," ",{"$f":"SUM(F416:F430)","v":610907},{"$f":"SUM(G416:G430)","v":382055},228852,0,0,610907,0]
[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":65416645},{"$f":"G431+G407+G403+G389+G378+G364+G360","v":40856529},24473152,55841,31123,65416645,0]
[]
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["NO.","DEPRECIATION EXPENSE",null,"ALLO",null,{"$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":0},{"$f":"F446-SUM(H446:J446)","v":0},{"$f":"ROUND($F$446*VLOOKUP($D$446,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F446*VLOOKUP(D446,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F446*VLOOKUP(D446,ALLOCTABLE_Prod_Commodity,$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,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H453","v":0},{"$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,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H457","v":513139},{"$f":"F457-SUM(H457:J457)","v":320482},{"$f":"ROUND($F$457*VLOOKUP($D$457,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":191970},{"$f":"ROUND(F457*VLOOKUP(D457,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":441},{"$f":"ROUND(F457*VLOOKUP(D457,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":246},{"$f":"SUM(G457:J457)","v":513139},{"$f":"F457-K457","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C458","v":"  TOTAL GENERAL DEPREC EXP."},null,null,{"$f":"SUM(F457:F457)","v":513139},{"$f":"SUM(G457:G457)","v":320482},191970,441,246,513139,0]
[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,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H461","v":30389},{"$f":"F461-SUM(H461:J461)","v":18979},{"$f":"ROUND($F$461*VLOOKUP($D$461,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":11369},{"$f":"ROUND(F461*VLOOKUP(D461,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":26},{"$f":"ROUND(F461*VLOOKUP(D461,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":15},{"$f":"SUM(G461:J461)","v":30389},{"$f":"F461-K461","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C462","v":"  TOTAL COM & OTHER DEPREC EXP."},null,null,{"$f":"SUM(F461:F461)","v":30389},{"$f":"SUM(G461:G461)","v":18979},11369,26,15,30389,0]
[19]
[20]
[21,"TOTAL DEPRECIATION EXPENSE",null,null," ",{"$f":"F462+F458+F454+F450+F447","v":543528},{"$f":"G462+G458+G454+G450+G447","v":339461},203339,467,261,543528,0]
[]
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[]
[null,null,null,null,null,{"$f":"$F$7","v":"TOTAL"}]
["LINE",null,null,null,null,{"$f":"$F$8","v":"PRODUCTION"},"RS/RFT","GS/FT SMALL","GS/FT LARGE","INTERUPT","TOTAL","ALL"]
["NO.","OTHER TAXES & MISC EXPENSES",null,"ALLO",null,{"$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":19926},{"$f":"F479-SUM(H479:J479)","v":12444},{"$f":"ROUND($F$479*VLOOKUP($D$479,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":7455},{"$f":"ROUND(F479*VLOOKUP(D479,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":17},{"$f":"ROUND(F479*VLOOKUP(D479,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":10},{"$f":"SUM($G$479:$J$479)","v":19926},{"$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,{"$f":"SUM(F479:F480)","v":19926},{"$f":"SUM($G$479:$G$480)","v":12444},{"$f":"SUM($H$479:$H$480)","v":7455},{"$f":"SUM($I$479:$I$480)","v":17},{"$f":"SUM($J$479:$J$480)","v":10},{"$f":"SUM($K$479:$K$480)","v":19926},{"$f":"SUM($L$479:$L$480)","v":0}]
[6]
[7," MISCELLANEOUS TAXES"]
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[9,null,{"$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,{"$f":"SUM(F484:F487)","v":42595},{"$f":"SUM($G$484:$G$487)","v":26638},{"$f":"SUM($H$484:$H$487)","v":15957},{"$f":"SUM($I$484:$I$487)","v":0},{"$f":"SUM($J$484:$J$487)","v":0},{"$f":"SUM($K$484:$K$487)","v":42595},{"$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":3387},{"$f":"F491-SUM(H491:J491)","v":2118},{"$f":"ROUND($F$491*VLOOKUP($D$491,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":1269},{"$f":"ROUND(F491*VLOOKUP(D491,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F491*VLOOKUP(D491,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$491:$J$491)","v":3387},{"$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,{"$f":"SUM(F491:F492)","v":3387},{"$f":"SUM($G$491:$G$492)","v":2118},{"$f":"SUM($H$491:$H$492)","v":1269},{"$f":"SUM($I$491:$I$492)","v":0},{"$f":"SUM($J$491:$J$492)","v":0},{"$f":"SUM($K$491:$K$492)","v":3387},{"$f":"SUM($L$491:$L$492)","v":0}]
[18]
[19,"TOTAL OTHER TAX & MISC EXPENSE",null,null," ",{"$f":"F488+F481+F493","v":65908},{"$f":"$G$488+$G$481+$G$493","v":41200},{"$f":"$H$488+$H$481+$H$493","v":24681},{"$f":"$I$488+$I$481+$I$493","v":17},{"$f":"$J$488+$J$481+$J$493","v":10},{"$f":"$K$488+$K$481+$K$493","v":65908},{"$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,{"$f":"F433","v":65416645},{"$f":"G433","v":40856529},24473152,55841,31123,65416645,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C499","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":543528},{"$f":"G465","v":339461},203339,467,261,543528,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C500","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":65908},{"$f":"$G$495","v":41200},{"$f":"$H$495","v":24681},{"$f":"$I$495","v":17},{"$f":"$J$495","v":10},{"$f":"$K$495","v":65908},{"$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,{"$f":"SUM(F498:F500)","v":66026081},{"$f":"SUM($G$498:$G$500)","v":41237190},{"$f":"SUM($H$498:$H$500)","v":24701172},{"$f":"SUM($I$498:$I$500)","v":56325},{"$f":"SUM($J$498:$J$500)","v":31394},{"$f":"SUM($K$498:$K$500)","v":66026081},{"$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$1","v":"FR-16(7)(v)-3"}]
[{"$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: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$8","v":"PRODUCTION"},"RS/RFT","GS/FT SMALL","GS/FT LARGE","INTERUPT","TOTAL","ALL"]
["NO.",{"$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":101532},{"$f":"F515-SUM(H515:J515)","v":63449},{"$f":"ROUND($F$515*VLOOKUP($D$515,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":38005},{"$f":"ROUND(F515*VLOOKUP(D515,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":50},{"$f":"ROUND(F515*VLOOKUP(D515,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":28},{"$f":"SUM($G$515:$J$515)","v":101532},{"$f":"F515-$K$515","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C516","v":"  TOTAL INTEREST EXPENSE"},null,null,{"$f":"F515","v":101532},{"$f":"$G$515","v":63449},{"$f":"$H$515","v":38005},{"$f":"$I$515","v":50},{"$f":"$J$515","v":28},{"$f":"$K$515","v":101532},{"$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":-44273},{"$f":"F519-SUM(H519:J519)","v":-27651},{"$f":"ROUND($F$519*VLOOKUP($D$519,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":-16563},{"$f":"ROUND(F519*VLOOKUP(D519,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":-38},{"$f":"ROUND(F519*VLOOKUP(D519,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":-21},{"$f":"SUM($G$519:$J$519)","v":-44273},{"$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":22329},{"$f":"F520-SUM(H520:J520)","v":13964},{"$f":"ROUND($F$520*VLOOKUP($D$520,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":8365},{"$f":"ROUND(F520*VLOOKUP(D520,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F520*VLOOKUP(D520,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$520:$J$520)","v":22329},{"$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":115116},{"$f":"F521-SUM(H521:J521)","v":71896},{"$f":"ROUND($F$521*VLOOKUP($D$521,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":43066},{"$f":"ROUND(F521*VLOOKUP(D521,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":99},{"$f":"ROUND(F521*VLOOKUP(D521,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":55},{"$f":"SUM($G$521:$J$521)","v":115116},{"$f":"F521-$K$521","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C522","v":"  TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"SUM(F519:F521)","v":93172},{"$f":"SUM($G$519:$G$521)","v":58209},{"$f":"SUM($H$519:$H$521)","v":34868},{"$f":"SUM($I$519:$I$521)","v":61},{"$f":"SUM($J$519:$J$521)","v":34},{"$f":"SUM($K$519:$K$521)","v":93172},{"$f":"SUM($L$519:$L$521)","v":0}]
[11]
[12,"NET DEDUCTIONS AND ADDITIONS",null,null,null,{"$f":"F522+F516","v":194704},{"$f":"$G$522+$G$516","v":121658},{"$f":"$H$522+$H$516","v":72873},{"$f":"$I$522+$I$516","v":111},{"$f":"$J$522+$J$516","v":62},{"$f":"$K$522+$K$516","v":194704},{"$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":535197},{"$f":"F527-SUM(H527:J527)","v":334262},{"$f":"ROUND($F$527*VLOOKUP($D$527,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":200223},{"$f":"ROUND(F527*VLOOKUP(D527,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":455},{"$f":"ROUND(F527*VLOOKUP(D527,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":257},{"$f":"SUM($G$527:$J$527)","v":535197},{"$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":0},{"$f":"F528-SUM(H528:J528)","v":0},{"$f":"ROUND($F$528*VLOOKUP($D$528,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F528*VLOOKUP(D528,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F528*VLOOKUP(D528,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$528:$J$528)","v":0},{"$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":48505},{"$f":"F530-SUM(H530:J530)","v":22870},{"$f":"ROUND($F$530*VLOOKUP($D$530,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":13699},{"$f":"ROUND(F530*VLOOKUP(D530,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":11936},{"$f":"ROUND(F530*VLOOKUP(D530,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$530:$J$530)","v":48505},{"$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":-57692},{"$f":"F531-SUM(H531:J531)","v":-36080},{"$f":"ROUND($F$531*VLOOKUP($D$531,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":-21612},{"$f":"ROUND(F531*VLOOKUP(D531,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F531*VLOOKUP(D531,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$531:$J$531)","v":-57692},{"$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,{"$f":"SUM(F527:F531)","v":526010},{"$f":"SUM($G$527:$G$531)","v":321052},{"$f":"SUM($H$527:$H$531)","v":192310},{"$f":"SUM($I$527:$I$531)","v":12391},{"$f":"SUM($J$527:$J$531)","v":257},{"$f":"SUM($K$527:$K$531)","v":526010},{"$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":0},{"$f":"F535-SUM(H535:J535)","v":0},{"$f":"ROUND($F$535*VLOOKUP($D$535,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F535*VLOOKUP(D535,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F535*VLOOKUP(D535,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$535:$J$535)","v":0},{"$f":"F535-$K$535","v":0}]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C536","v":"  TOTAL AMORTIZED ITC"},null,null,{"$f":"SUM(F535:F535)","v":0},{"$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$535)","v":0},{"$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,{"$f":"F532","v":526010},{"$f":"$G$532","v":321052},{"$f":"$H$532","v":192310},{"$f":"$I$532","v":12391},{"$f":"$J$532","v":257},{"$f":"$K$532","v":526010},{"$f":"$L$532","v":0}]
[32,null,{"$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$536","v":0},{"$f":"-$L$536","v":0}]
[33,null,{"$f":"'FR-16(7)(v)-1 Functional'!C545","v":"  TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"SUM(F543:F544)","v":526010},{"$f":"SUM($G$543:$G$544)","v":321052},{"$f":"SUM($H$543:$H$544)","v":192310},{"$f":"SUM($I$543:$I$544)","v":12391},{"$f":"SUM($J$543:$J$544)","v":257},{"$f":"SUM($K$543:$K$544)","v":526010},{"$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,{"$f":"F334","v":346261},{"$f":"G334","v":216382},129613,171,95,346261,0]
[37,null,{"$f":"'FR-16(7)(v)-1 Functional'!C549","v":"NET DEDUCTIONS AND ADDITIONS"},null,null,{"$f":"-F524","v":-194704},{"$f":"-$G$524","v":-121658},{"$f":"-H524","v":-72873},{"$f":"-I524","v":-111},-62,-194704,0]
[38,null,"TOTAL STATE PROV DEF IT (410 & 411)",null,null,{"$f":"F591","v":21},{"$f":"G591","v":13},8,0,0,21,0]
[39,null,{"$f":"'FR-16(7)(v)-1 Functional'!C551","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":526010},{"$f":"$G$545","v":321052},{"$f":"H545","v":192310},{"$f":"I545","v":12391},257,526010,0]
[40,null,{"$f":"'FR-16(7)(v)-1 Functional'!C552","v":"  BASE FOR FIT COMPUATION"},null,null,{"$f":"SUM(F548:F551)","v":677588},{"$f":"SUM($G$548:$G$551)","v":415789},{"$f":"SUM(H$548:H$551)","v":249058},{"$f":"SUM($I$548:$I$551)","v":12451},{"$f":"SUM($J$548:$J$551)","v":290},{"$f":"SUM($K$548:$K$551)","v":677588},{"$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":180118},{"$f":"F555-SUM(H555:J555)","v":110526},{"$f":"ROUND($H$552*$H$554,0)","v":66205},{"$f":"ROUND($I$552*$I$554,0)","v":3310},{"$f":"ROUND($J$552*$J$554,0)","v":77},{"$f":"SUM($G$555:$J$555)","v":180118},{"$f":"F555-K555","v":0}]
[44,null,{"$f":"'FR-16(7)(v)-1 Functional'!C556","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":526010},{"$f":"$G$545","v":321052},{"$f":"$H$545","v":192310},{"$f":"$I$545","v":12391},{"$f":"$J$545","v":257},{"$f":"$K$545","v":526010},{"$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":706128},{"$f":"SUM($G$555:$G$556)","v":431578},{"$f":"SUM($H$555:$H$556)","v":258515},{"$f":"SUM($I$555:$I$556)","v":15701},{"$f":"SUM($J$555:$J$556)","v":334},{"$f":"SUM($K$555:$K$556)","v":706128},{"$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,{"$f":"F555","v":180118},{"$f":"$G$555","v":110526},{"$f":"$H$555","v":66205},{"$f":"$I$555","v":3310},{"$f":"$J$555","v":77},{"$f":"$K$555","v":180118},{"$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,{"$f":"SUM(F560:F562)","v":180118},{"$f":"SUM($G$560:$G$562)","v":110526},{"$f":"SUM($H$560:$H$562)","v":66205},{"$f":"SUM($I$560:$I$562)","v":3310},{"$f":"SUM($J$560:$J$562)","v":77},{"$f":"SUM($K$560:$K$562)","v":180118},{"$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$1","v":"FR-16(7)(v)-3"}]
[{"$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: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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":0},{"$f":"F578-SUM(H578:J578)","v":0},{"$f":"ROUND($F578*VLOOKUP($D$578,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F578*VLOOKUP(D578,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F578*VLOOKUP(D578,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$578:$J$578)","v":0},{"$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":0},{"$f":"SUM(G578:G579)","v":0},0,0,0,0,0]
[5]
[6,"STATE INCOME TAX ADJUSTMENTS"]
[7,"STATE PROV DEF INC TAX (410 & 411)"]
[8,"OTHER DEFERRED INCOME TAXES - NET",null,"NP29",null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!H584","v":21},{"$f":"F584-SUM(H584:J584)","v":13},{"$f":"ROUND($F584*VLOOKUP($D$584,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":8},{"$f":"ROUND(F584*VLOOKUP(D584,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F584*VLOOKUP(D584,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$584:$J$584)","v":21},{"$f":"F584-$K584","v":0}]
[9,"  TOT STATE PROV DEF IT (410 & 411)",null,null,null,{"$f":"SUM(F584)","v":21},{"$f":"SUM(G584)","v":13},8,0,0,21,0]
[10]
[11,"OTHER SIT ADJUSTMENTS"]
[12,"CURRENT YEAR PAYABLE ADJUSTMENT",null,"NP29",null,{"$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(F588*VLOOKUP($D588,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F588*VLOOKUP($D588,ALLOCTABLE_Prod_Commodity,$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},{"$f":"SUM(H588)","v":0},{"$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":21},{"$f":"G589+G585","v":13},8,0,0,21,0]
[16]
[17,"INCOME TAX BASED ON RETURN"]
[18,"SUMMARY OF SIT CALCULATION"]
[19,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":346261},{"$f":"G334","v":216382},129613,171,95,346261,0]
[20,"NET FED INCOME TAX ALLOWABLE",null,null,null,{"$f":"F557","v":706128},{"$f":"G557","v":431578},258515,15701,334,706128,0]
[21,"NET FED. DED. AND ADDITIONS",null,null,null,{"$f":"-F524","v":-194704},{"$f":"-G524","v":-121658},-72873,-111,-62,-194704,0]
[22,"DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"-F580","v":0},{"$f":"-G580","v":0},0,0,0,0,0]
[23,"TOTAL STATE INC TAX ADJ",null,null,null,{"$f":"F591","v":21},{"$f":"G591","v":13},8,0,0,21,0]
[24,"  BASE FOR SIT COMPUTATION",null,null,null,{"$f":"SUM(F595:F599)","v":857706},526315,315263,15761,367,857706,0]
[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":44843},27517,16483,824,19,44843,0]
[28,"TOTAL STATE INCOME TAX ADJ.",null,null,null,{"$f":"F591","v":21},13,8,0,0,21,0]
[29,"  NET STATE INC TAX ALLOWABLE",null,null,null,{"$f":"F604+F603","v":44864},27530,16491,824,19,44864,0]
[30]
[31,"STATE INCOME TAX PAYABLE"]
[32,"PRELIMINARY STATE INCOME TAX",null,null,null,{"$f":"F603","v":44843},27517,16483,824,19,44843,0]
[33,"OTHER SIT ADJUSTMENTS",null,null,null,{"$f":"F589","v":0},0,0,0,0,0,0]
[34,"  NET STATE INCOME TAX PAYABLE",null,null,null,{"$f":"F608+F609","v":44843},27517,16483,824,19,44843,0]
[35]
[36,"COMPOSITE TAX RATE",null,null,null,{"$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$1","v":"FR-16(7)(v)-3"}]
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[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$8","v":"PRODUCTION"},"RS/RFT","GS/FT SMALL","GS/FT LARGE","INTERUPT","TOTAL","ALL"]
["NO.","COST OF SERVICE COMPUTATION",null,"ALLO",null,{"$f":"$F$9","v":"COMMODITY"},"RESIDENTIAL","GEN SERV","GEN SERV","TRANS","AT ISSUE","OTHER"]
[null,null,"Schedule 10",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[1,"OTHER OPERATING REVENUES"]
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[4,null,{"$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)-2 PROD Classified'!H627","v":0},{"$f":"F627-SUM(H627:J627)","v":0},{"$f":"ROUND($F$627*VLOOKUP($D$627,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F627*VLOOKUP(D627,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F627*VLOOKUP(D627,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$627:$J$627)","v":0},{"$f":"F627-$K$627","v":0}]
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[6,null,{"$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)-2 PROD Classified'!H629","v":55958},{"$f":"F629-SUM(H629:J629)","v":34996},{"$f":"ROUND($F$629*VLOOKUP($D$629,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":20962},{"$f":"ROUND(F629*VLOOKUP(D629,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F629*VLOOKUP(D629,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$629:$J$629)","v":55958},{"$f":"F629-$K$629","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C630","v":"  TOTAL OTHER OPERATING REVS"},null,null,{"$f":"SUM(F625:F629)","v":55958},{"$f":"SUM($G$625:$G$629)","v":34996},{"$f":"SUM($H$625:$H$629)","v":20962},{"$f":"SUM($I$625:$I$629)","v":0},{"$f":"SUM($J$625:$J$629)","v":0},{"$f":"SUM($K$625:$K$629)","v":55958},{"$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,{"$f":"F501","v":66026081},{"$f":"$G$501","v":41237190},{"$f":"$H$501","v":24701172},{"$f":"$I$501","v":56325},{"$f":"$J$501","v":31394},{"$f":"$K$501","v":66026081},{"$f":"$L$501","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C634","v":"RETURN ON RATE BASE"},null,null,{"$f":"F334","v":346261},216382,129613,171,95,346261,0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C635","v":"NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"F557","v":706128},{"$f":"$G$557","v":431578},{"$f":"$H$557","v":258515},{"$f":"$I$557","v":15701},{"$f":"$J$557","v":334},{"$f":"$K$557","v":706128},{"$f":"$L$557","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C636","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"-F630","v":-55958},{"$f":"-$G$630","v":-34996},{"$f":"-$H$630","v":-20962},{"$f":"-$I$630","v":0},{"$f":"-$J$630","v":0},{"$f":"-$K$630","v":-55958},{"$f":"-$L$630","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C637","v":"  SUBTOTAL B"},null,null,{"$f":"SUM(F632:F636)","v":67022512},{"$f":"SUM($G$632:$G$636)","v":41850154},{"$f":"SUM($H$632:$H$636)","v":25068338},{"$f":"SUM($I$632:$I$636)","v":72197},{"$f":"SUM($J$632:$J$636)","v":31823},{"$f":"SUM($K$632:$K$636)","v":67022512},{"$f":"$K$637-F637","v":0}]
[15]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C639","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"-F636","v":55958},{"$f":"-$G$636","v":34996},{"$f":"-$H$636","v":20962},{"$f":"-$I$636","v":0},{"$f":"-$J$636","v":0},{"$f":"-$K$636","v":55958},{"$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":55958},{"$f":"G639-G640","v":34996},{"$f":"H639-H640","v":20962},{"$f":"$I$639-I640","v":0},{"$f":"$J$639-J640","v":0},{"$f":"$K$639-K640","v":55958},{"$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,{"$f":"F646+F637","v":67022512},{"$f":"G646+$G$637","v":41850154},{"$f":"H646+$H$637","v":25068338},{"$f":"I646+$I$637","v":72197},{"$f":"J646+$J$637","v":31823},{"$f":"K646+$K$637","v":67022512},{"$f":"L646+$L$637","v":0}]
[25]
[26,"PROPOSED REVENUES",null,null,null,{"$f":"F745","v":67411733},{"$f":"G745","v":44214571},19363183,3014309,819670,67411733,0]
[27,"TOTAL GAS COST OF SERVICE",null,null,null,{"$f":"-F647","v":-67022512},{"$f":"-G647","v":-41850154},-25068338,-72197,-31823,-67022512,0]
[28,"EXCESS REVENUES",null,null,null,{"$f":"F650+F649","v":389221},{"$f":"G650+G649","v":2364417},{"$f":"H650+H649","v":-5705155},{"$f":"I650+I649","v":2942112},{"$f":"J650+J649","v":787847},{"$f":"SUM(G651:J651)","v":389221},{"$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":97013},{"$f":"ROUND(G652*G651,0)","v":589331},{"$f":"ROUND(H652*H651,0)","v":-1422010},{"$f":"ROUND(I652*I651,0)","v":733325},{"$f":"ROUND(J652*J651,0)","v":196371},{"$f":"SUM(G653:J653)","v":97017},{"$f":"ROUND(L652*L651,0)","v":0}]
[31,"EXCESS RETURN",null,null,null,{"$f":"F651-F653","v":292208},{"$f":"G651-G653","v":1775086},{"$f":"H651-H653","v":-4283145},{"$f":"I651-I653","v":2208787},{"$f":"J651-J653","v":591476},{"$f":"SUM(G654:J654)","v":292204},{"$f":"L651-L653","v":0}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-3"}]
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[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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,{"$f":"$F$7","v":"TOTAL"}]
["LINE",null,null,null,null,{"$f":"$F$8","v":"PRODUCTION"},"RS/RFT","GS/FT SMALL","GS/FT LARGE","INTERUPT","TOTAL","ALL"]
["NO.","ROR, TAX RATES & SPEC FACTORS",null,"ALLO",null,{"$f":"$F$9","v":"COMMODITY"},"RESIDENTIAL","GEN SERV","GEN SERV","TRANS","AT ISSUE","OTHER"]
[null,null,"Schedule 11",null,null,null,{"$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,{"$f":"'FR-16(7)(v)-2 PROD Classified'!$F$668","v":994013497.33333325},{"$f":"IF($F$673=0,0,ROUND(F668/$F$673,5))","v":0.44085999999999997}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C669","v":"PREFERRED STOCK"},null,null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!$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,{"$f":"'FR-16(7)(v)-2 PROD Classified'!$F$670","v":1187101737},{"$f":"1-G668-G669-G671-G672","v":0.52649000000000001}]
[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$671","v":73621738},{"$f":"IF($F$673=0,0,ROUND(F671/$F$673,5))","v":3.2649999999999998E-2}]
[7,null,{"$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,{"$f":"SUM(F667:F672)","v":2254736972.333333},{"$f":"SUM(G668:G672)","v":0.99999999999999989}]
[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)-2 PROD Classified'!$F$676","v":5.0509999999999999E-2}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C677","v":"PREFERRED STOCK"},null,null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!$F$677","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C678","v":"COMMON STOCK"},null,null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!$F$678","v":0.1075}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C679","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!$F$679","v":3.7839999999999999E-2}]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C680","v":"UNAMORTIZED DISCOUNT"},null,null,{"$f":"'FR-16(7)(v)-2 PROD Classified'!$F$680","v":0}]
[16]
[17," WEIGHTED COST OF CAPITAL"]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C683","v":"LONG TERM DEBT"},null,null,{"$f":"ROUND(G668*F676,5)","v":2.2270000000000002E-2}]
[19,null,{"$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,{"$f":"ROUND(G670*F678,5)","v":5.6599999999999998E-2}]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C686","v":"SHORT TERM DEBT"},null,null,{"$f":"ROUND(G671*F679,5)","v":1.24E-3}]
[22,null,{"$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,{"$f":"SUM(F683:F687)","v":8.0110000000000001E-2}]
[24]
[25,"TAX RATES AND SPECIAL FACTORS"]
[26,null,{"$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,0.21,{"$f":"FIT","v":0.21},0.21,0.21,0.21,0.21,0.21]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C693","v":"STATE INCOME TAX RATE"},null,null,{"$f":"SIT","v":4.9685000000000007E-2},4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2,4.9685000000000007E-2]
[29,null,{"$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$1","v":"FR-16(7)(v)-3"}]
[{"$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: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$8","v":"PRODUCTION"},{"$f":"$G$8","v":"RS"},"GS/FT SMALL","GS/FT LARGE",{"$f":"$J$8","v":"INTERUPT"},"TOTAL","ALL",null,null,null,"RATE GRP"]
["NO.","ALLOCATORS",null,"SOURCE","ALLO",{"$f":"$F$9","v":"COMMODITY"},{"$f":"$G$9","v":"RESIDENTIAL"},{"$f":"$H$9","v":"GEN SERV"},{"$f":"H9","v":"GEN SERV"},{"$f":"$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$16","v":11132517.990499999},{"$f":"'Alloc Factors Summary'!$D12","v":5248859.9904999994},{"$f":"'Alloc Factors Summary'!$D13","v":3144133},{"$f":"'Alloc Factors Summary'!D14","v":2739525},{"$f":"'Alloc Factors Summary'!D15","v":0},{"$f":"SUM(G707:J707)","v":11132517.990499999},{"$f":"F707-K707","v":0}]
[3,null,"RATIO TO TOTAL GAS",null,{"$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/$F707,5))","v":0.47148999999999996},{"$f":"IF($F707=0,0,ROUND(H707/$F707,5))","v":0.28243000000000001},{"$f":"IF(F707=0,0,ROUND(I707/F707,5))","v":0.24607999999999999},{"$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$21*100,3)","v":52.085999999999999},{"$f":"ROUND('Alloc Factors Summary'!$D$22*100,3)","v":31.21},{"$f":"ROUND('Alloc Factors Summary'!D23*100,3)","v":13.416},{"$f":"ROUND('Alloc Factors Summary'!D24*100,3)","v":3.2879999999999998},99.999999999999986,0]
[5,null,"RATIO TO TOTAL GAS",null,{"$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/$F709,5))","v":0.52085999999999999},{"$f":"IF($F709=0,0,ROUND(H709/$F709,5))","v":0.31209999999999999},{"$f":"IF(F709=0,0,ROUND(I709/F709,5))","v":0.13416},{"$f":"IF(G709=0,0,ROUND(J709/F709,5))","v":3.288E-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'!$E21*100,3)","v":53.93},{"$f":"ROUND('Alloc Factors Summary'!$E22*100,3)","v":32.314},{"$f":"ROUND('Alloc Factors Summary'!E23*100,3)","v":13.756},{"$f":"ROUND('Alloc Factors Summary'!E24*100,3)","v":0},100,0]
[7,null,"RATIO TO TOTAL GAS",null,{"$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/$F711,5))","v":0.5393},{"$f":"IF($F711=0,0,ROUND(H711/$F711,5))","v":0.32313999999999998},{"$f":"IF(F711=0,0,ROUND(I711/F711,5))","v":0.13755999999999999},{"$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$34","v":12659369.990499999},{"$f":"'Alloc Factors Summary'!$D30","v":5248859.9904999994},{"$f":"'Alloc Factors Summary'!$D31","v":3144133},{"$f":"'Alloc Factors Summary'!D32","v":2739525},{"$f":"'Alloc Factors Summary'!D33","v":1526852},12659369.990499999,0]
[9,null,"RATIO TO TOTAL GAS",null,{"$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/$F713,5))","v":0.41463000000000005},{"$f":"IF($F713=0,0,ROUND(H713/$F713,5))","v":0.24836},{"$f":"IF(F713=0,0,ROUND(I713/F713,5))","v":0.21640000000000001},{"$f":"IF(G713=0,0,ROUND(J713/F713,5))","v":0.12060999999999999},1,0,null,null,null,{"$f":"K714","v":1}]
[10,null,"PURCHASED MCF SALES","External",null,{"$f":"'Alloc Factors Summary'!$D$43","v":8392992.9904999994},{"$f":"'Alloc Factors Summary'!D39","v":5248859.9904999994},{"$f":"'Alloc Factors Summary'!D40","v":3144133},{"$f":"'Alloc Factors Summary'!D41","v":0},{"$f":"'Alloc Factors Summary'!D42","v":0},8392992.9904999994,0]
[11,null,"RATIO TO TOTAL GAS",null,{"$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/$F715,5))","v":0.62539},{"$f":"IF($F715=0,0,ROUND(H715/$F715,5))","v":0.37461},{"$f":"IF(F715=0,0,ROUND(I715/F715,5))","v":0},{"$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$64","v":105849},{"$f":"'Alloc Factors Summary'!D60","v":98278},{"$f":"'Alloc Factors Summary'!D61","v":7417},{"$f":"'Alloc Factors Summary'!D62","v":135},{"$f":"'Alloc Factors Summary'!D63","v":19},105849,0]
[13,null,"RATIO TO TOTAL GAS",null,{"$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/$F717,5))","v":0.92847000000000002},{"$f":"IF($F717=0,0,ROUND(H717/$F717,5))","v":7.0069999999999993E-2},{"$f":"IF(F717=0,0,ROUND(I717/F717,5))","v":1.2800000000000001E-3},{"$f":"IF(G717=0,0,ROUND(J717/F717,5))","v":1.8000000000000001E-4},0.99999999999999989,0,null,null,null,{"$f":"K718","v":0.99999999999999989}]
[14,null,"W'TD CUSTOMERS - SERVICES","External",null,{"$f":"'Alloc Factors Summary'!$F$76","v":113973},{"$f":"'Alloc Factors Summary'!F72","v":98278},{"$f":"'Alloc Factors Summary'!F73","v":15166},{"$f":"'Alloc Factors Summary'!F74","v":332},{"$f":"'Alloc Factors Summary'!F75","v":197},113973,0]
[15,null,"RATIO TO TOTAL GAS",null,{"$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/$F719,5))","v":0.86229},{"$f":"IF($F719=0,0,ROUND(H719/$F719,5))","v":0.13306999999999999},{"$f":"IF(F719=0,0,ROUND(I719/F719,5))","v":2.9099999999999998E-3},{"$f":"IF(G719=0,0,ROUND(J719/F719,5))","v":1.73E-3},1,0,null,null,null,{"$f":"K720","v":1}]
[16,null,"CUST ACCTG EXPENSE","External",null,{"$f":"'Alloc Factors Summary'!$G$88","v":2826619.0000000005},{"$f":"'Alloc Factors Summary'!G84","v":2624441.0630426365},{"$f":"'Alloc Factors Summary'!G85","v":198065.48123269941},{"$f":"'Alloc Factors Summary'!G86","v":3605.0748235694241},{"$f":"'Alloc Factors Summary'!G87","v":507.38090109495607},2826619.0000000005,0]
[17,null,"RATIO TO TOTAL GAS",null,{"$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/$F721,5))","v":0.92847000000000002},{"$f":"IF($F721=0,0,ROUND(H721/$F721,5))","v":7.0069999999999993E-2},{"$f":"IF(F721=0,0,ROUND(I721/F721,5))","v":1.2800000000000001E-3},{"$f":"IF(G721=0,0,ROUND(J721/F721,5))","v":1.8000000000000001E-4},0.99999999999999989,0,null,null,null,{"$f":"K722","v":0.99999999999999989}]
[18,null,"UNCOLLECTIBLE EXP","External",null,{"$f":"'Alloc Factors Summary'!$D$98","v":1575391.9999999998},{"$f":"'Alloc Factors Summary'!D94","v":1462709.8505984941},{"$f":"'Alloc Factors Summary'!D95","v":110390.10726601102},{"$f":"'Alloc Factors Summary'!D96","v":2009.2577161805968},{"$f":"'Alloc Factors Summary'!D97","v":282.78441931430626},1575391.9999999998,0]
[19,null,"RATIO TO TOTAL GAS",null,{"$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/$F723,5))","v":0.92847000000000002},{"$f":"IF($F723=0,0,ROUND(H723/$F723,5))","v":7.0069999999999993E-2},{"$f":"IF(F723=0,0,ROUND(I723/F723,5))","v":1.2800000000000001E-3},{"$f":"IF(G723=0,0,ROUND(J723/F723,5))","v":1.8000000000000001E-4},0.99999999999999989,0,null,null,null,{"$f":"K724","v":0.99999999999999989}]
[20,null,"CUST SERVICE & INFORMATION  EXP","External",null,{"$f":"'Alloc Factors Summary'!$G$108","v":183378.98133189732},{"$f":"'Alloc Factors Summary'!G104","v":170262.55667979858},{"$f":"'Alloc Factors Summary'!G105","v":12849.644710861699},{"$f":"'Alloc Factors Summary'!G106","v":233.88189779780632},{"$f":"'Alloc Factors Summary'!G107","v":32.898043439238918},183378.98133189732,0]
[21,null,"RATIO TO TOTAL GAS",null,{"$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/$F725,5))","v":0.92847000000000002},{"$f":"IF($F725=0,0,ROUND(H725/$F725,5))","v":7.0069999999999993E-2},{"$f":"IF(F725=0,0,ROUND(I725/F725,5))","v":1.2800000000000001E-3},{"$f":"IF(G725=0,0,ROUND(J725/F725,5))","v":1.8000000000000001E-4},0.99999999999999989,0,null,null,null,{"$f":"K726","v":0.99999999999999989}]
[22,null,"CUSTOMER SALES EXPENSE","External",null,{"$f":"'Alloc Factors Summary'!$F$118","v":19},{"$f":"'Alloc Factors Summary'!F114","v":18},{"$f":"'Alloc Factors Summary'!F115","v":1},{"$f":"'Alloc Factors Summary'!F116","v":0},{"$f":"'Alloc Factors Summary'!F117","v":0},19,0]
[23,null,"RATIO TO TOTAL GAS",null,{"$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/$F727,5))","v":0.94737000000000005},{"$f":"IF($F727=0,0,ROUND(H727/$F727,5))","v":5.2630000000000003E-2},{"$f":"IF(F727=0,0,ROUND(I727/F727,5))","v":0},{"$f":"IF(G727=0,0,ROUND(J727/F727,5))","v":0},1,0,null,null,null,{"$f":"K728","v":1}]
[24,null,"METER COSTS","External",null,{"$f":"'Alloc Factors Summary'!$D$141","v":14947003.601499977},{"$f":"'Alloc Factors Summary'!D137","v":10371472.783999978},{"$f":"'Alloc Factors Summary'!D138","v":3834760.6304999995},{"$f":"'Alloc Factors Summary'!D139","v":655485.38707030041},{"$f":"'Alloc Factors Summary'!D140","v":85284.799929699439},14947003.601499977,0]
[25,null,"RATIO TO TOTAL GAS",null,{"$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/$F729,5))","v":0.69388000000000005},{"$f":"IF($F729=0,0,ROUND(H729/$F729,5))","v":0.25656000000000001},{"$f":"IF(F729=0,0,ROUND(I729/F729,5))","v":4.385E-2},{"$f":"IF(G729=0,0,ROUND(J729/F729,5))","v":5.7099999999999998E-3},1.0000000000000002,0,null,null,null,{"$f":"K730","v":1.0000000000000002}]
[26,null,"CUSTOMER / DEMAND","External",null,{"$f":"ROUND('Alloc Factors Summary'!H171*100,0)","v":100},{"$f":"'Alloc Factors Summary'!H167*100","v":60.162000000000006},{"$f":"'Alloc Factors Summary'!H168*100","v":26.413999999999998},{"$f":"'Alloc Factors Summary'!H169*100","v":10.782999999999999},{"$f":"'Alloc Factors Summary'!H170*100","v":2.641},100.00000000000001,0]
[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/$F731,5))","v":0.60162000000000004},{"$f":"IF($F731=0,0,ROUND(H731/$F731,5))","v":0.26413999999999999},{"$f":"IF(F731=0,0,ROUND(I731/F731,5))","v":0.10783},{"$f":"IF(G731=0,0,ROUND(J731/F731,5))","v":2.6409999999999999E-2},1,0,null,null,null,{"$f":"K732","v":1}]
[28,null,"WEIGHTED CUST - REGULATORS","External",null,{"$f":"'Alloc Factors Summary'!$D$151","v":164635},{"$f":"'Alloc Factors Summary'!D147","v":98278},{"$f":"'Alloc Factors Summary'!D148","v":64568},{"$f":"'Alloc Factors Summary'!D149","v":1568},{"$f":"'Alloc Factors Summary'!D150","v":221},164635,0]
[29,null,"RATIO TO TOTAL GAS",null,{"$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/$F733,5))","v":0.59694999999999998},{"$f":"IF($F733=0,0,ROUND(H733/$F733,5))","v":0.39218999999999998},{"$f":"IF(F733=0,0,ROUND(I733/F733,5))","v":9.5200000000000007E-3},{"$f":"IF(G733=0,0,ROUND(J733/F733,5))","v":1.34E-3},0.99999999999999989,0,null,null,null,{"$f":"K734","v":0.99999999999999989}]
[30,null,"LARGE CUSTOMERS","External",null,{"$f":"'Alloc Factors Summary'!$D$62+'Alloc Factors Summary'!$D$63","v":154},0,0,{"$f":"'Alloc Factors Summary'!D62","v":135},{"$f":"'Alloc Factors Summary'!D63","v":19},154,0]
[31,null,{"$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/$F735,5))","v":0},{"$f":"IF($F735=0,0,ROUND(H735/$F735,5))","v":0},{"$f":"IF(F735=0,0,ROUND(I735/F735,5))","v":0.87661999999999995},{"$f":"IF(F735=0,0,ROUND(J735/F735,5))","v":0.12338},1,0,null,null,null,{"$f":"K736","v":1}]
[32,null,"GS INDUST, FT  & IT TRANSP","External",null,{"$f":"'Alloc Factors Summary'!$D$159","v":4266377},0,0,{"$f":"'Alloc Factors Summary'!D157","v":2739525},{"$f":"'Alloc Factors Summary'!D158","v":1526852},4266377,0]
[33,null,"RATIO TO TOTAL GAS",null,{"$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},{"$f":"IF(F737=0,0,ROUND(I737/F737,5))","v":0.64212000000000002},{"$f":"IF(F737=0,0,ROUND(J737/F737,5))","v":0.35787999999999998},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":57266271},{"$f":"F744-SUM(H744:J744)","v":37404507},{"$f":"ROUND($F$744*VLOOKUP($D$744,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":16160509},{"$f":"ROUND(F744*VLOOKUP(D744,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":2919593},{"$f":"ROUND(F744*VLOOKUP(D744,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":781662},{"$f":"SUM(G744:J744)","v":57266271},{"$f":"F744-K744","v":0}]
[40,null,"PROPOSED REVENUES","K902",{"$f":"'FR-16(7)(v)-1 Functional'!$E$745","v":"R602"},{"$f":"'FR-16(7)(v)-2 PROD Classified'!H745","v":67411733},{"$f":"F745-SUM(H745:J745)","v":44214571},{"$f":"ROUND($F$745*VLOOKUP($D$745,ALLOCTABLE_Prod_Commodity,$H$10,FALSE),0)","v":19363183},{"$f":"ROUND(F745*VLOOKUP(D745,ALLOCTABLE_Prod_Commodity,$I$10,FALSE),0)","v":3014309},{"$f":"ROUND(F745*VLOOKUP(D745,ALLOCTABLE_Prod_Commodity,$J$10,FALSE),0)","v":819670},{"$f":"SUM(G745:J745)","v":67411733},{"$f":"F745-K745","v":0}]
[]
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[]
[null,null,null,null,null,"TOTAL"]
["LINE",null,null,null,null,{"$f":"$F$8","v":"PRODUCTION"},{"$f":"$G$8","v":"RS"},{"$f":"$H$8","v":"GS"},{"$f":"$I$8","v":"FT-L"},{"$f":"$J$8","v":"INTERUPT"},"TOTAL","ALL"]
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[null,null,"Schedule 12.1",null,1,2,3,4,5,6]
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[9]
[10,"SPECIAL ALLOCATOR INFO FOR K667"]
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[13,null,"MAINS - (2761, 2762, 2763, 2765) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-1 Functional'!$G$125","v":0},{"$f":"-G125","v":0},0,0,0,0,{"$f":"F769-K769","v":0}]
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[15,null,"TOTAL K667",null,null,{"$f":"SUM(F767:F770)","v":0},0,0,0,0,0,0]
[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},{"$f":"J73","v":0},{"$f":"K73","v":0},{"$f":"F774-K774","v":0}]
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[21,null,"HOUSE REG & INSTALL (2830, 2840) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-1 Functional'!$G$129","v":0},{"$f":"-G129","v":0},{"$f":"-H129","v":0},{"$f":"-I129","v":0},{"$f":"-J129","v":0},{"$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"]
[25,"GROSS GAS PLANT IN SERVICE"]
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[27,null,"WTD GROSS DIST PLANT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$783","v":"D149"},0,0,{"$f":"ROUND(IF($F$78=0,0,H78/$F$78),5)","v":0},{"$f":"ROUND(IF($F$78=0,0,I78/$F$78),5)","v":0},{"$f":"ROUND(IF($F$78=0,0,J78/$F$78),5)","v":0},0,0,null,null,null,0]
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[31,null,"WTD GROSS PLANT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$787","v":"GP19"},1,0.62454999999999994,{"$f":"ROUND(IF($F$101=0,0,H101/$F$101),5)","v":0.37411},{"$f":"ROUND(IF($F$101=0,0,I101/$F$101),5)","v":8.5999999999999998E-4},{"$f":"ROUND(IF($F$101=0,0,J101/$F$101),5)","v":4.8000000000000001E-4},0.99999999999999989,0,null,null,null,0.99999999999999989]
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[33,null,"WTD TOTAL DEPRC RES RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$789","v":"DR19"},1,0.62454999999999994,{"$f":"ROUND(IF($F$151=0,0,H151/$F$151),5)","v":0.37411},{"$f":"ROUND(IF($F$151=0,0,I151/$F$151),5)","v":8.5999999999999998E-4},{"$f":"ROUND(IF($F$151=0,0,J151/$F$151),5)","v":4.8000000000000001E-4},0.99999999999999989,0,null,null,null,0.99999999999999989]
[34]
[35,"NET GAS PLANT"]
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[41]
[42,"WORKING CAPITAL"]
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[]
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[28]
[29,"TOTAL COST OF SERVICE"]
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[1,"REVENUE NOT TO BE INCLUDED IN REVENUE TAX CALC"]
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[8]
[9,"ADJUSTMENTS TO NET INCOME"]
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[13]
[14,"INCOME TAX BASED ON REVENUES"]
[15,"FEDERAL INCOME TAX COMPUTATION"]
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[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C885","v":"TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"F532","v":526010},{"$f":"$G$532","v":321052},{"$f":"$H$532","v":192310},{"$f":"$I$532","v":12391},{"$f":"$J$532","v":257},{"$f":"$K$532","v":526010},{"$f":"$L$532","v":0}]
[21,null,{"$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$536","v":0},{"$f":"-$L$536","v":0}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C887","v":"  NET FED INC TAX ALLOWABLE"},null,null,{"$f":"SUM(F884:F886)","v":706124},431575,258514,15701,334,706124,0]
[23]
[24,"FEDERAL INCOME TAX PAYABLE"]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C890","v":"PRELIM FIT"},null,null,{"$f":"F884","v":180114},110523,66204,3310,77,180114,0]
[26,null,{"$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,{"$f":"SUM(F889:F891)","v":180114},110523,66204,3310,77,180114,0]
[28]
[29,"PRELIMINARY SUMMARY"]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C895","v":"NET INCOME"},null,null,{"$f":"F872","v":1052389},647960,388128,15872,429,1052389,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C896","v":"NET FED INC TAX ALLOWABLE"},null,null,{"$f":"-F887","v":-706124},-431575,-258514,-15701,-334,-706124,0]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C897","v":"  OVERALL RETURN EARNED"},null,null,{"$f":"SUM(F894:F896)","v":346265},216385,129614,171,95,346265,0]
[33]
[34,null,{"$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":8.0110000000000001E-2},8.0110000000000001E-2,8.0110000000000001E-2,8.0210000000000004E-2,7.9829999999999998E-2,8.0110000000000001E-2,0]

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["DISTRIBUTION CLASSIFIED - GAS COST OF SERVICE",null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
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[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","SUMMARY OF RESULTS",null,"ALLO",null,"DISTRIBUTION","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":919905384},{"$f":"G101","v":521265419},{"$f":"H101","v":0},{"$f":"I101","v":398639965},{"$f":"J101","v":919905384},{"$f":"F12-J12","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C13","v":"TOTAL DEPRECIATION RESERVE"},null,null,{"$f":"-F151","v":-250117824},{"$f":"-G151","v":-124484675},{"$f":"-H151","v":0},{"$f":"-I151","v":-125633149},{"$f":"-J151","v":-250117824},{"$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":-120278577},{"$f":"G326","v":-71520849},{"$f":"H326","v":0},{"$f":"I326","v":-48757728},{"$f":"J326","v":-120278577},{"$f":"F14-J14","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C15","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F12:F14)","v":549508983},325259895,0,224249088,549508983,0]
[6]
[7,"OPERATING EXPENSES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C18","v":"TOTAL O&M EXPENSE"},null,null,{"$f":"F433","v":20300603},{"$f":"G433","v":8906846},{"$f":"H433","v":0},{"$f":"I433","v":11393757},{"$f":"J433","v":20300603},{"$f":"F18-J18","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C19","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":26420029},{"$f":"G465","v":14904740},{"$f":"H465","v":0},{"$f":"I465","v":11515289},{"$f":"J465","v":26420029},0]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C20","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":5257875},{"$f":"$G$495","v":3039146},{"$f":"$H$495","v":0},{"$f":"$I$495","v":2218729},{"$f":"$J$495","v":5257875},0]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C21","v":"  TOTAL OP EXP EXCLUDING INC & REV TAX"},null,null,{"$f":"SUM(F17:F20)","v":51978507},{"$f":"SUM(G17:G20)","v":26850732},{"$f":"SUM(H17:H20)","v":0},{"$f":"SUM(I17:I20)","v":25127775},{"$f":"SUM(J17:J20)","v":51978507},0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C22","v":"NET FED INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F557","v":6687938},{"$f":"$G$557","v":4081297},{"$f":"$H$557","v":0},{"$f":"$I$557","v":2606640},{"$f":"$J$557","v":6687937},1]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C23","v":"NET STATE INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F605","v":1788362},{"$f":"G605","v":1071875},{"$f":"H605","v":0},{"$f":"I605","v":716487},{"$f":"J605","v":1788362},0]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C24","v":"  TOTAL OPERATING EXPENSE"},null,null,{"$f":"SUM(F21:F23)","v":60454807},{"$f":"SUM(G21:G23)","v":32003904},{"$f":"SUM(H21:H23)","v":0},{"$f":"SUM(I21:I23)","v":28450902},{"$f":"SUM(J21:J23)","v":60454806},1]
[15]
[16,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":44021165},{"$f":"G334","v":26056570},{"$f":"H334","v":0},{"$f":"I334","v":17964594},{"$f":"J334","v":44021164},{"$f":"F26-J26","v":1}]
[17,"TOTAL OTHER OPERATING REVENUES",null,null,null,{"$f":"-F630","v":-1031818},{"$f":"-$G$630","v":-276152},{"$f":"-$H$630","v":0},{"$f":"-$I$630","v":-755666},{"$f":"-$J$630","v":-1031818},0]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C28","v":"TOTAL GAS COST OF SERVICE"},null,null,{"$f":"SUM(F24:F27)","v":103444154},{"$f":"SUM(G24:G27)","v":57784322},{"$f":"SUM(H24:H27)","v":0},{"$f":"SUM(I24:I27)","v":45659830},{"$f":"SUM(J24:J27)","v":103444152},2]
[19,"ADJUSTMENT FOR INTERCLASS SUBSIDIZATION",null,{"$f":"1-'WP FR-16(7)(v)Rate Incr (50.0%)'!I11","v":0.5},null,{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!S20","v":0},0,0,0,{"$f":"SUM(G29:I29)","v":0},0]
[20,"REQUESTED REVENUES",null,null,null,{"$f":"F28+F29","v":103444154},57784322,0,45659830,103444152,2]
[21,"PROPOSED REVENUES",null,null,null,{"$f":"F745","v":102245821},{"$f":"G745","v":57041921},{"$f":"H745","v":0},{"$f":"I745","v":45203900},{"$f":"J745","v":102245821},0]
[22,"DIFFERENCE (REQUESTED LESS PROPOSED)",null,null,null,{"$f":"F30-F31","v":1198333},742401,0,455930,1198331,2]
[23]
[24,"TOTAL RETURN EARNED",null,null,null,{"$f":"F654+F26","v":44464129},{"$f":"G654+G26","v":26303923},{"$f":"H654+H26","v":0},{"$f":"I654+I26","v":18160207},{"$f":"J654+J26","v":44464130},{"$f":"F34-J34","v":-1}]
[25,"RATE OF RETURN EARNED",null,null,null,{"$f":"IF(F331=0,0,ROUND(F34/F331,5))","v":8.0920000000000006E-2},8.0869999999999997E-2,0,8.0979999999999996E-2,8.0920000000000006E-2,0]
[26,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"$F$688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-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$670)","v":0.10904242285819911},{"$f":"IF(F670=0,0,(G35-F683-F684-F686)*F673/F670)","v":0.10894745471427104},{"$f":"IF(F670=0,0,(H35-F683-F684-F686)*F673/F670)","v":-4.4654021274974066E-2},{"$f":"IF(F670=0,0,(I35-F683-F684-F686)*F673/F670)","v":0.10915638463091276},{"$f":"IF(F670=0,0,(J35-F683-F684-F686)*F673/F670)","v":0.10904242285819911},{"$f":"IF(F670=0,0,(K35-F683-F684-F686)*F673/F670)","v":-4.4654021274974066E-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$670)","v":0.10750393892656451},{"$f":"IF(F670=0,0,(G36-F683-F684-F686)*F673/F670)","v":0.10750393892656451},{"$f":"IF(F670=0,0,(H36-F683-F684-F686)*F673/F670)","v":0.10750393892656451},{"$f":"IF(F670=0,0,(I36-F683-F684-F686)*F673/F670)","v":0.10750393892656451},{"$f":"IF($F$670=0,0,(J36-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":0.10750393892656451},{"$f":"IF(F670=0,0,(K36-F683-F684-F686)*F673/F670)","v":0.10750393892656451}]
[29,null,null,null,null," "]
[30,"PRESENT REVENUES",null,null,null,{"$f":"F744","v":86857833},{"$f":"G744","v":48457116},{"$f":"H744","v":0},{"$f":"I744","v":38400717},{"$f":"J744","v":86857833},{"$f":"F40-J40","v":0}]
[31,"REVENUE INCREASE JUSTIFIED",null,null,null,{"$f":"F28-F40","v":16586321},9327206,0,7259113,16586319,2]
[32,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F41/F40,5))","v":0.19095999999999999},0.19248000000000001,0,0.18904000000000001,0.19095999999999999,0]
[33,"REVENUE INCREASE REQUESTED",null,null,null,{"$f":"F31-F40","v":15387988},8584805,0,6803183,15387988,0]
[34,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F43/F40,5))","v":0.17716000000000001},0.17716000000000001,0,0.17716000000000001,0.17716000000000001,0]
[]
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[{"$f":"$A$2","v":"DISTRIBUTION CLASSIFIED - GAS COST OF SERVICE"},null,null,null,null,null,null,null,null,{"$f":"$J$2","v":"WITNESS RESPONSIBLE:"}]
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[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","GROSS GAS PLANT IN SERVICE",null,"ALLO",null,"DISTRIBUTION","DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 2",null,null,null,{"$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":76523866},{"$f":"ROUND(F68*VLOOKUP(D68,Alloctable_Classified_Distribution,$G$10,FALSE),0)","v":76523866},{"$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":76523866},{"$f":"F68-J68","v":0}]
[14,null,{"$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":3953923},3953923,0,0,3953923,0]
[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,{"$f":"'FR-16(7)(v)-1 Functional'!I70","v":567756},567756,0,0,567756,0]
[16,null,{"$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":448188826},394406167,0,53782659,448188826,0]
[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,{"$f":"'FR-16(7)(v)-1 Functional'!I72","v":254604525},0,0,254604525,254604525,0]
[18,null,{"$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":40779942},0,0,40779942,40779942,0]
[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,{"$f":"'FR-16(7)(v)-1 Functional'!I74","v":18487900},18487900,0,0,18487900,0]
[20,null,{"$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":15412723},0,0,15412723,15412723,0]
[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,{"$f":"'FR-16(7)(v)-1 Functional'!I76","v":90730},90730,0,0,90730,0]
[22,null,{"$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":858610191},494030342,0,364579849,858610191,0]
[24]
[25,"TOTAL TRANS & DIST PLANT",null,null,null,{"$f":"F78+F63","v":858610191},{"$f":"G78+$G$63","v":494030342},{"$f":"H78+$H$63","v":0},{"$f":"I78+$I$63","v":364579849},{"$f":"J78+$J$63","v":858610191},{"$f":"K78+$K$63","v":0}]
[26,"TOTAL GROSS PTD PLANT",null,null,null,{"$f":"F78+F65","v":858610191},494030342,0,364579849,858610191,0]
[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},{"$f":"F84-J84","v":0}]
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[31,null,{"$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)-1 Functional'!I86","v":32368897},21155016,0,11213881,32368897,0]
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[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,{"$f":"F236+F229+F215","v":124846497},73834798,0,51011699,124846497,0]
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[1,"OTHER ACCUMULATED DEFERRED INCOME TAXES"]
[2," ACCUM DEF INC TAXES (190)"]
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[33,null,null,null,null," "]
[34,"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES",null,null,null,{"$f":"F275+F281","v":3885468},1918101,0,1967367,3885468,0]
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[]
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[]
[1,"NET ORIGINAL COST RATE BASE",null,null,null,{"$f":"F191-F238+F283","v":548826531},324864047,0,223962484,548826531,0]
[2]
[3,"WORKING CAPITAL"]
[4]
[5,"PLANT MATERIALS & SUPPLIES"]
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[7,null,{"$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'!I302","v":627548},{"$f":"ROUND(F302*VLOOKUP(D302,Alloctable_Classified_Distribution,$G$10,FALSE),0)","v":371759},{"$f":"ROUND(F302*VLOOKUP(D302,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F302*VLOOKUP(D302,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":255789},{"$f":"SUM(G302:I302)","v":627548},{"$f":"F302-J302","v":0}]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C303","v":"  TOTAL PLANT MATS. & SUPPLIES"},null,null,{"$f":"SUM(F300:F302)","v":627548},371759,0,255789,627548,0]
[9,"TOTAL MATERIALS & SUPPLIES",null,null,null,{"$f":"F303","v":627548},371759,0,255789,627548,0]
[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,{"$f":"'FR-16(7)(v)-1 Functional'!I308","v":0},{"$f":"ROUND(F308*VLOOKUP(D308,Alloctable_Classified_Distribution,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F308*VLOOKUP(D308,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F308*VLOOKUP(D308,Alloctable_Classified_Distribution,$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'!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,{"$f":"SUM(F306:F309)","v":47361},20780,0,26581,47361,0]
[16]
[17,"AUTO CALC (O&M-GAS COST)/8",null,null,null,{"$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,{"$f":"'FR-16(7)(v)-1 Functional'!C318","v":"CASH WORKING CAPITAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D318","v":"OM39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I318","v":7543},{"$f":"ROUND(F318*VLOOKUP(D318,Alloctable_Classified_Distribution,$G$10,FALSE),0)","v":3309},{"$f":"ROUND(F318*VLOOKUP(D318,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F318*VLOOKUP(D318,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":4234},{"$f":"SUM(G318:I318)","v":7543},{"$f":"F318-J318","v":0}]
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[25]
[26,"TOTAL WORKING CAPITAL",null,null,null,{"$f":"F304+F310+F313+F319","v":682452},395848,0,286604,682452,0]
[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":3885468},1918101,0,1967367,3885468,0]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C325","v":"TOTAL WORKING CAPITAL"},null,null,{"$f":"F321","v":682452},395848,0,286604,682452,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C326","v":"  TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"SUM(F322:F325)","v":-120278577},-71520849,0,-48757728,{"$f":"SUM(J322:J325)","v":-120278577},0]
[32]
[33,"RATE BASE CALCULATION"]
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[35,null,{"$f":"'FR-16(7)(v)-1 Functional'!C330","v":"TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"F326","v":-120278577},-71520849,0,-48757728,-120278577,0]
[36,null,{"$f":"'FR-16(7)(v)-1 Functional'!C331","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F328:F330)","v":549508983},325259895,0,224249088,{"$f":"SUM(J328:J330)","v":549508983},0]
[37]
[38,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"'FR-16(7)(v)-1 Functional'!F688","v":8.0110000000000001E-2}]
[39,"RETURN ON RATE BASE",null,null,null,{"$f":"ROUND(F333*F331,0)","v":44021165},{"$f":"ROUND(G331*G333,0)","v":26056570},{"$f":"ROUND(H331*H333,0)","v":0},{"$f":"ROUND(I331*I333,0)","v":17964594},{"$f":"SUM(G334:I334)","v":44021164},{"$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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[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":447166},447166,0,0,447166,0]
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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,{"$f":"'FR-16(7)(v)-1 Functional'!I373","v":915428},0,0,915428,915428,0]
[29,null,{"$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,{"$f":"'FR-16(7)(v)-1 Functional'!I375","v":-467478},-467478,0,0,-467478,0]
[31,null,{"$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)-1 Functional'!I376","v":0},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,{"$f":"'FR-16(7)(v)-1 Functional'!I377","v":2528793},2225338,0,303455,2528793,0]
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[35,"CUSTOMER ACCOUNTING",null,null,null," "]
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[37,null,{"$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":78374},0,0,78374,78374,0]
[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,{"$f":"'FR-16(7)(v)-1 Functional'!I383","v":2783000},0,0,2783000,2783000,0]
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[40,null,{"$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)-1 Functional'!I385","v":-49110},0,0,-49110,-49110,0]
[41,null,{"$f":"'FR-16(7)(v)-1 Functional'!C386","v":"CREDIT CARD FEES"},{"$f":"'FR-16(7)(v)-1 Functional'!D386","v":"K405"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I386","v":237738},0,0,237738,237738,0]
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[]
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[null,null,"Schedule 6.1",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"CUSTOMER SERVICE & INFORMATION"]
[2,null,{"$f":"'FR-16(7)(v)-1 Functional'!C402","v":"TOTAL CUST SERVICE & INFO"},{"$f":"'FR-16(7)(v)-1 Functional'!D402","v":"K407"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I402","v":797729},{"$f":"F402-SUM(H402:I402)","v":0},{"$f":"ROUND(F402*VLOOKUP(D402,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F402*VLOOKUP(D402,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":797729},{"$f":"SUM(G402:I402)","v":797729},{"$f":"F402-J402","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C403","v":"  TOTAL CUSTOMER SERV. & INFO."},null," ",{"$f":"SUM(F402:F402)","v":797729},0,0,797729,797729,0]
[4]
[5,"SALES"]
[6,null,{"$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'!I406","v":37841},{"$f":"F406-SUM(H406:I406)","v":0},{"$f":"ROUND(F406*VLOOKUP(D406,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F406*VLOOKUP(D406,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":37841},{"$f":"SUM(G406:I406)","v":37841},{"$f":"F406-J406","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C407","v":"  TOTAL SALES EXPENSE"},null," ",{"$f":"SUM(F405:F406)","v":37841},0,0,37841,37841,0]
[8]
[9,"ADMINISTRATIVE & GENERAL "]
[10,null,{"$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'!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,{"$f":"'FR-16(7)(v)-1 Functional'!I412","v":5006846},3272274,0,1734572,5006846,0]
[13,null,{"$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":1749957},0,0,1749957,1749957,0]
[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,{"$f":"'FR-16(7)(v)-1 Functional'!I414","v":607769},0,0,607769,607769,0]
[15,null,{"$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":7364572},3272274,0,4092298,7364572,0]
[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,{"$f":"'FR-16(7)(v)-1 Functional'!I417","v":285590},{"$f":"F417-SUM(H417:I417)","v":126896},{"$f":"ROUND(F417*VLOOKUP(D417,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F417*VLOOKUP(D417,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":158694},{"$f":"SUM(G417:I417)","v":285590},{"$f":"F417-J417","v":0}]
[18,null,{"$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":-634076},-281739,0,-352337,-634076,0]
[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,{"$f":"'FR-16(7)(v)-1 Functional'!I419","v":-276842},-123009,0,-153833,-276842,0]
[20,null,{"$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,{"$f":"'FR-16(7)(v)-1 Functional'!I421","v":45576},20251,0,25325,45576,0]
[22,null,{"$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," ",{"$f":"SUM(F416:F430)","v":6784820},3014673,0,3770147,6784820,0]
[32]
[33,null,{"$f":"'FR-16(7)(v)-1 Functional'!C433","v":"TOTAL O & M EXPENSE"},null,null,{"$f":"F431+F407+F403+F389+F378+F364+F360","v":20300603},8906846,0,11393757,20300603,0]
[]
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[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-8&\" OF \"&Pages","v":"PAGE 10 OF 18"}]
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[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","DEPRECIATION EXPENSE",null,"ALLO",null,"DISTRIBUTION","DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 7",null,null,null,{"$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":20383317},{"$f":"F453-SUM(H453:I453)","v":12222448},{"$f":"ROUND(F453*VLOOKUP(D453,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F453*VLOOKUP(D453,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":8160869},{"$f":"SUM(G453:I453)","v":20383317},{"$f":"F453-J453","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C454","v":"  TOTAL DIST. DEPREC EXP."},null,null,{"$f":"SUM(F453:F453)","v":20383317},12222448,0,8160869,20383317,0]
[11,null,null,null,null," "]
[12,"GENERAL DEPRECIATION"]
[13,null,{"$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":5699199},{"$f":"F457-SUM(H457:I457)","v":2532325},{"$f":"ROUND(F457*VLOOKUP(D457,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F457*VLOOKUP(D457,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":3166874},{"$f":"SUM(G457:I457)","v":5699199},{"$f":"F457-J457","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C458","v":"  TOTAL GENERAL DEPREC EXP."},null,null,{"$f":"SUM(F457:F457)","v":5699199},2532325,0,3166874,5699199,0]
[15]
[16,"COMMON AND OTHER DEPRECIATION"]
[17,null,{"$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":337513},{"$f":"F461-SUM(H461:I461)","v":149967},{"$f":"ROUND(F461*VLOOKUP(D461,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F461*VLOOKUP(D461,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":187546},{"$f":"SUM(G461:I461)","v":337513},{"$f":"F461-J461","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C462","v":"  TOTAL COM & OTHER DEPREC EXP."},null,null,{"$f":"SUM(F461:F461)","v":337513},149967,0,187546,337513,0]
[19]
[20]
[21,"TOTAL DEPRECIATION EXPENSE",null,null," ",{"$f":"F462+F458+F454+F450+F447","v":26420029},14904740,0,11515289,26420029,0]
[]
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[{"$f":"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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","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":4747177},{"$f":"F479-SUM($H$479:$I$479)","v":2812228},{"$f":"ROUND(F479*VLOOKUP(D479,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F479*VLOOKUP(D479,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":1934949},{"$f":"SUM($G$479:$I$479)","v":4747177},{"$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,{"$f":"SUM(F479:F480)","v":4747177},{"$f":"SUM($G$479:$G$480)","v":2812228},{"$f":"SUM($H$479:$H$480)","v":0},{"$f":"SUM($I$479:$I$480)","v":1934949},{"$f":"SUM($J$479:$J$480)","v":4747177},{"$f":"SUM($K$479:$K$480)","v":0}]
[6]
[7," MISCELLANEOUS TAXES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C484","v":"PAYROLL"},{"$f":"'FR-16(7)(v)-1 Functional'!D484","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!I484","v":473079},{"$f":"F484-SUM($H$484:$I$484)","v":210203},{"$f":"ROUND(F484*VLOOKUP(D484,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F484*VLOOKUP(D484,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":262876},{"$f":"SUM($G$484:$I$484)","v":473079},{"$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,{"$f":"SUM(F484:F487)","v":473079},{"$f":"SUM($G$484:$G$487)","v":210203},{"$f":"SUM($H$484:$H$487)","v":0},{"$f":"SUM($I$484:$I$487)","v":262876},{"$f":"SUM($J$484:$J$487)","v":473079},{"$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":37619},{"$f":"F491-SUM($H$491:$I$491)","v":16715},{"$f":"ROUND(F491*VLOOKUP(D491,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F491*VLOOKUP(D491,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":20904},{"$f":"SUM($G$491:$I$491)","v":37619},{"$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,{"$f":"SUM(F491:F492)","v":37619},{"$f":"SUM($G$491:$G$492)","v":16715},{"$f":"SUM($H$491:$H$492)","v":0},{"$f":"SUM($I$491:$I$492)","v":20904},{"$f":"SUM($J$491:$J$492)","v":37619},{"$f":"SUM($K$491:$K$492)","v":0}]
[18]
[19,"TOTAL OTHER TAX & MISC EXPENSE",null,null," ",{"$f":"F488+F481+F493","v":5257875},{"$f":"$G$488+$G$481+$G$493","v":3039146},{"$f":"$H$488+$H$481+$H$493","v":0},{"$f":"$I$488+$I$481+$I$493","v":2218729},{"$f":"$J$488+$J$481+$J$493","v":5257875},{"$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,{"$f":"F433","v":20300603},8906846,0,11393757,20300603,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C499","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":26420029},14904740,0,11515289,26420029,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C500","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":5257875},{"$f":"$G$495","v":3039146},{"$f":"$H$495","v":0},{"$f":"$I$495","v":2218729},{"$f":"$J$495","v":5257875},{"$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,{"$f":"SUM(F498:F500)","v":51978507},{"$f":"SUM($G$498:$G$500)","v":26850732},{"$f":"SUM($H$498:$H$500)","v":0},{"$f":"SUM($I$498:$I$500)","v":25127775},{"$f":"SUM($J$498:$J$500)","v":51978507},{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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":12915339},{"$f":"F515-SUM($H$515:$I$515)","v":7644718},{"$f":"ROUND(F515*VLOOKUP(D515,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F515*VLOOKUP(D515,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":5270621},{"$f":"SUM($G$515:$I$515)","v":12915339},{"$f":"F515-$J$515","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C516","v":"  TOTAL INTEREST EXPENSE"},null,null,{"$f":"F515","v":12915339},{"$f":"$G$515","v":7644718},{"$f":"$H$515","v":0},{"$f":"$I$515","v":5270621},{"$f":"$J$515","v":12915339},{"$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":-2151824},{"$f":"F519-SUM($H$519:$I$519)","v":-1213952},{"$f":"ROUND(F519*VLOOKUP(D519,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F519*VLOOKUP(D519,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":-937872},{"$f":"SUM($G$519:$I$519)","v":-2151824},{"$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":247998},{"$f":"F520-SUM($H$520:$I$520)","v":110193},{"$f":"ROUND(F520*VLOOKUP(D520,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F520*VLOOKUP(D520,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":137805},{"$f":"SUM($G$520:$I$520)","v":247998},{"$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":5595012},{"$f":"F521-SUM($H$521:$I$521)","v":3156426},{"$f":"ROUND(F521*VLOOKUP(D521,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F521*VLOOKUP(D521,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":2438586},{"$f":"SUM($G$521:$I$521)","v":5595012},{"$f":"F521-$J$521","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C522","v":"  TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"SUM(F519:F521)","v":3691186},{"$f":"SUM($G$519:$G$521)","v":2052667},{"$f":"SUM($H$519:$H$521)","v":0},{"$f":"SUM($I$519:$I$521)","v":1638519},{"$f":"SUM($J$519:$J$521)","v":3691186},{"$f":"SUM($K$519:$K$521)","v":0}]
[11]
[12,"NET DEDUCTIONS AND ADDITIONS",null,null,null,{"$f":"F522+F516","v":16606525},{"$f":"$G$522+$G$516","v":9697385},{"$f":"$H$522+$H$516","v":0},{"$f":"$I$522+$I$516","v":6909140},{"$f":"$J$522+$J$516","v":16606525},{"$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":166084},{"$f":"F527-SUM($H$527:$I$527)","v":72869},{"$f":"ROUND(F527*VLOOKUP(D527,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F527*VLOOKUP(D527,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":93215},{"$f":"SUM($G$527:$I$527)","v":166084},{"$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":0},{"$f":"F528-SUM($H$528:$I$528)","v":0},{"$f":"ROUND(F528*VLOOKUP(D528,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F528*VLOOKUP(D528,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":0},{"$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'!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,{"$f":"'FR-16(7)(v)-1 Functional'!I531","v":-640763},{"$f":"F531-SUM($H$531:$I$531)","v":-284710},{"$f":"ROUND(F531*VLOOKUP(D531,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F531*VLOOKUP(D531,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":-356053},{"$f":"SUM($G$531:$I$531)","v":-640763},{"$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,{"$f":"SUM(F527:F531)","v":-474679},{"$f":"SUM($G$527:$G$531)","v":-211841},{"$f":"SUM($H$527:$H$531)","v":0},{"$f":"SUM($I$527:$I$531)","v":-262838},{"$f":"SUM($J$527:$J$531)","v":-474679},{"$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":0},{"$f":"F535-SUM($H$535:$I$535)","v":0},{"$f":"ROUND(F535*VLOOKUP(D535,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F535*VLOOKUP(D535,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":0},{"$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,{"$f":"ROUND(F539*VLOOKUP(D539,Alloctable_Classified_Distribution,$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,{"$f":"F532","v":-474679},{"$f":"$G$532","v":-211841},{"$f":"$H$532","v":0},{"$f":"$I$532","v":-262838},{"$f":"$J$532","v":-474679},{"$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,{"$f":"SUM(F543:F544)","v":-474679},{"$f":"SUM($G$543:$G$544)","v":-211841},{"$f":"SUM($H$543:$H$544)","v":0},{"$f":"SUM($I$543:$I$544)","v":-262838},{"$f":"SUM($J$543:$J$544)","v":-474679},{"$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,{"$f":"F334","v":44021165},26056570,0,17964594,44021164,0]
[37,null,{"$f":"'FR-16(7)(v)-1 Functional'!C549","v":"NET DEDUCTIONS AND ADDITIONS"},null,null,{"$f":"-F524","v":-16606525},{"$f":"-$G$524","v":-9697385},{"$f":"-$H$524","v":0},{"$f":"-$I$524","v":-6909140},{"$f":"-$J$524","v":-16606525},{"$f":"-$K$524","v":0}]
[38,null,"TOTAL STATE PROV DEF IT (410 & 411)",null,null,{"$f":"F591","v":5121},3034,0,2087,5121,0]
[39,null,{"$f":"'FR-16(7)(v)-1 Functional'!C551","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":-474679},{"$f":"$G$545","v":-211841},{"$f":"$H$545","v":0},{"$f":"$I$545","v":-262838},{"$f":"$J$545","v":-474679},{"$f":"$K$545","v":0}]
[40,null,{"$f":"'FR-16(7)(v)-1 Functional'!C552","v":"  BASE FOR FIT COMPUATION"},null,null,{"$f":"SUM(F548:F551)","v":26945082},{"$f":"SUM($G$548:$G$551)","v":16150378},{"$f":"SUM($H$548:$H$551)","v":0},{"$f":"SUM($I$548:$I$551)","v":10794703},{"$f":"SUM($J$548:$J$551)","v":26945081},{"$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,{"$f":"ROUND(F554*F552,0)","v":7162617},{"$f":"ROUND($G$552*$G$554,0)","v":4293138},{"$f":"ROUND($H$552*$H$554,0)","v":0},{"$f":"ROUND($I$552*$I$554,0)","v":2869478},{"$f":"SUM($G$555:$I$555)","v":7162616},{"$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,{"$f":"F545","v":-474679},{"$f":"$G$545","v":-211841},{"$f":"$H$545","v":0},{"$f":"$I$545","v":-262838},{"$f":"$J$545","v":-474679},{"$f":"$K$545","v":0}]
[45,null,{"$f":"'FR-16(7)(v)-1 Functional'!C557","v":"  NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"SUM(F555:F556)","v":6687938},{"$f":"SUM($G$555:$G$556)","v":4081297},{"$f":"SUM($H$555:$H$556)","v":0},{"$f":"SUM($I$555:$I$556)","v":2606640},{"$f":"SUM($J$555:$J$556)","v":6687937},{"$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,{"$f":"F555","v":7162617},{"$f":"$G$555","v":4293138},{"$f":"$H$555","v":0},{"$f":"$I$555","v":2869478},{"$f":"$J$555","v":7162616},{"$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,{"$f":"SUM(F560:F562)","v":7162617},{"$f":"SUM($G$560:$G$562)","v":4293138},{"$f":"SUM($H$560:$H$562)","v":0},{"$f":"SUM($I$560:$I$562)","v":2869478},{"$f":"SUM($J$560:$J$562)","v":7162616},{"$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}]
[]
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[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
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[]
["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":0},{"$f":"ROUND(F578*VLOOKUP(D578,Alloctable_Classified_Distribution,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F578*VLOOKUP(D578,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F578*VLOOKUP(D578,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":0},{"$f":"SUM(G578:I578)","v":0},{"$f":"F578-J578","v":0}]
[3,"RESERVED FOR FUTURE USE",null,"NP29",null,null,{"$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":0},0,0,0,0,0]
[5]
[6,"STATE INCOME TAX ADJUSTMENTS"]
[7,"STATE PROV DEF INC TAX (410 & 411)"]
[8,"OTHER DEFERRED INCOME TAXES - NET",null,"NP29",null,{"$f":"'FR-16(7)(v)-1 Functional'!I584","v":5121},{"$f":"F584-SUM(H584:I584)","v":3034},{"$f":"ROUND(F584*VLOOKUP(D584,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F584*VLOOKUP(D584,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":2087},{"$f":"SUM(G584:I584)","v":5121},{"$f":"F584-J584","v":0}]
[9,"  TOT STATE PROV DEF IT (410 & 411)",null,null,null,{"$f":"SUM(F584)","v":5121},3034,0,2087,5121,0]
[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,{"$f":"F589+F585","v":5121},{"$f":"G589+G585","v":3034},0,2087,5121,0]
[16]
[17,"INCOME TAX BASED ON RETURN"]
[18,"SUMMARY OF SIT CALCULATION"]
[19,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":44021165},{"$f":"G334","v":26056570},{"$f":"H334","v":0},{"$f":"I334","v":17964594},{"$f":"J334","v":44021164},{"$f":"K316","v":0}]
[20,"NET FED INCOME TAX ALLOWABLE",null,null,null,{"$f":"F557","v":6687938},4081297,0,2606640,6687937,0]
[21,"NET FED. DED. AND ADDITIONS",null,null,null,{"$f":"-F524","v":-16606525},{"$f":"-G524","v":-9697385},0,-6909140,-16606525,0]
[22,"DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"-F580","v":0},0,0,0,0,0]
[23,"TOTAL STATE INC TAX ADJ",null,null,null,{"$f":"F591","v":5121},3034,0,2087,5121,0]
[24,"  BASE FOR SIT COMPUTATION",null,null,null,{"$f":"SUM(F595:F599)","v":34107699},20443516,0,13664181,34107697,0]
[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,{"$f":"ROUND(F600*F602,0)","v":1783241},{"$f":"ROUND(G600*G602,0)","v":1068841},{"$f":"ROUND(H600*H602,0)","v":0},{"$f":"ROUND(I600*I602,0)","v":714400},{"$f":"SUM(G603:I603)","v":1783241},{"$f":"F603-J603","v":0}]
[28,"TOTAL STATE INCOME TAX ADJ.",null,null,null,{"$f":"F591","v":5121},{"$f":"G591","v":3034},{"$f":"H591","v":0},{"$f":"I591","v":2087},{"$f":"SUM(G604:I604)","v":5121},{"$f":"F604-J604","v":0}]
[29,"  NET STATE INC TAX ALLOWABLE",null,null,null,{"$f":"F604+F603","v":1788362},1071875,0,716487,1788362,0]
[30]
[31,"STATE INCOME TAX PAYABLE"]
[32,"PRELIMINARY STATE INCOME TAX",null,null,null,{"$f":"F603","v":1783241},1068841,0,714400,1783241,0]
[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":1783241},1068841,0,714400,1783241,0]
[35]
[36,"COMPOSITE TAX RATE",null,null,null,{"$f":"(SIT*(1-FIT))+((1-SIT)*(1-FIT)*RevTax)+FIT","v":0.24925115},0.24925115,0.24925115,0.24925115,0.24925115,0.24925115]
[]
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[null,null,"Schedule 10",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"OTHER OPERATING REVENUES"]
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[3,null,{"$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'!I626","v":0},{"$f":"ROUND(F626*VLOOKUP(D626,Alloctable_Classified_Distribution,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F626*VLOOKUP(D626,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F626*VLOOKUP(D626,Alloctable_Classified_Distribution,$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'!I627","v":21852},{"$f":"ROUND(F627*VLOOKUP(D627,Alloctable_Classified_Distribution,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F627*VLOOKUP(D627,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F627*VLOOKUP(D627,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":21852},{"$f":"SUM($G$627:$I$627)","v":21852},{"$f":"F627-$J$627","v":0}]
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[6,null,{"$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'!I629","v":621502},{"$f":"ROUND(F629*VLOOKUP(D629,Alloctable_Classified_Distribution,$G$10,FALSE),0)","v":276152},{"$f":"ROUND(F629*VLOOKUP(D629,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F629*VLOOKUP(D629,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":345350},{"$f":"SUM($G$629:$I$629)","v":621502},{"$f":"F629-$J$629","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C630","v":"  TOTAL OTHER OPERATING REVS"},null,null,{"$f":"SUM(F625:F629)","v":1031818},{"$f":"SUM($G$625:$G$629)","v":276152},{"$f":"SUM($H$625:$H$629)","v":0},{"$f":"SUM($I$625:$I$629)","v":755666},{"$f":"SUM($J$625:$J$629)","v":1031818},{"$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,{"$f":"F501","v":51978507},{"$f":"$G$501","v":26850732},{"$f":"$H$501","v":0},{"$f":"$I$501","v":25127775},{"$f":"$J$501","v":51978507},{"$f":"$K$501","v":0}]
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[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C635","v":"NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"F557","v":6687938},{"$f":"$G$557","v":4081297},{"$f":"$H$557","v":0},{"$f":"$I$557","v":2606640},{"$f":"$J$557","v":6687937},{"$f":"$K$557","v":0}]
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[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C637","v":"  SUBTOTAL B"},null,null,{"$f":"SUM(F632:F636)","v":101655792},{"$f":"SUM($G$632:$G$636)","v":56712447},{"$f":"SUM($H$632:$H$636)","v":0},{"$f":"SUM($I$632:$I$636)","v":44943343},{"$f":"SUM($J$632:$J$636)","v":101655790},{"$f":"$J$637-F637","v":-2}]
[15]
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[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C640","v":"LESS: REVS EXCL FROM REV TAX CALC"},null,null,{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!F855","v":0},{"$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}]
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[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]
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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},{"$f":"ROUND(G643*$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,{"$f":"F646+F637","v":101655792},{"$f":"G646+$G$637","v":56712447},{"$f":"H646+$H$637","v":0},{"$f":"I646+$I$637","v":44943343},{"$f":"J646+$J$637","v":101655790},{"$f":"K646+$K$637","v":-2}]
[25]
[26,"PROPOSED REVENUES",null,null,null,{"$f":"F745","v":102245821},{"$f":"G745","v":57041921},{"$f":"H745","v":0},{"$f":"I745","v":45203900},{"$f":"K745","v":0},{"$f":"L745","v":0}]
[27,"TOTAL GAS COST OF SERVICE",null,null,null,{"$f":"-F647","v":-101655792},-56712447,0,-44943343,-101655790,2]
[28,"EXCESS REVENUES",null,null,null,{"$f":"F650+F649","v":590029},{"$f":"G650+G649","v":329474},{"$f":"H650+H649","v":0},{"$f":"I650+I649","v":260557},{"$f":"SUM(G651:I651)","v":590031},{"$f":"K650+K649","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$565","v":0.24925},{"$f":"$K$565","v":0.24925},{"$f":"$K$565","v":0.24925}]
[30,"EXCESS TAX",null,null,null,{"$f":"ROUND(F652*F651,0)","v":147065},{"$f":"ROUND(G652*G651,0)","v":82121},{"$f":"ROUND(H652*H651,0)","v":0},{"$f":"ROUND(I652*I651,0)","v":64944},{"$f":"SUM(G653:I653)","v":147065},{"$f":"ROUND(K652*K651,0)","v":0}]
[31,"EXCESS RETURN",null,null,null,{"$f":"F651-F653","v":442964},{"$f":"G651-G653","v":247353},{"$f":"H651-H653","v":0},{"$f":"I651-I653","v":195613},{"$f":"SUM(G654:I654)","v":442966},{"$f":"K651-K653","v":2}]
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[]
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[1,"RATE OF RETURN"]
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[7,null,{"$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,{"$f":"SUM(F667:F672)","v":2254736972.333333},{"$f":"SUM(G668:G672)","v":0.99999999999999989}]
[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$676","v":5.0509999999999999E-2}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C677","v":"PREFERRED STOCK"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$677","v":0}]
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[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C679","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$679","v":3.7839999999999999E-2}]
[15,null,{"$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,{"$f":"ROUND(G668*F676,5)","v":2.2270000000000002E-2}]
[19,null,{"$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,{"$f":"ROUND(G670*F678,5)","v":5.6599999999999998E-2}]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C686","v":"SHORT TERM DEBT"},null,null,{"$f":"ROUND(G671*F679,5)","v":1.24E-3}]
[22,null,{"$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,{"$f":"SUM(F683:F687)","v":8.0110000000000001E-2}]
[24]
[25,"TAX RATES AND SPECIAL FACTORS"]
[26,null,{"$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},{"$f":"RevTax","v":0}]
[]
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["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL",null,null,null,"CLASSIFIED"]
["NO.","ALLOCATORS",null,"SOURCE","ALLO","DISTRIBUTION","DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER",null,null,null,"CHECK"]
[null,null,"Schedule 12",null,1,2,{"$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$16","v":11132517.990499999},{"$f":"'Alloc Factors Summary'!D16","v":11132517.990499999},0,0,{"$f":"SUM(G707:I707)","v":11132517.990499999},{"$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":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$25*100,3)","v":100},0,0,100,0]
[5,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$710","v":"K203"},1,{"$f":"ROUND(G709/(G709+H709+I709),5)","v":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$34","v":12659369.990499999},0,{"$f":"'Alloc Factors Summary'!$D34","v":12659369.990499999},0,12659369.990499999,0]
[9,null,"RATIO TO TOTAL GAS",null,{"$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$43","v":8392992.9904999994},0,{"$f":"'Alloc Factors Summary'!D43","v":8392992.9904999994},0,8392992.9904999994,0]
[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$64","v":105849},0,0,{"$f":"'Alloc Factors Summary'!D64","v":105849},105849,0]
[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$76","v":113973},0,0,{"$f":"'Alloc Factors Summary'!F76","v":113973},113973,0]
[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$88","v":2826619.0000000005},0,0,{"$f":"'Alloc Factors Summary'!G88","v":2826619.0000000005},2826619.0000000005,0]
[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$98","v":1575391.9999999998},0,0,{"$f":"'Alloc Factors Summary'!D98","v":1575391.9999999998},1575391.9999999998,0]
[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$108","v":183378.98133189732},0,0,{"$f":"'Alloc Factors Summary'!G108","v":183378.98133189732},183378.98133189732,0]
[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$118","v":19},0,0,{"$f":"'Alloc Factors Summary'!F118","v":19},19,0]
[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$141","v":14947003.601499977},0,0,{"$f":"'Alloc Factors Summary'!D141","v":14947003.601499977},14947003.601499977,0]
[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},{"$f":"ROUND('WP FR-16(7)(v)-Mains'!E45*100,0)","v":88},0,{"$f":"ROUND('WP FR-16(7)(v)-Mains'!E44*100,0)","v":12},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":0.88},{"$f":"ROUND(H731/(G731+H731+I731),5)","v":0},{"$f":"ROUND(I731/(G731+H731+I731),5)","v":0.12},1,0,null,null,null,{"$f":"SUM(G732:I732)","v":1}]
[28,null,"WEIGHTED CUST - REGULATORS","External",null,{"$f":"'Alloc Factors Summary'!$D$151","v":164635},0,0,{"$f":"'Alloc Factors Summary'!D151","v":164635},164635,0]
[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$63","v":154},0,0,{"$f":"F735","v":154},154,0]
[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$159","v":4266377},{"$f":"'Alloc Factors Summary'!D159","v":4266377},0,0,4266377,0]
[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":86857833},{"$f":"ROUND(F744*VLOOKUP(D744,Alloctable_Classified_Distribution,$G$10,FALSE),0)","v":48457116},{"$f":"ROUND(F744*VLOOKUP(D744,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F744*VLOOKUP(D744,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":38400717},{"$f":"SUM(G744:I744)","v":86857833},{"$f":"F744-J744","v":0},null,"Use allocator K901 in allocated studies"]
[40,null,"PROPOSED REVENUES",{"$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":102245821},{"$f":"ROUND(F745*VLOOKUP(D745,Alloctable_Classified_Distribution,$G$10,FALSE),0)","v":57041921},{"$f":"ROUND(F745*VLOOKUP(D745,Alloctable_Classified_Distribution,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F745*VLOOKUP(D745,Alloctable_Classified_Distribution,$I$10,FALSE),0)","v":45203900},{"$f":"SUM(G745:I745)","v":102245821},{"$f":"F745-J745","v":0},null,"Use allocator K902 in allocated studies"]
[]
[{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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":497865209},{"$f":"G771","v":283144669},{"$f":"H771","v":0},{"$f":"I771","v":214720540},{"$f":"SUM(G757:I757)","v":497865209},{"$f":"F757-J757","v":0}]
[2,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$758","v":"K667"},1,{"$f":"ROUND(G757/(G757+H757+I757),5)","v":0.56872},{"$f":"ROUND(H757/(G757+H757+I757),5)","v":0},{"$f":"ROUND(I757/(G757+H757+I757),5)","v":0.43128},1,0,null,null,null,{"$f":"SUM(G758:I758)","v":1}]
[3,null,"COMBINATION METERS & HOUSE REGULATORS","Internal",null,{"$f":"F778","v":40951597},{"$f":"G778","v":0},{"$f":"H778","v":0},{"$f":"I778","v":40951597},40951597,0]
[4,null,"RATIO TO TOTAL GAS",null,{"$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":86857833},{"$f":"G744","v":48457116},{"$f":"H744","v":0},{"$f":"I744","v":38400717},86857833,0]
[6,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$762","v":"K901"},1,{"$f":"ROUND(G761/(G761+H761+I761),5)","v":0.55789},{"$f":"ROUND(H761/(G761+H761+I761),5)","v":0},{"$f":"1-SUM(G762:H762)","v":0.44211},1,0,null,null,null,{"$f":"SUM(G762:I762)","v":1}]
[7,null,"PROPOSED REVENUES","Internal",null,{"$f":"F745","v":102245821},{"$f":"G745","v":57041921},{"$f":"H745","v":0},{"$f":"I745","v":45203900},{"$f":"SUM(G763:I763)","v":102245821},{"$f":"F763-J763","v":0}]
[8,null,"RATIO TO TOTAL GAS",null,"K902",1,{"$f":"ROUND(G763/(G763+H763+I763),5)","v":0.55789},{"$f":"ROUND(H763/(G763+H763+I763),5)","v":0},{"$f":"1-SUM(G764:H764)","v":0.44211},{"$f":"SUM(G764:I764)","v":1},{"$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$71","v":448188826},{"$f":"G71","v":394406167},0,53782659,{"$f":"SUM(G767:I767)","v":448188826},{"$f":"F767-J767","v":0}]
[12,null,"SERVICES - (2801, 2802, 2803) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$72","v":254604525},0,0,254604525,{"$f":"SUM(G768:I768)","v":254604525},{"$f":"F768-J768","v":0}]
[13,null,"MAINS - (2761, 2762, 2763, 2765) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-1 Functional'!$F$125","v":-126433521},{"$f":"-G125","v":-111261498},0,-15172023,{"$f":"SUM(G769:I769)","v":-126433521},{"$f":"F769-J769","v":0}]
[14,null,"SERVICES - (2801, 2802, 2803) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-1 Functional'!$F$126","v":-78494621},0,0,-78494621,{"$f":"SUM(G770:I770)","v":-78494621},{"$f":"F770-J770","v":0}]
[15,null,"TOTAL K667",null,null,{"$f":"SUM(F767:F770)","v":497865209},{"$f":"SUM(G767:G770)","v":283144669},{"$f":"SUM(H767:H770)","v":0},{"$f":"SUM(I767:I770)","v":214720540},{"$f":"SUM(G771:I771)","v":497865209},{"$f":"F771-J771","v":0}]
[16]
[17,"SPECIAL ALLOCATOR INFO FOR K697"]
[18,null,"MTRS & MTR INST (2810, 2811, 2820, 2821) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$73","v":40779942},{"$f":"G73","v":0},{"$f":"H73","v":0},{"$f":"I73","v":40779942},{"$f":"SUM(G774:I774)","v":40779942},{"$f":"F774-J774","v":0}]
[19,null,"HOUSE REG & INSTALL (2830, 2840) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$75","v":15412723},{"$f":"G75","v":0},{"$f":"H75","v":0},{"$f":"I75","v":15412723},{"$f":"SUM(G775:I775)","v":15412723},{"$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$127","v":-8223154},{"$f":"-G127","v":0},{"$f":"-H127","v":0},{"$f":"-I127","v":-8223154},{"$f":"SUM(G776:I776)","v":-8223154},{"$f":"F776-J776","v":0}]
[21,null,"HOUSE REG & INSTALL (2830, 2840) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-1 Functional'!$F$129","v":-7017914},{"$f":"-G129","v":0},{"$f":"-H129","v":0},{"$f":"-I129","v":-7017914},{"$f":"SUM(G777:I777)","v":-7017914},{"$f":"F777-J777","v":0}]
[22,null,"TOTAL K697",null,null,{"$f":"SUM(F774:F777)","v":40951597},{"$f":"SUM(G774:G777)","v":0},{"$f":"SUM(H774:H777)","v":0},{"$f":"SUM(I774:I777)","v":40951597},{"$f":"SUM(G778:I778)","v":40951597},{"$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$78),5)","v":0.57538},{"$f":"ROUND(IF($F$78=0,0,H78/$F$78),5)","v":0},{"$f":"1-SUM(G783:H783)","v":0.42462},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$81),5)","v":0.57538},{"$f":"ROUND(IF($F$81=0,0,H81/$F$81),5)","v":0},0.42462,1,0,null,null,null,1]
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[28]
[29,"TOTAL COST OF SERVICE"]
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[null,null,"Schedule 13",null,null,null,{"$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,{"$f":"F647","v":101655792},56712447,0,44943343,101655790,-2]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C868","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"F630","v":1031818},{"$f":"$G$630","v":276152},{"$f":"$H$630","v":0},{"$f":"$I$630","v":755666},{"$f":"$J$630","v":1031818},{"$f":"$K$630","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C869","v":"  TOTAL GAS REVENUE"},null,null,{"$f":"SUM(F866:F868)","v":102687610},56988599,0,45699009,102687608,-2]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C870","v":"TOTAL OP EXP EX INC & REV TAX"},null,null,{"$f":"-F501","v":-51978507},{"$f":"-$G$501","v":-26850732},{"$f":"-$H$501","v":0},{"$f":"-$I$501","v":-25127775},{"$f":"-$J$501","v":-51978507},{"$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":50709103},{"$f":"SUM(G869:G871)","v":30137867},{"$f":"SUM(H869:H871)","v":0},{"$f":"SUM(I869:I871)","v":20571234},{"$f":"SUM(G872:I872)","v":50709101},{"$f":"SUM(K869:K871)","v":-2}]
[8]
[9,"ADJUSTMENTS TO NET INCOME"]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C875","v":"TOTAL INTEREST EXPENSE"},null,null,{"$f":"-F516","v":-12915339},{"$f":"-$G$516","v":-7644718},{"$f":"-$H$516","v":0},{"$f":"-$I$516","v":-5270621},{"$f":"-$J$516","v":-12915339},{"$f":"-$K$516","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C876","v":"TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"-F522","v":-3691186},{"$f":"-$G$522","v":-2052667},{"$f":"-$H$522","v":0},{"$f":"-$I$522","v":-1638519},{"$f":"-$J$522","v":-3691186},{"$f":"-$K$522","v":0}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C877","v":"  PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"SUM(F874:F876)+F872","v":34102578},{"$f":"SUM(G874:G876)+G872","v":20440482},{"$f":"SUM(H874:H876)+H872","v":0},{"$f":"SUM(I874:I876)+I872","v":13662094},{"$f":"SUM(G877:I877)","v":34102576},{"$f":"SUM(K874:K876)+K872","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":34102578},20440482,0,13662094,34102576,-2]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C882","v":"  NET FEDERAL TAXABLE INCOME"},null,null,{"$f":"SUM(F881:F881)","v":34102578},20440482,0,13662094,34102576,-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},{"$f":"I692","v":0.21},null,{"$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":7161541},{"$f":"ROUND(G883*G882,0)","v":4292501},{"$f":"ROUND(H883*H882,0)","v":0},{"$f":"ROUND(I883*I882,0)","v":2869040},{"$f":"SUM(G884:I884)","v":7161541},{"$f":"ROUND(K883*K882,0)","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C885","v":"TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"F532","v":-474679},{"$f":"$G$532","v":-211841},{"$f":"$H$532","v":0},{"$f":"$I$532","v":-262838},{"$f":"$J$532","v":-474679},{"$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,{"$f":"SUM(F884:F886)","v":6686862},4080660,0,2606202,6686862,0]
[23]
[24,"FEDERAL INCOME TAX PAYABLE"]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C890","v":"PRELIM FIT"},null,null,{"$f":"F884","v":7161541},4292501,0,2869040,7161541,0]
[26,null,{"$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,{"$f":"SUM(F889:F891)","v":7161541},4292501,0,2869040,7161541,0]
[28]
[29,"PRELIMINARY SUMMARY"]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C895","v":"NET INCOME"},null,null,{"$f":"F872","v":50709103},30137867,0,20571234,50709101,-2]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C896","v":"NET FED INC TAX ALLOWABLE"},null,null,{"$f":"-F887","v":-6686862},-4080660,0,-2606202,-6686862,0]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C897","v":"  OVERALL RETURN EARNED"},null,null,{"$f":"SUM(F894:F896)","v":44022241},26057207,0,17965032,44022239,-2]
[33]
[34,null,{"$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":8.0110000000000001E-2},8.0110000000000001E-2,0,8.0110000000000001E-2,8.0110000000000001E-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: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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":521265419},273823104,162335481,68611311,16495523,521265419,{"$f":"F12-K12","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C13","v":"TOTAL DEPRECIATION RESERVE"},null,null,{"$f":"-F151","v":-124484675},-71684211,-30889812,-17683404,-4227248,-124484675,{"$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":-71520849},-36303824,-23727275,-9243904,-2245846,-71520849,{"$f":"F14-K14","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C15","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F12:F14)","v":325259895},165835069,107718394,41684003,10022429,325259895,{"$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":8906846},5509009,2702437,672407,22993,8906846,{"$f":"F18-K18","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C19","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":14904740},7837378,4875231,1794704,397427,14904740,0]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C20","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":3039146},{"$f":"$G$495","v":1573044},{"$f":"$H$495","v":1000484},{"$f":"$I$495","v":378079},{"$f":"$J$495","v":87539},{"$f":"$K$495","v":3039146},0]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C21","v":"  TOTAL OP EXP EXCLUDING INC & REV TAX"},null,null,{"$f":"SUM(F17:F20)","v":26850732},14919431,8578152,2845190,507959,26850732,0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C22","v":"NET FED INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F557","v":4081297},{"$f":"$G$557","v":2040298},{"$f":"$H$557","v":1361991},{"$f":"$I$557","v":542699},{"$f":"$J$557","v":136309},{"$f":"$K$557","v":4081297},0]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C23","v":"NET STATE INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F605","v":1071875},{"$f":"G605","v":542130},356095,139484,34166,1071875,0]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C24","v":"  TOTAL OPERATING EXPENSE"},null,null,{"$f":"SUM(F21:F23)","v":32003904},17501859,10296238,3527373,678434,32003904,0]
[15]
[16,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":26056570},13285047,8629321,3339305,802897,26056570,{"$f":"F26-K26","v":0}]
[17,"TOTAL OTHER OPERATING REVENUES",null,null,null,{"$f":"-F630","v":-276152},{"$f":"-$G$630","v":-170806},{"$f":"-$H$630","v":-83787},{"$f":"-$I$630","v":-20847},{"$f":"-$J$630","v":-712},{"$f":"-$K$630","v":-276152},0]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C28","v":"TOTAL GAS COST OF SERVICE"},null,null,{"$f":"SUM(F24:F27)","v":57784322},30616100,18841772,6845831,1480619,57784322,0]
[19,"ADJUSTMENT FOR INTERCLASS SUBSIDIZATION",null,{"$f":"1-'WP FR-16(7)(v)Rate Incr (50.0%)'!I11","v":0.5},null,null,null,null,null,null,null,0]
[20,"REQUESTED REVENUES",null,null,null,{"$f":"F29+F28","v":57784322},30616100,18841772,6845831,1480619,57784322,0]
[21,"PROPOSED REVENUES",null,null,null,{"$f":"F745","v":57041921},37413132,16384583,2550624,693582,57041921,0]
[22,"DIFFERENCE (REQUESTED LESS PROPOSED)",null,null,null,{"$f":"F30-F31","v":742401},{"$f":"G30-G31","v":-6797032},2457189,4295207,787037,742401,0]
[23]
[24,"TOTAL RETURN EARNED",null,null,null,{"$f":"F654+F26","v":26303923},18794918,7051925,219401,237679,26303923,{"$f":"F34-K34","v":0}]
[25,"RATE OF RETURN EARNED",null,null,null,{"$f":"IF(F331=0,0,ROUND(F34/F331,5))","v":8.0869999999999997E-2},0.11334,6.547E-2,5.2599999999999999E-3,2.3709999999999998E-2,8.0869999999999997E-2,0]
[26,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":8.0110000000000001E-2},8.0110000000000001E-2,8.0110000000000001E-2,8.0110000000000001E-2,8.0110000000000001E-2,8.0110000000000001E-2,8.0110000000000001E-2,null,null,"Not Part of print range"]
[27,"RETURN EARNED ON COMMON EQUITY",null,null,null,{"$f":"IF($F$670=0,0,(F35-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":0.10894745471427104},0.17061976738115353,7.9697266384428395E-2,-3.4663372533742097E-2,3.7987257571223609E-4,0.10894745471427104,{"$f":"IF(F670=0,0,(L35-F683-F684-F686)*F673/F670)","v":-4.4654021274974066E-2},null,null,"Not Filed"]
[28,"ALLOWED RETURN ON COMMON EQUITY",null,null,null,0.10750393892656451,0.10750393892656451,0.10750393892656451,0.10750393892656451,0.10750393892656451,0.10750393892656451,{"$f":"IF($F$670=0,0,(L36-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":0.10750393892656451}]
[29,null,null,null,null," "]
[30,"PRESENT REVENUES",null,null,null,{"$f":"F744","v":48457116},31650646,13674571,2470478,661421,48457116,{"$f":"F40-K40","v":0}]
[31,"REVENUE INCREASE JUSTIFIED",null,null,null,{"$f":"F28-F40","v":9327206},-1034546,5167201,4375353,819198,9327206,0]
[32,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F41/F40,5))","v":0.19248000000000001},-3.2689999999999997E-2,0.37786999999999998,1.7710600000000001,1.23854,0.19248000000000001,0]
[33,"REVENUE INCREASE REQUESTED",null,null,null,{"$f":"F31-F40","v":8584805},5762486,2710012,80146,32161,8584805,0]
[34,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F43/F40,5))","v":0.17716000000000001},0.18207000000000001,0.19818,3.2439999999999997E-2,4.8619999999999997E-2,0.17716000000000001,0]
[]
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[{"$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: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$8","v":"DISTRIBUTION"},"RS/RFT/RSLI","GS/FT SMALL","GS/FT LARGE","INTERUPT","TOTAL","ALL"]
["NO.","GROSS GAS PLANT IN SERVICE",null,"ALLO",null,{"$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":76523866},{"$f":"F68-SUM(H68:J68)","v":39858220},{"$f":"ROUND($F$68*VLOOKUP($D$68,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":23883099},{"$f":"ROUND(F68*VLOOKUP(D68,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":10266442},{"$f":"ROUND(F68*VLOOKUP(D68,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":2516105},{"$f":"SUM(G68:J68)","v":76523866},{"$f":"F68-K68","v":0}]
[14,null,{"$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":3953923},2059441,{"$f":"ROUND($F$69*VLOOKUP($D$69,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":1234019},530458,130005,3953923,0]
[15,null,{"$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":567756},0,{"$f":"ROUND($F$70*VLOOKUP($D$70,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},364567,203189,567756,0]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C71","v":"MAINS - (2761, 2762, 2763, 2765)"},"K203",null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G71","v":394406167},205430396,{"$f":"ROUND($F$71*VLOOKUP($D$71,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":123094165},52913531,12968075,394406167,0]
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[24]
[25,"TOTAL TRANS & DIST PLANT",null,null,null,{"$f":"F78+F63","v":494030342},{"$f":"G78+$G$63","v":256977664},{"$f":"H78+$H$63","v":154072087},{"$f":"I78+$I$63","v":66555335},{"$f":"J78+$J$63","v":16425256},{"$f":"K78+$K$63","v":494030342},{"$f":"L78+$L$63","v":0}]
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[27]
[28,"GENERAL & INTANGIBLE PLANT"]
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[37,"COMMON & OTHER PLANT"]
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[45]
[46,"GROSS GAS PLANT IN SERVICE",null,null,null,{"$f":"F81+F90+F99","v":521265419},{"$f":"G81+G90+G99","v":273823104},162335481,68611311,16495523,521265419,0]
[]
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[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-15&\" OF \"&Pages","v":"PAGE 3 OF 18"}]
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[]
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[1,"PRODUCTION PLANT"]
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[4]
[5,"TRANSMISSION PLANT"]
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[8]
[9,"DISTRIBUTION PLANT"]
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[20]
[21,"GENERAL & INTANGIBLE PLANT"]
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[29]
[30,"COMMON & OTHER PLANT"]
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[38]
[39,"TOTAL DEPRECIATION RESERVE",null,null,null,{"$f":"F149+F140+F131+F119+F115","v":124484675},{"$f":"G149+G140+G131+G119+G115","v":71684211},30889812,17683404,4227248,124484675,0]
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[5]
[6,"TRANSMISSION PLANT"]
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[10]
[11,"DISTRIBUTION PLANT"]
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[16,"NET PTD PLANT",null,null,null,{"$f":"F176+F171+F166","v":382919625},193565514,127240067,49881531,12232513,382919625,0]
[17,"NET TRANS & DIST PLANT",null,null,null,{"$f":"F176+F171","v":382919625},193565514,127240067,49881531,12232513,382919625,0]
[18]
[19,"GENERAL & INTANGIBLE PLANT"]
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[23]
[24,"COMMON & OTHER PLANT"]
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[28]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C191","v":"NET GAS PLANT IN SERVICE"},null,null,{"$f":"F189+F184+F176+F171+F166","v":396780744},202138893,131445669,50927907,12268275,396780744,0]
[]
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[]
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["LINE",null,null,null,null,{"$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":73834798},{"$f":"G236+G229+G215","v":37610859},24461083,9478771,2284085,73834798,0]
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[1,"OTHER ACCUMULATED DEFERRED INCOME TAXES"]
[2," ACCUM DEF INC TAXES (190)"]
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[34,"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES",null,null,null,{"$f":"F275+F281","v":1918101},{"$f":"G275+G281","v":1102744},603343,185333,26681,1918101,0]
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[10]
[11,"PREPAYMENTS"]
[12,null,{"$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":20780},{"$f":"F307-SUM(H307:J307)","v":12852},{"$f":"ROUND($F$307*VLOOKUP($D$307,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":6305},{"$f":"ROUND(F307*VLOOKUP(D307,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":1569},{"$f":"ROUND(F307*VLOOKUP(D307,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":54},{"$f":"SUM(G307:J307)","v":20780},{"$f":"F307-K307","v":0}]
[13,null,{"$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,{"$f":"SUM(F306:F309)","v":20780},{"$f":"SUM(G306:G309)","v":12852},6305,1569,54,20780,0]
[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":"CASH WORKING CAPITAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D318","v":"OM39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G318","v":3309},{"$f":"F318-SUM(H318:J318)","v":2046},{"$f":"ROUND($F$318*VLOOKUP($D$318,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":1004},{"$f":"ROUND(F318*VLOOKUP(D318,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":250},{"$f":"ROUND(F318*VLOOKUP(D318,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":9},{"$f":"SUM(G318:J318)","v":3309},{"$f":"F318-K318","v":0}]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C319","v":"  TOTAL MISC WORK CAPITAL"},null,null,{"$f":"SUM(F315:F318)","v":3309},{"$f":"SUM(G315:G318)","v":2046},1004,250,9,3309,0]
[25]
[26,"TOTAL WORKING CAPITAL",null,null,null,{"$f":"F304+F310+F313+F319","v":395848},{"$f":"G304+G310+G313+G319","v":204291},130465,49534,11558,395848,0]
[27,"PRELIMINARY SUMMARY"]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C323","v":"TOTAL ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"-F238","v":-73834798},{"$f":"-G238","v":-37610859},-24461083,-9478771,-2284085,-73834798,0]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C324","v":"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"F283","v":1918101},{"$f":"G283","v":1102744},603343,185333,26681,1918101,0]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C325","v":"TOTAL WORKING CAPITAL"},null,null,{"$f":"F321","v":395848},{"$f":"G321","v":204291},130465,49534,11558,395848,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C326","v":"  TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"SUM(F322:F325)","v":-71520849},{"$f":"SUM(G322:G325)","v":-36303824},-23727275,-9243904,-2245846,-71520849,0]
[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":396780744},{"$f":"G191","v":202138893},131445669,50927907,12268275,396780744,0]
[35,null,{"$f":"'FR-16(7)(v)-1 Functional'!C330","v":"TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"F326","v":-71520849},{"$f":"G326","v":-36303824},-23727275,-9243904,-2245846,-71520849,0]
[36,null,{"$f":"'FR-16(7)(v)-1 Functional'!C331","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F328:F330)","v":325259895},{"$f":"SUM(G328:G330)","v":165835069},107718394,41684003,10022429,325259895,0]
[37]
[38,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":8.0110000000000001E-2},{"$f":"$F$688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"'FR-16(7)(v)-1 Functional'!F688","v":8.0110000000000001E-2}]
[39,"RETURN ON RATE BASE",null,null,null,{"$f":"ROUND(F333*F331,0)","v":26056570},{"$f":"F334-SUM(H334:J334)","v":13285047},{"$f":"ROUND(H331*H333,0)","v":8629321},{"$f":"ROUND(I331*I333,0)","v":3339305},{"$f":"ROUND(J331*J333,0)","v":802897},{"$f":"SUM(G334:J334)","v":26056570},{"$f":"ROUND(L331*L333,0)","v":0}]
[]
[{"$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: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G367","v":227854},{"$f":"F367-SUM(H367:J367)","v":118680},{"$f":"ROUND($F$367*VLOOKUP($D$367,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":71113},{"$f":"ROUND(F367*VLOOKUP(D367,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":30569},{"$f":"ROUND(F367*VLOOKUP(D367,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":7492},{"$f":"SUM(G367:J367)","v":227854},{"$f":"F367-K367","v":0}]
[23,null,{"$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":1575093},820403,{"$f":"ROUND($F$368*VLOOKUP($D$368,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":491587},211314,51789,1575093,0]
[24,null,{"$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":447166},232910,{"$f":"ROUND($F$369*VLOOKUP($D$369,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":139561},59992,14703,447166,0]
[25,null,{"$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":1053352},633718,{"$f":"ROUND($F$370*VLOOKUP($D$370,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":278232},113583,27819,1053352,0]
[26,null,{"$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":830848},499855,{"$f":"ROUND($F$372*VLOOKUP($D$372,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":219460},89590,21943,830848,0]
[28,null,{"$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":-467478},0,{"$f":"ROUND($F$375*VLOOKUP($D$375,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},-300177,-167301,-467478,0]
[31,null,{"$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":2225338},1338808,{"$f":"ROUND($F$377*VLOOKUP($D$377,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":587801},239958,58771,2225338,0]
[33,null,{"$f":"'FR-16(7)(v)-1 Functional'!C378","v":"  TOTAL DISTRIBUTION O & M"},null," ",{"$f":"SUM(F366:F377)","v":5892173},{"$f":"SUM(G366:G377)","v":3644374},1787754,444829,15216,5892173,0]
[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":"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":2812228},{"$f":"F479-SUM(H479:J479)","v":1432690},{"$f":"ROUND($F$479*VLOOKUP($D$479,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":931635},{"$f":"ROUND(F479*VLOOKUP(D479,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":360949},{"$f":"ROUND(F479*VLOOKUP(D479,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":86954},{"$f":"SUM($G$479:$J$479)","v":2812228},{"$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,{"$f":"SUM(F479:F480)","v":2812228},{"$f":"SUM($G$479:$G$480)","v":1432690},{"$f":"SUM($H$479:$H$480)","v":931635},{"$f":"SUM($I$479:$I$480)","v":360949},{"$f":"SUM($J$479:$J$480)","v":86954},{"$f":"SUM($K$479:$K$480)","v":2812228},{"$f":"SUM($L$479:$L$480)","v":0}]
[6]
[7," MISCELLANEOUS TAXES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C484","v":"PAYROLL"},{"$f":"'FR-16(7)(v)-1 Functional'!D484","v":"AG39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G484","v":210203},{"$f":"F484-SUM(H484:J484)","v":130015},{"$f":"ROUND($F$484*VLOOKUP($D$484,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":63778},{"$f":"ROUND(F484*VLOOKUP(D484,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":15868},{"$f":"ROUND(F484*VLOOKUP(D484,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":542},{"$f":"SUM($G$484:$J$484)","v":210203},{"$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,{"$f":"SUM(F484:F487)","v":210203},{"$f":"SUM($G$484:$G$487)","v":130015},{"$f":"SUM($H$484:$H$487)","v":63778},{"$f":"SUM($I$484:$I$487)","v":15868},{"$f":"SUM($J$484:$J$487)","v":542},{"$f":"SUM($K$484:$K$487)","v":210203},{"$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":16715},{"$f":"F491-SUM(H491:J491)","v":10339},{"$f":"ROUND($F$491*VLOOKUP($D$491,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":5071},{"$f":"ROUND(F491*VLOOKUP(D491,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":1262},{"$f":"ROUND(F491*VLOOKUP(D491,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":43},{"$f":"SUM($G$491:$J$491)","v":16715},{"$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,{"$f":"SUM(F491:F492)","v":16715},{"$f":"SUM($G$491:$G$492)","v":10339},{"$f":"SUM($H$491:$H$492)","v":5071},{"$f":"SUM($I$491:$I$492)","v":1262},{"$f":"SUM($J$491:$J$492)","v":43},{"$f":"SUM($K$491:$K$492)","v":16715},{"$f":"SUM($L$491:$L$492)","v":0}]
[18]
[19,"TOTAL OTHER TAX & MISC EXPENSE",null,null," ",{"$f":"F488+F481+F493","v":3039146},{"$f":"$G$488+$G$481+$G$493","v":1573044},{"$f":"$H$488+$H$481+$H$493","v":1000484},{"$f":"$I$488+$I$481+$I$493","v":378079},{"$f":"$J$488+$J$481+$J$493","v":87539},{"$f":"$K$488+$K$481+$K$493","v":3039146},{"$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,{"$f":"F433","v":8906846},{"$f":"G433","v":5509009},2702437,672407,22993,8906846,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C499","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":14904740},{"$f":"G465","v":7837378},4875231,1794704,397427,14904740,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C500","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":3039146},{"$f":"$G$495","v":1573044},{"$f":"$H$495","v":1000484},{"$f":"$I$495","v":378079},{"$f":"$J$495","v":87539},{"$f":"$K$495","v":3039146},{"$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,{"$f":"SUM(F498:F500)","v":26850732},{"$f":"SUM($G$498:$G$500)","v":14919431},{"$f":"SUM($H$498:$H$500)","v":8578152},{"$f":"SUM($I$498:$I$500)","v":2845190},{"$f":"SUM($J$498:$J$500)","v":507959},{"$f":"SUM($K$498:$K$500)","v":26850732},{"$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: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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":7644718},{"$f":"F515-SUM(H515:J515)","v":3897659},{"$f":"ROUND($F$515*VLOOKUP($D$515,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":2531778},{"$f":"ROUND(F515*VLOOKUP(D515,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":979747},{"$f":"ROUND(F515*VLOOKUP(D515,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":235534},{"$f":"SUM($G$515:$J$515)","v":7644718},{"$f":"F515-$K$515","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C516","v":"  TOTAL INTEREST EXPENSE"},null,null,{"$f":"F515","v":7644718},{"$f":"$G$515","v":3897659},{"$f":"$H$515","v":2531778},{"$f":"$I$515","v":979747},{"$f":"$J$515","v":235534},{"$f":"$K$515","v":7644718},{"$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":-1213952},{"$f":"F519-SUM(H519:J519)","v":-638344},{"$f":"ROUND($F$519*VLOOKUP($D$519,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":-397072},{"$f":"ROUND(F519*VLOOKUP(D519,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":-146172},{"$f":"ROUND(F519*VLOOKUP(D519,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":-32364},{"$f":"SUM($G$519:$J$519)","v":-1213952},{"$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":110193},{"$f":"F520-SUM(H520:J520)","v":68157},{"$f":"ROUND($F$520*VLOOKUP($D$520,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":33434},{"$f":"ROUND(F520*VLOOKUP(D520,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":8318},{"$f":"ROUND(F520*VLOOKUP(D520,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":284},{"$f":"SUM($G$520:$J$520)","v":110193},{"$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":3156426},{"$f":"F521-SUM(H521:J521)","v":1659776},{"$f":"ROUND($F$521*VLOOKUP($D$521,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":1032435},{"$f":"ROUND(F521*VLOOKUP(D521,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":380065},{"$f":"ROUND(F521*VLOOKUP(D521,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":84150},{"$f":"SUM($G$521:$J$521)","v":3156426},{"$f":"F521-$K$521","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C522","v":"  TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"SUM(F519:F521)","v":2052667},{"$f":"SUM($G$519:$G$521)","v":1089589},{"$f":"SUM($H$519:$H$521)","v":668797},{"$f":"SUM($I$519:$I$521)","v":242211},{"$f":"SUM($J$519:$J$521)","v":52070},{"$f":"SUM($K$519:$K$521)","v":2052667},{"$f":"SUM($L$519:$L$521)","v":0}]
[11]
[12,"NET DEDUCTIONS AND ADDITIONS",null,null,null,{"$f":"F522+F516","v":9697385},{"$f":"$G$522+$G$516","v":4987248},{"$f":"$H$522+$H$516","v":3200575},{"$f":"$I$522+$I$516","v":1221958},{"$f":"$J$522+$J$516","v":287604},{"$f":"$K$522+$K$516","v":9697385},{"$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":72869},{"$f":"F527-SUM(H527:J527)","v":45071},{"$f":"ROUND($F$527*VLOOKUP($D$527,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":22109},{"$f":"ROUND(F527*VLOOKUP(D527,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":5501},{"$f":"ROUND(F527*VLOOKUP(D527,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":188},{"$f":"SUM($G$527:$J$527)","v":72869},{"$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":0},{"$f":"F528-SUM(H528:J528)","v":0},{"$f":"ROUND($F$528*VLOOKUP($D$528,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F528*VLOOKUP(D528,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F528*VLOOKUP(D528,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$528:$J$528)","v":0},{"$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,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G531","v":-284710},{"$f":"F531-SUM(H531:J531)","v":-176098},{"$f":"ROUND($F$531*VLOOKUP($D$531,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":-86384},{"$f":"ROUND(F531*VLOOKUP(D531,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":-21493},{"$f":"ROUND(F531*VLOOKUP(D531,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":-735},{"$f":"SUM($G$531:$J$531)","v":-284710},{"$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,{"$f":"SUM(F527:F531)","v":-211841},{"$f":"SUM($G$527:$G$531)","v":-131027},{"$f":"SUM($H$527:$H$531)","v":-64275},{"$f":"SUM($I$527:$I$531)","v":-15992},{"$f":"SUM($J$527:$J$531)","v":-547},{"$f":"SUM($K$527:$K$531)","v":-211841},{"$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":0},{"$f":"ROUND($F$535*VLOOKUP($D$535,ALLOCTABLE_DISTR_DEMAND,$G$10,FALSE),0)","v":0},{"$f":"ROUND($F$535*VLOOKUP($D$535,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F535*VLOOKUP(D535,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F535*VLOOKUP(D535,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$535:$J$535)","v":0},{"$f":"F535-$K$535","v":0}]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C536","v":"  TOTAL AMORTIZED ITC"},null,null,{"$f":"SUM(F535:F535)","v":0},{"$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$535)","v":0},{"$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,{"$f":"ROUND($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,{"$f":"F532","v":-211841},{"$f":"$G$532","v":-131027},{"$f":"$H$532","v":-64275},{"$f":"$I$532","v":-15992},{"$f":"$J$532","v":-547},{"$f":"$K$532","v":-211841},{"$f":"$L$532","v":0}]
[32,null,{"$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$536","v":0},{"$f":"-$L$536","v":0}]
[33,null,{"$f":"'FR-16(7)(v)-1 Functional'!C545","v":"  TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"SUM(F543:F544)","v":-211841},{"$f":"SUM($G$543:$G$544)","v":-131027},{"$f":"SUM($H$543:$H$544)","v":-64275},{"$f":"SUM($I$543:$I$544)","v":-15992},{"$f":"SUM($J$543:$J$544)","v":-547},{"$f":"SUM($K$543:$K$544)","v":-211841},{"$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,{"$f":"F334","v":26056570},{"$f":"G334","v":13285047},8629321,3339305,802897,26056570,0]
[37,null,{"$f":"'FR-16(7)(v)-1 Functional'!C549","v":"NET DEDUCTIONS AND ADDITIONS"},null,null,{"$f":"-F524","v":-9697385},{"$f":"-$G$524","v":-4987248},{"$f":"-$H$524","v":-3200575},{"$f":"-$I$524","v":-1221958},{"$f":"-$J$524","v":-287604},{"$f":"-$K$524","v":-9697385},{"$f":"-$L$524","v":0}]
[38,null,"TOTAL STATE PROV DEF IT (410 & 411)",null,null,{"$f":"F591","v":3034},{"$f":"G591","v":1546},1005,389,94,3034,0]
[39,null,{"$f":"'FR-16(7)(v)-1 Functional'!C551","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":-211841},{"$f":"$G$545","v":-131027},{"$f":"$H$545","v":-64275},{"$f":"$I$545","v":-15992},{"$f":"$J$545","v":-547},{"$f":"$K$545","v":-211841},{"$f":"$L$545","v":0}]
[40,null,{"$f":"'FR-16(7)(v)-1 Functional'!C552","v":"  BASE FOR FIT COMPUATION"},null,null,{"$f":"SUM(F548:F551)","v":16150378},{"$f":"SUM($G$548:$G$551)","v":8168318},{"$f":"SUM($H$548:$H$551)","v":5365476},{"$f":"SUM($I$548:$I$551)","v":2101744},{"$f":"SUM($J$548:$J$551)","v":514840},{"$f":"SUM($K$548:$K$551)","v":16150378},{"$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":4293138},{"$f":"ROUND($G$552*$G$554,0)","v":2171325},{"$f":"ROUND($H$552*$H$554,0)","v":1426266},{"$f":"ROUND($I$552*$I$554,0)","v":558691},{"$f":"ROUND($J$552*$J$554,0)","v":136856},{"$f":"SUM($G$555:$J$555)","v":4293138},{"$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,{"$f":"F545","v":-211841},{"$f":"$G$545","v":-131027},{"$f":"$H$545","v":-64275},{"$f":"$I$545","v":-15992},{"$f":"$J$545","v":-547},{"$f":"$K$545","v":-211841},{"$f":"$L$545","v":0}]
[45,null,{"$f":"'FR-16(7)(v)-1 Functional'!C557","v":"  NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"SUM(F555:F556)","v":4081297},{"$f":"SUM($G$555:$G$556)","v":2040298},{"$f":"SUM($H$555:$H$556)","v":1361991},{"$f":"SUM($I$555:$I$556)","v":542699},{"$f":"SUM($J$555:$J$556)","v":136309},{"$f":"SUM($K$555:$K$556)","v":4081297},{"$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,{"$f":"F555","v":4293138},{"$f":"$G$555","v":2171325},{"$f":"$H$555","v":1426266},{"$f":"$I$555","v":558691},{"$f":"$J$555","v":136856},{"$f":"$K$555","v":4293138},{"$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,{"$f":"SUM(F560:F562)","v":4293138},{"$f":"SUM($G$560:$G$562)","v":2171325},{"$f":"SUM($H$560:$H$562)","v":1426266},{"$f":"SUM($I$560:$I$562)","v":558691},{"$f":"SUM($J$560:$J$562)","v":136856},{"$f":"SUM($K$560:$K$562)","v":4293138},{"$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: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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":0},{"$f":"F578-SUM(H578:J578)","v":0},{"$f":"ROUND($F578*VLOOKUP($D578,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F578*VLOOKUP(D578,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F578*VLOOKUP(D578,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":0},{"$f":"SUM(G578:J578)","v":0},{"$f":"F578-K578","v":0}]
[3,"RESERVED FOR FUTURE USE",null,"NP29",null,{"$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":0},{"$f":"SUM(G578:G579)","v":0},0,0,0,0,0]
[5]
[6,"STATE INCOME TAX ADJUSTMENTS"]
[7,"STATE PROV DEF INC TAX (410 & 411)"]
[8,"OTHER DEFERRED INCOME TAXES - NET",null,"NP29",null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!G584","v":3034},{"$f":"F584-SUM(H584:J584)","v":1546},{"$f":"ROUND($F584*VLOOKUP($D584,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":1005},{"$f":"ROUND(F584*VLOOKUP(D584,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":389},{"$f":"ROUND(F584*VLOOKUP(D584,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":94},{"$f":"SUM(G584:J584)","v":3034},{"$f":"F584-K584","v":0}]
[9,"  TOT STATE PROV DEF IT (410 & 411)",null,null,null,{"$f":"SUM(F584)","v":3034},{"$f":"SUM(G584)","v":1546},1005,389,94,3034,0]
[10]
[11,"OTHER SIT ADJUSTMENTS"]
[12,"CURRENT YEAR PAYABLE ADJUSTMENT",null,"NP29",null,{"$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":3034},{"$f":"G589+G585","v":1546},1005,389,94,3034,0]
[16]
[17,"INCOME TAX BASED ON RETURN"]
[18,"SUMMARY OF SIT CALCULATION"]
[19,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":26056570},{"$f":"G334","v":13285047},8629321,3339305,802897,26056570,0]
[20,"NET FED INCOME TAX ALLOWABLE",null,null,null,{"$f":"F557","v":4081297},{"$f":"G557","v":2040298},1361991,542699,136309,4081297,0]
[21,"NET FED. DED. AND ADDITIONS",null,null,null,{"$f":"-F524","v":-9697385},{"$f":"-G524","v":-4987248},-3200575,-1221958,-287604,-9697385,0]
[22,"DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"-F580","v":0},{"$f":"-G580","v":0},0,0,0,0,0]
[23,"TOTAL STATE INC TAX ADJ",null,null,null,{"$f":"F591","v":3034},{"$f":"G591","v":1546},1005,389,94,3034,0]
[24,"  BASE FOR SIT COMPUTATION",null,null,null,{"$f":"SUM(F595:F599)","v":20443516},10339643,6791742,2660435,651696,20443516,0]
[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":1068841},540584,355090,139095,34072,1068841,0]
[28,"TOTAL STATE INCOME TAX ADJ.",null,null,null,{"$f":"F591","v":3034},1546,1005,389,94,3034,0]
[29,"  NET STATE INC TAX ALLOWABLE",null,null,null,{"$f":"F604+F603","v":1071875},542130,356095,139484,34166,1071875,0]
[30]
[31,"STATE INCOME TAX PAYABLE"]
[32,"PRELIMINARY STATE INCOME TAX",null,null,null,{"$f":"F603","v":1068841},540584,355090,139095,34072,1068841,0]
[33,"OTHER SIT ADJUSTMENTS",null,null,null,{"$f":"F589","v":0},0,0,0,0,0,0]
[34,"  NET STATE INCOME TAX PAYABLE",null,null,null,{"$f":"F608+F609","v":1068841},540584,355090,139095,34072,1068841,0]
[35]
[36,"COMPOSITE TAX RATE",null,null,null,{"$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: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$628","v":0}]
[6,null,{"$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'!G629","v":276152},{"$f":"F629-SUM(H629:J629)","v":170806},{"$f":"ROUND($F$629*VLOOKUP($D$629,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":83787},{"$f":"ROUND(F629*VLOOKUP(D629,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":20847},{"$f":"ROUND(F629*VLOOKUP(D629,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":712},{"$f":"SUM($G$629:$J$629)","v":276152},{"$f":"F629-$K$629","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C630","v":"  TOTAL OTHER OPERATING REVS"},null,null,{"$f":"SUM(F625:F629)","v":276152},{"$f":"SUM($G$625:$G$629)","v":170806},{"$f":"SUM($H$625:$H$629)","v":83787},{"$f":"SUM($I$625:$I$629)","v":20847},{"$f":"SUM($J$625:$J$629)","v":712},{"$f":"SUM($K$625:$K$629)","v":276152},{"$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,{"$f":"F501","v":26850732},{"$f":"$G$501","v":14919431},{"$f":"$H$501","v":8578152},{"$f":"$I$501","v":2845190},{"$f":"$J$501","v":507959},{"$f":"$K$501","v":26850732},{"$f":"$L$501","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C634","v":"RETURN ON RATE BASE"},null,null,{"$f":"F334","v":26056570},13285047,8629321,3339305,802897,26056570,0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C635","v":"NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"F557","v":4081297},{"$f":"$G$557","v":2040298},{"$f":"$H$557","v":1361991},{"$f":"$I$557","v":542699},{"$f":"$J$557","v":136309},{"$f":"$K$557","v":4081297},{"$f":"$L$557","v":0}]
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[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C637","v":"  SUBTOTAL B"},null,null,{"$f":"SUM(F632:F636)","v":56712447},{"$f":"SUM($G$632:$G$636)","v":30073970},{"$f":"SUM($H$632:$H$636)","v":18485677},{"$f":"SUM($I$632:$I$636)","v":6706347},{"$f":"SUM($J$632:$J$636)","v":1446453},{"$f":"SUM($K$632:$K$636)","v":56712447},{"$f":"$K$637-F637","v":0}]
[15]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C639","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"-F636","v":276152},{"$f":"-$G$636","v":170806},{"$f":"-$H$636","v":83787},{"$f":"-$I$636","v":20847},{"$f":"-$J$636","v":712},{"$f":"-$K$636","v":276152},{"$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":276152},{"$f":"G639-G640","v":170806},{"$f":"H639-H640","v":83787},{"$f":"$I$639-I640","v":20847},{"$f":"$J$639-J640","v":712},{"$f":"$K$639-K640","v":276152},{"$f":"$L$639-L640","v":0}]
[19]
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[21,null,{"$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":"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,{"$f":"F646+F637","v":56712447},{"$f":"G646+$G$637","v":30073970},{"$f":"H646+$H$637","v":18485677},{"$f":"I646+$I$637","v":6706347},{"$f":"J646+$J$637","v":1446453},{"$f":"K646+$K$637","v":56712447},{"$f":"L646+$L$637","v":0}]
[25]
[26,"PROPOSED REVENUES",null,null,null,{"$f":"F745","v":57041921},37413132,16384583,2550624,693582,57041921,0]
[27,"TOTAL GAS COST OF SERVICE",null,null,null,{"$f":"-F647","v":-56712447},-30073970,-18485677,-6706347,-1446453,-56712447,0]
[28,"EXCESS REVENUES",null,null,null,{"$f":"F650+F649","v":329474},{"$f":"G650+G649","v":7339162},{"$f":"H650+H649","v":-2101094},{"$f":"I650+I649","v":-4155723},{"$f":"J650+J649","v":-752871},{"$f":"SUM(G651:J651)","v":329474},{"$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":82121},{"$f":"F653-SUM(H653:J653)","v":1829291},{"$f":"ROUND(H652*H651,0)","v":-523698},{"$f":"ROUND(I652*I651,0)","v":-1035819},{"$f":"ROUND(J652*J651,0)","v":-187653},{"$f":"SUM(G653:J653)","v":82121},{"$f":"ROUND(L652*L651,0)","v":0}]
[31,"EXCESS RETURN",null,null,null,{"$f":"F651-F653","v":247353},{"$f":"G651-G653","v":5509871},{"$f":"H651-H653","v":-1577396},{"$f":"I651-I653","v":-3119904},{"$f":"J651-J653","v":-565218},{"$f":"SUM(G654:J654)","v":247353},{"$f":"L651-L653","v":0}]
[]
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[1,"RATE OF RETURN"]
[2," CAPITALIZATION AMOUNTS",null,null,null,null,"RATIO"]
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[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C670","v":"COMMON STOCK"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$670","v":1187101737},{"$f":"1-G668-G669-G671-G672","v":0.52649000000000001}]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C671","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$671","v":73621738},{"$f":"IF($F$673=0,0,ROUND(F671/$F$673,5))","v":3.2649999999999998E-2}]
[7,null,{"$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,{"$f":"SUM(F667:F672)","v":2254736972.333333},{"$f":"SUM(G668:G672)","v":0.99999999999999989}]
[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)-1 Functional'!$F$678","v":0.1075}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C679","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$679","v":3.7839999999999999E-2}]
[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C680","v":"UNAMORTIZED DISCOUNT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$680","v":0}]
[16]
[17," WEIGHTED COST OF CAPITAL"]
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[19,null,{"$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,{"$f":"ROUND(G670*F678,5)","v":5.6599999999999998E-2}]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C686","v":"SHORT TERM DEBT"},null,null,{"$f":"ROUND(G671*F679,5)","v":1.24E-3}]
[22,null,{"$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,{"$f":"SUM(F683:F687)","v":8.0110000000000001E-2}]
[24]
[25,"TAX RATES AND SPECIAL FACTORS"]
[26,null,{"$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,{"$f":"RevTax","v":0},0,0,0,0,0]
[]
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[7,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$712","v":"K205"},{"$f":"IF($F711=0,0,ROUND(F711/$F711,9))","v":1},{"$f":"IF($L711=0,F712-SUM(H712:J712),ROUND(G711/$F711,5))","v":0.5393},{"$f":"IF($F711=0,0,ROUND(H711/$F711,5))","v":0.32313999999999998},{"$f":"IF(F711=0,0,ROUND(I711/F711,5))","v":0.13755999999999999},{"$f":"IF(G711=0,0,ROUND(J711/F711,5))","v":0},1,0,null,null,null,{"$f":"K712","v":1}]
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[9,null,"RATIO TO TOTAL GAS",null,{"$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/$F713,5))","v":0.41463000000000005},{"$f":"IF($F713=0,0,ROUND(H713/$F713,5))","v":0.24836},{"$f":"IF(F713=0,0,ROUND(I713/F713,5))","v":0.21640000000000001},{"$f":"IF(G713=0,0,ROUND(J713/F713,5))","v":0.12060999999999999},1,0,null,null,null,{"$f":"K714","v":1}]
[10,null,"PURCHASED MCF SALES","External",null,{"$f":"'Alloc Factors Summary'!$D$43","v":8392992.9904999994},{"$f":"'Alloc Factors Summary'!D39","v":5248859.9904999994},{"$f":"'Alloc Factors Summary'!D40","v":3144133},{"$f":"'Alloc Factors Summary'!D41","v":0},{"$f":"'Alloc Factors Summary'!D42","v":0},8392992.9904999994,0]
[11,null,"RATIO TO TOTAL GAS",null,{"$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/$F715,5))","v":0.62539},{"$f":"IF($F715=0,0,ROUND(H715/$F715,5))","v":0.37461},{"$f":"IF(F715=0,0,ROUND(I715/F715,5))","v":0},{"$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$64","v":105849},{"$f":"'Alloc Factors Summary'!D60","v":98278},{"$f":"'Alloc Factors Summary'!D61","v":7417},{"$f":"'Alloc Factors Summary'!D62","v":135},{"$f":"'Alloc Factors Summary'!D63","v":19},105849,0]
[13,null,"RATIO TO TOTAL GAS",null,{"$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/$F717,5))","v":0.92847000000000002},{"$f":"IF($F717=0,0,ROUND(H717/$F717,5))","v":7.0069999999999993E-2},{"$f":"IF(F717=0,0,ROUND(I717/F717,5))","v":1.2800000000000001E-3},{"$f":"IF(G717=0,0,ROUND(J717/F717,5))","v":1.8000000000000001E-4},0.99999999999999989,0,null,null,null,{"$f":"K718","v":0.99999999999999989}]
[14,null,"W'TD CUSTOMERS - SERVICES","External",null,{"$f":"'Alloc Factors Summary'!$F$76","v":113973},{"$f":"'Alloc Factors Summary'!F72","v":98278},{"$f":"'Alloc Factors Summary'!F73","v":15166},{"$f":"'Alloc Factors Summary'!F74","v":332},{"$f":"'Alloc Factors Summary'!F75","v":197},113973,0]
[15,null,"RATIO TO TOTAL GAS",null,{"$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/$F719,5))","v":0.86229},{"$f":"IF($F719=0,0,ROUND(H719/$F719,5))","v":0.13306999999999999},{"$f":"IF(F719=0,0,ROUND(I719/F719,5))","v":2.9099999999999998E-3},{"$f":"IF(G719=0,0,ROUND(J719/F719,5))","v":1.73E-3},1,0,null,null,null,{"$f":"K720","v":1}]
[16,null,"CUST ACCTG EXPENSE","External",null,{"$f":"'Alloc Factors Summary'!$G$88","v":2826619.0000000005},{"$f":"'Alloc Factors Summary'!G84","v":2624441.0630426365},{"$f":"'Alloc Factors Summary'!G85","v":198065.48123269941},{"$f":"'Alloc Factors Summary'!G86","v":3605.0748235694241},{"$f":"'Alloc Factors Summary'!G87","v":507.38090109495607},2826619.0000000005,0]
[17,null,"RATIO TO TOTAL GAS",null,{"$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/$F721,5))","v":0.92847000000000002},{"$f":"IF($F721=0,0,ROUND(H721/$F721,5))","v":7.0069999999999993E-2},{"$f":"IF(F721=0,0,ROUND(I721/F721,5))","v":1.2800000000000001E-3},{"$f":"IF(G721=0,0,ROUND(J721/F721,5))","v":1.8000000000000001E-4},0.99999999999999989,0,null,null,null,{"$f":"K722","v":0.99999999999999989}]
[18,null,"UNCOLLECTIBLE EXP","External",null,{"$f":"'Alloc Factors Summary'!$D$98","v":1575391.9999999998},{"$f":"'Alloc Factors Summary'!D94","v":1462709.8505984941},{"$f":"'Alloc Factors Summary'!D95","v":110390.10726601102},{"$f":"'Alloc Factors Summary'!D96","v":2009.2577161805968},{"$f":"'Alloc Factors Summary'!D97","v":282.78441931430626},1575391.9999999998,0]
[19,null,"RATIO TO TOTAL GAS",null,{"$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/$F723,5))","v":0.92847000000000002},{"$f":"IF($F723=0,0,ROUND(H723/$F723,5))","v":7.0069999999999993E-2},{"$f":"IF(F723=0,0,ROUND(I723/F723,5))","v":1.2800000000000001E-3},{"$f":"IF(G723=0,0,ROUND(J723/F723,5))","v":1.8000000000000001E-4},0.99999999999999989,0,null,null,null,{"$f":"K724","v":0.99999999999999989}]
[20,null,"CUST SERVICE & INFORMATION  EXP","External",null,{"$f":"'Alloc Factors Summary'!$G$108","v":183378.98133189732},{"$f":"'Alloc Factors Summary'!G104","v":170262.55667979858},{"$f":"'Alloc Factors Summary'!G105","v":12849.644710861699},{"$f":"'Alloc Factors Summary'!G106","v":233.88189779780632},{"$f":"'Alloc Factors Summary'!G107","v":32.898043439238918},183378.98133189732,0]
[21,null,"RATIO TO TOTAL GAS",null,{"$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/$F725,5))","v":0.92847000000000002},{"$f":"IF($F725=0,0,ROUND(H725/$F725,5))","v":7.0069999999999993E-2},{"$f":"IF(F725=0,0,ROUND(I725/F725,5))","v":1.2800000000000001E-3},{"$f":"IF(G725=0,0,ROUND(J725/F725,5))","v":1.8000000000000001E-4},0.99999999999999989,0,null,null,null,{"$f":"K726","v":0.99999999999999989}]
[22,null,"CUSTOMER SALES EXPENSE","External",null,{"$f":"'Alloc Factors Summary'!$F$118","v":19},{"$f":"'Alloc Factors Summary'!F114","v":18},{"$f":"'Alloc Factors Summary'!F115","v":1},{"$f":"'Alloc Factors Summary'!F116","v":0},{"$f":"'Alloc Factors Summary'!F117","v":0},19,0]
[23,null,"RATIO TO TOTAL GAS",null,{"$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/$F727,5))","v":0.94737000000000005},{"$f":"IF($F727=0,0,ROUND(H727/$F727,5))","v":5.2630000000000003E-2},{"$f":"IF(F727=0,0,ROUND(I727/F727,5))","v":0},{"$f":"IF(G727=0,0,ROUND(J727/F727,5))","v":0},1,0,null,null,null,{"$f":"K728","v":1}]
[24,null,"METER COSTS","External",null,{"$f":"'Alloc Factors Summary'!$D$141","v":14947003.601499977},{"$f":"'Alloc Factors Summary'!D137","v":10371472.783999978},{"$f":"'Alloc Factors Summary'!D138","v":3834760.6304999995},{"$f":"'Alloc Factors Summary'!D139","v":655485.38707030041},{"$f":"'Alloc Factors Summary'!D140","v":85284.799929699439},14947003.601499977,0]
[25,null,"RATIO TO TOTAL GAS",null,{"$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/$F729,5))","v":0.69388000000000005},{"$f":"IF($F729=0,0,ROUND(H729/$F729,5))","v":0.25656000000000001},{"$f":"IF(F729=0,0,ROUND(I729/F729,5))","v":4.385E-2},{"$f":"IF(G729=0,0,ROUND(J729/F729,5))","v":5.7099999999999998E-3},1.0000000000000002,0,null,null,null,{"$f":"K730","v":1.0000000000000002}]
[26,null,"CUSTOMER / DEMAND","External",null,{"$f":"ROUND('Alloc Factors Summary'!H171*100,0)","v":100},{"$f":"'Alloc Factors Summary'!H167*100","v":60.162000000000006},{"$f":"'Alloc Factors Summary'!H168*100","v":26.413999999999998},{"$f":"'Alloc Factors Summary'!H169*100","v":10.782999999999999},{"$f":"'Alloc Factors Summary'!H170*100","v":2.641},100.00000000000001,0]
[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/$F731,5))","v":0.60162000000000004},{"$f":"IF($F731=0,0,ROUND(H731/$F731,5))","v":0.26413999999999999},{"$f":"IF(F731=0,0,ROUND(I731/F731,5))","v":0.10783},{"$f":"IF(G731=0,0,ROUND(J731/F731,5))","v":2.6409999999999999E-2},1,0,null,null,null,{"$f":"K732","v":1}]
[28,null,"WEIGHTED CUST - REGULATORS","External",null,{"$f":"'Alloc Factors Summary'!$D$151","v":164635},{"$f":"'Alloc Factors Summary'!D147","v":98278},{"$f":"'Alloc Factors Summary'!D148","v":64568},{"$f":"'Alloc Factors Summary'!D149","v":1568},{"$f":"'Alloc Factors Summary'!D150","v":221},164635,0]
[29,null,"RATIO TO TOTAL GAS",null,{"$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/$F733,5))","v":0.59694999999999998},{"$f":"IF($F733=0,0,ROUND(H733/$F733,5))","v":0.39218999999999998},{"$f":"IF(F733=0,0,ROUND(I733/F733,5))","v":9.5200000000000007E-3},{"$f":"IF(G733=0,0,ROUND(J733/F733,5))","v":1.34E-3},0.99999999999999989,0,null,null,null,{"$f":"K734","v":0.99999999999999989}]
[30,null,"LARGE CUSTOMERS","External",null,{"$f":"'Alloc Factors Summary'!$D$62+'Alloc Factors Summary'!$D$63","v":154},0,0,{"$f":"'Alloc Factors Summary'!D62","v":135},{"$f":"'Alloc Factors Summary'!D63","v":19},154,0]
[31,null,{"$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/$F735,5))","v":0},{"$f":"IF($F735=0,0,ROUND(H735/$F735,5))","v":0},{"$f":"IF(F735=0,0,ROUND(I735/F735,5))","v":0.87661999999999995},{"$f":"IF(F735=0,0,ROUND(J735/F735,5))","v":0.12338},1,0,null,null,null,{"$f":"K736","v":1}]
[32,null,"GS INDUST, FT  & IT TRANSP","External",null,{"$f":"'Alloc Factors Summary'!$D$159","v":4266377},0,0,{"$f":"'Alloc Factors Summary'!D157","v":2739525},{"$f":"'Alloc Factors Summary'!D158","v":1526852},4266377,0]
[33,null,"RATIO TO TOTAL GAS",null,{"$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},{"$f":"IF(F737=0,0,ROUND(I737/F737,5))","v":0.64212000000000002},{"$f":"IF(F737=0,0,ROUND(J737/F737,5))","v":0.35787999999999998},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":48457116},{"$f":"F744-SUM(H744:J744)","v":31650646},{"$f":"ROUND($F$744*VLOOKUP($D$744,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":13674571},{"$f":"ROUND(F744*VLOOKUP(D744,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":2470478},{"$f":"ROUND(F744*VLOOKUP(D744,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":661421},{"$f":"SUM(G744:J744)","v":48457116},{"$f":"F744-K744","v":0}]
[40,null,"PROPOSED REVENUES",{"$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":57041921},{"$f":"F745-SUM(H745:J745)","v":37413132},{"$f":"ROUND($F$745*VLOOKUP($D$745,ALLOCTABLE_DISTR_DEMAND,$H$10,FALSE),0)","v":16384583},{"$f":"ROUND(F745*VLOOKUP(D745,ALLOCTABLE_DISTR_DEMAND,$I$10,FALSE),0)","v":2550624},{"$f":"ROUND(F745*VLOOKUP(D745,ALLOCTABLE_DISTR_DEMAND,$J$10,FALSE),0)","v":693582},{"$f":"SUM(G745:J745)","v":57041921},{"$f":"F745-K745","v":0}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-5"}]
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[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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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[2,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!$E$758","v":"K667"},{"$f":"IF($F757=0,0,ROUND(F757/$F757,9))","v":1},{"$f":"IF($L757=0,F758-SUM(H758:J758),ROUND(G757/$F757,5))","v":0.52085999999999999},{"$f":"IF($F757=0,0,ROUND(H757/$F757,5))","v":0.31209999999999999},{"$f":"IF($F757=0,0,ROUND(I757/$F757,5))","v":0.13416},{"$f":"IF($F757=0,0,ROUND(J757/$F757,5))","v":3.288E-2},{"$f":"SUM(G758:J758)","v":1},0,null,null,null,{"$f":"K758","v":1}]
[3,null,"COMBINATION METERS & HOUSE REGULATORS","Internal",null,{"$f":"F778","v":0},0,0,0,0,0,0]
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[5,null,"PRESENT REVENUES","Internal",null,{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!F761","v":144124104},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G761","v":94137279},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H761","v":40671741},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I761","v":7347846},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J761","v":1967238},{"$f":"SUM(G761:J761)","v":144124104},0]
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[7,null,"PROPOSED REVENUES","Internal",null,{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!F763","v":169657554},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G763","v":111276416},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H763","v":48732025},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I763","v":7586220},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J763","v":2062893},{"$f":"SUM(G763:J763)","v":169657554},0]
[8,null,"RATIO TO TOTAL GAS",null,"K902",{"$f":"IF($F763=0,0,ROUND(F763/$F763,9))","v":1},{"$f":"IF($L763=0,F764-SUM(H764:J764),ROUND(G763/$F763,5))","v":0.655888366},{"$f":"IF($F763=0,0,ROUND(H763/$F763,9))","v":0.28723757900000002},{"$f":"IF($F763=0,0,ROUND(I763/$F763,9))","v":4.4714897000000003E-2},{"$f":"IF($F763=0,0,ROUND(J763/$F763,9))","v":1.2159158E-2},{"$f":"SUM(G764:J764)","v":1},0]
[9]
[10,"SPECIAL ALLOCATOR INFO FOR K667"]
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[17,"SPECIAL ALLOCATOR INFO FOR K697"]
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[23]
[24,"WEIGHTED RATIOS"]
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[18,null,"WTD DIST DEPREC RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$832","v":"D489"},1,{"$f":"F832-SUM(H832:J832)","v":0.50548999999999999},{"$f":"ROUND(IF($F$454=0,0,H454/$F$454),5)","v":0.33228999999999997},{"$f":"ROUND(IF($F$454=0,0,I454/$F$454),5)","v":0.13027},{"$f":"ROUND(IF($F$454=0,0,J454/$F$454),5)","v":3.1949999999999999E-2},{"$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":0.61851999999999996},{"$f":"ROUND(IF($F$458=0,0,H458/$F$458),5)","v":0.30341000000000001},{"$f":"ROUND(IF($F$458=0,0,I458/$F$458),5)","v":7.5490000000000002E-2},{"$f":"ROUND(IF($F$458=0,0,J458/$F$458),5)","v":2.5799999999999998E-3},{"$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":0.61851999999999996},{"$f":"ROUND(IF($F$462=0,0,H462/$F$462),5)","v":0.30341000000000001},{"$f":"ROUND(IF($F$462=0,0,I462/$F$462),5)","v":7.5490000000000002E-2},{"$f":"ROUND(IF($F$462=0,0,J462/$F$462),5)","v":2.5799999999999998E-3},{"$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":0.52583999999999997},{"$f":"ROUND(IF($F$465=0,0,H465/$F$465),5)","v":0.32708999999999999},{"$f":"ROUND(IF($F$465=0,0,I465/$F$465),5)","v":0.12041},{"$f":"ROUND(IF($F$465=0,0,J465/$F$465),5)","v":2.666E-2},{"$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":0.50944999999999996},{"$f":"ROUND(IF($F$481=0,0,$H$481/$F$481),5)","v":0.33128000000000002},{"$f":"ROUND(IF($F$481=0,0,$I$481/$F$481),5)","v":0.12834999999999999},{"$f":"ROUND(IF($F$481=0,0,$J$481/$F$481),5)","v":3.092E-2},{"$f":"SUM(G838:J838)","v":0.99999999999999989},{"$f":"F838-K838","v":0},null,null,null,{"$f":"K838","v":0.99999999999999989}]
[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":0.61851999999999996},{"$f":"ROUND(IF($F$488=0,0,$H$488/$F$488),5)","v":0.30341000000000001},{"$f":"ROUND(IF($F$488=0,0,$I$488/$F$488),5)","v":7.5490000000000002E-2},{"$f":"ROUND(IF($F$488=0,0,$J$488/$F$488),5)","v":2.5799999999999998E-3},{"$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":0.51760000000000006},{"$f":"ROUND(IF($F$500=0,0,$H$500/$F$500),5)","v":0.32919999999999999},{"$f":"ROUND(IF($F$500=0,0,$I$500/$F$500),5)","v":0.1244},{"$f":"ROUND(IF($F$500=0,0,$J$500/$F$500),5)","v":2.8799999999999999E-2},{"$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":0.55564000000000002},{"$f":"ROUND(IF($F$501=0,0,$H$501/$F$501),5)","v":0.31947999999999999},{"$f":"ROUND(IF($F$501=0,0,$I$501/$F$501),5)","v":0.10596},{"$f":"ROUND(IF($F$501=0,0,$J$501/$F$501),5)","v":1.8919999999999999E-2},{"$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":0.53028999999999993},{"$f":"ROUND(IF($F$647=0,0,H647/$F$647),5)","v":0.32595000000000002},{"$f":"ROUND(IF($F$647=0,0,I647/$F$647),5)","v":0.11824999999999999},{"$f":"ROUND(IF($F$647=0,0,J647/$F$647),5)","v":2.5510000000000001E-2},{"$f":"SUM(G844:J844)","v":0.99999999999999989},{"$f":"F844-K844","v":0},null,null,null,{"$f":"K844","v":0.99999999999999989}]
[]
[]
[]
[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,{"$f":"F647","v":56712447},30073970,18485677,6706347,1446453,56712447,0]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C868","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"F630","v":276152},{"$f":"$G$630","v":170806},{"$f":"$H$630","v":83787},{"$f":"$I$630","v":20847},{"$f":"$J$630","v":712},{"$f":"$K$630","v":276152},{"$f":"$L$630","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C869","v":"  TOTAL GAS REVENUE"},null,null,{"$f":"SUM(F866:F868)","v":56988599},30244776,18569464,6727194,1447165,56988599,0]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C870","v":"TOTAL OP EXP EX INC & REV TAX"},null,null,{"$f":"-F501","v":-26850732},{"$f":"-$G$501","v":-14919431},{"$f":"-$H$501","v":-8578152},{"$f":"-$I$501","v":-2845190},{"$f":"-$J$501","v":-507959},{"$f":"-$K$501","v":-26850732},{"$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,{"$f":"SUM(F869:F871)","v":30137867},{"$f":"SUM(G869:G871)","v":15325345},{"$f":"SUM(H869:H871)","v":9991312},{"$f":"SUM(I869:I871)","v":3882004},{"$f":"SUM(J869:J871)","v":939206},{"$f":"SUM(G872:J872)","v":30137867},{"$f":"SUM(L869:L871)","v":0}]
[8]
[9,"ADJUSTMENTS TO NET INCOME"]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C875","v":"TOTAL INTEREST EXPENSE"},null,null,{"$f":"-F516","v":-7644718},{"$f":"-$G$516","v":-3897659},{"$f":"-$H$516","v":-2531778},{"$f":"-$I$516","v":-979747},{"$f":"-$J$516","v":-235534},{"$f":"-$K$516","v":-7644718},{"$f":"-$L$516","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C876","v":"TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"-F522","v":-2052667},{"$f":"-$G$522","v":-1089589},{"$f":"-$H$522","v":-668797},{"$f":"-$I$522","v":-242211},{"$f":"-$J$522","v":-52070},{"$f":"-$K$522","v":-2052667},{"$f":"-$L$522","v":0}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C877","v":"  PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"SUM(F874:F876)+F872","v":20440482},{"$f":"SUM(G874:G876)+G872","v":10338097},{"$f":"SUM(H874:H876)+H872","v":6790737},{"$f":"SUM(I874:I876)+I872","v":2660046},{"$f":"SUM(J874:J876)+J872","v":651602},{"$f":"SUM(G877:J877)","v":20440482},{"$f":"SUM(L874:L876)+L872","v":0}]
[13]
[14,"INCOME TAX BASED ON REVENUES"]
[15,"FEDERAL INCOME TAX COMPUTATION"]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C881","v":"PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"F877","v":20440482},10338097,6790737,2660046,651602,20440482,0]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C882","v":"  NET FEDERAL TAXABLE INCOME"},null,null,{"$f":"SUM(F881:F881)","v":20440482},10338097,6790737,2660046,651602,20440482,0]
[18,null,{"$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":4292501},{"$f":"ROUND(G883*G882,0)","v":2171000},{"$f":"ROUND(H883*H882,0)","v":1426055},{"$f":"ROUND(I883*I882,0)","v":558610},{"$f":"ROUND(J883*J882,0)","v":136836},{"$f":"SUM(G884:J884)","v":4292501},{"$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":-211841},{"$f":"$G$532","v":-131027},{"$f":"$H$532","v":-64275},{"$f":"$I$532","v":-15992},{"$f":"$J$532","v":-547},{"$f":"$K$532","v":-211841},{"$f":"$L$532","v":0}]
[21,null,{"$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$536","v":0},{"$f":"-$L$536","v":0}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C887","v":"  NET FED INC TAX ALLOWABLE"},null,null,{"$f":"SUM(F884:F886)","v":4080660},2039973,1361780,542618,136289,4080660,0]
[23]
[24,"FEDERAL INCOME TAX PAYABLE"]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C890","v":"PRELIM FIT"},null,null,{"$f":"F884","v":4292501},2171000,1426055,558610,136836,4292501,0]
[26,null,{"$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,{"$f":"SUM(F889:F891)","v":4292501},2171000,1426055,558610,136836,4292501,0]
[28]
[29,"PRELIMINARY SUMMARY"]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C895","v":"NET INCOME"},null,null,{"$f":"F872","v":30137867},15325345,9991312,3882004,939206,30137867,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C896","v":"NET FED INC TAX ALLOWABLE"},null,null,{"$f":"-F887","v":-4080660},-2039973,-1361780,-542618,-136289,-4080660,0]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C897","v":"  OVERALL RETURN EARNED"},null,null,{"$f":"SUM(F894:F896)","v":26057207},13285372,8629532,3339386,802917,26057207,0]
[33]
[34,null,{"$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":8.0110000000000001E-2},8.0110000000000001E-2,8.0110000000000001E-2,8.0110000000000001E-2,8.0110000000000001E-2,8.0110000000000001E-2,0]

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[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":398639965},336640112,58045891,3152939,801023,398639965,{"$f":"F12-K12","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C13","v":"TOTAL DEPRECIATION RESERVE"},null,null,{"$f":"-F151","v":-125633149},-106234101,-18280630,-875718,-242700,-125633149,{"$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":-48757728},-41127629,-7132349,-399463,-98287,-48757728,{"$f":"F14-K14","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C15","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F12:F14)","v":224249088},189278382,32632912,1877758,460036,224249088,{"$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":11393757},9938748,1289332,133801,31876,11393757,{"$f":"F18-K18","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C19","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":11515289},9794011,1589204,106241,25833,11515289,0]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C20","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":2218729},{"$f":"$G$495","v":1880155},{"$f":"$H$495","v":314255},{"$f":"$I$495","v":19540},{"$f":"$J$495","v":4779},{"$f":"$K$495","v":2218729},0]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C21","v":"  TOTAL OP EXP EXCLUDING INC & REV TAX"},null,null,{"$f":"SUM(F17:F20)","v":25127775},21612914,3192791,259582,62488,25127775,0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C22","v":"NET FED INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F557","v":2606640},{"$f":"$G$557","v":2187789},{"$f":"$H$557","v":393758},{"$f":"$I$557","v":20125},{"$f":"$J$557","v":4969},{"$f":"$K$557","v":2606641},-1]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C23","v":"NET STATE INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F605","v":716487},{"$f":"G605","v":603405},105834,5818,1430,716487,0]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C24","v":"  TOTAL OPERATING EXPENSE"},null,null,{"$f":"SUM(F21:F23)","v":28450902},24404108,3692383,285525,68887,28450903,-1]
[15]
[16,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":17964594},15163091,2614223,150427,36853,17964594,{"$f":"F26-K26","v":0}]
[17,"TOTAL OTHER OPERATING REVENUES",null,null,null,{"$f":"-F630","v":-755666},{"$f":"-$G$630","v":-681745},{"$f":"-$H$630","v":-68193},{"$f":"-$I$630","v":-4666},{"$f":"-$J$630","v":-1062},{"$f":"-$K$630","v":-755666},0]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C28","v":"TOTAL GAS COST OF SERVICE"},null,null,{"$f":"SUM(F24:F27)","v":45659830},38885454,6238413,431286,104678,45659831,-1]
[19,"ADJUSTMENT FOR INTERCLASS SUBSIDIZATION",null,{"$f":"1-'WP FR-16(7)(v)Rate Incr (50.0%)'!I11","v":0.5},null,null,null,null,null,null,null,0]
[20,"REQUESTED REVENUES",null,null,null,{"$f":"F28+F29","v":45659830},38885454,6238413,431286,104678,45659831,-1]
[21,"PROPOSED REVENUES",null,null,null,{"$f":"F745","v":45203900},29648712,12984259,2021288,549641,45203900,0]
[22,"DIFFERENCE (REQUESTED LESS PROPOSED)",null,null,null,{"$f":"F30-F31","v":455930},{"$f":"G30-G31","v":9236742},-6745846,-1590002,-444963,455931,-1]
[23]
[24,"TOTAL RETURN EARNED",null,null,null,{"$f":"F654+F26","v":18160207},8681613,7758122,1348487,371983,18160205,{"$f":"F34-K34","v":2}]
[25,"RATE OF RETURN EARNED",null,null,null,{"$f":"IF(F331=0,0,ROUND(F34/F331,5))","v":8.0979999999999996E-2},4.5870000000000001E-2,0.23774000000000001,0.71814,0.80859999999999999,8.0979999999999996E-2,0]
[26,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":8.0110000000000001E-2},8.0110000000000001E-2,8.0110000000000001E-2,8.0110000000000001E-2,8.0110000000000001E-2,8.0110000000000001E-2,8.0110000000000001E-2,null,null,"Not Part of print range"]
[27,"RETURN EARNED ON COMMON EQUITY",null,null,null,{"$f":"IF($F$670=0,0,(F35-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":0.10915638463091276},4.2469753964628668E-2,0.40690050947416817,1.3193544363349736,1.4911708023296206,0.10915638463091276,{"$f":"IF(F670=0,0,(L35-F683-F684-F686)*F673/F670)","v":-4.4654021274974066E-2},null,null,"Not Filed"]
[28,"ALLOWED RETURN ON COMMON EQUITY",null,null,null,0.10750393892656451,0.10750393892656451,0.10750393892656451,0.10750393892656451,0.10750393892656451,0.10750393892656451,{"$f":"IF($F$670=0,0,(L36-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":0.10750393892656451}]
[29,null,null,null,null," "]
[30,"PRESENT REVENUES",null,null,null,{"$f":"F744","v":38400717},25082126,10836661,1957775,524155,38400717,{"$f":"F40-K40","v":0}]
[31,"REVENUE INCREASE JUSTIFIED",null,null,null,{"$f":"F28-F40","v":7259113},13803328,-4598248,-1526489,-419477,7259114,-1]
[32,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F41/F40,5))","v":0.18904000000000001},0.55032999999999999,-0.42431999999999997,-0.77971000000000001,-0.80028999999999995,0.18904000000000001,0]
[33,"REVENUE INCREASE REQUESTED",null,null,null,{"$f":"F31-F40","v":6803183},4566586,2147598,63513,25486,6803183,0]
[34,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F43/F40,5))","v":0.17716000000000001},0.18207000000000001,0.19818,3.2439999999999997E-2,4.8619999999999997E-2,0.17716000000000001,0]
[]
[{"$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: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I71","v":53782659},49935585,{"$f":"ROUND($F$71*VLOOKUP($D$71,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":3768551},68842,9681,53782659,0]
[17,null,{"$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":254604525},219542936,{"$f":"ROUND($F$72*VLOOKUP($D$72,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":33880224},740899,440466,254604525,0]
[18,null,{"$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":40779942},28296387,{"$f":"ROUND($F$73*VLOOKUP($D$73,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":10462502},1788200,232853,40779942,0]
[19,null,{"$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":15412723},9200625,{"$f":"ROUND($F$75*VLOOKUP($D$75,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":6044716},146729,20653,15412723,0]
[21,null,{"$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,{"$f":"SUM(F68:F77)","v":364579849},{"$f":"SUM(G68:G77)","v":306975533},54155993,2744670,703653,364579849,0]
[24]
[25,"TOTAL TRANS & DIST PLANT",null,null,null,{"$f":"F78+F63","v":364579849},{"$f":"G78+$G$63","v":306975533},{"$f":"H78+$H$63","v":54155993},{"$f":"I78+$I$63","v":2744670},{"$f":"J78+$J$63","v":703653},{"$f":"K78+$K$63","v":364579849},{"$f":"L78+$L$63","v":0}]
[26,"TOTAL GROSS PTD PLANT",null,null,null,{"$f":"F78+F65","v":364579849},{"$f":"G78+G65","v":306975533},54155993,2744670,703653,364579849,0]
[27]
[28,"GENERAL & INTANGIBLE PLANT"]
[29,null,{"$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":11213881},8889917,{"$f":"ROUND($F$86*VLOOKUP($D$86,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":1953458},297616,72890,11213881,0]
[32,null,{"$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":11313346},10504103,{"$f":"ROUND($F$87*VLOOKUP($D$87,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":792726},14481,2036,11313346,0]
[33,null,{"$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":3929181},3648127,{"$f":"ROUND($F$88*VLOOKUP($D$88,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":275318},5029,707,3929181,0]
[34,null,{"$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,{"$f":"SUM(F84:F89)","v":26456408},{"$f":"SUM(G84:G89)","v":23042147},3021502,317126,75633,26456408,0]
[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":3222927},2555008,{"$f":"ROUND($F$95*VLOOKUP($D$95,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":561434},85536,20949,3222927,0]
[41,null,{"$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":3251514},3018933,{"$f":"ROUND($F$96*VLOOKUP($D$96,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":227834},4162,585,3251514,0]
[42,null,{"$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":1129267},1048491,{"$f":"ROUND($F$97*VLOOKUP($D$97,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":79128},1445,203,1129267,0]
[43,null,{"$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,{"$f":"SUM(F93:F98)","v":7603708},{"$f":"SUM(G93:G98)","v":6622432},868396,91143,21737,7603708,0]
[45]
[46,"GROSS GAS PLANT IN SERVICE",null,null,null,{"$f":"F81+F90+F99","v":398639965},{"$f":"G81+G90+G99","v":336640112},58045891,3152939,801023,398639965,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$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: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$7","v":"TOTAL"}]
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[1,"PRODUCTION PLANT"]
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[29]
[30,"COMMON & OTHER PLANT"]
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[38]
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[]
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[5]
[6,"TRANSMISSION PLANT"]
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[15]
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[18]
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[23]
[24,"COMMON & OTHER PLANT"]
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[28]
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[]
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[]
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[1,"RATE BASE ADJUSTMENTS"]
[2,"ACCUMULATED DEFERRED INCOME TAXES"]
[3," ACCUM DEF INC TAXES (282)"]
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[14]
[15," ACCUM DEF INC TAXES (283)"]
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[28]
[29," OTHER ACCUMULATED DEFERRED INCOME TAXES"]
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[35]
[36,"SUBTOTAL ACCUMULATED DEFERRED INC TAXES",null,null,null,{"$f":"F236+F229+F215","v":51011699},{"$f":"G236+G229+G215","v":43069600},7414381,423621,104097,51011699,0]
[]
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[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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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[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,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I268","v":0},0,{"$f":"ROUND($F$268*VLOOKUP($D$268,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},0,0,0,0]
[20,null,{"$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)-4 DISTR Classified'!I269","v":0},0,{"$f":"ROUND($F$269*VLOOKUP($D$269,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},0,0,0,0]
[21,null,{"$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)-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":1439744},1253930,{"$f":"ROUND($F$274*VLOOKUP($D$274,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":164433},17263,4118,1439744,0]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C275","v":"  TOTAL ACCOUNT 190"},null,null,{"$f":"SUM(F251:F274)","v":1439744},{"$f":"SUM(G251:G274)","v":1253930},164433,17263,4118,1439744,0]
[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":"OTHER RATE BASE ADJUSTMENTS"},{"$f":"'FR-16(7)(v)-1 Functional'!D279","v":"NP29"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I279","v":527623},{"$f":"F279-SUM(H279:J279)","v":445287},{"$f":"ROUND($F$279*VLOOKUP($D$279,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":76854},{"$f":"ROUND(F279*VLOOKUP(D279,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":4400},{"$f":"ROUND(F279*VLOOKUP(D279,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":1082},{"$f":"SUM(G279:J279)","v":527623},{"$f":"F279-K279","v":0}]
[31,null,{"$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,{"$f":"SUM(F278:F280)","v":527623},{"$f":"SUM(G277:G280)","v":445287},76854,4400,1082,527623,0]
[33,null,null,null,null," "]
[34,"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES",null,null,null,{"$f":"F275+F281","v":1967367},{"$f":"G275+G281","v":1699217},241287,21663,5200,1967367,0]
[]
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[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages-11&\" OF \"&Pages","v":"PAGE 7 OF 18"}]
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[]
[null,null,null,null,null,{"$f":"$F$7","v":"TOTAL"}]
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[]
[1,"NET ORIGINAL COST RATE BASE",null,null,null,{"$f":"F191-F238+F283","v":223962484},{"$f":"G191-G238+G283","v":189035628},32592167,1875263,459426,223962484,0]
[2]
[3,"WORKING CAPITAL"]
[4]
[5,"PLANT MATERIALS & SUPPLIES"]
[6,null,{"$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":255789},{"$f":"F302-SUM(H302:J302)","v":215874},{"$f":"ROUND($F$302*VLOOKUP($D$302,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":37258},{"$f":"ROUND(F302*VLOOKUP(D302,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":2133},{"$f":"ROUND(F302*VLOOKUP(D302,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":524},{"$f":"SUM(G302:J302)","v":255789},{"$f":"F302-K302","v":0}]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C303","v":"  TOTAL PLANT MATS. & SUPPLIES"},null,null,{"$f":"SUM(F300:F302)","v":255789},{"$f":"SUM(G300:G302)","v":215874},37258,2133,524,255789,0]
[9,"TOTAL MATERIALS & SUPPLIES",null,null,null,{"$f":"F303","v":255789},215874,37258,2133,524,255789,0]
[10]
[11,"PREPAYMENTS"]
[12,null,{"$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":26581},{"$f":"F307-SUM(H307:J307)","v":23187},{"$f":"ROUND($F$307*VLOOKUP($D$307,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":3008},{"$f":"ROUND(F307*VLOOKUP(D307,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":312},{"$f":"ROUND(F307*VLOOKUP(D307,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":74},{"$f":"SUM(G307:J307)","v":26581},{"$f":"F307-K307","v":0}]
[13,null,{"$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,{"$f":"SUM(F306:F309)","v":26581},{"$f":"SUM(G306:G309)","v":23187},3008,312,74,26581,0]
[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":"CASH WORKING CAPITAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D318","v":"OM39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I318","v":4234},{"$f":"F318-SUM(H318:J318)","v":3693},{"$f":"ROUND($F$318*VLOOKUP($D$318,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":479},{"$f":"ROUND(F318*VLOOKUP(D318,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":50},{"$f":"ROUND(F318*VLOOKUP(D318,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":12},{"$f":"SUM(G318:J318)","v":4234},{"$f":"F318-K318","v":0}]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C319","v":"  TOTAL MISC WORK CAPITAL"},null,null,{"$f":"SUM(F315:F318)","v":4234},{"$f":"SUM(G315:G318)","v":3693},479,50,12,4234,0]
[25]
[26,"TOTAL WORKING CAPITAL",null,null,null,{"$f":"F304+F310+F313+F319","v":286604},{"$f":"G304+G310+G313+G319","v":242754},40745,2495,610,286604,0]
[27,"PRELIMINARY SUMMARY"]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C323","v":"TOTAL ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"-F238","v":-51011699},{"$f":"-G238","v":-43069600},-7414381,-423621,-104097,-51011699,0]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C324","v":"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"F283","v":1967367},{"$f":"G283","v":1699217},241287,21663,5200,1967367,0]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C325","v":"TOTAL WORKING CAPITAL"},null,null,{"$f":"F321","v":286604},{"$f":"G321","v":242754},40745,2495,610,286604,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C326","v":"  TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"SUM(F322:F325)","v":-48757728},{"$f":"SUM(G322:G325)","v":-41127629},-7132349,-399463,-98287,-48757728,0]
[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":273006816},{"$f":"G191","v":230406011},39765261,2277221,558323,273006816,0]
[35,null,{"$f":"'FR-16(7)(v)-1 Functional'!C330","v":"TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"F326","v":-48757728},{"$f":"G326","v":-41127629},-7132349,-399463,-98287,-48757728,0]
[36,null,{"$f":"'FR-16(7)(v)-1 Functional'!C331","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F328:F330)","v":224249088},{"$f":"SUM(G328:G330)","v":189278382},32632912,1877758,460036,224249088,0]
[37]
[38,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"'FR-16(7)(v)-1 Functional'!F688","v":8.0110000000000001E-2}]
[39,"RETURN ON RATE BASE",null,null,null,{"$f":"ROUND(F333*F331,0)","v":17964594},{"$f":"F334-SUM(H334:J334)","v":15163091},{"$f":"ROUND(H331*H333,0)","v":2614223},{"$f":"ROUND(I331*I333,0)","v":150427},{"$f":"ROUND(J331*J333,0)","v":36853},{"$f":"SUM(G334:J334)","v":17964594},{"$f":"ROUND(L331*L333,0)","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$8","v":"DISTRIBUTION"},{"$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$10","v":6}]
[1,"PRODUCTION O&M"]
[2,"COMMODITY RELATED O&M"]
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[]
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[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
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[21,null,{"$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)-4 DISTR Classified'!I421","v":25325},22057,{"$f":"ROUND($F$421*VLOOKUP($D$421,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":2892},304,72,25325,0]
[22,null,{"$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)-4 DISTR Classified'!I422","v":0},0,{"$f":"ROUND($F$422*VLOOKUP($D$422,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},0,0,0,0]
[23,null,{"$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)-4 DISTR Classified'!I423","v":0},0,{"$f":"ROUND($F$423*VLOOKUP($D$423,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},0,0,0,0]
[24,null,{"$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)-4 DISTR Classified'!I424","v":0},0,{"$f":"ROUND($F$424*VLOOKUP($D$424,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},0,0,{"$f":"SUM(G424:J424)","v":0},{"$f":"F424-K424","v":0}]
[25,null,{"$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)-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," ",{"$f":"SUM(F416:F430)","v":3770147},{"$f":"SUM(G416:G430)","v":3283604},430574,45192,10777,3770147,0]
[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":11393757},{"$f":"G431+G407+G403+G389+G378+G364+G360","v":9938748},1289332,133801,31876,11393757,0]
[]
[{"$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: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I453","v":8160869},{"$f":"F453-SUM(H453:J453)","v":6872513},{"$f":"ROUND($F$453*VLOOKUP($D$453,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":1206095},{"$f":"ROUND(F453*VLOOKUP(D453,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":66021},{"$f":"ROUND(F453*VLOOKUP(D453,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":16240},{"$f":"SUM(G453:J453)","v":8160869},{"$f":"F453-K453","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C454","v":"  TOTAL DIST. DEPREC EXP."},null,null,{"$f":"SUM(F453:F453)","v":8160869},{"$f":"SUM(G453:G453)","v":6872513},1206095,66021,16240,8160869,0]
[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,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I457","v":3166874},{"$f":"F457-SUM(H457:J457)","v":2758157},{"$f":"ROUND($F$457*VLOOKUP($D$457,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":361689},{"$f":"ROUND(F457*VLOOKUP(D457,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":37971},{"$f":"ROUND(F457*VLOOKUP(D457,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":9057},{"$f":"SUM(G457:J457)","v":3166874},{"$f":"F457-K457","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C458","v":"  TOTAL GENERAL DEPREC EXP."},null,null,{"$f":"SUM(F457:F457)","v":3166874},{"$f":"SUM(G457:G457)","v":2758157},361689,37971,9057,3166874,0]
[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,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I461","v":187546},{"$f":"F461-SUM(H461:J461)","v":163341},{"$f":"ROUND($F$461*VLOOKUP($D$461,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":21420},{"$f":"ROUND(F461*VLOOKUP(D461,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":2249},{"$f":"ROUND(F461*VLOOKUP(D461,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":536},{"$f":"SUM(G461:J461)","v":187546},{"$f":"F461-K461","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C462","v":"  TOTAL COM & OTHER DEPREC EXP."},null,null,{"$f":"SUM(F461:F461)","v":187546},{"$f":"SUM(G461:G461)","v":163341},21420,2249,536,187546,0]
[19]
[20]
[21,"TOTAL DEPRECIATION EXPENSE",null,null," ",{"$f":"F462+F458+F454+F450+F447","v":11515289},{"$f":"G462+G458+G454+G450+G447","v":9794011},1589204,106241,25833,11515289,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$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: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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":1934949},{"$f":"F479-SUM(H479:J479)","v":1633000},{"$f":"ROUND($F$479*VLOOKUP($D$479,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":281845},{"$f":"ROUND(F479*VLOOKUP(D479,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":16137},{"$f":"ROUND(F479*VLOOKUP(D479,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":3967},{"$f":"SUM($G$479:$J$479)","v":1934949},{"$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,{"$f":"SUM(F479:F480)","v":1934949},{"$f":"SUM($G$479:$G$480)","v":1633000},{"$f":"SUM($H$479:$H$480)","v":281845},{"$f":"SUM($I$479:$I$480)","v":16137},{"$f":"SUM($J$479:$J$480)","v":3967},{"$f":"SUM($K$479:$K$480)","v":1934949},{"$f":"SUM($L$479:$L$480)","v":0}]
[6]
[7," MISCELLANEOUS TAXES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C484","v":"PAYROLL"},{"$f":"'FR-16(7)(v)-1 Functional'!D484","v":"AG39"},null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I484","v":262876},{"$f":"F484-SUM(H484:J484)","v":228949},{"$f":"ROUND($F$484*VLOOKUP($D$484,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":30023},{"$f":"ROUND(F484*VLOOKUP(D484,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":3152},{"$f":"ROUND(F484*VLOOKUP(D484,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":752},{"$f":"SUM($G$484:$J$484)","v":262876},{"$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,{"$f":"SUM(F484:F487)","v":262876},{"$f":"SUM($G$484:$G$487)","v":228949},{"$f":"SUM($H$484:$H$487)","v":30023},{"$f":"SUM($I$484:$I$487)","v":3152},{"$f":"SUM($J$484:$J$487)","v":752},{"$f":"SUM($K$484:$K$487)","v":262876},{"$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":20904},{"$f":"F491-SUM(H491:J491)","v":18206},{"$f":"ROUND($F$491*VLOOKUP($D$491,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":2387},{"$f":"ROUND(F491*VLOOKUP(D491,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":251},{"$f":"ROUND(F491*VLOOKUP(D491,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":60},{"$f":"SUM($G$491:$J$491)","v":20904},{"$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,{"$f":"SUM(F491:F492)","v":20904},{"$f":"SUM($G$491:$G$492)","v":18206},{"$f":"SUM($H$491:$H$492)","v":2387},{"$f":"SUM($I$491:$I$492)","v":251},{"$f":"SUM($J$491:$J$492)","v":60},{"$f":"SUM($K$491:$K$492)","v":20904},{"$f":"SUM($L$491:$L$492)","v":0}]
[18]
[19,"TOTAL OTHER TAX & MISC EXPENSE",null,null," ",{"$f":"F488+F481+F493","v":2218729},{"$f":"$G$488+$G$481+$G$493","v":1880155},{"$f":"$H$488+$H$481+$H$493","v":314255},{"$f":"$I$488+$I$481+$I$493","v":19540},{"$f":"$J$488+$J$481+$J$493","v":4779},{"$f":"$K$488+$K$481+$K$493","v":2218729},{"$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,{"$f":"F433","v":11393757},{"$f":"G433","v":9938748},1289332,133801,31876,11393757,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C499","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":11515289},{"$f":"G465","v":9794011},1589204,106241,25833,11515289,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C500","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":2218729},{"$f":"$G$495","v":1880155},{"$f":"$H$495","v":314255},{"$f":"$I$495","v":19540},{"$f":"$J$495","v":4779},{"$f":"$K$495","v":2218729},{"$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,{"$f":"SUM(F498:F500)","v":25127775},{"$f":"SUM($G$498:$G$500)","v":21612914},{"$f":"SUM($H$498:$H$500)","v":3192791},{"$f":"SUM($I$498:$I$500)","v":259582},{"$f":"SUM($J$498:$J$500)","v":62488},{"$f":"SUM($K$498:$K$500)","v":25127775},{"$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: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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":5270621},{"$f":"F515-SUM(H515:J515)","v":4448720},{"$f":"ROUND($F$515*VLOOKUP($D$515,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":766981},{"$f":"ROUND(F515*VLOOKUP(D515,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":44115},{"$f":"ROUND(F515*VLOOKUP(D515,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":10805},{"$f":"SUM($G$515:$J$515)","v":5270621},{"$f":"F515-$K$515","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C516","v":"  TOTAL INTEREST EXPENSE"},null,null,{"$f":"F515","v":5270621},{"$f":"$G$515","v":4448720},{"$f":"$H$515","v":766981},{"$f":"$I$515","v":44115},{"$f":"$J$515","v":10805},{"$f":"$K$515","v":5270621},{"$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":-937872},{"$f":"F519-SUM(H519:J519)","v":-797678},{"$f":"ROUND($F$519*VLOOKUP($D$519,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":-129436},{"$f":"ROUND(F519*VLOOKUP(D519,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":-8657},{"$f":"ROUND(F519*VLOOKUP(D519,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":-2101},{"$f":"SUM($G$519:$J$519)","v":-937872},{"$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":137805},{"$f":"F520-SUM(H520:J520)","v":120020},{"$f":"ROUND($F$520*VLOOKUP($D$520,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":15739},{"$f":"ROUND(F520*VLOOKUP(D520,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":1652},{"$f":"ROUND(F520*VLOOKUP(D520,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":394},{"$f":"SUM($G$520:$J$520)","v":137805},{"$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":2438586},{"$f":"F521-SUM(H521:J521)","v":2074067},{"$f":"ROUND($F$521*VLOOKUP($D$521,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":336549},{"$f":"ROUND(F521*VLOOKUP(D521,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":22508},{"$f":"ROUND(F521*VLOOKUP(D521,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":5462},{"$f":"SUM($G$521:$J$521)","v":2438586},{"$f":"F521-$K$521","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C522","v":"  TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"SUM(F519:F521)","v":1638519},{"$f":"SUM($G$519:$G$521)","v":1396409},{"$f":"SUM($H$519:$H$521)","v":222852},{"$f":"SUM($I$519:$I$521)","v":15503},{"$f":"SUM($J$519:$J$521)","v":3755},{"$f":"SUM($K$519:$K$521)","v":1638519},{"$f":"SUM($L$519:$L$521)","v":0}]
[11]
[12,"NET DEDUCTIONS AND ADDITIONS",null,null,null,{"$f":"F522+F516","v":6909140},{"$f":"$G$522+$G$516","v":5845129},{"$f":"$H$522+$H$516","v":989833},{"$f":"$I$522+$I$516","v":59618},{"$f":"$J$522+$J$516","v":14560},{"$f":"$K$522+$K$516","v":6909140},{"$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":93215},{"$f":"F527-SUM(H527:J527)","v":81312},{"$f":"ROUND($F$527*VLOOKUP($D$527,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":10548},{"$f":"ROUND(F527*VLOOKUP(D527,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":1094},{"$f":"ROUND(F527*VLOOKUP(D527,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":261},{"$f":"SUM($G$527:$J$527)","v":93215},{"$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":0},{"$f":"F528-SUM(H528:J528)","v":0},{"$f":"ROUND($F$528*VLOOKUP($D$528,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F528*VLOOKUP(D528,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F528*VLOOKUP(D528,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$528:$J$528)","v":0},{"$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,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I531","v":-356053},{"$f":"F531-SUM(H531:J531)","v":-310101},{"$f":"ROUND($F$531*VLOOKUP($D$531,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":-40665},{"$f":"ROUND(F531*VLOOKUP(D531,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":-4269},{"$f":"ROUND(F531*VLOOKUP(D531,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":-1018},{"$f":"SUM($G$531:$J$531)","v":-356053},{"$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,{"$f":"SUM(F527:F531)","v":-262838},{"$f":"SUM($G$527:$G$531)","v":-228789},{"$f":"SUM($H$527:$H$531)","v":-30117},{"$f":"SUM($I$527:$I$531)","v":-3175},{"$f":"SUM($J$527:$J$531)","v":-757},{"$f":"SUM($K$527:$K$531)","v":-262838},{"$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":0},{"$f":"F535-SUM(H535:J535)","v":0},{"$f":"ROUND($F$535*VLOOKUP($D$535,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F535*VLOOKUP(D535,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F535*VLOOKUP(D535,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM($G$535:$J$535)","v":0},{"$f":"F535-$K$535","v":0}]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C536","v":"  TOTAL AMORTIZED ITC"},null,null,{"$f":"SUM(F535:F535)","v":0},{"$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$535)","v":0},{"$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,{"$f":"F532","v":-262838},{"$f":"$G$532","v":-228789},{"$f":"$H$532","v":-30117},{"$f":"$I$532","v":-3175},{"$f":"$J$532","v":-757},{"$f":"$K$532","v":-262838},{"$f":"$L$532","v":0}]
[32,null,{"$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$536","v":0},{"$f":"-$L$536","v":0}]
[33,null,{"$f":"'FR-16(7)(v)-1 Functional'!C545","v":"  TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"SUM(F543:F544)","v":-262838},{"$f":"SUM($G$543:$G$544)","v":-228789},{"$f":"SUM($H$543:$H$544)","v":-30117},{"$f":"SUM($I$543:$I$544)","v":-3175},{"$f":"SUM($J$543:$J$544)","v":-757},{"$f":"SUM($K$543:$K$544)","v":-262838},{"$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,{"$f":"F334","v":17964594},{"$f":"G334","v":15163091},2614223,150427,36853,17964594,0]
[37,null,{"$f":"'FR-16(7)(v)-1 Functional'!C549","v":"NET DEDUCTIONS AND ADDITIONS"},null,null,{"$f":"-F524","v":-6909140},{"$f":"-$G$524","v":-5845129},{"$f":"-$H$524","v":-989833},{"$f":"-$I$524","v":-59618},{"$f":"-$J$524","v":-14560},{"$f":"-$K$524","v":-6909140},{"$f":"-$L$524","v":0}]
[38,null,"TOTAL STATE PROV DEF IT (410 & 411)",null,null,{"$f":"F591","v":2087},{"$f":"G591","v":1762},304,17,4,2087,0]
[39,null,{"$f":"'FR-16(7)(v)-1 Functional'!C551","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":-262838},{"$f":"$G$545","v":-228789},{"$f":"$H$545","v":-30117},{"$f":"$I$545","v":-3175},{"$f":"$J$545","v":-757},{"$f":"$K$545","v":-262838},{"$f":"$L$545","v":0}]
[40,null,{"$f":"'FR-16(7)(v)-1 Functional'!C552","v":"  BASE FOR FIT COMPUATION"},null,null,{"$f":"SUM(F548:F551)","v":10794703},{"$f":"SUM($G$548:$G$551)","v":9090935},{"$f":"SUM($H$548:$H$551)","v":1594577},{"$f":"SUM($I$548:$I$551)","v":87651},{"$f":"SUM($J$548:$J$551)","v":21540},{"$f":"SUM($K$548:$K$551)","v":10794703},{"$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":2869478},{"$f":"ROUND($G$552*$G$554,0)","v":2416578},{"$f":"ROUND($H$552*$H$554,0)","v":423875},{"$f":"ROUND($I$552*$I$554,0)","v":23300},{"$f":"ROUND($J$552*$J$554,0)","v":5726},{"$f":"SUM($G$555:$J$555)","v":2869479},{"$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,{"$f":"F545","v":-262838},{"$f":"$G$545","v":-228789},{"$f":"$H$545","v":-30117},{"$f":"$I$545","v":-3175},{"$f":"$J$545","v":-757},{"$f":"$K$545","v":-262838},{"$f":"$L$545","v":0}]
[45,null,{"$f":"'FR-16(7)(v)-1 Functional'!C557","v":"  NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"SUM(F555:F556)","v":2606640},{"$f":"SUM($G$555:$G$556)","v":2187789},{"$f":"SUM($H$555:$H$556)","v":393758},{"$f":"SUM($I$555:$I$556)","v":20125},{"$f":"SUM($J$555:$J$556)","v":4969},{"$f":"SUM($K$555:$K$556)","v":2606641},{"$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,{"$f":"F555","v":2869478},{"$f":"$G$555","v":2416578},{"$f":"$H$555","v":423875},{"$f":"$I$555","v":23300},{"$f":"$J$555","v":5726},{"$f":"$K$555","v":2869479},{"$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,{"$f":"SUM(F560:F562)","v":2869478},{"$f":"SUM($G$560:$G$562)","v":2416578},{"$f":"SUM($H$560:$H$562)","v":423875},{"$f":"SUM($I$560:$I$562)","v":23300},{"$f":"SUM($J$560:$J$562)","v":5726},{"$f":"SUM($K$560:$K$562)","v":2869479},{"$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: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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":0},{"$f":"F578-SUM(H578:J578)","v":0},{"$f":"ROUND($F578*VLOOKUP($D578,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F578*VLOOKUP(D578,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":0},{"$f":"ROUND(F578*VLOOKUP(D578,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":0},{"$f":"SUM(G578:J578)","v":0},{"$f":"F578-K578","v":0}]
[3,"RESERVED FOR FUTURE USE",null,"NP29",null,{"$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":0},{"$f":"SUM(G578:G579)","v":0},0,0,0,0,0]
[5]
[6,"STATE INCOME TAX ADJUSTMENTS"]
[7,"STATE PROV DEF INC TAX (410 & 411)"]
[8,"OTHER DEFERRED INCOME TAXES - NET",null,"NP29",null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!I584","v":2087},{"$f":"F584-SUM(H584:J584)","v":1762},{"$f":"ROUND($F584*VLOOKUP($D584,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":304},{"$f":"ROUND(F584*VLOOKUP(D584,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":17},{"$f":"ROUND(F584*VLOOKUP(D584,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":4},{"$f":"SUM(G584:J584)","v":2087},{"$f":"F584-K584","v":0}]
[9,"  TOT STATE PROV DEF IT (410 & 411)",null,null,null,{"$f":"SUM(F584)","v":2087},{"$f":"SUM(G584)","v":1762},304,17,4,2087,0]
[10]
[11,"OTHER SIT ADJUSTMENTS"]
[12,"CURRENT YEAR PAYABLE ADJUSTMENT",null,"NP29",null,{"$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":2087},{"$f":"G589+G585","v":1762},304,17,4,2087,0]
[16]
[17,"INCOME TAX BASED ON RETURN"]
[18,"SUMMARY OF SIT CALCULATION"]
[19,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":17964594},{"$f":"G334","v":15163091},2614223,150427,36853,17964594,0]
[20,"NET FED INCOME TAX ALLOWABLE",null,null,null,{"$f":"F557","v":2606640},{"$f":"G557","v":2187789},393758,20125,4969,2606641,0]
[21,"NET FED. DED. AND ADDITIONS",null,null,null,{"$f":"-F524","v":-6909140},{"$f":"-G524","v":-5845129},-989833,-59618,-14560,-6909140,0]
[22,"DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"-F580","v":0},{"$f":"-G580","v":0},0,0,0,0,0]
[23,"TOTAL STATE INC TAX ADJ",null,null,null,{"$f":"F591","v":2087},{"$f":"G591","v":1762},304,17,4,2087,0]
[24,"  BASE FOR SIT COMPUTATION",null,null,null,{"$f":"SUM(F595:F599)","v":13664181},11507513,2018452,110951,27266,13664182,0]
[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":714400},601643,105530,5801,1426,714400,0]
[28,"TOTAL STATE INCOME TAX ADJ.",null,null,null,{"$f":"F591","v":2087},1762,304,17,4,2087,0]
[29,"  NET STATE INC TAX ALLOWABLE",null,null,null,{"$f":"F604+F603","v":716487},603405,105834,5818,1430,716487,0]
[30]
[31,"STATE INCOME TAX PAYABLE"]
[32,"PRELIMINARY STATE INCOME TAX",null,null,null,{"$f":"F603","v":714400},601643,105530,5801,1426,714400,0]
[33,"OTHER SIT ADJUSTMENTS",null,null,null,{"$f":"F589","v":0},0,0,0,0,0,0]
[34,"  NET STATE INCOME TAX PAYABLE",null,null,null,{"$f":"F608+F609","v":714400},601643,105530,5801,1426,714400,0]
[35]
[36,"COMPOSITE TAX RATE",null,null,null,{"$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: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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":388464},{"$f":"F625-SUM(H625:J625)","v":360677},{"$f":"ROUND($F$625*VLOOKUP($D$625,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":27220},{"$f":"ROUND(F625*VLOOKUP(D625,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":497},{"$f":"ROUND(F625*VLOOKUP(D625,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":70},{"$f":"SUM($G$625:$J$625)","v":388464},{"$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":21852},{"$f":"F627-SUM(H627:J627)","v":20289},{"$f":"ROUND($F$627*VLOOKUP($D$627,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":1531},{"$f":"ROUND(F627*VLOOKUP(D627,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":28},{"$f":"ROUND(F627*VLOOKUP(D627,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":4},{"$f":"SUM($G$627:$J$627)","v":21852},{"$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":345350},{"$f":"F629-SUM(H629:J629)","v":300779},{"$f":"ROUND($F$629*VLOOKUP($D$629,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":39442},{"$f":"ROUND(F629*VLOOKUP(D629,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":4141},{"$f":"ROUND(F629*VLOOKUP(D629,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":988},{"$f":"SUM($G$629:$J$629)","v":345350},{"$f":"F629-$K$629","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C630","v":"  TOTAL OTHER OPERATING REVS"},null,null,{"$f":"SUM(F625:F629)","v":755666},{"$f":"SUM($G$625:$G$629)","v":681745},{"$f":"SUM($H$625:$H$629)","v":68193},{"$f":"SUM($I$625:$I$629)","v":4666},{"$f":"SUM($J$625:$J$629)","v":1062},{"$f":"SUM($K$625:$K$629)","v":755666},{"$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,{"$f":"F501","v":25127775},{"$f":"$G$501","v":21612914},{"$f":"$H$501","v":3192791},{"$f":"$I$501","v":259582},{"$f":"$J$501","v":62488},{"$f":"$K$501","v":25127775},{"$f":"$L$501","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C634","v":"RETURN ON RATE BASE"},null,null,{"$f":"F334","v":17964594},15163091,2614223,150427,36853,17964594,0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C635","v":"NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"F557","v":2606640},{"$f":"$G$557","v":2187789},{"$f":"$H$557","v":393758},{"$f":"$I$557","v":20125},{"$f":"$J$557","v":4969},{"$f":"$K$557","v":2606641},{"$f":"$L$557","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C636","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"-F630","v":-755666},{"$f":"-$G$630","v":-681745},{"$f":"-$H$630","v":-68193},{"$f":"-$I$630","v":-4666},{"$f":"-$J$630","v":-1062},{"$f":"-$K$630","v":-755666},{"$f":"-$L$630","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C637","v":"  SUBTOTAL B"},null,null,{"$f":"SUM(F632:F636)","v":44943343},{"$f":"SUM($G$632:$G$636)","v":38282049},{"$f":"SUM($H$632:$H$636)","v":6132579},{"$f":"SUM($I$632:$I$636)","v":425468},{"$f":"SUM($J$632:$J$636)","v":103248},{"$f":"SUM($K$632:$K$636)","v":44943344},{"$f":"$K$637-F637","v":1}]
[15]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C639","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"-F636","v":755666},{"$f":"-$G$636","v":681745},{"$f":"-$H$636","v":68193},{"$f":"-$I$636","v":4666},{"$f":"-$J$636","v":1062},{"$f":"-$K$636","v":755666},{"$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":755666},{"$f":"G639-G640","v":681745},{"$f":"H639-H640","v":68193},{"$f":"$I$639-I640","v":4666},{"$f":"$J$639-J640","v":1062},{"$f":"$K$639-K640","v":755666},{"$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,{"$f":"F646+F637","v":44943343},{"$f":"G646+$G$637","v":38282049},{"$f":"H646+$H$637","v":6132579},{"$f":"I646+$I$637","v":425468},{"$f":"J646+$J$637","v":103248},{"$f":"K646+$K$637","v":44943344},{"$f":"L646+$L$637","v":1}]
[25]
[26,"PROPOSED REVENUES",null,null,null,{"$f":"F745","v":45203900},{"$f":"G745","v":29648712},12984259,2021288,549641,45203900,0]
[27,"TOTAL GAS COST OF SERVICE",null,null,null,{"$f":"-F647","v":-44943343},{"$f":"-G647","v":-38282049},-6132579,-425468,-103248,-44943344,-1]
[28,"EXCESS REVENUES",null,null,null,{"$f":"F650+F649","v":260557},{"$f":"G650+G649","v":-8633337},{"$f":"H650+H649","v":6851680},{"$f":"I650+I649","v":1595820},{"$f":"J650+J649","v":446393},{"$f":"SUM(G651:J651)","v":260556},{"$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":64944},{"$f":"ROUND(G652*G651,0)","v":-2151859},{"$f":"ROUND(H652*H651,0)","v":1707781},{"$f":"ROUND(I652*I651,0)","v":397760},{"$f":"ROUND(J652*J651,0)","v":111263},{"$f":"SUM(G653:J653)","v":64945},{"$f":"ROUND(L652*L651,0)","v":0}]
[31,"EXCESS RETURN",null,null,null,{"$f":"F651-F653","v":195613},{"$f":"G651-G653","v":-6481478},{"$f":"H651-H653","v":5143899},{"$f":"I651-I653","v":1198060},{"$f":"J651-J653","v":335130},{"$f":"SUM(G654:J654)","v":195611},{"$f":"L651-L653","v":-1}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$f":"$K$1","v":"FR-16(7)(v)-6"}]
[{"$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: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$668","v":994013497.33333325},{"$f":"IF($F$673=0,0,ROUND(F668/$F$673,5))","v":0.44085999999999997}]
[4,null,{"$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$670","v":1187101737},{"$f":"1-G668-G669-G671-G672","v":0.52649000000000001}]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C671","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$671","v":73621738},{"$f":"IF($F$673=0,0,ROUND(F671/$F$673,5))","v":3.2649999999999998E-2}]
[7,null,{"$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,{"$f":"SUM(F667:F672)","v":2254736972.333333},{"$f":"SUM(G668:G672)","v":0.99999999999999989}]
[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$676","v":5.0509999999999999E-2}]
[12,null,{"$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$678","v":0.1075}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C679","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$679","v":3.7839999999999999E-2}]
[15,null,{"$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,{"$f":"ROUND(G668*F676,5)","v":2.2270000000000002E-2}]
[19,null,{"$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,{"$f":"ROUND(G670*F678,5)","v":5.6599999999999998E-2}]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C686","v":"SHORT TERM DEBT"},null,null,{"$f":"ROUND(G671*F679,5)","v":1.24E-3}]
[22,null,{"$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,{"$f":"SUM(F683:F687)","v":8.0110000000000001E-2}]
[24]
[25,"TAX RATES AND SPECIAL FACTORS"]
[26,null,{"$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: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$16","v":11132517.990499999},{"$f":"'Alloc Factors Summary'!$D12","v":5248859.9904999994},{"$f":"'Alloc Factors Summary'!$D13","v":3144133},{"$f":"'Alloc Factors Summary'!D14","v":2739525},{"$f":"'Alloc Factors Summary'!D15","v":0},{"$f":"SUM(G707:J707)","v":11132517.990499999},{"$f":"F707-K707","v":0}]
[3,null,"RATIO TO TOTAL GAS",null,{"$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":0.47148999999999996},{"$f":"IF($F707=0,0,ROUND(H707/$F707,5))","v":0.28243000000000001},{"$f":"IF(F707=0,0,ROUND(I707/F707,5))","v":0.24607999999999999},{"$f":"IF(G707=0,0,ROUND(J707/F707,5))","v":0},0.99999999999999989,0,null,null,null,{"$f":"K708","v":0.99999999999999989}]
[4,null,"AVERAGE & EXCESS INCL IT (PK & AVG)","External",null,100,{"$f":"ROUND('Alloc Factors Summary'!$D$21*100,3)","v":52.085999999999999},{"$f":"ROUND('Alloc Factors Summary'!$D$22*100,3)","v":31.21},{"$f":"ROUND('Alloc Factors Summary'!D23*100,3)","v":13.416},{"$f":"ROUND('Alloc Factors Summary'!D24*100,3)","v":3.2879999999999998},99.999999999999986,0]
[5,null,"RATIO TO TOTAL GAS",null,{"$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":0.52085999999999999},{"$f":"IF($F709=0,0,ROUND(H709/$F709,5))","v":0.31209999999999999},{"$f":"IF(F709=0,0,ROUND(I709/F709,5))","v":0.13416},{"$f":"IF(G709=0,0,ROUND(J709/F709,5))","v":3.288E-2},1,0,null,null,null,{"$f":"K710","v":1}]
[6,null,"AVERAGE & EXCESS EXCL IT (PK & AVG)","External",null,100,{"$f":"ROUND('Alloc Factors Summary'!$E21*100,3)","v":53.93},{"$f":"ROUND('Alloc Factors Summary'!$E22*100,3)","v":32.314},{"$f":"ROUND('Alloc Factors Summary'!E23*100,3)","v":13.756},{"$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":0.5393},{"$f":"IF($F711=0,0,ROUND(H711/$F711,5))","v":0.32313999999999998},{"$f":"IF(F711=0,0,ROUND(I711/F711,5))","v":0.13755999999999999},{"$f":"IF(G711=0,0,ROUND(J711/F711,5))","v":0},1,0,null,null,null,{"$f":"K712","v":1}]
[8,null,"TOTAL ANNUAL MCF THROUGHPUT","External",null,{"$f":"'Alloc Factors Summary'!$D$34","v":12659369.990499999},{"$f":"'Alloc Factors Summary'!$D30","v":5248859.9904999994},{"$f":"'Alloc Factors Summary'!$D31","v":3144133},{"$f":"'Alloc Factors Summary'!D32","v":2739525},{"$f":"'Alloc Factors Summary'!D33","v":1526852},12659369.990499999,0]
[9,null,"RATIO TO TOTAL GAS",null,{"$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":0.41463000000000005},{"$f":"IF($F713=0,0,ROUND(H713/$F713,5))","v":0.24836},{"$f":"IF(F713=0,0,ROUND(I713/F713,5))","v":0.21640000000000001},{"$f":"IF(G713=0,0,ROUND(J713/F713,5))","v":0.12060999999999999},1,0,null,null,null,{"$f":"K714","v":1}]
[10,null,"PURCHASED MCF SALES","External",null,{"$f":"'Alloc Factors Summary'!$D$43","v":8392992.9904999994},{"$f":"'Alloc Factors Summary'!D39","v":5248859.9904999994},{"$f":"'Alloc Factors Summary'!D40","v":3144133},{"$f":"'Alloc Factors Summary'!D41","v":0},{"$f":"'Alloc Factors Summary'!D42","v":0},8392992.9904999994,0]
[11,null,"RATIO TO TOTAL GAS",null,{"$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":0.62539},{"$f":"IF($F715=0,0,ROUND(H715/$F715,5))","v":0.37461},{"$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$64","v":105849},{"$f":"'Alloc Factors Summary'!D60","v":98278},{"$f":"'Alloc Factors Summary'!D61","v":7417},{"$f":"'Alloc Factors Summary'!D62","v":135},{"$f":"'Alloc Factors Summary'!D63","v":19},105849,0]
[13,null,"RATIO TO TOTAL GAS",null,{"$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":0.92847000000000002},{"$f":"IF($F717=0,0,ROUND(H717/$F717,5))","v":7.0069999999999993E-2},{"$f":"IF(F717=0,0,ROUND(I717/F717,5))","v":1.2800000000000001E-3},{"$f":"IF(G717=0,0,ROUND(J717/F717,5))","v":1.8000000000000001E-4},0.99999999999999989,0,null,null,null,{"$f":"K718","v":0.99999999999999989}]
[14,null,"W'TD CUSTOMERS - SERVICES","External",null,{"$f":"'Alloc Factors Summary'!$F$76","v":113973},{"$f":"'Alloc Factors Summary'!F72","v":98278},{"$f":"'Alloc Factors Summary'!F73","v":15166},{"$f":"'Alloc Factors Summary'!F74","v":332},{"$f":"'Alloc Factors Summary'!F75","v":197},113973,0]
[15,null,"RATIO TO TOTAL GAS",null,{"$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":0.86229},{"$f":"IF($F719=0,0,ROUND(H719/$F719,5))","v":0.13306999999999999},{"$f":"IF(F719=0,0,ROUND(I719/F719,5))","v":2.9099999999999998E-3},{"$f":"IF(G719=0,0,ROUND(J719/F719,5))","v":1.73E-3},1,0,null,null,null,{"$f":"K720","v":1}]
[16,null,"CUST ACCTG EXPENSE","External",null,{"$f":"'Alloc Factors Summary'!$G$88","v":2826619.0000000005},{"$f":"'Alloc Factors Summary'!G84","v":2624441.0630426365},{"$f":"'Alloc Factors Summary'!G85","v":198065.48123269941},{"$f":"'Alloc Factors Summary'!G86","v":3605.0748235694241},{"$f":"'Alloc Factors Summary'!G87","v":507.38090109495607},2826619.0000000005,0]
[17,null,"RATIO TO TOTAL GAS",null,{"$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":0.92847000000000002},{"$f":"IF($F721=0,0,ROUND(H721/$F721,5))","v":7.0069999999999993E-2},{"$f":"IF(F721=0,0,ROUND(I721/F721,5))","v":1.2800000000000001E-3},{"$f":"IF(G721=0,0,ROUND(J721/F721,5))","v":1.8000000000000001E-4},0.99999999999999989,0,null,null,null,{"$f":"K722","v":0.99999999999999989}]
[18,null,"UNCOLLECTIBLE EXP","External",null,{"$f":"'Alloc Factors Summary'!$D$98","v":1575391.9999999998},{"$f":"'Alloc Factors Summary'!D94","v":1462709.8505984941},{"$f":"'Alloc Factors Summary'!D95","v":110390.10726601102},{"$f":"'Alloc Factors Summary'!D96","v":2009.2577161805968},{"$f":"'Alloc Factors Summary'!D97","v":282.78441931430626},1575391.9999999998,0]
[19,null,"RATIO TO TOTAL GAS",null,{"$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":0.92847000000000002},{"$f":"IF($F723=0,0,ROUND(H723/$F723,5))","v":7.0069999999999993E-2},{"$f":"IF(F723=0,0,ROUND(I723/F723,5))","v":1.2800000000000001E-3},{"$f":"IF(G723=0,0,ROUND(J723/F723,5))","v":1.8000000000000001E-4},0.99999999999999989,0,null,null,null,{"$f":"K724","v":0.99999999999999989}]
[20,null,"CUST SERVICE & INFORMATION  EXP","External",null,{"$f":"'Alloc Factors Summary'!$G$108","v":183378.98133189732},{"$f":"'Alloc Factors Summary'!G104","v":170262.55667979858},{"$f":"'Alloc Factors Summary'!G105","v":12849.644710861699},{"$f":"'Alloc Factors Summary'!G106","v":233.88189779780632},{"$f":"'Alloc Factors Summary'!G107","v":32.898043439238918},183378.98133189732,0]
[21,null,"RATIO TO TOTAL GAS",null,{"$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":0.92847000000000002},{"$f":"IF($F725=0,0,ROUND(H725/$F725,5))","v":7.0069999999999993E-2},{"$f":"IF(F725=0,0,ROUND(I725/F725,5))","v":1.2800000000000001E-3},{"$f":"IF(G725=0,0,ROUND(J725/F725,5))","v":1.8000000000000001E-4},0.99999999999999989,0,null,null,null,{"$f":"K726","v":0.99999999999999989}]
[22,null,"CUSTOMER SALES EXPENSE","External",null,{"$f":"'Alloc Factors Summary'!$F$118","v":19},{"$f":"'Alloc Factors Summary'!F114","v":18},{"$f":"'Alloc Factors Summary'!F115","v":1},{"$f":"'Alloc Factors Summary'!F116","v":0},{"$f":"'Alloc Factors Summary'!F117","v":0},19,0]
[23,null,"RATIO TO TOTAL GAS",null,{"$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":0.94737000000000005},{"$f":"IF($F727=0,0,ROUND(H727/$F727,5))","v":5.2630000000000003E-2},{"$f":"IF(F727=0,0,ROUND(I727/F727,5))","v":0},{"$f":"IF(G727=0,0,ROUND(J727/F727,5))","v":0},1,0,null,null,null,{"$f":"K728","v":1}]
[24,null,"METER COSTS","External",null,{"$f":"'Alloc Factors Summary'!$D$141","v":14947003.601499977},{"$f":"'Alloc Factors Summary'!D137","v":10371472.783999978},{"$f":"'Alloc Factors Summary'!D138","v":3834760.6304999995},{"$f":"'Alloc Factors Summary'!D139","v":655485.38707030041},{"$f":"'Alloc Factors Summary'!D140","v":85284.799929699439},14947003.601499977,0]
[25,null,"RATIO TO TOTAL GAS",null,{"$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":0.69388000000000005},{"$f":"IF($F729=0,0,ROUND(H729/$F729,5))","v":0.25656000000000001},{"$f":"IF(F729=0,0,ROUND(I729/F729,5))","v":4.385E-2},{"$f":"IF(G729=0,0,ROUND(J729/F729,5))","v":5.7099999999999998E-3},1.0000000000000002,0,null,null,null,{"$f":"K730","v":1.0000000000000002}]
[26,null,"CUSTOMER / DEMAND","External",null,{"$f":"ROUND('Alloc Factors Summary'!H171*100,0)","v":100},{"$f":"'Alloc Factors Summary'!H167*100","v":60.162000000000006},{"$f":"'Alloc Factors Summary'!H168*100","v":26.413999999999998},{"$f":"'Alloc Factors Summary'!H169*100","v":10.782999999999999},{"$f":"'Alloc Factors Summary'!H170*100","v":2.641},100.00000000000001,0]
[27,null,"RATIO TO TOTAL GAS",null,{"$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":0.60162000000000004},{"$f":"IF($F731=0,0,ROUND(H731/$F731,5))","v":0.26413999999999999},{"$f":"IF(F731=0,0,ROUND(I731/F731,5))","v":0.10783},{"$f":"IF(G731=0,0,ROUND(J731/F731,5))","v":2.6409999999999999E-2},1,0,null,null,null,{"$f":"K732","v":1}]
[28,null,"WEIGHTED CUST - REGULATORS","External",null,{"$f":"'Alloc Factors Summary'!$D$151","v":164635},{"$f":"'Alloc Factors Summary'!D147","v":98278},{"$f":"'Alloc Factors Summary'!D148","v":64568},{"$f":"'Alloc Factors Summary'!D149","v":1568},{"$f":"'Alloc Factors Summary'!D150","v":221},164635,0]
[29,null,"RATIO TO TOTAL GAS",null,{"$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":0.59694999999999998},{"$f":"IF($F733=0,0,ROUND(H733/$F733,5))","v":0.39218999999999998},{"$f":"IF(F733=0,0,ROUND(I733/F733,5))","v":9.5200000000000007E-3},{"$f":"IF(G733=0,0,ROUND(J733/F733,5))","v":1.34E-3},0.99999999999999989,0,null,null,null,{"$f":"K734","v":0.99999999999999989}]
[30,null,"LARGE CUSTOMERS","External",null,{"$f":"'Alloc Factors Summary'!$D$62+'Alloc Factors Summary'!$D$63","v":154},0,0,{"$f":"'Alloc Factors Summary'!D62","v":135},{"$f":"'Alloc Factors Summary'!D63","v":19},154,0]
[31,null,{"$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":0},{"$f":"IF($F735=0,0,ROUND(H735/$F735,5))","v":0},{"$f":"IF(F735=0,0,ROUND(I735/F735,5))","v":0.87661999999999995},{"$f":"IF(F735=0,0,ROUND(J735/F735,5))","v":0.12338},1,0,null,null,null,{"$f":"K736","v":1}]
[32,null,"GS INDUST, FT  & IT TRANSP","External",null,{"$f":"'Alloc Factors Summary'!$D$159","v":4266377},0,0,{"$f":"'Alloc Factors Summary'!D157","v":2739525},{"$f":"'Alloc Factors Summary'!D158","v":1526852},4266377,0]
[33,null,"RATIO TO TOTAL GAS",null,{"$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":0.64212000000000002},{"$f":"IF(F737=0,0,ROUND(J737/F737,5))","v":0.35787999999999998},1,0,null,null,null,{"$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":38400717},{"$f":"F744-SUM(H744:J744)","v":25082126},{"$f":"ROUND($F$744*VLOOKUP($D$744,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":10836661},{"$f":"ROUND(F744*VLOOKUP(D744,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":1957775},{"$f":"ROUND(F744*VLOOKUP(D744,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":524155},{"$f":"SUM(G744:J744)","v":38400717},{"$f":"F744-K744","v":0}]
[40,null,"PROPOSED REVENUES",{"$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":45203900},{"$f":"F745-SUM(H745:J745)","v":29648712},{"$f":"ROUND($F$745*VLOOKUP($D$745,ALLOCTABLE_DISTR_CUSTOMER,$H$10,FALSE),0)","v":12984259},{"$f":"ROUND(F745*VLOOKUP(D745,ALLOCTABLE_DISTR_CUSTOMER,$I$10,FALSE),0)","v":2021288},{"$f":"ROUND(F745*VLOOKUP(D745,ALLOCTABLE_DISTR_CUSTOMER,$J$10,FALSE),0)","v":549641},{"$f":"SUM(G745:J745)","v":45203900},{"$f":"F745-K745","v":0}]
[]
[{"$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: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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":214720540},187706626,26140392,561902,311620,214720540,{"$f":"F757-K757","v":0}]
[2,null,"RATIO TO TOTAL GAS",null,{"$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":0.87419000000000002},{"$f":"IF($F757=0,0,ROUND(H757/$F757,5))","v":0.12174},{"$f":"IF($F757=0,0,ROUND(I757/$F757,5))","v":2.6199999999999999E-3},{"$f":"IF($F757=0,0,ROUND(J757/$F757,5))","v":1.4499999999999999E-3},{"$f":"SUM(G758:J758)","v":0.99999999999999989},0,null,null,null,{"$f":"K758","v":0.99999999999999989}]
[3,null,"COMBINATION METERS & HOUSE REGULATORS","Internal",null,{"$f":"F778","v":40951597},27601786,11645130,1507533,197148,40951597,0]
[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":0.67402000000000006},{"$f":"IF($F759=0,0,ROUND(H759/$F759,5))","v":0.28436},{"$f":"IF($F759=0,0,ROUND(I759/$F759,5))","v":3.6810000000000002E-2},{"$f":"IF($F759=0,0,ROUND(J759/$F759,5))","v":4.81E-3},{"$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":144124104},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G761","v":94137279},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H761","v":40671741},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I761","v":7347846},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J761","v":1967238},{"$f":"SUM(G761:J761)","v":144124104},0]
[6,null,"RATIO TO TOTAL GAS",null,{"$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":0.65316818199999993},{"$f":"IF($F761=0,0,ROUND(H761/$F761,9))","v":0.282199437},{"$f":"IF($F761=0,0,ROUND(I761/$F761,9))","v":5.0982769999999997E-2},{"$f":"IF($F761=0,0,ROUND(J761/$F761,9))","v":1.3649611000000001E-2},{"$f":"SUM(G762:J762)","v":0.99999999999999989},0,null,null,null,{"$f":"K762","v":0.99999999999999989}]
[7,null,"PROPOSED REVENUES","Internal",null,{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!F763","v":169657554},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G763","v":111276416},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H763","v":48732025},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I763","v":7586220},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J763","v":2062893},{"$f":"SUM(G763:J763)","v":169657554},0]
[8,null,"RATIO TO TOTAL GAS",null,"K902",1,{"$f":"IF($L763=0,F764-SUM(H764:J764),ROUND(G763/$F763,5))","v":0.655888366},{"$f":"IF($F763=0,0,ROUND(H763/$F763,9))","v":0.28723757900000002},{"$f":"IF($F763=0,0,ROUND(I763/$F763,9))","v":4.4714897000000003E-2},{"$f":"IF($F763=0,0,ROUND(J763/$F763,9))","v":1.2159158E-2},{"$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$71","v":53782659},{"$f":"G71","v":49935585},3768551,68842,9681,53782659,{"$f":"F767-K767","v":0}]
[12,null,"SERVICES - (2801, 2802, 2803) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!$I$72","v":254604525},219542936,33880224,740899,440466,254604525,{"$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$125","v":-15172023},{"$f":"-G125","v":-14086768},-1063104,-19420,-2731,-15172023,{"$f":"F769-K769","v":0}]
[14,null,"SERVICES - (2801, 2802, 2803) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-4 DISTR Classified'!$I$126","v":-78494621},-67685127,-10445279,-228419,-135796,-78494621,{"$f":"F770-K770","v":0}]
[15,null,"TOTAL K667",null,null,{"$f":"SUM(F767:F770)","v":214720540},187706626,26140392,561902,311620,214720540,0]
[16]
[17,"SPECIAL ALLOCATOR INFO FOR K697"]
[18,null,"MTRS & MTR INST (2810, 2811, 2820, 2821) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!$I$73","v":40779942},{"$f":"G73","v":28296387},{"$f":"H73","v":10462502},{"$f":"I73","v":1788200},{"$f":"J73","v":232853},{"$f":"K73","v":40779942},{"$f":"F774-K774","v":0}]
[19,null,"HOUSE REG & INSTALL (2830, 2840) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-4 DISTR Classified'!$I$75","v":15412723},{"$f":"G75","v":9200625},{"$f":"H75","v":6044716},{"$f":"I75","v":146729},{"$f":"J75","v":20653},{"$f":"K75","v":15412723},{"$f":"F775-K775","v":0}]
[20,null,"MTRS & MTR INST (2810, 2811, 2820, 2821) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-4 DISTR Classified'!$I$127","v":-8223154},{"$f":"-G127","v":-5705883},{"$f":"-H127","v":-2109732},{"$f":"-I127","v":-360585},{"$f":"-J127","v":-46954},{"$f":"-K127","v":-8223154},{"$f":"F776-K776","v":0}]
[21,null,"HOUSE REG & INSTALL (2830, 2840) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-4 DISTR Classified'!$I$129","v":-7017914},{"$f":"-G129","v":-4189343},{"$f":"-H129","v":-2752356},{"$f":"-I129","v":-66811},{"$f":"-J129","v":-9404},{"$f":"-K129","v":-7017914},{"$f":"F777-K777","v":0}]
[22,null,"TOTAL K697",null,null,{"$f":"SUM(F774:F777)","v":40951597},27601786,11645130,1507533,197148,40951597,0]
[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":0.84199999999999997},{"$f":"ROUND(IF($F$78=0,0,H78/$F$78),5)","v":0.14854000000000001},{"$f":"ROUND(IF($F$78=0,0,I78/$F$78),5)","v":7.5300000000000002E-3},{"$f":"ROUND(IF($F$78=0,0,J78/$F$78),5)","v":1.9300000000000001E-3},1,0,null,null,null,1]
[28,null,"WTD GROSS PTD PLT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$784","v":"PD29"},1,{"$f":"F784-SUM(H784:J784)","v":0.84199999999999997},{"$f":"ROUND(IF($F$81=0,0,H81/$F$81),5)","v":0.14854000000000001},{"$f":"ROUND(IF($F$81=0,0,I81/$F$81),5)","v":7.5300000000000002E-3},{"$f":"ROUND(IF($F$81=0,0,J81/$F$81),5)","v":1.9300000000000001E-3},1,0,null,null,null,1]
[29,null,"WTD GROSS G & I PLT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$785","v":"G129"},1,0.87094000000000005,{"$f":"ROUND(IF($F$90=0,0,H90/$F$90),5)","v":0.11421000000000001},{"$f":"ROUND(IF($F$90=0,0,I90/$F$90),5)","v":1.1990000000000001E-2},{"$f":"ROUND(IF($F$90=0,0,J90/$F$90),5)","v":2.8600000000000001E-3},1.0000000000000002,0,null,null,null,1.0000000000000002]
[30,null,"WTD GROSS C & O PLANT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$786","v":"C129"},1,0.87094000000000005,{"$f":"ROUND(IF($F$99=0,0,H99/$F$99),5)","v":0.11421000000000001},{"$f":"ROUND(IF($F$99=0,0,I99/$F$99),5)","v":1.1990000000000001E-2},{"$f":"ROUND(IF($F$99=0,0,J99/$F$99),5)","v":2.8600000000000001E-3},1.0000000000000002,0,null,null,null,1.0000000000000002]
[31,null,"WTD GROSS PLANT RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$787","v":"GP19"},1,0.84447000000000005,{"$f":"ROUND(IF($F$101=0,0,H101/$F$101),5)","v":0.14560999999999999},{"$f":"ROUND(IF($F$101=0,0,I101/$F$101),5)","v":7.9100000000000004E-3},{"$f":"ROUND(IF($F$101=0,0,J101/$F$101),5)","v":2.0100000000000001E-3},1,0,null,null,null,1]
[32,null,"WTD DISTR ACCUM RESERVE","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$788","v":"D199"},1,0.84169000000000005,{"$f":"ROUND(IF($F$131=0,0,H131/$F$131),5)","v":0.15032000000000001},{"$f":"ROUND(IF($F$131=0,0,I131/$F$131),5)","v":6.1999999999999998E-3},{"$f":"ROUND(IF($F$131=0,0,J131/$F$131),5)","v":1.7899999999999999E-3},1,0,null,null,null,1]
[33,null,"WTD TOTAL DEPRC RES RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$789","v":"DR19"},1,0.84559000000000006,{"$f":"ROUND(IF($F$151=0,0,H151/$F$151),5)","v":0.14551},{"$f":"ROUND(IF($F$151=0,0,I151/$F$151),5)","v":6.9699999999999996E-3},{"$f":"ROUND(IF($F$151=0,0,J151/$F$151),5)","v":1.9300000000000001E-3},1.0000000000000002,0,null,null,null,1.0000000000000002]
[34]
[35,"NET GAS PLANT"]
[36,null,"WTD NET PROD PLANT RATIOS","Internal",{"$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":0.84213000000000005},{"$f":"ROUND(IF($F$176=0,0,H176/$F$176),5)","v":0.14779},{"$f":"ROUND(IF($F$176=0,0,I176/$F$176),5)","v":8.09E-3},{"$f":"ROUND(IF($F$176=0,0,J176/$F$176),5)","v":1.99E-3},{"$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":0.87094000000000005},{"$f":"ROUND(IF($F$184=0,0,H184/$F$184),5)","v":0.11421000000000001},{"$f":"ROUND(IF($F$184=0,0,I184/$F$184),5)","v":1.1990000000000001E-2},{"$f":"ROUND(IF($F$184=0,0,J184/$F$184),5)","v":2.8600000000000001E-3},{"$f":"SUM(G794:J794)","v":1.0000000000000002},{"$f":"F794-K794","v":0},null,null,null,{"$f":"K794","v":1.0000000000000002}]
[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":0.87094000000000005},{"$f":"ROUND(IF($F$189=0,0,H189/$F$189),5)","v":0.11421000000000001},{"$f":"ROUND(IF($F$189=0,0,I189/$F$189),5)","v":1.1990000000000001E-2},{"$f":"ROUND(IF($F$189=0,0,J189/$F$189),5)","v":2.8600000000000001E-3},{"$f":"SUM(G795:J795)","v":1.0000000000000002},{"$f":"F795-K795","v":0},null,null,null,{"$f":"K795","v":1.0000000000000002}]
[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":0.84394999999999998},{"$f":"ROUND(IF($F$191=0,0,H191/$F$191),5)","v":0.14566000000000001},{"$f":"ROUND(IF($F$191=0,0,I191/$F$191),5)","v":8.3400000000000002E-3},{"$f":"ROUND(IF($F$191=0,0,J191/$F$191),5)","v":2.0500000000000002E-3},{"$f":"SUM(G796:J796)","v":1},{"$f":"F796-K796","v":0}]
[41]
[42,"WORKING CAPITAL"]
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[44,null,"WTD PREPAYMENTS RATIOS","Internal",{"$f":"'FR-16(7)(v)-1 Functional'!$E$800","v":"W689"},1,{"$f":"IF(F310=0,0,F800-SUM(H800:J800))","v":0.87231999999999998},{"$f":"ROUND(IF($F$310=0,0,H310/$F$310),5)","v":0.11316},{"$f":"ROUND(IF($F$310=0,0,I310/$F$310),5)","v":1.174E-2},{"$f":"ROUND(IF($F$310=0,0,J310/$F$310),5)","v":2.7799999999999999E-3},{"$f":"SUM(G800:J800)","v":1},{"$f":"F800-K800","v":0},null,null,null,{"$f":"K800","v":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},{"$f":"F871-SUM(H871:J871)","v":0},{"$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":20571234},{"$f":"SUM(G869:G871)","v":17350880},{"$f":"SUM(H869:H871)","v":3007981},{"$f":"SUM(I869:I871)","v":170552},{"$f":"SUM(J869:J871)","v":41822},{"$f":"SUM(G872:J872)","v":20571235},{"$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":-5270621},{"$f":"-$G$516","v":-4448720},{"$f":"-$H$516","v":-766981},{"$f":"-$I$516","v":-44115},{"$f":"-$J$516","v":-10805},{"$f":"-$K$516","v":-5270621},{"$f":"-$L$516","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C876","v":"TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"-F522","v":-1638519},{"$f":"-$G$522","v":-1396409},{"$f":"-$H$522","v":-222852},{"$f":"-$I$522","v":-15503},{"$f":"-$J$522","v":-3755},{"$f":"-$K$522","v":-1638519},{"$f":"-$L$522","v":0}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C877","v":"  PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"SUM(F874:F876)+F872","v":13662094},{"$f":"SUM(G874:G876)+G872","v":11505751},{"$f":"SUM(H874:H876)+H872","v":2018148},{"$f":"SUM(I874:I876)+I872","v":110934},{"$f":"SUM(J874:J876)+J872","v":27262},{"$f":"SUM(G877:J877)","v":13662095},{"$f":"SUM(L874:L876)+L872","v":1}]
[13]
[14,"INCOME TAX BASED ON REVENUES"]
[15,"FEDERAL INCOME TAX COMPUTATION"]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C881","v":"PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"F877","v":13662094},11505751,2018148,110934,27262,13662095,1]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C882","v":"  NET FEDERAL TAXABLE INCOME"},null,null,{"$f":"SUM(F881:F881)","v":13662094},11505751,2018148,110934,27262,13662095,1]
[18,null,{"$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":2869040},{"$f":"ROUND(G883*G882,0)","v":2416208},{"$f":"ROUND(H883*H882,0)","v":423811},{"$f":"ROUND(I883*I882,0)","v":23296},{"$f":"ROUND(J883*J882,0)","v":5725},{"$f":"SUM(G884:J884)","v":2869040},{"$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":-262838},{"$f":"$G$532","v":-228789},{"$f":"$H$532","v":-30117},{"$f":"$I$532","v":-3175},{"$f":"$J$532","v":-757},{"$f":"$K$532","v":-262838},{"$f":"$L$532","v":0}]
[21,null,{"$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$536","v":0},{"$f":"-$L$536","v":0}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C887","v":"  NET FED INC TAX ALLOWABLE"},null,null,{"$f":"SUM(F884:F886)","v":2606202},2187419,393694,20121,4968,2606202,0]
[23]
[24,"FEDERAL INCOME TAX PAYABLE"]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C890","v":"PRELIM FIT"},null,null,{"$f":"F884","v":2869040},2416208,423811,23296,5725,2869040,0]
[26,null,{"$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,{"$f":"SUM(F889:F891)","v":2869040},2416208,423811,23296,5725,2869040,0]
[28]
[29,"PRELIMINARY SUMMARY"]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C895","v":"NET INCOME"},null,null,{"$f":"F872","v":20571234},17350880,3007981,170552,41822,20571235,1]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C896","v":"NET FED INC TAX ALLOWABLE"},null,null,{"$f":"-F887","v":-2606202},-2187419,-393694,-20121,-4968,-2606202,0]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C897","v":"  OVERALL RETURN EARNED"},null,null,{"$f":"SUM(F894:F896)","v":17965032},15163461,2614287,150431,36854,17965033,1]
[33]
[34,null,{"$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":8.0110000000000001E-2},8.0110000000000001E-2,8.0110000000000001E-2,8.0110000000000001E-2,8.0110000000000001E-2,8.0110000000000001E-2,0]

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[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
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["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,{"$f":"F557","v":0},{"$f":"$G$557","v":0},{"$f":"$H$557","v":0},{"$f":"$I$557","v":0},{"$f":"$J$557","v":0},{"$f":"$K$557","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C23","v":"NET STATE INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F605","v":0},{"$f":"G605","v":0},{"$f":"H605","v":0},{"$f":"I605","v":0},{"$f":"J605","v":0},{"$f":"K646","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C24","v":"  TOTAL OPERATING EXPENSE"},null,null,{"$f":"SUM(F21:F23)","v":0},0,0,0,0,0]
[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,{"$f":"SUM(F24:F27)","v":0},0,0,0,0,0]
[19,"ADJUSTMENT FOR INTERCLASS SUBSIDIZATION",null,{"$f":"1-'WP FR-16(7)(v)Rate Incr (50.0%)'!I11","v":0.5},null,{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!R20","v":0},0,0,0,null,{"$f":"$K$495","v":0}]
[20,"REQUESTED REVENUES",null,null,null,{"$f":"F28+F29","v":0},0,0,0,0,0]
[21,"PROPOSED REVENUES",null,null,null,{"$f":"F745","v":0},{"$f":"G745","v":0},{"$f":"H745","v":0},{"$f":"I745","v":0},{"$f":"K745","v":0},{"$f":"L745","v":0}]
[22,"DIFFERENCE (REQUESTED LESS PROPOSED)",null,null,null,{"$f":"F30-F31","v":0},0,0,0,0,0]
[23]
[24,"TOTAL RETURN EARNED",null,null,null,{"$f":"F654+F26","v":0},0,0,0,0,0]
[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$688","v":8.0100000000000005E-2},{"$f":"F688","v":8.0100000000000005E-2},{"$f":"F688","v":8.0100000000000005E-2},{"$f":"F688","v":8.0100000000000005E-2},{"$f":"$F$688","v":8.0100000000000005E-2},{"$f":"F688","v":8.0100000000000005E-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$670)","v":-4.4635027646188444E-2},{"$f":"IF(F670=0,0,(G35-F683-F684-F686)*F673/F670)","v":-4.4635027646188444E-2},{"$f":"IF(F670=0,0,(H35-F683-F684-F686)*F673/F670)","v":-4.4635027646188444E-2},{"$f":"IF(F670=0,0,(I35-F683-F684-F686)*F673/F670)","v":-4.4635027646188444E-2},{"$f":"IF(F670=0,0,(J35-F683-F684-F686)*F673/F670)","v":-4.4635027646188444E-2},{"$f":"IF(F670=0,0,(K35-F683-F684-F686)*F673/F670)","v":-4.4635027646188444E-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$670)","v":0.10750393892656451},{"$f":"IF(F670=0,0,(G36-F683-F684-F686)*F673/F670)","v":0.10750393892656451},{"$f":"IF(F670=0,0,(H36-F683-F684-F686)*F673/F670)","v":0.10750393892656451},{"$f":"IF(F670=0,0,(I36-F683-F684-F686)*F673/F670)","v":0.10750393892656451},{"$f":"IF($F$670=0,0,(J36-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":0.10750393892656451},{"$f":"IF(F670=0,0,(K36-F683-F684-F686)*F673/F670)","v":0.10750393892656451}]
[29,null,null,null,null," "]
[30,"PRESENT REVENUES",null,null,null,{"$f":"F744","v":0},{"$f":"G744","v":0},{"$f":"H744","v":0},{"$f":"I744","v":0},{"$f":"K744","v":0},{"$f":"L744","v":0}]
[31,"REVENUE INCREASE JUSTIFIED",null,null,null,{"$f":"F28-F40","v":0},0,0,0,0,0]
[32,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F41/F40,5))","v":0},0,0,0,0,0]
[33,"REVENUE INCREASE REQUESTED",null,null,null,{"$f":"F31-F40","v":0},0,0,0,0,0]
[34,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F43/F40,5))","v":0},0,0,0,0,0]
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["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]
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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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[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C281","v":"  OTHER"},null,null,{"$f":"SUM(F278:F280)","v":0},{"$f":"SUM(G277:G280)","v":0},{"$f":"SUM(H277:H280)","v":0},{"$f":"SUM(I277:I280)","v":0},{"$f":"SUM(J277:J280)","v":0},{"$f":"SUM(K277:K280)","v":0}]
[33,null,null,null,null," "]
[34,"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES",null,null,null,{"$f":"F275+F281","v":0},0,0,0,0,0]
[]
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[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$f":"\"PAGE \"&Pages2-8&\" OF \"&Pages2","v":"PAGE 7 OF 15"}]
[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
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[]
["LINE",null,null,null,null,{"$f":"$F$8","v":"TOTAL"},"CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","WORKING CAPITAL",null,"ALLO",null,{"$f":"$F$9","v":"STORAGE"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 5.2",null,null,null,{"$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":0},0,0,0,0,0]
[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,{"$f":"'FR-16(7)(v)-1 Functional'!H301","v":0},{"$f":"ROUND(F301*VLOOKUP(D301,AllocTable_Classified_Storage,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F301*VLOOKUP(D301,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F301*VLOOKUP(D301,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$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)-1 Functional'!H302","v":0},{"$f":"ROUND(F302*VLOOKUP(D302,AllocTable_Classified_Storage,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F302*VLOOKUP(D302,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F302*VLOOKUP(D302,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM(G302:I302)","v":0},{"$f":"F302-J302","v":0}]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C303","v":"  TOTAL PLANT MATS. & SUPPLIES"},null,null,{"$f":"SUM(F300:F302)","v":0},0,0,0,0,0]
[9,"TOTAL MATERIALS & SUPPLIES",null,null,null,{"$f":"F303","v":0},0,0,0,0,0]
[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,{"$f":"'FR-16(7)(v)-1 Functional'!H307","v":0},{"$f":"ROUND(F307*VLOOKUP(D307,AllocTable_Classified_Storage,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F307*VLOOKUP(D307,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F307*VLOOKUP(D307,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM(G307:I307)","v":0},{"$f":"F307-J307","v":0}]
[13,null,{"$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'!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},{"$f":"F308-J308","v":0}]
[14,null,{"$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'!H309","v":0},{"$f":"ROUND(F309*VLOOKUP(D309,AllocTable_Classified_Storage,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F309*VLOOKUP(D309,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F309*VLOOKUP(D309,AllocTable_Classified_Storage,$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,{"$f":"SUM(F306:F309)","v":0},0,0,0,0,0]
[16]
[17,"AUTO CALC (O&M-GAS COST)/8",null,null,null,{"$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"]
[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,{"$f":"'FR-16(7)(v)-1 Functional'!H316","v":0},{"$f":"ROUND(F316*VLOOKUP(D316,AllocTable_Classified_Storage,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F316*VLOOKUP(D316,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F316*VLOOKUP(D316,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$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)-1 Functional'!H317","v":0},{"$f":"ROUND(F317*VLOOKUP(D317,AllocTable_Classified_Storage,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F317*VLOOKUP(D317,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F317*VLOOKUP(D317,AllocTable_Classified_Storage,$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":"CASH WORKING CAPITAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D318","v":"OM39"},null,{"$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},{"$f":"F318-J318","v":0}]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C319","v":"  TOTAL MISC WORK CAPITAL"},null,null,{"$f":"SUM(F315:F318)","v":0},0,0,0,0,0]
[25]
[26,"TOTAL WORKING CAPITAL",null,null,null,{"$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,{"$f":"F326","v":0},0,0,0,0,0]
[36,null,{"$f":"'FR-16(7)(v)-1 Functional'!C331","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F328:F330)","v":0},0,0,0,{"$f":"SUM(J328:J330)","v":0},0]
[37]
[38,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":8.0100000000000005E-2},{"$f":"F688","v":8.0100000000000005E-2},{"$f":"F688","v":8.0100000000000005E-2},{"$f":"F688","v":8.0100000000000005E-2},{"$f":"F688","v":8.0100000000000005E-2},{"$f":"'FR-16(7)(v)-1 Functional'!F688","v":8.0110000000000001E-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}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-7"}]
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[{"$f":"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$9","v":"STORAGE"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 6",null,null,null,{"$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)-1 Functional'!H349","v":0},{"$f":"F349-SUM(H349:I349)","v":0},{"$f":"ROUND(F349*VLOOKUP(D349,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F349*VLOOKUP(D349,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM(G349:I349)","v":0},{"$f":"F349-J349","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C350","v":"  TOTAL COMMODITY RELATED"},null,null,{"$f":"SUM(F348:F349)","v":0},0,0,0,0,0]
[6]
[7,"DEMAND RELATED PROD O&M"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C353","v":"ANNUALIZED GAS COST - DEMAND"},"K301",null,0,{"$f":"ROUND(F353*VLOOKUP(D353,AllocTable_Classified_Storage,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F353*VLOOKUP(D353,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F353*VLOOKUP(D353,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM(G353:I353)","v":0},{"$f":"F353-J353","v":0}]
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[10]
[11,"DEMAND RELATED & OTHER PROD O&M"]
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[13,null,{"$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":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,{"$f":"SUM(F363)","v":0},0,0,0,0,0]
[20]
[21,"DISTRIBUTION O & M"]
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[23,null,{"$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'!H368","v":0},0,0,0,0,0]
[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,{"$f":"'FR-16(7)(v)-1 Functional'!H369","v":0},0,0,0,0,0]
[25,null,{"$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'!H370","v":0},0,0,0,0,0]
[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,{"$f":"'FR-16(7)(v)-1 Functional'!H371","v":0},0,0,0,0,0]
[27,null,{"$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)-1 Functional'!H372","v":0},0,0,0,0,0]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C373","v":"SERVICES"},{"$f":"'FR-16(7)(v)-1 Functional'!D373","v":"K403"},null,{"$f":"'FR-16(7)(v)-1 Functional'!H373","v":0},0,0,0,0,0]
[29,null,{"$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)-1 Functional'!H374","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,{"$f":"'FR-16(7)(v)-1 Functional'!H375","v":0},0,0,0,0,0]
[31,null,{"$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)-1 Functional'!H376","v":0},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,{"$f":"'FR-16(7)(v)-1 Functional'!H377","v":0},0,0,0,0,0]
[33,null,{"$f":"'FR-16(7)(v)-1 Functional'!C378","v":"  TOTAL DISTRIBUTION O & M"},null," ",{"$f":"SUM(F366:F377)","v":0},0,0,0,0,0]
[34,null," "]
[35,"CUSTOMER ACCOUNTING",null,null,null," "]
[36,null,{"$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)-1 Functional'!H381","v":0},{"$f":"F381-SUM(H381:I381)","v":0},{"$f":"ROUND(F381*VLOOKUP(D381,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F381*VLOOKUP(D381,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM(G381:I381)","v":0},{"$f":"F381-J381","v":0}]
[37,null,{"$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)-1 Functional'!H382","v":0},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,{"$f":"'FR-16(7)(v)-1 Functional'!H383","v":0},0,0,0,0,0]
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[5,"TRANSMISSION DEPRECIATION"]
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[8,"DISTRIBUTION DEPRECIATION"]
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[11,null,null,null,null," "]
[12,"GENERAL DEPRECIATION"]
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[16,"COMMON AND OTHER DEPRECIATION"]
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[20]
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[7," MISCELLANEOUS TAXES"]
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[13]
[14," MISCELLANEOUS EXPENSES"]
[15,null,{"$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)-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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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":0},0,0,0,0,0]
[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,{"$f":"SUM(F548:F551)","v":0},{"$f":"SUM($G$548:$G$551)","v":0},{"$f":"SUM($H$548:$H$551)","v":0},{"$f":"SUM($I$548:$I$551)","v":0},{"$f":"SUM($J$548:$J$551)","v":0},{"$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,{"$f":"ROUND(F692/(1-F692),9)","v":0.53846153799999996},{"$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,{"$f":"ROUND(F554*F552,0)","v":0},{"$f":"ROUND($G$552*$G$554,0)","v":0},{"$f":"ROUND($H$552*$H$554,0)","v":0},{"$f":"ROUND($I$552*$I$554,0)","v":0},{"$f":"SUM($G$555:$I$555)","v":0},{"$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,{"$f":"F545","v":0},{"$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,{"$f":"SUM(F555:F556)","v":0},{"$f":"SUM($G$555:$G$556)","v":0},{"$f":"SUM($H$555:$H$556)","v":0},{"$f":"SUM($I$555:$I$556)","v":0},{"$f":"SUM($J$555:$J$556)","v":0},{"$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,{"$f":"F555","v":0},{"$f":"$G$555","v":0},{"$f":"$H$555","v":0},{"$f":"$I$555","v":0},{"$f":"$J$555","v":0},{"$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,{"$f":"SUM(F560:F562)","v":0},{"$f":"SUM($G$560:$G$562)","v":0},{"$f":"SUM($H$560:$H$562)","v":0},{"$f":"SUM($I$560:$I$562)","v":0},{"$f":"SUM($J$560:$J$562)","v":0},{"$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":0.35},{"$f":"ROUND((G693*(1-G692))+((1-G693)*(1-G692)*G694)+G692,5)","v":0.24925},{"$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$1","v":"FR-16(7)(v)-7"}]
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[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","STATE INCOME TAX BASED ON RETURN",null,"Allo",null,{"$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'!H578","v":0},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G578:I578)","v":0},{"$f":"F578-J578","v":0}]
[3,"RESERVED FOR FUTURE USE",null,"NP29",null,null,{"$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":0},0,0,0,0,0]
[5]
[6,"STATE INCOME TAX ADJUSTMENTS"]
[7,"STATE PROV DEF INC TAX (410 & 411)"]
[8,"OTHER DEFERRED INCOME TAXES - NET",null,"NP29",null,{"$f":"'FR-16(7)(v)-1 Functional'!H584","v":0},{"$f":"F584-SUM(H584:I584)","v":0},{"$f":"ROUND(F584*VLOOKUP(D584,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F584*VLOOKUP(D584,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G584:I584)","v":0},{"$f":"F584-J584","v":0}]
[9,"  TOT STATE PROV DEF IT (410 & 411)",null,null,null,{"$f":"SUM(F584)","v":0},0,0,0,0,0]
[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,{"$f":"F589+F585","v":0},{"$f":"G589+G585","v":0},0,0,0,0]
[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":0},0,0,0,0,0]
[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,{"$f":"-F580","v":0},0,0,0,0,0]
[23,"TOTAL STATE INC TAX ADJ",null,null,null,{"$f":"F591","v":0},0,0,0,0,0]
[24,"  BASE FOR SIT COMPUTATION",null,null,null,{"$f":"SUM(F595:F599)","v":0},0,0,0,0,0]
[25]
[26,"SIT FACTOR K192/(1-K192)",null,null,null,{"$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":0},{"$f":"ROUND(G600*G602,0)","v":0},{"$f":"ROUND(H600*H602,0)","v":0},{"$f":"ROUND(I600*I602,0)","v":0},{"$f":"SUM(G603:I603)","v":0},{"$f":"F603-J603","v":0}]
[28,"TOTAL STATE INCOME TAX ADJ.",null,null,null,{"$f":"F591","v":0},{"$f":"G591","v":0},{"$f":"H591","v":0},{"$f":"I591","v":0},{"$f":"SUM(G604:I604)","v":0},{"$f":"F604-J604","v":0}]
[29,"  NET STATE INC TAX ALLOWABLE",null,null,null,{"$f":"F604+F603","v":0},0,0,0,0,0]
[30]
[31,"STATE INCOME TAX PAYABLE"]
[32,"PRELIMINARY STATE INCOME TAX",null,null,null,{"$f":"F603","v":0},0,0,0,0,0]
[33,"OTHER SIT ADJUSTMENTS",null,null,null,{"$f":"F589","v":0},0,0,0,0,0]
[34,"  NET STATE INCOME TAX PAYABLE",null,null,null,{"$f":"F608+F609","v":0},0,0,0,0,0]
[35]
[36,"COMPOSITE TAX RATE",null,null,null,{"$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$1","v":"FR-16(7)(v)-7"}]
[{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$9","v":"STORAGE"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 10",null,null,null,{"$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'!H625","v":0},{"$f":"ROUND(F625*VLOOKUP(D625,AllocTable_Classified_Storage,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F625*VLOOKUP(D625,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F625*VLOOKUP(D625,AllocTable_Classified_Storage,$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'!H626","v":0},{"$f":"ROUND(F626*VLOOKUP(D626,AllocTable_Classified_Storage,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F626*VLOOKUP(D626,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F626*VLOOKUP(D626,AllocTable_Classified_Storage,$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'!H627","v":0},{"$f":"ROUND(F627*VLOOKUP(D627,AllocTable_Classified_Storage,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F627*VLOOKUP(D627,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F627*VLOOKUP(D627,AllocTable_Classified_Storage,$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'!H628","v":0},{"$f":"ROUND(F628*VLOOKUP(D628,AllocTable_Classified_Storage,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F628*VLOOKUP(D628,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F628*VLOOKUP(D628,AllocTable_Classified_Storage,$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'!H629","v":0},{"$f":"ROUND(F629*VLOOKUP(D629,AllocTable_Classified_Storage,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F629*VLOOKUP(D629,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F629*VLOOKUP(D629,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM($G$629:$I$629)","v":0},{"$f":"F629-$J$629","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C630","v":"  TOTAL OTHER OPERATING REVS"},null,null,{"$f":"SUM(F625:F629)","v":0},{"$f":"SUM($G$625:$G$629)","v":0},{"$f":"SUM($H$625:$H$629)","v":0},{"$f":"SUM($I$625:$I$629)","v":0},{"$f":"SUM($J$625:$J$629)","v":0},{"$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,{"$f":"F501","v":0},{"$f":"$G$501","v":0},{"$f":"$H$501","v":0},{"$f":"$I$501","v":0},{"$f":"$J$501","v":0},{"$f":"$K$501","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C634","v":"RETURN ON RATE BASE"},null,null,{"$f":"F334","v":0},0,0,0,0,0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C635","v":"NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"F557","v":0},{"$f":"$G$557","v":0},{"$f":"$H$557","v":0},{"$f":"$I$557","v":0},{"$f":"$J$557","v":0},{"$f":"$K$557","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C636","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"-F630","v":0},{"$f":"-$G$630","v":0},{"$f":"-$H$630","v":0},{"$f":"-$I$630","v":0},{"$f":"-$J$630","v":0},{"$f":"-$K$630","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C637","v":"  SUBTOTAL B"},null,null,{"$f":"SUM(F632:F636)","v":0},{"$f":"SUM($G$632:$G$636)","v":0},{"$f":"SUM($H$632:$H$636)","v":0},{"$f":"SUM($I$632:$I$636)","v":0},{"$f":"SUM($J$632:$J$636)","v":0},{"$f":"$J$637-F637","v":0}]
[15]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C639","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"-F636","v":0},{"$f":"-$G$636","v":0},{"$f":"-$H$636","v":0},{"$f":"-$I$636","v":0},{"$f":"-$J$636","v":0},{"$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":0},{"$f":"$G$639-G640","v":0},{"$f":"$H$639-H640","v":0},{"$f":"$I$639-I640","v":0},{"$f":"$J$639-J640","v":0},{"$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,{"$f":"F646+F637","v":0},{"$f":"G646+$G$637","v":0},{"$f":"H646+$H$637","v":0},{"$f":"I646+$I$637","v":0},{"$f":"J646+$J$637","v":0},{"$f":"K646+$K$637","v":0}]
[25]
[26,"PROPOSED REVENUES",null,null,null,{"$f":"F745","v":0},{"$f":"G745","v":0},{"$f":"H745","v":0},{"$f":"I745","v":0},{"$f":"K745","v":0},{"$f":"L745","v":0}]
[27,"TOTAL GAS COST OF SERVICE",null,null,null,{"$f":"-F647","v":0},0,0,0,0,0]
[28,"EXCESS REVENUES",null,null,null,{"$f":"F650+F649","v":0},{"$f":"G650+G649","v":0},{"$f":"H650+H649","v":0},{"$f":"I650+I649","v":0},{"$f":"SUM(G651:I651)","v":0},{"$f":"K650+K649","v":0}]
[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$565","v":0.24925}]
[30,"EXCESS TAX",null,null,null,{"$f":"ROUND(F652*F651,0)","v":0},{"$f":"ROUND(G652*G651,0)","v":0},{"$f":"ROUND(H652*H651,0)","v":0},{"$f":"ROUND(I652*I651,0)","v":0},{"$f":"SUM(G653:I653)","v":0},{"$f":"ROUND(K652*K651,0)","v":0}]
[31,"EXCESS RETURN",null,null,null,{"$f":"F651-F653","v":0},{"$f":"G651-G653","v":0},{"$f":"H651-H653","v":0},{"$f":"I651-I653","v":0},{"$f":"SUM(G654:I654)","v":0},{"$f":"K651-K653","v":0}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-7"}]
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[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$9","v":"STORAGE"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 11",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"RATE OF RETURN"]
[2," CAPITALIZATION AMOUNTS",null,null,null,null,"RATIO"]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C668","v":"LONG TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$668","v":994013497.33333325},{"$f":"IF($F$673=0,0,ROUND(F668/$F$673,4))","v":0.44090000000000001}]
[4,null,{"$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$673,4))","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C670","v":"COMMON STOCK"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$670","v":1187101737},{"$f":"1-G668-G669-G671-G672","v":0.52639999999999998}]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C671","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$671","v":73621738},{"$f":"IF($F$673=0,0,ROUND(F671/$F$673,4))","v":3.27E-2}]
[7,null,{"$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$673,4))","v":0}]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C673","v":"  TOTAL"},null,null,{"$f":"SUM(F667:F672)","v":2254736972.333333},{"$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$676","v":5.0509999999999999E-2}]
[12,null,{"$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$678","v":0.1075}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C679","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$679","v":3.7839999999999999E-2}]
[15,null,{"$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,{"$f":"ROUND(G668*F676,4)","v":2.23E-2}]
[19,null,{"$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,{"$f":"ROUND(G670*F678,4)","v":5.6599999999999998E-2}]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C686","v":"SHORT TERM DEBT"},null,null,{"$f":"ROUND(G671*F679,4)","v":1.1999999999999999E-3}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C687","v":"UNAMORTIZED DISCOUNT"},null,null,{"$f":"ROUND(G672*F680,4)","v":0}]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C688","v":"  TOT RATE OF RETURN ALLOWABLE"},null,null,{"$f":"SUM(F683:F687)","v":8.0100000000000005E-2}]
[24]
[25,"TAX RATES AND SPECIAL FACTORS"]
[26,null,{"$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,0.35,{"$f":"FIT","v":0.21},{"$f":"FIT","v":0.21},{"$f":"FIT","v":0.21},{"$f":"FIT","v":0.21},{"$f":"FIT","v":0.21}]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C693","v":"STATE INCOME TAX RATE"},null,null,0,{"$f":"SIT","v":4.9685000000000007E-2},{"$f":"SIT","v":4.9685000000000007E-2},{"$f":"SIT","v":4.9685000000000007E-2},{"$f":"SIT","v":4.9685000000000007E-2},{"$f":"SIT","v":4.9685000000000007E-2}]
[29,null,{"$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$1","v":"FR-16(7)(v)-7"}]
[{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$16","v":11132517.990499999},{"$f":"F707","v":11132517.990499999},0,0,{"$f":"SUM(G707:I707)","v":11132517.990499999},{"$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$21*100,3)","v":52.085999999999999},0,0,52.085999999999999,47.914000000000001]
[5,null,"RATIO TO TOTAL GAS",null,{"$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":53.93},0,0,53.93,46.07]
[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$34","v":12659369.990499999},{"$f":"'Alloc Factors Summary'!$D34","v":12659369.990499999},0,0,12659369.990499999,0]
[9,null,"RATIO TO TOTAL GAS",null,{"$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$43","v":8392992.9904999994},{"$f":"'Alloc Factors Summary'!$D$43","v":8392992.9904999994},0,0,8392992.9904999994,0]
[11,null,"RATIO TO TOTAL GAS",null,{"$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$64","v":105849},{"$f":"'Alloc Factors Summary'!$D$64","v":105849},0,0,105849,0]
[13,null,"RATIO TO TOTAL GAS",null,{"$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$76","v":113973},{"$f":"'Alloc Factors Summary'!$F$76","v":113973},0,0,113973,0]
[15,null,"RATIO TO TOTAL GAS",null,{"$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$88","v":2826619.0000000005},{"$f":"'Alloc Factors Summary'!$G$88","v":2826619.0000000005},0,0,2826619.0000000005,0]
[17,null,"RATIO TO TOTAL GAS",null,{"$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$98","v":1575391.9999999998},{"$f":"'Alloc Factors Summary'!$D$98","v":1575391.9999999998},0,0,1575391.9999999998,0]
[19,null,"RATIO TO TOTAL GAS",null,{"$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$108","v":183378.98133189732},{"$f":"'Alloc Factors Summary'!$G$108","v":183378.98133189732},0,0,183378.98133189732,0]
[21,null,"RATIO TO TOTAL GAS",null,{"$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$118","v":19},{"$f":"'Alloc Factors Summary'!$F$118","v":19},0,0,19,0]
[23,null,"RATIO TO TOTAL GAS",null,{"$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$141","v":14947003.601499977},{"$f":"'Alloc Factors Summary'!$D$141","v":14947003.601499977},0,0,14947003.601499977,0]
[25,null,"RATIO TO TOTAL GAS",null,{"$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$151","v":164635},{"$f":"'Alloc Factors Summary'!$D$151","v":164635},0,0,164635,0]
[29,null,"RATIO TO TOTAL GAS",null,{"$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$63","v":154},{"$f":"F735","v":154},0,0,154,0]
[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$159","v":4266377},0,{"$f":"'Alloc Factors Summary'!$D$159","v":4266377},0,4266377,0]
[33,null,"RATIO TO TOTAL GAS",null,{"$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$10,FALSE),0)","v":0},{"$f":"ROUND(F744*VLOOKUP(D744,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F744*VLOOKUP(D744,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM(G744:I744)","v":0},{"$f":"F744-J744","v":0},null,"Use allocator K901 in allocated studies"]
[40,null,"PROPOSED REVENUES - hard coded",{"$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$10,FALSE),0)","v":0},{"$f":"ROUND(F745*VLOOKUP(D745,AllocTable_Classified_Storage,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F745*VLOOKUP(D745,AllocTable_Classified_Storage,$I$10,FALSE),0)","v":0},{"$f":"SUM(G745:I745)","v":0},{"$f":"F745-J745","v":0},null,"Use allocator K902 in allocated studies"]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-7"}]
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[{"$f":"type","v":"TYPE OF FILING: \"X\" ORIGINAL   UPDATED    REVISED  "}]
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[]
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["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":497865209},{"$f":"G771","v":0},{"$f":"H771","v":0},{"$f":"I771","v":0},{"$f":"SUM(G757:I757)","v":0},{"$f":"F757-J757","v":497865209}]
[2,null,"RATIO TO TOTAL GAS",null,{"$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,{"$f":"F778","v":40951597},{"$f":"G778","v":0},{"$f":"H778","v":0},{"$f":"I778","v":0},0,40951597]
[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},{"$f":"G744","v":0},{"$f":"H744","v":0},{"$f":"I744","v":0},0,0]
[6,null,"RATIO TO TOTAL GAS",null,{"$f":"'FR-16(7)(v)-1 Functional'!E762","v":"K901"},1,{"$f":"IF(G761=0,0,ROUND(G761/(G761+H761+I761),5))","v":0},{"$f":"IF(H761=0,0,ROUND(H761/(H761+I761+J761),5))","v":0},{"$f":"IF(I761=0,0,ROUND(I761/(I761+J761+K761),5))","v":0},0,1,null,null,null,{"$f":"SUM(G762:I762)","v":0}]
[7,null,"PROPOSED REVENUES","Internal",null,{"$f":"F745","v":0},{"$f":"G745","v":0},{"$f":"H745","v":0},{"$f":"I745","v":0},{"$f":"SUM(G763:I763)","v":0},{"$f":"F763-J763","v":0}]
[8,null,"RATIO TO TOTAL GAS",null,"K902",1,{"$f":"IF(G763=0,0,ROUND(G763/(G763+H763+I763),5))","v":0},{"$f":"IF(H763=0,0,ROUND(H763/(H763+I763+J763),5))","v":0},{"$f":"IF(I763=0,0,ROUND(I763/(I763+J763+K763),5))","v":0},{"$f":"SUM(G764:I764)","v":0},{"$f":"F764-J764","v":1}]
[9]
[10,"SPECIAL ALLOCATOR INFO FOR K667"]
[11,null,"MAINS - (2761, 2762, 2763, 2765) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$71","v":448188826},{"$f":"G71","v":0},0,0,{"$f":"SUM(G767:I767)","v":0},{"$f":"F767-J767","v":448188826}]
[12,null,"SERVICES - (2801, 2802, 2803) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$72","v":254604525},0,0,0,{"$f":"SUM(G768:I768)","v":0},{"$f":"F768-J768","v":254604525}]
[13,null,"MAINS - (2761, 2762, 2763, 2765) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-1 Functional'!$F$125","v":-126433521},{"$f":"-G125","v":0},0,0,{"$f":"SUM(G769:I769)","v":0},{"$f":"F769-J769","v":-126433521}]
[14,null,"SERVICES - (2801, 2802, 2803) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-1 Functional'!$F$126","v":-78494621},0,0,0,{"$f":"SUM(G770:I770)","v":0},{"$f":"F770-J770","v":-78494621}]
[15,null,"TOTAL K667",null,null,{"$f":"SUM(F767:F770)","v":497865209},{"$f":"SUM(G767:G770)","v":0},{"$f":"SUM(H767:H770)","v":0},{"$f":"SUM(I767:I770)","v":0},{"$f":"SUM(G771:I771)","v":0},{"$f":"F771-J771","v":497865209}]
[16]
[17,"SPECIAL ALLOCATOR INFO FOR K697"]
[18,null,"MTRS & MTR INST (2810, 2811, 2820, 2821) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$73","v":40779942},{"$f":"G73","v":0},{"$f":"H73","v":0},{"$f":"I73","v":0},{"$f":"SUM(G774:I774)","v":0},{"$f":"F774-J774","v":40779942}]
[19,null,"HOUSE REG & INSTALL (2830, 2840) - Gross Plant",null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$75","v":15412723},{"$f":"G75","v":0},{"$f":"H75","v":0},{"$f":"I75","v":0},{"$f":"SUM(G775:I775)","v":0},{"$f":"F775-J775","v":15412723}]
[20,null,"MTRS & MTR INST (2810, 2811, 2820, 2821) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-1 Functional'!$F$127","v":-8223154},{"$f":"-G127","v":0},{"$f":"-H127","v":0},{"$f":"-I127","v":0},{"$f":"SUM(G776:I776)","v":0},{"$f":"F776-J776","v":-8223154}]
[21,null,"HOUSE REG & INSTALL (2830, 2840) - Accum Reserve",null,null,{"$f":"-'FR-16(7)(v)-1 Functional'!$F$129","v":-7017914},{"$f":"-G129","v":0},{"$f":"-H129","v":0},{"$f":"-I129","v":0},{"$f":"SUM(G777:I777)","v":0},{"$f":"F777-J777","v":-7017914}]
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[29,"TOTAL COST OF SERVICE"]
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["DO NOT FILE THIS PAGE"]
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["NO.","INCOME TAX BASED ON REVENUES",null,"ALLO",null,{"$f":"$F$9","v":"STORAGE"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 13",null,null,null,{"$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,{"$f":"F647","v":0},0,0,0,0,0]
[3,null,{"$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,{"$f":"SUM(F866:F868)","v":0},0,0,0,0,0]
[5,null,{"$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":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":0},{"$f":"SUM(G869:G871)","v":0},{"$f":"SUM(H869:H871)","v":0},{"$f":"SUM(I869:I871)","v":0},{"$f":"SUM(G872:I872)","v":0},{"$f":"SUM(K869:K871)","v":0}]
[8]
[9,"ADJUSTMENTS TO NET INCOME"]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C875","v":"TOTAL INTEREST EXPENSE"},null,null,{"$f":"-F516","v":0},{"$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,{"$f":"SUM(F874:F876)+F872","v":0},{"$f":"SUM(G874:G876)+G872","v":0},{"$f":"SUM(H874:H876)+H872","v":0},{"$f":"SUM(I874:I876)+I872","v":0},{"$f":"SUM(G877:I877)","v":0},{"$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":0},0,0,0,0,0]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C882","v":"  NET FEDERAL TAXABLE INCOME"},null,null,{"$f":"SUM(F881:F881)","v":0},0,0,0,0,0]
[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":0},{"$f":"ROUND(G883*G882,0)","v":0},{"$f":"ROUND(H883*H882,0)","v":0},{"$f":"ROUND(I883*I882,0)","v":0},{"$f":"SUM(G884:I884)","v":0},{"$f":"ROUND(K883*K882,0)","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C885","v":"TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"F532","v":0},{"$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,{"$f":"SUM(F884:F886)","v":0},0,0,0,0,0]
[23]
[24,"FEDERAL INCOME TAX PAYABLE"]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C890","v":"PRELIM FIT"},null,null,{"$f":"F884","v":0},0,0,0,0,0]
[26,null,{"$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,{"$f":"SUM(F889:F891)","v":0},0,0,0,0,0]
[28]
[29,"PRELIMINARY SUMMARY"]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C895","v":"NET INCOME"},null,null,{"$f":"F872","v":0},0,0,0,0,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C896","v":"NET FED INC TAX ALLOWABLE"},null,null,{"$f":"-F887","v":0},0,0,0,0,0]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C897","v":"  OVERALL RETURN EARNED"},null,null,{"$f":"SUM(F894:F896)","v":0},0,0,0,0,0]
[33]
[34,null,{"$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":0},0,0,0,0,0]

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[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":925424402},613910118,222446092,71768997,17299195,925424402,{"$f":"F12-K12","v":0},null,null,null,{"$f":"H12+I12","v":294215089}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C13","v":"TOTAL DEPRECIATION RESERVE"},null,null,{"$f":"-F151","v":-252827972},-179610935,-50184336,-18561452,-4471249,-252827972,{"$f":"F13-K13","v":0},null,null,null,{"$f":"H13+I13","v":-68745788}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C14","v":"TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"F326","v":-118765138},-76484684,-30292510,-9643652,-2344291,-118765137,{"$f":"F14-K14","v":-1},null,null,null,{"$f":"H14+I14","v":-39936162}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C15","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F12:F14)","v":553831292},357814499,141969246,43563893,10483655,553831293,{"$f":"F15-K15","v":-1},null,null,null,{"$f":"H15+I15","v":185533139}]
[6]
[7,"OPERATING EXPENSES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C18","v":"TOTAL O&M EXPENSE"},null,null,{"$f":"F433","v":85717248},56304286,28464921,862049,85992,85717248,{"$f":"F18-K18","v":0},null,null,null,{"$f":"H18+I18","v":29326970}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C19","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":26963556.82},17970850,6667774,1901412,423521,26963557,-0.17999999970197678,null,null,null,8569186]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C20","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":5323783},{"$f":"$G$495","v":3494399},{"$f":"$H$495","v":1339420},{"$f":"$I$495","v":397636},{"$f":"$J$495","v":92328},{"$f":"$K$495","v":5323783},0,null,null,null,1737056]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C21","v":"  TOTAL OP EXP EXCLUDING INC & REV TAX"},null,null,{"$f":"SUM(F17:F20)","v":118004587.81999999},77769535,36472115,3161097,601841,118004588,-0.18000000715255737,null,null,null,39633212]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C22","v":"NET FED INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F557","v":7394066},{"$f":"$G$557","v":4659665},{"$f":"$H$557","v":2014264},{"$f":"$I$557","v":578525},{"$f":"$J$557","v":141612},{"$f":"$K$557","v":7394066},0,null,null,null,2592789]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C23","v":"NET STATE INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F605","v":1833226},{"$f":"G605","v":1173066},478420,146125,35615,1833226,0,null,null,null,624545]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C24","v":"  TOTAL OPERATING EXPENSE"},null,null,{"$f":"SUM(F21:F23)","v":127231879.81999999},83602266,38964799,3885747,779068,127231880,-0.18000000715255737,null,null,null,42850546]
[15]
[16,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":44367425},28664520,11373156,3489903,839846,44367425,{"$f":"F26-K26","v":0},null,null,null,{"$f":"H26+I26","v":14863059}]
[17,"TOTAL OTHER OPERATING REVENUES",null,null,null,{"$f":"-F630","v":-1087776},{"$f":"-$G$630","v":-887547},{"$f":"-$H$630","v":-172942},{"$f":"-$I$630","v":-25513},{"$f":"-$J$630","v":-1774},{"$f":"-$K$630","v":-1087776},0,null,null,null,{"$f":"H27+I27","v":-198455}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C28","v":"TOTAL GAS COST OF SERVICE"},null,null,{"$f":"SUM(F24:F27)","v":170511528.81999999},111379239,50165013,7350137,1617140,170511529,-0.18000000715255737,null,null,null,{"$f":"H28+I28","v":57515150}]
[19,"ADJUSTMENT FOR INTERCLASS SUBSIDIZATION",null,{"$f":"1-'WP FR-16(7)(v)Rate Incr (50.0%)'!I11","v":0.5},null,{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!H20-'WP FR-16(7)(v)Rate Incr (50.0%)'!I20","v":0},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!H15-'WP FR-16(7)(v)Rate Incr (50.0%)'!I15","v":-92086},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!H16-'WP FR-16(7)(v)Rate Incr (50.0%)'!I16","v":-1296761},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!H17-'WP FR-16(7)(v)Rate Incr (50.0%)'!I17","v":985155},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!H18-'WP FR-16(7)(v)Rate Incr (50.0%)'!I18","v":403692},{"$f":"SUM(G29:J29)","v":0},0]
[20,"REQUESTED REVENUES",null,null,null,{"$f":"F28+F29","v":170511528.81999999},111287153,48868252,8335292,2020832,170511529,-0.18000000715255737]
[21,"PROPOSED REVENUES",null,null,null,{"$f":"SUM(G31:J31)","v":169657554},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G31+'FR-16(7)(v)-5 DISTR Dem Alloc'!G31+'FR-16(7)(v)-3 PROD Comm Alloc'!G31","v":111276415},{"$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":48732025},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I31+'FR-16(7)(v)-5 DISTR Dem Alloc'!I31+'FR-16(7)(v)-3 PROD Comm Alloc'!I31","v":7586221},{"$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":2062893},{"$f":"SUM(G31:J31)","v":169657554},0,null,null,null,{"$f":"H31+I31","v":56318246}]
[22,"DIFFERENCE (REQUESTED LESS PROPOSED)",null,null,null,{"$f":"F30-F31","v":853974.81999999285},10738,136227,749071,-42061,853975,-0.18000000715255737,null,null,null,{"$f":"H32+I32","v":885298}]
[23]
[24,"TOTAL RETURN EARNED",null,null,null,{"$f":"F654+F26","v":45102598.180000007},29468005,10656514,3776846,1201233,45102598,{"$f":"F34-K34","v":0.18000000715255737},null,null,null,{"$f":"H34+I34","v":14433360}]
[25,"RATE OF RETURN EARNED",null,null,null,{"$f":"IF(F331=0,0,ROUND(F34/F331,5))","v":8.1439999999999999E-2},8.2360000000000003E-2,7.5060000000000002E-2,8.6699999999999999E-2,0.11458,8.1439999999999999E-2,-0.18]
[26,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":8.0110000000000001E-2},8.0110000000000001E-2,8.0110000000000001E-2,8.0110000000000001E-2,8.0110000000000001E-2,8.0110000000000001E-2,{"$f":"IF(L35=0,0,$F$688)","v":8.0110000000000001E-2}]
[27,"RETURN EARNED ON COMMON EQUITY",null,null,null,{"$f":"IF($F$670=0,0,(F35-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":0.11003009155505093},0.11177750540332726,9.7912156389830418E-2,0.12002074029628289,0.17297497735056944,0.11003009155505093,{"$f":"IF(OR(F670=0,L35=0)=TRUE,0,(L35-F683-F684-F686)*F673/F670)","v":-0.38653933941599194}]
[28,"ALLOWED RETURN ON COMMON EQUITY",null,null,null,0.10750393892656451,0.10750393892656451,0.10750393892656451,0.10750393892656451,0.10750393892656451,0.10750393892656451,{"$f":"IF(OR($F$670=0,L36=0)=TRUE,0,(L36-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":0.10750393892656451}]
[29,null,null,null,null," "]
[30,"PRESENT REVENUES (SCHEDULE E-4)",null,null,null,{"$f":"SUM(G40:J40)","v":144124104},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G761","v":94137279},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H761","v":40671741},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I761","v":7347846},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J761","v":1967238},{"$f":"SUM(G40:J40)","v":144124104},{"$f":"F40-K40","v":0}]
[31,"REVENUE INCREASE JUSTIFIED",null,null,null,{"$f":"F28-F40","v":26387424.819999993},17241960,9493272,2291,-350098,26387425,-0.18000000715255737]
[32,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F41/F40,5))","v":0.18309},0.18315999999999999,0.23341000000000001,3.1E-4,-0.17796000000000001,0.18309,0]
[33,"REVENUE INCREASE REQUESTED",null,null,null,{"$f":"F31-F40","v":25533450},17139136,8060284,238375,95655,25533450,0]
[34,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F43/F40,5))","v":0.17716000000000001},0.18207000000000001,0.19818,3.2439999999999997E-2,4.8619999999999997E-2,0.17716000000000001,0]
[]
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["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$10","v":6},null," "]
[1,"PRODUCTION PLANT"]
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[45]
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[]
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[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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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[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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[38]
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[6,"TRANSMISSION PLANT"]
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[19,"GENERAL & INTANGIBLE PLANT"]
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[23]
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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"]
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[1,"OTHER ACCUMULATED DEFERRED INCOME TAXES"]
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[1,"NET ORIGINAL COST RATE BASE",null,null,null,{"$f":"F191-F238+F283","v":551358609},356248010,141127488,43511711,10471401,551358610,-1]
[2]
[3,"WORKING CAPITAL"]
[4]
[5,"PLANT MATERIALS & SUPPLIES"]
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[10]
[11,"PREPAYMENTS"]
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[15,null,{"$f":"'FR-16(7)(v)-1 Functional'!C310","v":"  TOTAL PREPAYMENTS"},null,null,{"$f":"SUM(F306:F309)","v":199980},131359,66409,2011,201,199980,0]
[16]
[17,"AUTO CALC (O&M-GAS COST)/8",null,null,null,{"$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":1610670},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G316+'FR-16(7)(v)-5 DISTR Dem Alloc'!G316+'FR-16(7)(v)-3 PROD Comm Alloc'!G316","v":1007297},{"$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":603373},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I316+'FR-16(7)(v)-5 DISTR Dem Alloc'!I316+'FR-16(7)(v)-3 PROD Comm Alloc'!I316","v":0},{"$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},{"$f":"SUM(G316:J316)","v":1610670},{"$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":"CASH WORKING CAPITAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D318","v":"OM39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F318","v":31851},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G318+'FR-16(7)(v)-5 DISTR Dem Alloc'!G318+'FR-16(7)(v)-3 PROD Comm Alloc'!G318","v":20920},{"$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":10577},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I318+'FR-16(7)(v)-5 DISTR Dem Alloc'!I318+'FR-16(7)(v)-3 PROD Comm Alloc'!I318","v":321},{"$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":33},{"$f":"SUM(G318:J318)","v":31851},{"$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":1642521},1028217,613950,321,33,1642521,0]
[25]
[26,"TOTAL WORKING CAPITAL",null,null,null,{"$f":"F304+F310+F313+F319","v":2472683},1566489,841758,52182,12254,2472683,0]
[27,"PRELIMINARY SUMMARY"]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C323","v":"TOTAL ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"-F238","v":-125362009},-81002423,-32068322,-9902835,-2388429,-125362009,0]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C324","v":"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"F283","v":4124188},2951250,934054,207001,31884,4124189,-1]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C325","v":"TOTAL WORKING CAPITAL"},null,null,{"$f":"F321","v":2472683},1566489,841758,52182,12254,2472683,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C326","v":"  TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"SUM(F322:F325)","v":-118765138},-76484684,-30292510,-9643652,-2344291,-118765137,-1]
[32]
[33,"RATE BASE CALCULATION"]
[34,null,{"$f":"'FR-16(7)(v)-1 Functional'!C329","v":"NET GAS PLANT IN SERVICE"},null,null,{"$f":"F191","v":672596430},434299183,172261756,53207545,12827946,672596430,0]
[35,null,{"$f":"'FR-16(7)(v)-1 Functional'!C330","v":"TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"F326","v":-118765138},-76484684,-30292510,-9643652,-2344291,-118765137,-1]
[36,null,{"$f":"'FR-16(7)(v)-1 Functional'!C331","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F328:F330)","v":553831292},357814499,141969246,43563893,10483655,553831293,-1]
[37]
[38,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"'FR-16(7)(v)-1 Functional'!F688","v":8.0110000000000001E-2}]
[39,"RETURN ON RATE BASE",null,null,null,{"$f":"ROUND(F333*F331,0)","v":44367425},{"$f":"F334-SUM(H334:J334)","v":28664520},{"$f":"ROUND(H331*H333,0)","v":11373156},{"$f":"ROUND(I331*I333,0)","v":3489903},{"$f":"ROUND(J331*J333,0)","v":839846},{"$f":"SUM(G334:J334)","v":44367425},{"$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: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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":64547695},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G348+'FR-16(7)(v)-5 DISTR Dem Alloc'!G348+'FR-16(7)(v)-3 PROD Comm Alloc'!G348","v":40367483},{"$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":24180212},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I348+'FR-16(7)(v)-5 DISTR Dem Alloc'!I348+'FR-16(7)(v)-3 PROD Comm Alloc'!I348","v":0},{"$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},{"$f":"SUM(G348:J348)","v":64547695},{"$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,{"$f":"'FR-16(7)(v)-1 Functional'!F349","v":258043},{"$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":106991},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H349+'FR-16(7)(v)-5 DISTR Dem Alloc'!H349+'FR-16(7)(v)-3 PROD Comm Alloc'!H349","v":64088},{"$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":55841},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J349+'FR-16(7)(v)-5 DISTR Dem Alloc'!J349+'FR-16(7)(v)-3 PROD Comm Alloc'!J349","v":31123},{"$f":"SUM(G349:J349)","v":258043},{"$f":"F349-K349","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C350","v":"  TOTAL COMMODITY RELATED"},null,null,{"$f":"SUM(F348:F349)","v":64805738},40474474,24244300,55841,31123,64805738,0]
[6]
[7,"DEMAND RELATED PROD O&M"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C353","v":"ANNUALIZED GAS COST - DEMAND"},"K301",null,{"$f":"'FR-16(7)(v)-1 Functional'!F353","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G353+'FR-16(7)(v)-5 DISTR Dem Alloc'!G353+'FR-16(7)(v)-3 PROD Comm Alloc'!G353","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H353+'FR-16(7)(v)-5 DISTR Dem Alloc'!H353+'FR-16(7)(v)-3 PROD Comm Alloc'!H353","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I353+'FR-16(7)(v)-5 DISTR Dem Alloc'!I353+'FR-16(7)(v)-3 PROD Comm Alloc'!I353","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J353+'FR-16(7)(v)-5 DISTR Dem Alloc'!J353+'FR-16(7)(v)-3 PROD Comm Alloc'!J353","v":0},{"$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,{"$f":"SUM(F352:F353)","v":0},0,0,0,0,0,0]
[10]
[11,"DEMAND RELATED & OTHER PROD O&M"]
[12,null,{"$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," ",{"$f":"F358+F354+F350","v":64805738},40474474,24244300,55841,31123,64805738,0]
[16]
[17,"TRANSMISSION O & M"]
[18,null,{"$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,{"$f":"'FR-16(7)(v)-1 Functional'!F368","v":2769541},{"$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":1864578},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H368+'FR-16(7)(v)-5 DISTR Dem Alloc'!H368+'FR-16(7)(v)-3 PROD Comm Alloc'!H368","v":636999},{"$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":214443},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J368+'FR-16(7)(v)-5 DISTR Dem Alloc'!J368+'FR-16(7)(v)-3 PROD Comm Alloc'!J368","v":53521},2769541,0]
[24,null,{"$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":447166},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G369+'FR-16(7)(v)-5 DISTR Dem Alloc'!G369+'FR-16(7)(v)-3 PROD Comm Alloc'!G369","v":232910},{"$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":139561},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I369+'FR-16(7)(v)-5 DISTR Dem Alloc'!I369+'FR-16(7)(v)-3 PROD Comm Alloc'!I369","v":59992},{"$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":14703},447166,0]
[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,{"$f":"'FR-16(7)(v)-1 Functional'!F370","v":1196991},{"$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":720133},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H370+'FR-16(7)(v)-5 DISTR Dem Alloc'!H370+'FR-16(7)(v)-3 PROD Comm Alloc'!H370","v":316173},{"$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":129072},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J370+'FR-16(7)(v)-5 DISTR Dem Alloc'!J370+'FR-16(7)(v)-3 PROD Comm Alloc'!J370","v":31613},1196991,0]
[26,null,{"$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":453061},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G371+'FR-16(7)(v)-5 DISTR Dem Alloc'!G371+'FR-16(7)(v)-3 PROD Comm Alloc'!G371","v":305373},{"$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":128832},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I371+'FR-16(7)(v)-5 DISTR Dem Alloc'!I371+'FR-16(7)(v)-3 PROD Comm Alloc'!I371","v":16677},{"$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":2179},453061,0]
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[]
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[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
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[]
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[1,"CUSTOMER SERVICE & INFORMATION"]
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[4]
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[8]
[9,"ADMINISTRATIVE & GENERAL "]
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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":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G446+'FR-16(7)(v)-5 DISTR Dem Alloc'!G446+'FR-16(7)(v)-3 PROD Comm Alloc'!G446","v":0},{"$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":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I446+'FR-16(7)(v)-5 DISTR Dem Alloc'!I446+'FR-16(7)(v)-3 PROD Comm Alloc'!I446","v":0},{"$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},{"$f":"SUM(G446:J446)","v":0},{"$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},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,{"$f":"'FR-16(7)(v)-1 Functional'!F453","v":20383317},{"$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":13050839},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H453+'FR-16(7)(v)-5 DISTR Dem Alloc'!H453+'FR-16(7)(v)-3 PROD Comm Alloc'!H453","v":5267492},{"$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":1658239},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J453+'FR-16(7)(v)-5 DISTR Dem Alloc'!J453+'FR-16(7)(v)-3 PROD Comm Alloc'!J453","v":406747},{"$f":"SUM(G453:J453)","v":20383317},{"$f":"F453-K453","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C454","v":"  TOTAL DIST. DEPREC EXP."},null,null,{"$f":"SUM(F453:F453)","v":20383317},13050839,5267492,1658239,406747,20383317,0]
[11,null,null,null,null," "]
[12,"GENERAL DEPRECIATION"]
[13,null,{"$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":6212338},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G457+'FR-16(7)(v)-5 DISTR Dem Alloc'!G457+'FR-16(7)(v)-3 PROD Comm Alloc'!G457","v":4644933},{"$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":1321992},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I457+'FR-16(7)(v)-5 DISTR Dem Alloc'!I457+'FR-16(7)(v)-3 PROD Comm Alloc'!I457","v":229577},{"$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":15836},{"$f":"SUM(G457:J457)","v":6212338},{"$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":6212338},4644933,1321992,229577,15836,6212338,0]
[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,{"$f":"'FR-16(7)(v)-1 Functional'!F461","v":367901.81999999995},{"$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":275078},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H461+'FR-16(7)(v)-5 DISTR Dem Alloc'!H461+'FR-16(7)(v)-3 PROD Comm Alloc'!H461","v":78290},{"$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":13596},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J461+'FR-16(7)(v)-5 DISTR Dem Alloc'!J461+'FR-16(7)(v)-3 PROD Comm Alloc'!J461","v":938},{"$f":"SUM(G461:J461)","v":367902},{"$f":"F461-K461","v":-0.18000000005122274}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C462","v":"  TOTAL COM & OTHER DEPREC EXP."},null,null,{"$f":"SUM(F461:F461)","v":367901.81999999995},275078,78290,13596,938,367902,-0.18000000005122274]
[19]
[20]
[21,"TOTAL DEPRECIATION EXPENSE",null,null," ",{"$f":"F462+F458+F454+F450+F447","v":26963556.82},17970850,6667774,1901412,423521,26963557,-0.18000000005122274]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$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: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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":4767103},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$479+'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$479+'FR-16(7)(v)-3 PROD Comm Alloc'!$G$479","v":3078134},{"$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$479","v":1220935},{"$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$479","v":377103},{"$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$479","v":90931},{"$f":"SUM($G$479:$J$479)","v":4767103},{"$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,{"$f":"SUM(F479:F480)","v":4767103},{"$f":"SUM($G$479:$G$480)","v":3078134},{"$f":"SUM($H$479:$H$480)","v":1220935},{"$f":"SUM($I$479:$I$480)","v":377103},{"$f":"SUM($J$479:$J$480)","v":90931},{"$f":"SUM($K$479:$K$480)","v":4767103},{"$f":"SUM($L$479:$L$480)","v":0}]
[6]
[7," MISCELLANEOUS TAXES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C484","v":"PAYROLL"},{"$f":"'FR-16(7)(v)-1 Functional'!D484","v":"AG39"},null,{"$f":"'FR-16(7)(v)-1 Functional'!F484","v":515674},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$484+'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$484+'FR-16(7)(v)-3 PROD Comm Alloc'!$G$484","v":385602},{"$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$484","v":109758},{"$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$484","v":19020},{"$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$484","v":1294},{"$f":"SUM($G$484:$J$484)","v":515674},{"$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,{"$f":"SUM(F484:F487)","v":515674},{"$f":"SUM($G$484:$G$487)","v":385602},{"$f":"SUM($H$484:$H$487)","v":109758},{"$f":"SUM($I$484:$I$487)","v":19020},{"$f":"SUM($J$484:$J$487)","v":1294},{"$f":"SUM($K$484:$K$487)","v":515674},{"$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":41006},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$491+'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$491+'FR-16(7)(v)-3 PROD Comm Alloc'!$G$491","v":30663},{"$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$491","v":8727},{"$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$491","v":1513},{"$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$491","v":103},{"$f":"SUM($G$491:$J$491)","v":41006},{"$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,{"$f":"SUM(F491:F492)","v":41006},{"$f":"SUM($G$491:$G$492)","v":30663},{"$f":"SUM($H$491:$H$492)","v":8727},{"$f":"SUM($I$491:$I$492)","v":1513},{"$f":"SUM($J$491:$J$492)","v":103},{"$f":"SUM($K$491:$K$492)","v":41006},{"$f":"SUM($L$491:$L$492)","v":0}]
[18]
[19,"TOTAL OTHER TAX & MISC EXPENSE",null,null," ",{"$f":"F488+F481+F493","v":5323783},{"$f":"$G$488+$G$481+$G$493","v":3494399},{"$f":"$H$488+$H$481+$H$493","v":1339420},{"$f":"$I$488+$I$481+$I$493","v":397636},{"$f":"$J$488+$J$481+$J$493","v":92328},{"$f":"$K$488+$K$481+$K$493","v":5323783},{"$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,{"$f":"F433","v":85717248},56304286,28464921,862049,85992,85717248,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C499","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":26963556.82},17970850,6667774,1901412,423521,26963557,-0.18000000005122274]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C500","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":5323783},{"$f":"$G$495","v":3494399},{"$f":"$H$495","v":1339420},{"$f":"$I$495","v":397636},{"$f":"$J$495","v":92328},{"$f":"$K$495","v":5323783},{"$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,{"$f":"SUM(F498:F500)","v":118004587.81999999},{"$f":"SUM($G$498:$G$500)","v":77769535},{"$f":"SUM($H$498:$H$500)","v":36472115},{"$f":"SUM($I$498:$I$500)","v":3161097},{"$f":"SUM($J$498:$J$500)","v":601841},{"$f":"SUM($K$498:$K$500)","v":118004588},{"$f":"SUM($L$498:$L$500)","v":-0.18000000005122274}]
[]
[{"$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: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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":13016871},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$515+'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$515+'FR-16(7)(v)-3 PROD Comm Alloc'!$G$515","v":8409828},{"$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$515","v":3336764},{"$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$515","v":1023912},{"$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$515","v":246367},{"$f":"SUM($G$515:$J$515)","v":13016871},{"$f":"F515-$K$515","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C516","v":"  TOTAL INTEREST EXPENSE"},null,null,{"$f":"F515","v":13016871},{"$f":"$G$515","v":8409828},{"$f":"$H$515","v":3336764},{"$f":"$I$515","v":1023912},{"$f":"$J$515","v":246367},{"$f":"$K$515","v":13016871},{"$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":-2196097},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$519+'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$519+'FR-16(7)(v)-3 PROD Comm Alloc'!$G$519","v":-1463673},{"$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$519","v":-543071},{"$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$519","v":-154867},{"$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$519","v":-34486},{"$f":"SUM($G$519:$J$519)","v":-2196097},{"$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":270327},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$520+'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$520+'FR-16(7)(v)-3 PROD Comm Alloc'!$G$520","v":202141},{"$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$520","v":57538},{"$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$520","v":9970},{"$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$520","v":678},{"$f":"SUM($G$520:$J$520)","v":270327},{"$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":5710128},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$521+'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$521+'FR-16(7)(v)-3 PROD Comm Alloc'!$G$521","v":3805739},{"$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$521","v":1412050},{"$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$521","v":402672},{"$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$521","v":89667},{"$f":"SUM($G$521:$J$521)","v":5710128},{"$f":"F521-$K$521","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C522","v":"  TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"SUM(F519:F521)","v":3784358},{"$f":"SUM($G$519:$G$521)","v":2544207},{"$f":"SUM($H$519:$H$521)","v":926517},{"$f":"SUM($I$519:$I$521)","v":257775},{"$f":"SUM($J$519:$J$521)","v":55859},{"$f":"SUM($K$519:$K$521)","v":3784358},{"$f":"SUM($L$519:$L$521)","v":0}]
[11]
[12,"NET DEDUCTIONS AND ADDITIONS",null,null,null,{"$f":"F522+F516","v":16801229},{"$f":"$G$522+$G$516","v":10954035},{"$f":"$H$522+$H$516","v":4263281},{"$f":"$I$522+$I$516","v":1281687},{"$f":"$J$522+$J$516","v":302226},{"$f":"$K$522+$K$516","v":16801229},{"$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":701281},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$527+'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$527+'FR-16(7)(v)-3 PROD Comm Alloc'!$G$527","v":460645},{"$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$527","v":232880},{"$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$527","v":7050},{"$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$527","v":706},{"$f":"SUM($G$527:$J$527)","v":701281},{"$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":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$528+'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$528+'FR-16(7)(v)-3 PROD Comm Alloc'!$G$528","v":0},{"$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$528","v":0},{"$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$528","v":0},{"$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$528","v":0},{"$f":"SUM($G$528:$J$528)","v":0},{"$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":48505},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$530+'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$530+'FR-16(7)(v)-3 PROD Comm Alloc'!$G$530","v":22870},{"$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$530","v":13699},{"$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$530","v":11936},{"$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$530)","v":48505},{"$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,{"$f":"'FR-16(7)(v)-1 Functional'!F531","v":-698455},{"$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$531","v":-522279},{"$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$531","v":-148661},{"$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$531","v":-25762},{"$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$531","v":-1753},{"$f":"SUM($G$531:$J$531)","v":-698455},{"$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,{"$f":"SUM(F527:F531)","v":51331},{"$f":"SUM($G$527:$G$531)","v":-38764},{"$f":"SUM($H$527:$H$531)","v":97918},{"$f":"SUM($I$527:$I$531)","v":-6776},{"$f":"SUM($J$527:$J$531)","v":-1047},{"$f":"SUM($K$527:$K$531)","v":51331},{"$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":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$535+'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$535+'FR-16(7)(v)-3 PROD Comm Alloc'!$G$535","v":0},{"$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$535","v":0},{"$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$535","v":0},{"$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$535","v":0},{"$f":"SUM($G$535:$J$535)","v":0},{"$f":"F535-$K$535","v":0}]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C536","v":"  TOTAL AMORTIZED ITC"},null,null,{"$f":"SUM(F535:F535)","v":0},{"$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$535)","v":0},{"$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,{"$f":"'FR-16(7)(v)-1 Functional'!F539","v":0},{"$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,{"$f":"F532","v":51331},{"$f":"$G$532","v":-38764},{"$f":"$H$532","v":97918},{"$f":"$I$532","v":-6776},{"$f":"$J$532","v":-1047},{"$f":"$K$532","v":51331},{"$f":"$L$532","v":0}]
[32,null,{"$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$536","v":0},{"$f":"-$L$536","v":0}]
[33,null,{"$f":"'FR-16(7)(v)-1 Functional'!C545","v":"  TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"SUM(F543:F544)","v":51331},{"$f":"SUM($G$543:$G$544)","v":-38764},{"$f":"SUM($H$543:$H$544)","v":97918},{"$f":"SUM($I$543:$I$544)","v":-6776},{"$f":"SUM($J$543:$J$544)","v":-1047},{"$f":"SUM($K$543:$K$544)","v":51331},{"$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,{"$f":"F334","v":44367425},28664520,11373156,3489903,839846,44367425,0]
[37,null,{"$f":"'FR-16(7)(v)-1 Functional'!C549","v":"NET DEDUCTIONS AND ADDITIONS"},null,null,{"$f":"-F524","v":-16801229},{"$f":"-$G$524","v":-10954035},{"$f":"-$H$524","v":-4263281},{"$f":"-$I$524","v":-1281687},{"$f":"-$J$524","v":-302226},{"$f":"-$K$524","v":-16801229},{"$f":"-$L$524","v":0}]
[38,null,"TOTAL STATE PROV DEF IT (410 & 411)",null,null,{"$f":"F591","v":5142},{"$f":"G591","v":3321},1317,406,98,5142,0]
[39,null,{"$f":"'FR-16(7)(v)-1 Functional'!C551","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":51331},{"$f":"$G$545","v":-38764},{"$f":"$H$545","v":97918},{"$f":"$I$545","v":-6776},{"$f":"$J$545","v":-1047},{"$f":"$K$545","v":51331},{"$f":"$L$545","v":0}]
[40,null,{"$f":"'FR-16(7)(v)-1 Functional'!C552","v":"  BASE FOR FIT COMPUATION"},null,null,{"$f":"SUM(F548:F551)","v":27622669},{"$f":"SUM($G$548:$G$551)","v":17675042},{"$f":"SUM($H$548:$H$551)","v":7209110},{"$f":"SUM($I$548:$I$551)","v":2201846},{"$f":"SUM($J$548:$J$551)","v":536671},{"$f":"SUM($K$548:$K$551)","v":27622669},{"$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":7342735},{"$f":"F555-SUM($H$555:$J$555)","v":4698429},{"$f":"ROUND($H$552*$H$554,0)","v":1916346},{"$f":"ROUND($I$552*$I$554,0)","v":585301},{"$f":"ROUND($J$552*$J$554,0)","v":142659},{"$f":"SUM($G$555:$J$555)","v":7342735},{"$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,{"$f":"F545","v":51331},{"$f":"$G$545","v":-38764},{"$f":"$H$545","v":97918},{"$f":"$I$545","v":-6776},{"$f":"$J$545","v":-1047},{"$f":"$K$545","v":51331},{"$f":"$L$545","v":0}]
[45,null,{"$f":"'FR-16(7)(v)-1 Functional'!C557","v":"  NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"SUM(F555:F556)","v":7394066},{"$f":"SUM($G$555:$G$556)","v":4659665},{"$f":"SUM($H$555:$H$556)","v":2014264},{"$f":"SUM($I$555:$I$556)","v":578525},{"$f":"SUM($J$555:$J$556)","v":141612},{"$f":"SUM($K$555:$K$556)","v":7394066},{"$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,{"$f":"F555","v":7342735},{"$f":"$G$555","v":4698429},{"$f":"$H$555","v":1916346},{"$f":"$I$555","v":585301},{"$f":"$J$555","v":142659},{"$f":"$K$555","v":7342735},{"$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,{"$f":"SUM(F560:F562)","v":7342735},{"$f":"SUM($G$560:$G$562)","v":4698429},{"$f":"SUM($H$560:$H$562)","v":1916346},{"$f":"SUM($I$560:$I$562)","v":585301},{"$f":"SUM($J$560:$J$562)","v":142659},{"$f":"SUM($K$560:$K$562)","v":7342735},{"$f":"SUM($L$560:$L$562)","v":0}]
[52]
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[]
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[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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  "}]
[]
[null,null,null,null,null,{"$f":"$F$7","v":"TOTAL"}]
["LINE",null,null,null,null,{"$f":"$F$8","v":"CLASS"},"RS","GS","FT-L","INTERUPT","TOTAL","ALL"]
["NO.","STATE INCOME TAX BASED ON RETURN",null,"Allo",null,{"$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":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G578+'FR-16(7)(v)-5 DISTR Dem Alloc'!G578+'FR-16(7)(v)-3 PROD Comm Alloc'!G578","v":0},{"$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":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I578+'FR-16(7)(v)-5 DISTR Dem Alloc'!I578+'FR-16(7)(v)-3 PROD Comm Alloc'!I578","v":0},{"$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":0},{"$f":"SUM(G578:J578)","v":0},{"$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":0},{"$f":"SUM(G578:G579)","v":0},0,0,0,0,0]
[5]
[6,"STATE INCOME TAX ADJUSTMENTS"]
[7,"STATE PROV DEF INC TAX (410 & 411)"]
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[9,"  TOT STATE PROV DEF IT (410 & 411)",null,null,null,{"$f":"SUM(F584)","v":5142},{"$f":"SUM(G584)","v":3321},1317,406,98,5142,0]
[10]
[11,"OTHER SIT ADJUSTMENTS"]
[12,"CURRENT YEAR PAYABLE ADJUSTMENT",null,"NP29",null,{"$f":"'FR-16(7)(v)-1 Functional'!F588","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G588+'FR-16(7)(v)-5 DISTR Dem Alloc'!G588+'FR-16(7)(v)-3 PROD Comm Alloc'!G588","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H588+'FR-16(7)(v)-5 DISTR Dem Alloc'!H588+'FR-16(7)(v)-3 PROD Comm Alloc'!H588","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I588+'FR-16(7)(v)-5 DISTR Dem Alloc'!I588+'FR-16(7)(v)-3 PROD Comm Alloc'!I588","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J588+'FR-16(7)(v)-5 DISTR Dem Alloc'!J588+'FR-16(7)(v)-3 PROD Comm Alloc'!J588","v":0},{"$f":"SUM(G588:J588)","v":0},{"$f":"F588-K588","v":0}]
[13,"  OTHER SIT ADJUSMENTS"]
[14]
[15,"TOTAL STATE INC TAX ADJUSTMENT",null,null,null,{"$f":"F589+F585","v":5142},{"$f":"G589+G585","v":3321},1317,406,98,5142,0]
[16]
[17,"INCOME TAX BASED ON RETURN"]
[18,"SUMMARY OF SIT CALCULATION"]
[19,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":44367425},{"$f":"G334","v":28664520},11373156,3489903,839846,44367425,0]
[20,"NET FED INCOME TAX ALLOWABLE",null,null,null,{"$f":"F557","v":7394066},{"$f":"G557","v":4659665},2014264,578525,141612,7394066,0]
[21,"NET FED. DED. AND ADDITIONS",null,null,null,{"$f":"-F524","v":-16801229},{"$f":"-G524","v":-10954035},-4263281,-1281687,-302226,-16801229,0]
[22,"DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"-F580","v":0},{"$f":"-G580","v":0},0,0,0,0,0]
[23,"TOTAL STATE INC TAX ADJ",null,null,null,{"$f":"F591","v":5142},{"$f":"G591","v":3321},1317,406,98,5142,0]
[24,"  BASE FOR SIT COMPUTATION",null,null,null,{"$f":"SUM(F595:F599)","v":34965404},22373471,9125456,2787147,679330,34965404,0]
[25]
[26,"SIT FACTOR K192/(1-K192)",null,null,null,{"$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,{"$f":"ROUND(F600*F602,0)","v":1828084},1169745,477103,145719,35517,1828084,0]
[28,"TOTAL STATE INCOME TAX ADJ.",null,null,null,{"$f":"F591","v":5142},3321,1317,406,98,5142,0]
[29,"  NET STATE INC TAX ALLOWABLE",null,null,null,{"$f":"F604+F603","v":1833226},1173066,478420,146125,35615,1833226,0]
[30]
[31,"STATE INCOME TAX PAYABLE"]
[32,"PRELIMINARY STATE INCOME TAX",null,null,null,{"$f":"F603","v":1828084},1169745,477103,145719,35517,1828084,0]
[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":1828084},1169745,477103,145719,35517,1828084,0]
[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":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,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  "}]
[]
[null,null,null,null,null,{"$f":"$F$7","v":"TOTAL"}]
["LINE",null,null,null,null,{"$f":"$F$8","v":"CLASS"},"RS","GS","FT-L","INTERUPT","TOTAL","ALL"]
["NO.","COST OF SERVICE COMPUTATION",null,"ALLO",null,{"$f":"$F$9","v":"ALLOCATED"},"RESIDENTIAL","GEN SERV","FIRM TRANS","TRANS","AT ISSUE","OTHER"]
[null,null,"Schedule 10",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5},{"$f":"$J$10","v":6}]
[1,"OTHER OPERATING REVENUES"]
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[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C630","v":"  TOTAL OTHER OPERATING REVS"},null,null,{"$f":"SUM(F625:F629)","v":1087776},{"$f":"SUM($G$625:$G$629)","v":887547},{"$f":"SUM($H$625:$H$629)","v":172942},{"$f":"SUM($I$625:$I$629)","v":25513},{"$f":"SUM($J$625:$J$629)","v":1774},{"$f":"SUM($K$625:$K$629)","v":1087776},{"$f":"SUM($L$625:$L$629)","v":0}]
[8]
[9,"COST OF SERVICE COMPUTATION"]
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[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C634","v":"RETURN ON RATE BASE"},null,null,{"$f":"F334","v":44367425},28664520,11373156,3489903,839846,44367425,0]
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[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C636","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"-F630","v":-1087776},{"$f":"-$G$630","v":-887547},{"$f":"-$H$630","v":-172942},{"$f":"-$I$630","v":-25513},{"$f":"-$J$630","v":-1774},{"$f":"-$K$630","v":-1087776},{"$f":"-$L$630","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C637","v":"  SUBTOTAL B"},null,null,{"$f":"SUM(F632:F636)","v":168678302.81999999},{"$f":"SUM($G$632:$G$636)","v":110206173},{"$f":"SUM($H$632:$H$636)","v":49686593},{"$f":"SUM($I$632:$I$636)","v":7204012},{"$f":"SUM($J$632:$J$636)","v":1581525},{"$f":"SUM($K$632:$K$636)","v":168678303},{"$f":"$K$637-F637","v":0.18000000715255737}]
[15]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C639","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"-F636","v":1087776},{"$f":"-$G$636","v":887547},{"$f":"-$H$636","v":172942},{"$f":"-$I$636","v":25513},{"$f":"-$J$636","v":1774},{"$f":"-$K$636","v":1087776},{"$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,{"$f":"F639-F640","v":1087776},{"$f":"$G$639-G640","v":887547},{"$f":"$H$639-H640","v":172942},{"$f":"$I$639-I640","v":25513},{"$f":"$J$639-J640","v":1774},{"$f":"$K$639-K640","v":1087776},{"$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,{"$f":"F646+F637","v":168678302.81999999},{"$f":"G646+$G$637","v":110206173},{"$f":"H646+$H$637","v":49686593},{"$f":"I646+$I$637","v":7204012},{"$f":"J646+$J$637","v":1581525},{"$f":"K646+$K$637","v":168678303},{"$f":"L646+$L$637","v":0.18000000715255737}]
[25]
[26,"PROPOSED REVENUES ",null,null,null,{"$f":"SUM(G649:J649)","v":169657554},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G649+'FR-16(7)(v)-5 DISTR Dem Alloc'!G649+'FR-16(7)(v)-3 PROD Comm Alloc'!G649","v":111276415},{"$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":48732025},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I649+'FR-16(7)(v)-5 DISTR Dem Alloc'!I649+'FR-16(7)(v)-3 PROD Comm Alloc'!I649","v":7586221},{"$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":2062893},{"$f":"SUM(G649:J649)","v":169657554},{"$f":"F649-K649","v":0}]
[27,"TOTAL GAS COST OF SERVICE",null,null,null,{"$f":"-F647","v":-168678302.81999999},-110206173,-49686593,-7204012,-1581525,-168678303,-0.18000000715255737]
[28,"EXCESS REVENUES",null,null,null,{"$f":"F650+F649","v":979251.18000000715},{"$f":"G650+G649","v":1070242},{"$f":"H650+H649","v":-954568},{"$f":"I650+I649","v":382209},{"$f":"J650+J649","v":481368},{"$f":"SUM(G651:J651)","v":979251},{"$f":"L650+L649","v":-0.18000000715255737}]
[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":244078},{"$f":"F653-SUM(H653:J653)","v":266757},{"$f":"ROUND(H652*H651,0)","v":-237926},{"$f":"ROUND(I652*I651,0)","v":95266},{"$f":"ROUND(J652*J651,0)","v":119981},{"$f":"SUM(G653:J653)","v":244078},{"$f":"F653-K653","v":0}]
[31,"EXCESS RETURN",null,null,null,{"$f":"F651-F653","v":735173.18000000715},{"$f":"G651-G653","v":803485},{"$f":"H651-H653","v":-716642},{"$f":"I651-I653","v":286943},{"$f":"J651-J653","v":361387},{"$f":"SUM(G654:J654)","v":735173},0.18000000715255737]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,{"$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: 2025-00125"},null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$668","v":994013497.33333325},{"$f":"IF($F$673=0,0,ROUND(F668/$F$673,5))","v":0.44085999999999997}]
[4,null,{"$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$670","v":1187101737},{"$f":"1-G668-G669-G671-G672","v":0.52649000000000001}]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C671","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$671","v":73621738},{"$f":"IF($F$673=0,0,ROUND(F671/$F$673,5))","v":3.2649999999999998E-2}]
[7,null,{"$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,{"$f":"SUM(F667:F672)","v":2254736972.333333},{"$f":"SUM(G668:G672)","v":0.99999999999999989}]
[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$676","v":5.0509999999999999E-2}]
[12,null,{"$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$678","v":0.1075}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C679","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$679","v":3.7839999999999999E-2}]
[15,null,{"$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,{"$f":"ROUND(G668*F676,5)","v":2.2270000000000002E-2}]
[19,null,{"$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,{"$f":"ROUND(G670*F678,5)","v":5.6599999999999998E-2}]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C686","v":"SHORT TERM DEBT"},null,null,{"$f":"ROUND(G671*F679,5)","v":1.24E-3}]
[22,null,{"$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,{"$f":"SUM(F683:F687)","v":8.0110000000000001E-2}]
[24]
[25,"TAX RATES AND SPECIAL FACTORS"]
[26,null,{"$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,{"$f":"F647","v":168678302.81999999},110206173,49686593,7204012,1581525,168678303,0.18000000715255737]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C868","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"F630","v":1087776},{"$f":"$G$630","v":887547},{"$f":"$H$630","v":172942},{"$f":"$I$630","v":25513},{"$f":"$J$630","v":1774},{"$f":"$K$630","v":1087776},{"$f":"$L$630","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C869","v":"  TOTAL GAS REVENUE"},null,null,{"$f":"SUM(F866:F868)","v":169766078.81999999},111093720,49859535,7229525,1583299,169766079,0.18000000715255737]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C870","v":"TOTAL OP EXP EX INC & REV TAX"},null,null,{"$f":"-F501","v":-118004587.81999999},{"$f":"-$G$501","v":-77769535},{"$f":"-$H$501","v":-36472115},{"$f":"-$I$501","v":-3161097},{"$f":"-$J$501","v":-601841},{"$f":"-$K$501","v":-118004588},{"$f":"-$L$501","v":0.18000000005122274}]
[6,null,{"$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,{"$f":"SUM(F869:F871)","v":51761491},{"$f":"SUM(G869:G871)","v":33324185},{"$f":"SUM(H869:H871)","v":13387420},{"$f":"SUM(I869:I871)","v":4068428},{"$f":"SUM(J869:J871)","v":981458},{"$f":"SUM(G872:J872)","v":51761491},{"$f":"SUM(L869:L871)","v":0.36000000720378011}]
[8]
[9,"ADJUSTMENTS TO NET INCOME"]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C875","v":"TOTAL INTEREST EXPENSE"},null,null,{"$f":"-F516","v":-13016871},{"$f":"-$G$516","v":-8409828},{"$f":"-$H$516","v":-3336764},{"$f":"-$I$516","v":-1023912},{"$f":"-$J$516","v":-246367},{"$f":"-$K$516","v":-13016871},{"$f":"-$L$516","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C876","v":"TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"-F522","v":-3784358},{"$f":"-$G$522","v":-2544207},{"$f":"-$H$522","v":-926517},{"$f":"-$I$522","v":-257775},{"$f":"-$J$522","v":-55859},{"$f":"-$K$522","v":-3784358},{"$f":"-$L$522","v":0}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C877","v":"  PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"SUM(F874:F876)+F872","v":34960262},{"$f":"SUM(G874:G876)+G872","v":22370150},{"$f":"SUM(H874:H876)+H872","v":9124139},{"$f":"SUM(I874:I876)+I872","v":2786741},{"$f":"SUM(J874:J876)+J872","v":679232},{"$f":"SUM(G877:J877)","v":34960262},{"$f":"SUM(L874:L876)+L872","v":0.36000000720378011}]
[13]
[14,"INCOME TAX BASED ON REVENUES"]
[15,"FEDERAL INCOME TAX COMPUTATION"]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C881","v":"PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"F877","v":34960262},22370150,9124139,2786741,679232,34960262,0.36000000720378011]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C882","v":"  NET FEDERAL TAXABLE INCOME"},null,null,{"$f":"SUM(F881:F881)","v":34960262},22370150,9124139,2786741,679232,34960262,0.36000000720378011]
[18,null,{"$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":7341655},{"$f":"F884-SUM(H884:J884)","v":4697731},{"$f":"ROUND(H883*H882,0)","v":1916069},{"$f":"ROUND(I883*I882,0)","v":585216},{"$f":"ROUND(J883*J882,0)","v":142639},{"$f":"SUM(G884:J884)","v":7341655},{"$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":51331},{"$f":"$G$532","v":-38764},{"$f":"$H$532","v":97918},{"$f":"$I$532","v":-6776},{"$f":"$J$532","v":-1047},{"$f":"$K$532","v":51331},{"$f":"$L$532","v":0}]
[21,null,{"$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$536","v":0},{"$f":"-$L$536","v":0}]
[22,null,{"$f":"'FR-16(7)(v)-1 Functional'!C887","v":"  NET FED INC TAX ALLOWABLE"},null,null,{"$f":"SUM(F884:F886)","v":7392986},4658967,2013987,578440,141592,7392986,0]
[23]
[24,"FEDERAL INCOME TAX PAYABLE"]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C890","v":"PRELIM FIT"},null,null,{"$f":"F884","v":7341655},4697731,1916069,585216,142639,7341655,0]
[26,null,{"$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,{"$f":"SUM(F889:F891)","v":7341655},4697731,1916069,585216,142639,7341655,0]
[28]
[29,"PRELIMINARY SUMMARY"]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C895","v":"NET INCOME"},null,null,{"$f":"F872","v":51761491},33324185,13387420,4068428,981458,51761491,0.36000000720378011]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C896","v":"NET FED INC TAX ALLOWABLE"},null,null,{"$f":"-F887","v":-7392986},-4658967,-2013987,-578440,-141592,-7392986,0]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C897","v":"  OVERALL RETURN EARNED"},null,null,{"$f":"SUM(F894:F896)","v":44368505},28665218,11373433,3489988,839866,44368505,0.36000000720378011]
[33]
[34,null,{"$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":8.0110000000000001E-2},8.0110000000000001E-2,8.0110000000000001E-2,8.0110000000000001E-2,8.0110000000000001E-2,8.0110000000000001E-2,-0.36]

{"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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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":613910118},{"$f":"G101","v":273823104},{"$f":"H101","v":3446902},{"$f":"I101","v":336640112},{"$f":"J101","v":613910118},{"$f":"F12-J12","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C13","v":"TOTAL DEPRECIATION RESERVE"},null,null,{"$f":"-F151","v":-179610935},{"$f":"-G151","v":-71684211},{"$f":"-H151","v":-1692623},{"$f":"-I151","v":-106234101},{"$f":"-J151","v":-179610935},{"$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":-76484684},{"$f":"G326","v":-36303824},{"$f":"H326","v":946769},{"$f":"I326","v":-41127629},{"$f":"J326","v":-76484684},{"$f":"F14-J14","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C15","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F12:F14)","v":357814499},165835069,2701048,189278382,357814499,0]
[6]
[7,"OPERATING EXPENSES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C18","v":"TOTAL O&M EXPENSE"},null,null,{"$f":"F433","v":56304286},{"$f":"G433","v":5509009},{"$f":"H433","v":40856529},{"$f":"I433","v":9938748},{"$f":"J433","v":56304286},{"$f":"F18-J18","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C19","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":17970850},{"$f":"G465","v":7837378},{"$f":"H465","v":339461},{"$f":"I465","v":9794011},{"$f":"J465","v":17970850},0]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C20","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":3494399},{"$f":"$G$495","v":1573044},{"$f":"$H$495","v":41200},{"$f":"$I$495","v":1880155},{"$f":"$J$495","v":3494399},0]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C21","v":"  TOTAL OP EXP EXCLUDING INC & REV TAX"},null,null,{"$f":"SUM(F17:F20)","v":77769535},{"$f":"SUM(G17:G20)","v":14919431},{"$f":"SUM(H17:H20)","v":41237190},{"$f":"SUM(I17:I20)","v":21612914},{"$f":"SUM(J17:J20)","v":77769535},0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C22","v":"NET FED INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F557","v":4659665},{"$f":"$G$557","v":2039892},{"$f":"$H$557","v":431574},{"$f":"$I$557","v":2188199},{"$f":"$J$557","v":4659665},0]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C23","v":"NET STATE INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F605","v":1173066},{"$f":"G605","v":540497},{"$f":"H605","v":27516},{"$f":"I605","v":605053},{"$f":"J605","v":1173066},0]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C24","v":"  TOTAL OPERATING EXPENSE"},null,null,{"$f":"SUM(F21:F23)","v":83602266},{"$f":"SUM(G21:G23)","v":17499820},{"$f":"SUM(H21:H23)","v":41696280},{"$f":"SUM(I21:I23)","v":24406166},{"$f":"SUM(J21:J23)","v":83602266},0]
[15]
[16,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":28664520},{"$f":"G334","v":13285047},{"$f":"H334","v":216381},{"$f":"I334","v":15163091},{"$f":"J334","v":28664519},{"$f":"F26-J26","v":1}]
[17,"TOTAL OTHER OPERATING REVENUES",null,null,null,{"$f":"-F630","v":-887547},{"$f":"-$G$630","v":-170806},{"$f":"-$H$630","v":-34996},{"$f":"-$I$630","v":-681745},{"$f":"-$J$630","v":-887547},0]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C28","v":"TOTAL GAS COST OF SERVICE"},null,null,{"$f":"SUM(F24:F27)","v":111379239},{"$f":"SUM(G24:G27)","v":30614061},{"$f":"SUM(H24:H27)","v":41877665},{"$f":"SUM(I24:I27)","v":38887512},{"$f":"SUM(J24:J27)","v":111379238},1]
[19,"ADJUSTMENT FOR INTERCLASS SUBSIDIZATION",null,{"$f":"1-'WP FR-16(7)(v)Rate Incr (50.0%)'!I11","v":0.5},null,{"$f":"SUM(G29:I29)","v":-92086},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!T15","v":-54506},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!U15","v":0},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!V15","v":-37580},{"$f":"SUM(G29:I29)","v":-92086},0]
[20,"REQUESTED REVENUES",null,null,null,{"$f":"F28+F29","v":111287153},{"$f":"G28+G29","v":30559555},{"$f":"H28+H29","v":41877665},{"$f":"I28+I29","v":38849932},{"$f":"SUM(G30:I30)","v":111287152},1]
[21,"PROPOSED REVENUES",null,null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G31","v":111276415},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G31","v":37413132},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G31","v":44214571},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G31","v":29648712},{"$f":"SUM(G31:I31)","v":111276415},0]
[22,"DIFFERENCE (REQUESTED LESS PROPOSED)",null,null,null,{"$f":"F30-F31","v":10738},-6853577,-2336906,9201220,10737,1]
[23]
[24,"TOTAL RETURN EARNED",null,null,null,{"$f":"F654+F26","v":29468004},{"$f":"G654+G26","v":18795228},{"$f":"H654+H26","v":1991471},{"$f":"I654+I26","v":8681305},{"$f":"J654+J26","v":29468004},{"$f":"F34-J34","v":0}]
[25,"RATE OF RETURN EARNED",null,null,null,{"$f":"IF(F331=0,0,ROUND(F34/F331,5))","v":8.2360000000000003E-2},0.11334,0.73729999999999996,4.5870000000000001E-2,8.2360000000000003E-2,0]
[26,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"$F$688","v":8.0110000000000001E-2},{"$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$670)","v":0.11177750540332726},{"$f":"IF(F670=0,0,(G35-F683-F684-F686)*F673/F670)","v":0.17061976738115353},{"$f":"IF(F670=0,0,(H35-F683-F684-F686)*F673/F670)","v":1.3557462290882063},{"$f":"IF(F670=0,0,(I35-F683-F684-F686)*F673/F670)","v":4.2469753964628668E-2},{"$f":"IF(F670=0,0,(J35-F683-F684-F686)*F673/F670)","v":0.11177750540332726},{"$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$670)","v":0.10750393892656451},{"$f":"IF(F670=0,0,(G36-F683-F684-F686)*F673/F670)","v":0.10750393892656451},{"$f":"IF(F670=0,0,(H36-F683-F684-F686)*F673/F670)","v":0.10750393892656451},{"$f":"IF(F670=0,0,(I36-F683-F684-F686)*F673/F670)","v":0.10750393892656451},{"$f":"IF($F$670=0,0,(J36-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":0.10750393892656451},{"$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":94137279},{"$f":"F40-SUM(H40:I40)","v":31650646},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G40","v":37404507},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G40","v":25082126},{"$f":"SUM(G40:I40)","v":94137279},{"$f":"F40-J40","v":0}]
[31,"REVENUE INCREASE JUSTIFIED",null,null,null,{"$f":"F28-F40","v":17241960},-1036585,4473158,13805386,17241959,1]
[32,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F41/F40,5))","v":0.18315999999999999},-3.2750000000000001E-2,0.11959,0.55040999999999995,0.18315999999999999,0]
[33,"REVENUE INCREASE REQUESTED",null,null,null,{"$f":"F31-F40","v":17139136},5762486,6810064,4566586,17139136,0]
[34,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F43/F40,5))","v":0.18207000000000001},0.18207000000000001,0.18207000000000001,0.18207000000000001,0.18207000000000001,0]
[]
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[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","GROSS GAS PLANT IN SERVICE",null,"ALLO",null,{"$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":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$57","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$G$57","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$57","v":0},{"$f":"SUM(G57:I57)","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)-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,{"$f":"SUM(F57:F58)","v":0},{"$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)-8 TOT CLASS Alloc'!G68","v":39858220},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G68","v":39858220},{"$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":39858220},{"$f":"F68-J68","v":0}]
[14,null,{"$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":2059441},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G69","v":2059441},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G69","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G69","v":0},2059441,0]
[15,null,{"$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":255365981},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G71","v":205430396},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G71","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G71","v":49935585},255365981,0]
[17,null,{"$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":219542936},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G72","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G72","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G72","v":219542936},219542936,0]
[18,null,{"$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":28296387},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G73","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G73","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G73","v":28296387},28296387,0]
[19,null,{"$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":9629607},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G74","v":9629607},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G74","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G74","v":0},9629607,0]
[20,null,{"$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":9200625},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G75","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G75","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G75","v":9200625},9200625,0]
[21,null,{"$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,{"$f":"SUM(F68:F77)","v":563953197},256977664,0,306975533,563953197,0]
[24]
[25,"TOTAL TRANS & DIST PLANT",null,null,null,{"$f":"F78+F63","v":563953197},{"$f":"G78+$G$63","v":256977664},{"$f":"H78+$H$63","v":0},{"$f":"I78+$I$63","v":306975533},{"$f":"J78+$J$63","v":563953197},{"$f":"K78+$K$63","v":0}]
[26,"TOTAL GROSS PTD PLANT",null,null,null,{"$f":"F78+F65","v":563953197},256977664,0,306975533,563953197,0]
[27]
[28,"GENERAL & INTANGIBLE PLANT"]
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[38]
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[null,null,"Schedule 4",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
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[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C165","v":"TOTAL PROD DEPRC RESERVE"},null,null,{"$f":"-F115","v":0},{"$f":"-G115","v":0},{"$f":"-H115","v":0},{"$f":"-I115","v":0},{"$f":"-J115","v":0},{"$f":"F165-J165","v":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},{"$f":"-G119","v":0},{"$f":"-H119","v":0},{"$f":"-I119","v":0},{"$f":"-J119","v":0},{"$f":"F170-J170","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C171","v":"    NET TRANSMISSION PLANT"},null,null,{"$f":"SUM(F168:F170)","v":0},0,0,0,0,0]
[10]
[11,"DISTRIBUTION PLANT"]
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[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C176","v":"  NET DISTRIBUTION PLANT"},null,null,{"$f":"SUM(F173:F175)","v":408873926},193565514,0,215308412,408873926,0]
[15]
[16,"NET PTD PLANT",null,null,null,{"$f":"F176+F171+F166","v":408873926},193565514,0,215308412,408873926,0]
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[18]
[19,"GENERAL & INTANGIBLE PLANT"]
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[23]
[24,"COMMON & OTHER PLANT"]
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[28]
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[]
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[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","SUBTRACTIVE RATE BASE ADJUSTMENTS",null,"ALLO",null,{"$f":"$F$9","v":"RESIDENTIAL"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 5",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"RATE BASE ADJUSTMENTS"]
[2,"ACCUMULATED DEFERRED INCOME TAXES"]
[3," ACCUM DEF INC TAXES (282)"]
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[14]
[15," ACCUM DEF INC TAXES (283)"]
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[28]
[29," OTHER ACCUMULATED DEFERRED INCOME TAXES"]
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[35]
[36,"SUBTOTAL ACCUMULATED DEFERRED INC TAXES",null,null,null,{"$f":"F236+F229+F215","v":81002423},37610859,321964,43069600,81002423,0]
[]
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[]
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["NO.","ADDITIVE RATE BASE ADJUSTMENTS",null,"ALLO",null,{"$f":"$F$9","v":"RESIDENTIAL"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 5.1",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"OTHER ACCUMULATED DEFERRED INCOME TAXES"]
[2," ACCUM DEF INC TAXES (190)"]
[3,null,{"$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":2111903},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G274","v":712078},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G274","v":145895},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G274","v":1253930},2111903,0]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C275","v":"  TOTAL ACCOUNT 190"},null,null,{"$f":"SUM(F251:F274)","v":2111903},712078,145895,1253930,2111903,0]
[27]
[28," OTHER"]
[29,null,{"$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":"OTHER RATE BASE ADJUSTMENTS"},{"$f":"'FR-16(7)(v)-1 Functional'!D279","v":"NP29"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G279","v":839347},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G279","v":390666},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G279","v":3394},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G279","v":445287},{"$f":"SUM(G279:I279)","v":839347},{"$f":"F279-J279","v":0}]
[31,null,{"$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,{"$f":"SUM(F278:F280)","v":839347},{"$f":"SUM(G277:G280)","v":390666},{"$f":"SUM(H277:H280)","v":3394},{"$f":"SUM(I277:I280)","v":445287},{"$f":"SUM(J277:J280)","v":839347},{"$f":"SUM(K277:K280)","v":0}]
[33,null,null,null,null," "]
[34,"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES",null,null,null,{"$f":"F275+F281","v":2951250},1102744,149289,1699217,2951250,0]
[]
[{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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":356248010},165630778,1581604,189035628,356248010,0]
[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,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G301","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G301","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G301","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G301","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,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G302","v":406913},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G302","v":189393},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G302","v":1646},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G302","v":215874},{"$f":"SUM(G302:I302)","v":406913},{"$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":406913},189393,1646,215874,406913,0]
[9,"TOTAL MATERIALS & SUPPLIES",null,null,null,{"$f":"F303","v":406913},189393,1646,215874,406913,0]
[10]
[11,"PREPAYMENTS"]
[12,null,{"$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":131359},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G307","v":12852},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G307","v":95320},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G307","v":23187},{"$f":"SUM(G307:I307)","v":131359},{"$f":"F307-J307","v":0}]
[13,null,{"$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,{"$f":"SUM(F306:F309)","v":131359},12852,95320,23187,131359,0]
[16]
[17,"AUTO CALC (O&M-GAS COST)/8",null,null,null,{"$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,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G316","v":1007297},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G316","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G316","v":1007297},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G316","v":0},{"$f":"SUM(G316:I316)","v":1007297},{"$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,{"$f":"'FR-16(7)(v)-1 Functional'!C318","v":"CASH WORKING CAPITAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D318","v":"OM39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G318","v":20920},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G318","v":2046},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G318","v":15181},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G318","v":3693},{"$f":"SUM(G318:I318)","v":20920},{"$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":1028217},2046,1022478,3693,1028217,0]
[25]
[26,"TOTAL WORKING CAPITAL",null,null,null,{"$f":"F304+F310+F313+F319","v":1566489},204291,1119444,242754,1566489,0]
[27,"PRELIMINARY SUMMARY"]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C323","v":"TOTAL ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"-F238","v":-81002423},-37610859,-321964,-43069600,-81002423,0]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C324","v":"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"F283","v":2951250},1102744,149289,1699217,2951250,0]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C325","v":"TOTAL WORKING CAPITAL"},null,null,{"$f":"F321","v":1566489},204291,1119444,242754,1566489,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C326","v":"  TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"SUM(F322:F325)","v":-76484684},-36303824,946769,-41127629,{"$f":"SUM(J322:J325)","v":-76484684},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":-76484684},-36303824,946769,-41127629,-76484684,0]
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[37]
[38,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"'FR-16(7)(v)-1 Functional'!F688","v":8.0110000000000001E-2}]
[39,"RETURN ON RATE BASE",null,null,null,{"$f":"ROUND(F333*F331,0)","v":28664520},{"$f":"ROUND(G331*G333,0)","v":13285047},{"$f":"ROUND(H331*H333,0)","v":216381},{"$f":"ROUND(I331*I333,0)","v":15163091},{"$f":"SUM(G334:I334)","v":28664519},{"$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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[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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[5,"TRANSMISSION DEPRECIATION"]
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[8,"DISTRIBUTION DEPRECIATION"]
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[11,null,null,null,null," "]
[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,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G491","v":30663},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$491","v":10339},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$G$491","v":2118},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$491","v":18206},{"$f":"SUM($G$491:$I$491)","v":30663},{"$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,{"$f":"SUM(F491:F492)","v":30663},{"$f":"SUM($G$491:$G$492)","v":10339},{"$f":"SUM($H$491:$H$492)","v":2118},{"$f":"SUM($I$491:$I$492)","v":18206},{"$f":"SUM($J$491:$J$492)","v":30663},{"$f":"SUM($K$491:$K$492)","v":0}]
[18]
[19,"TOTAL OTHER TAX & MISC EXPENSE",null,null," ",{"$f":"F488+F481+F493","v":3494399},{"$f":"$G$488+$G$481+$G$493","v":1573044},{"$f":"$H$488+$H$481+$H$493","v":41200},{"$f":"$I$488+$I$481+$I$493","v":1880155},{"$f":"$J$488+$J$481+$J$493","v":3494399},{"$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,{"$f":"F433","v":56304286},5509009,40856529,9938748,56304286,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C499","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":17970850},7837378,339461,9794011,17970850,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C500","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":3494399},{"$f":"$G$495","v":1573044},{"$f":"$H$495","v":41200},{"$f":"$I$495","v":1880155},{"$f":"$J$495","v":3494399},{"$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,{"$f":"SUM(F498:F500)","v":77769535},{"$f":"SUM($G$498:$G$500)","v":14919431},{"$f":"SUM($H$498:$H$500)","v":41237190},{"$f":"SUM($I$498:$I$500)","v":21612914},{"$f":"SUM($J$498:$J$500)","v":77769535},{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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":8409828},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$515","v":3897659},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$G$515","v":63449},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$515","v":4448720},{"$f":"SUM($G$515:$I$515)","v":8409828},{"$f":"F515-$J$515","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C516","v":"  TOTAL INTEREST EXPENSE"},null,null,{"$f":"F515","v":8409828},{"$f":"$G$515","v":3897659},{"$f":"$H$515","v":63449},{"$f":"$I$515","v":4448720},{"$f":"$J$515","v":8409828},{"$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":-1463673},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$519","v":-638344},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$G$519","v":-27651},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$519","v":-797678},{"$f":"SUM($G$519:$I$519)","v":-1463673},{"$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":202141},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$520","v":68157},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$G$520","v":13964},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$520","v":120020},{"$f":"SUM($G$520:$I$520)","v":202141},{"$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":3805739},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$521","v":1659776},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$G$521","v":71896},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$521","v":2074067},{"$f":"SUM($G$521:$I$521)","v":3805739},{"$f":"F521-$J$521","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C522","v":"  TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"SUM(F519:F521)","v":2544207},{"$f":"SUM($G$519:$G$521)","v":1089589},{"$f":"SUM($H$519:$H$521)","v":58209},{"$f":"SUM($I$519:$I$521)","v":1396409},{"$f":"SUM($J$519:$J$521)","v":2544207},{"$f":"SUM($K$519:$K$521)","v":0}]
[11]
[12,"NET DEDUCTIONS AND ADDITIONS",null,null,null,{"$f":"F522+F516","v":10954035},{"$f":"$G$522+$G$516","v":4987248},{"$f":"$H$522+$H$516","v":121658},{"$f":"$I$522+$I$516","v":5845129},{"$f":"$J$522+$J$516","v":10954035},{"$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":460645},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$527","v":45071},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$G$527","v":334262},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$527","v":81312},{"$f":"SUM($G$527:$I$527)","v":460645},{"$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":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$528","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$G$528","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$528","v":0},{"$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)-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":22870},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$530","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$G$530","v":22870},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$530","v":0},{"$f":"SUM($G$530:$I$530)","v":22870},{"$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,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G531","v":-522279},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$531","v":-176098},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$G$531","v":-36080},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$531","v":-310101},{"$f":"SUM($G$531:$I$531)","v":-522279},{"$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,{"$f":"SUM(F527:F531)","v":-38764},{"$f":"SUM($G$527:$G$531)","v":-131027},{"$f":"SUM($H$527:$H$531)","v":321052},{"$f":"SUM($I$527:$I$531)","v":-228789},{"$f":"SUM($J$527:$J$531)","v":-38764},{"$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":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$535","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$G$535","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$535","v":0},{"$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,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G539","v":0},{"$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,{"$f":"F532","v":-38764},{"$f":"$G$532","v":-131027},{"$f":"$H$532","v":321052},{"$f":"$I$532","v":-228789},{"$f":"$J$532","v":-38764},{"$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,{"$f":"SUM(F543:F544)","v":-38764},{"$f":"SUM($G$543:$G$544)","v":-131027},{"$f":"SUM($H$543:$H$544)","v":321052},{"$f":"SUM($I$543:$I$544)","v":-228789},{"$f":"SUM($J$543:$J$544)","v":-38764},{"$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,{"$f":"F334","v":28664520},13285047,216381,15163091,28664519,0]
[37,null,{"$f":"'FR-16(7)(v)-1 Functional'!C549","v":"NET DEDUCTIONS AND ADDITIONS"},null,null,{"$f":"-F524","v":-10954035},{"$f":"-$G$524","v":-4987248},{"$f":"-$H$524","v":-121658},{"$f":"-$I$524","v":-5845129},{"$f":"-$J$524","v":-10954035},{"$f":"-$K$524","v":0}]
[38,null,"TOTAL STATE PROV DEF IT (410 & 411)",null,null,{"$f":"F591","v":3321},14,0,3307,3321,0]
[39,null,{"$f":"'FR-16(7)(v)-1 Functional'!C551","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":-38764},{"$f":"$G$545","v":-131027},{"$f":"$H$545","v":321052},{"$f":"$I$545","v":-228789},{"$f":"$J$545","v":-38764},{"$f":"$K$545","v":0}]
[40,null,{"$f":"'FR-16(7)(v)-1 Functional'!C552","v":"  BASE FOR FIT COMPUATION"},null,null,{"$f":"SUM(F548:F551)","v":17675042},{"$f":"SUM($G$548:$G$551)","v":8166786},{"$f":"SUM($H$548:$H$551)","v":415775},{"$f":"SUM($I$548:$I$551)","v":9092480},{"$f":"SUM($J$548:$J$551)","v":17675041},{"$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,{"$f":"ROUND(F554*F552,0)","v":4698429},{"$f":"F555-SUM(H555:I555)","v":2170919},{"$f":"ROUND($H$552*$H$554,0)","v":110522},{"$f":"ROUND($I$552*$I$554,0)","v":2416988},{"$f":"SUM($G$555:$I$555)","v":4698429},{"$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,{"$f":"F545","v":-38764},{"$f":"$G$545","v":-131027},{"$f":"$H$545","v":321052},{"$f":"$I$545","v":-228789},{"$f":"$J$545","v":-38764},{"$f":"$K$545","v":0}]
[45,null,{"$f":"'FR-16(7)(v)-1 Functional'!C557","v":"  NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"SUM(F555:F556)","v":4659665},{"$f":"SUM($G$555:$G$556)","v":2039892},{"$f":"SUM($H$555:$H$556)","v":431574},{"$f":"SUM($I$555:$I$556)","v":2188199},{"$f":"SUM($J$555:$J$556)","v":4659665},{"$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,{"$f":"F555","v":4698429},{"$f":"$G$555","v":2170919},{"$f":"$H$555","v":110522},{"$f":"$I$555","v":2416988},{"$f":"$J$555","v":4698429},{"$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,{"$f":"SUM(F560:F562)","v":4698429},{"$f":"SUM($G$560:$G$562)","v":2170919},{"$f":"SUM($H$560:$H$562)","v":110522},{"$f":"SUM($I$560:$I$562)","v":2416988},{"$f":"SUM($J$560:$J$562)","v":4698429},{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
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[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","STATE INCOME TAX BASED ON RETURN",null,"Allo",null,{"$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":0},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G578:I578)","v":0},{"$f":"F578-J578","v":0}]
[3,"RESERVED FOR FUTURE USE",null,"NP29",null,{"$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":0},0,0,0,0,0]
[5]
[6,"STATE INCOME TAX ADJUSTMENTS"]
[7,"STATE PROV DEF INC TAX (410 & 411)"]
[8,"OTHER DEFERRED INCOME TAXES - NET",null,"NP29",null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G584","v":3321},{"$f":"F584-SUM(H584:I584)","v":14},{"$f":"ROUND(F584*VLOOKUP(D584,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F584*VLOOKUP(D584,AllocTable_Functional,$I$10,FALSE),0)","v":3307},{"$f":"SUM(G584:I584)","v":3321},{"$f":"F584-J584","v":0}]
[9,"  TOT STATE PROV DEF IT (410 & 411)",null,null,null,{"$f":"SUM(F584)","v":3321},14,0,3307,3321,0]
[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,{"$f":"F589+F585","v":3321},{"$f":"G589+G585","v":14},0,3307,3321,0]
[16]
[17,"INCOME TAX BASED ON RETURN"]
[18,"SUMMARY OF SIT CALCULATION"]
[19,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":28664520},{"$f":"G334","v":13285047},{"$f":"H334","v":216381},{"$f":"I334","v":15163091},{"$f":"J334","v":28664519},{"$f":"K316","v":0}]
[20,"NET FED INCOME TAX ALLOWABLE",null,null,null,{"$f":"F557","v":4659665},2039892,431574,2188199,4659665,0]
[21,"NET FED. DED. AND ADDITIONS",null,null,null,{"$f":"-F524","v":-10954035},{"$f":"-G524","v":-4987248},-121658,-5845129,-10954035,0]
[22,"DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"-F580","v":0},0,0,0,0,0]
[23,"TOTAL STATE INC TAX ADJ",null,null,null,{"$f":"F591","v":3321},14,0,3307,3321,0]
[24,"  BASE FOR SIT COMPUTATION",null,null,null,{"$f":"SUM(F595:F599)","v":22373471},10337705,526297,11509468,22373470,0]
[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,{"$f":"ROUND(F600*F602,0)","v":1169745},{"$f":"ROUND(G600*G602,0)","v":540483},{"$f":"ROUND(H600*H602,0)","v":27516},{"$f":"ROUND(I600*I602,0)","v":601746},{"$f":"SUM(G603:I603)","v":1169745},{"$f":"F603-J603","v":0}]
[28,"TOTAL STATE INCOME TAX ADJ.",null,null,null,{"$f":"F591","v":3321},{"$f":"G591","v":14},{"$f":"H591","v":0},{"$f":"I591","v":3307},{"$f":"SUM(G604:I604)","v":3321},{"$f":"F604-J604","v":0}]
[29,"  NET STATE INC TAX ALLOWABLE",null,null,null,{"$f":"F604+F603","v":1173066},540497,27516,605053,1173066,0]
[30]
[31,"STATE INCOME TAX PAYABLE"]
[32,"PRELIMINARY STATE INCOME TAX",null,null,null,{"$f":"F603","v":1169745},540483,27516,601746,1169745,0]
[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":1169745},540483,27516,601746,1169745,0]
[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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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":360677},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$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$625","v":360677},{"$f":"SUM($G$625:$I$625)","v":360677},{"$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":20289},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$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$627","v":20289},{"$f":"SUM($G$627:$I$627)","v":20289},{"$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":506581},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$G$629","v":170806},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$G$629","v":34996},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$G$629","v":300779},{"$f":"SUM($G$629:$I$629)","v":506581},{"$f":"F629-$J$629","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C630","v":"  TOTAL OTHER OPERATING REVS"},null,null,{"$f":"SUM(F625:F629)","v":887547},{"$f":"SUM($G$625:$G$629)","v":170806},{"$f":"SUM($H$625:$H$629)","v":34996},{"$f":"SUM($I$625:$I$629)","v":681745},{"$f":"SUM($J$625:$J$629)","v":887547},{"$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,{"$f":"F501","v":77769535},{"$f":"$G$501","v":14919431},{"$f":"$H$501","v":41237190},{"$f":"$I$501","v":21612914},{"$f":"$J$501","v":77769535},{"$f":"$K$501","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C634","v":"RETURN ON RATE BASE"},null,null,{"$f":"F334","v":28664520},13285047,216381,15163091,28664519,0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C635","v":"NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"F557","v":4659665},{"$f":"$G$557","v":2039892},{"$f":"$H$557","v":431574},{"$f":"$I$557","v":2188199},{"$f":"$J$557","v":4659665},{"$f":"$K$557","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C636","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"-F630","v":-887547},{"$f":"-$G$630","v":-170806},{"$f":"-$H$630","v":-34996},{"$f":"-$I$630","v":-681745},{"$f":"-$J$630","v":-887547},{"$f":"-$K$630","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C637","v":"  SUBTOTAL B"},null,null,{"$f":"SUM(F632:F636)","v":110206173},{"$f":"SUM($G$632:$G$636)","v":30073564},{"$f":"SUM($H$632:$H$636)","v":41850149},{"$f":"SUM($I$632:$I$636)","v":38282459},{"$f":"SUM($J$632:$J$636)","v":110206172},{"$f":"$J$637-F637","v":-1}]
[15]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C639","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"-F636","v":887547},{"$f":"-$G$636","v":170806},{"$f":"-$H$636","v":34996},{"$f":"-$I$636","v":681745},{"$f":"-$J$636","v":887547},{"$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":887547},{"$f":"$G$639-G640","v":170806},{"$f":"$H$639-H640","v":34996},{"$f":"$I$639-I640","v":681745},{"$f":"$J$639-J640","v":887547},{"$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,{"$f":"F646+F637","v":110206173},{"$f":"G646+$G$637","v":30073564},{"$f":"H646+$H$637","v":41850149},{"$f":"I646+$I$637","v":38282459},{"$f":"J646+$J$637","v":110206172},{"$f":"K646+$K$637","v":-1}]
[25]
[26,"PROPOSED REVENUES ",null,null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G649","v":111276415},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!G649","v":37413132},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!G649","v":44214571},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!G649","v":29648712},{"$f":"SUM(G649:I649)","v":111276415},{"$f":"F649-J649","v":0}]
[27,"TOTAL GAS COST OF SERVICE",null,null,null,{"$f":"-F647","v":-110206173},-30073564,-41850149,-38282459,-110206172,1]
[28,"EXCESS REVENUES",null,null,null,{"$f":"F650+F649","v":1070242},{"$f":"G650+G649","v":7339568},{"$f":"H650+H649","v":2364422},{"$f":"I650+I649","v":-8633747},{"$f":"SUM(G651:I651)","v":1070243},{"$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":266758},{"$f":"ROUND(F652*F651,0)-H653-I653","v":1829387},{"$f":"ROUND(H652*H651,0)","v":589332},{"$f":"ROUND(I652*I651,0)","v":-2151961},{"$f":"SUM(G653:I653)","v":266758},{"$f":"F653-J653","v":0}]
[31,"EXCESS RETURN",null,null,null,{"$f":"F651-F653","v":803484},{"$f":"G651-G653","v":5510181},{"$f":"H651-H653","v":1775090},{"$f":"I651-I653","v":-6481786},{"$f":"SUM(G654:I654)","v":803485},-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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$668","v":994013497.33333325},{"$f":"IF($F$673=0,0,ROUND(F668/$F$673,5))","v":0.44085999999999997}]
[4,null,{"$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$670","v":1187101737},{"$f":"1-G668-G669-G671-G672","v":0.52649000000000001}]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C671","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$671","v":73621738},{"$f":"IF($F$673=0,0,ROUND(F671/$F$673,5))","v":3.2649999999999998E-2}]
[7,null,{"$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,{"$f":"SUM(F667:F672)","v":2254736972.333333},{"$f":"SUM(G668:G672)","v":0.99999999999999989}]
[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$676","v":5.0509999999999999E-2}]
[12,null,{"$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$678","v":0.1075}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C679","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$679","v":3.7839999999999999E-2}]
[15,null,{"$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,{"$f":"ROUND(G668*F676,5)","v":2.2270000000000002E-2}]
[19,null,{"$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,{"$f":"ROUND(G670*F678,5)","v":5.6599999999999998E-2}]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C686","v":"SHORT TERM DEBT"},null,null,{"$f":"ROUND(G671*F679,5)","v":1.24E-3}]
[22,null,{"$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,{"$f":"SUM(F683:F687)","v":8.0110000000000001E-2}]
[24]
[25,"TAX RATES AND SPECIAL FACTORS"]
[26,null,{"$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,{"$f":"F647","v":110206173},30073564,41850149,38282459,110206172,-1]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C868","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"F630","v":887547},{"$f":"$G$630","v":170806},{"$f":"$H$630","v":34996},{"$f":"$I$630","v":681745},{"$f":"$J$630","v":887547},{"$f":"$K$630","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C869","v":"  TOTAL GAS REVENUE"},null,null,{"$f":"SUM(F866:F868)","v":111093720},30244370,41885145,38964204,111093719,-1]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C870","v":"TOTAL OP EXP EX INC & REV TAX"},null,null,{"$f":"-F501","v":-77769535},{"$f":"-$G$501","v":-14919431},{"$f":"-$H$501","v":-41237190},{"$f":"-$I$501","v":-21612914},{"$f":"-$J$501","v":-77769535},{"$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":33324185},{"$f":"SUM(G869:G871)","v":15324939},{"$f":"SUM(H869:H871)","v":647955},{"$f":"SUM(I869:I871)","v":17351290},{"$f":"SUM(G872:I872)","v":33324184},{"$f":"SUM(K869:K871)","v":-1}]
[8]
[9,"ADJUSTMENTS TO NET INCOME"]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C875","v":"TOTAL INTEREST EXPENSE"},null,null,{"$f":"-F516","v":-8409828},{"$f":"-$G$516","v":-3897659},{"$f":"-$H$516","v":-63449},{"$f":"-$I$516","v":-4448720},{"$f":"-$J$516","v":-8409828},{"$f":"-$K$516","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C876","v":"TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"-F522","v":-2544207},{"$f":"-$G$522","v":-1089589},{"$f":"-$H$522","v":-58209},{"$f":"-$I$522","v":-1396409},{"$f":"-$J$522","v":-2544207},{"$f":"-$K$522","v":0}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C877","v":"  PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"SUM(F874:F876)+F872","v":22370150},{"$f":"SUM(G874:G876)+G872","v":10337691},{"$f":"SUM(H874:H876)+H872","v":526297},{"$f":"SUM(I874:I876)+I872","v":11506161},{"$f":"SUM(G877:I877)","v":22370149},{"$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":22370150},10337691,526297,11506161,22370149,-1]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C882","v":"  NET FEDERAL TAXABLE INCOME"},null,null,{"$f":"SUM(F881:F881)","v":22370150},10337691,526297,11506161,22370149,-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":4697732},{"$f":"ROUND(G883*G882,0)","v":2170915},{"$f":"ROUND(H883*H882,0)","v":110522},{"$f":"ROUND(I883*I882,0)","v":2416294},{"$f":"SUM(G884:I884)","v":4697731},{"$f":"ROUND(K883*K882,0)","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C885","v":"TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"F532","v":-38764},{"$f":"$G$532","v":-131027},{"$f":"$H$532","v":321052},{"$f":"$I$532","v":-228789},{"$f":"$J$532","v":-38764},{"$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,{"$f":"SUM(F884:F886)","v":4658968},2039888,431574,2187505,4658967,0]
[23]
[24,"FEDERAL INCOME TAX PAYABLE"]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C890","v":"PRELIM FIT"},null,null,{"$f":"F884","v":4697732},2170915,110522,2416294,4697731,0]
[26,null,{"$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,{"$f":"SUM(F889:F891)","v":4697732},2170915,110522,2416294,4697731,0]
[28]
[29,"PRELIMINARY SUMMARY"]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C895","v":"NET INCOME"},null,null,{"$f":"F872","v":33324185},15324939,647955,17351290,33324184,-1]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C896","v":"NET FED INC TAX ALLOWABLE"},null,null,{"$f":"-F887","v":-4658968},-2039888,-431574,-2187505,-4658967,0]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C897","v":"  OVERALL RETURN EARNED"},null,null,{"$f":"SUM(F894:F896)","v":28665217},13285051,216381,15163785,28665217,-1]
[33]
[34,null,{"$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":8.0110000000000001E-2},8.0110000000000001E-2,8.0110000000000001E-2,8.0110000000000001E-2,8.0110000000000001E-2,0]

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[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
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["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["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":222446092},{"$f":"G101","v":162335481},{"$f":"H101","v":2064720},{"$f":"I101","v":58045891},{"$f":"J101","v":222446092},{"$f":"F12-J12","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C13","v":"TOTAL DEPRECIATION RESERVE"},null,null,{"$f":"-F151","v":-50184336},{"$f":"-G151","v":-30889812},{"$f":"-H151","v":-1013894},{"$f":"-I151","v":-18280630},{"$f":"-J151","v":-50184336},{"$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":-30292510},{"$f":"G326","v":-23727275},{"$f":"H326","v":567114},{"$f":"I326","v":-7132349},{"$f":"J326","v":-30292510},{"$f":"F14-J14","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C15","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F12:F14)","v":141969246},107718394,1617940,32632912,141969246,0]
[6]
[7,"OPERATING EXPENSES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C18","v":"TOTAL O&M EXPENSE"},null,null,{"$f":"F433","v":28464921},{"$f":"G433","v":2702437},{"$f":"H433","v":24473152},{"$f":"I433","v":1289332},{"$f":"J433","v":28464921},{"$f":"F18-J18","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C19","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":6667774},{"$f":"G465","v":4875231},{"$f":"H465","v":203339},{"$f":"I465","v":1589204},{"$f":"J465","v":6667774},0]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C20","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":1339420},{"$f":"$G$495","v":1000484},{"$f":"$H$495","v":24681},{"$f":"$I$495","v":314255},{"$f":"$J$495","v":1339420},0]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C21","v":"  TOTAL OP EXP EXCLUDING INC & REV TAX"},null,null,{"$f":"SUM(F17:F20)","v":36472115},{"$f":"SUM(G17:G20)","v":8578152},{"$f":"SUM(H17:H20)","v":24701172},{"$f":"SUM(I17:I20)","v":3192791},{"$f":"SUM(J17:J20)","v":36472115},0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C22","v":"NET FED INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F557","v":2014264},{"$f":"$G$557","v":1361725},{"$f":"$H$557","v":258513},{"$f":"$I$557","v":394026},{"$f":"$J$557","v":2014264},0]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C23","v":"NET STATE INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F605","v":478420},{"$f":"G605","v":355030},{"$f":"H605","v":16482},{"$f":"I605","v":106908},{"$f":"J605","v":478420},0]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C24","v":"  TOTAL OPERATING EXPENSE"},null,null,{"$f":"SUM(F21:F23)","v":38964799},{"$f":"SUM(G21:G23)","v":10294907},{"$f":"SUM(H21:H23)","v":24976167},{"$f":"SUM(I21:I23)","v":3693725},{"$f":"SUM(J21:J23)","v":38964799},0]
[15]
[16,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":11373156},{"$f":"G334","v":8629320},{"$f":"H334","v":129613},{"$f":"I334","v":2614223},{"$f":"J334","v":11373156},{"$f":"F26-J26","v":0}]
[17,"TOTAL OTHER OPERATING REVENUES",null,null,null,{"$f":"-F630","v":-172942},{"$f":"-$G$630","v":-83787},{"$f":"-$H$630","v":-20962},{"$f":"-$I$630","v":-68193},{"$f":"-$J$630","v":-172942},{"$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":50165013},{"$f":"SUM(G24:G27)","v":18840440},{"$f":"SUM(H24:H27)","v":25084818},{"$f":"SUM(I24:I27)","v":6239755},{"$f":"SUM(J24:J27)","v":50165013},{"$f":"F28-J28","v":0}]
[19,"ADJUSTMENT FOR INTERCLASS SUBSIDIZATION",null,{"$f":"1-'WP FR-16(7)(v)Rate Incr (50.0%)'!I11","v":0.5},null,{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!P16","v":-1296761},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!T16","v":-767566},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!U16","v":0},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!V16","v":-529195},{"$f":"SUM(G29:I29)","v":-1296761},{"$f":"F29-J29","v":0}]
[20,"REQUESTED REVENUES",null,null,null,{"$f":"F28+F29","v":48868252},18072874,25084818,5710560,48868252,0]
[21,"PROPOSED REVENUES",null,null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H31","v":48732025},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H31","v":16384583},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H31","v":19363183},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H31","v":12984259},{"$f":"SUM(G31:I31)","v":48732025},{"$f":"F31-J31","v":0}]
[22,"DIFFERENCE (REQUESTED LESS PROPOSED)",null,null,null,{"$f":"F30-F31","v":136227},1688291,5721635,-7273699,136227,0]
[23]
[24,"TOTAL RETURN EARNED",null,null,null,{"$f":"F654+F26","v":10656514},{"$f":"G654+G26","v":7052124},{"$f":"H654+H26","v":-4153531},{"$f":"I654+I26","v":7757921},{"$f":"J654+J26","v":10656514},{"$f":"F34-J34","v":0}]
[25,"RATE OF RETURN EARNED",null,null,null,{"$f":"IF(F331=0,0,ROUND(F34/F331,5))","v":7.5060000000000002E-2},6.547E-2,-2.56717,0.23773,7.5060000000000002E-2,0]
[26,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"$F$688","v":8.0110000000000001E-2},{"$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$670)","v":9.7912156389830418E-2},{"$f":"IF(F670=0,0,(G35-F683-F684-F686)*F673/F670)","v":7.9697266384428395E-2},{"$f":"IF(F670=0,0,(H35-F683-F684-F686)*F673/F670)","v":-4.9206414222309567},{"$f":"IF(F670=0,0,(I35-F683-F684-F686)*F673/F670)","v":0.40688151584538251},{"$f":"IF(F670=0,0,(J35-F683-F684-F686)*F673/F670)","v":9.7912156389830418E-2},{"$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$670)","v":0.10750393892656451},{"$f":"IF(F670=0,0,(G36-F683-F684-F686)*F673/F670)","v":0.10750393892656451},{"$f":"IF(F670=0,0,(H36-F683-F684-F686)*F673/F670)","v":0.10750393892656451},{"$f":"IF(F670=0,0,(I36-F683-F684-F686)*F673/F670)","v":0.10750393892656451},{"$f":"IF($F$670=0,0,(J36-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":0.10750393892656451},{"$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":40671741},{"$f":"F40-SUM(H40:I40)","v":13674571},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H40","v":16160509},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H40","v":10836661},{"$f":"SUM(G40:I40)","v":40671741},{"$f":"F40-J40","v":0}]
[31,"REVENUE INCREASE JUSTIFIED",null,null,null,{"$f":"F28-F40","v":9493272},5165869,8924309,-4596906,9493272,0]
[32,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F41/F40,5))","v":0.23341000000000001},0.37776999999999999,0.55223,-0.42420000000000002,0.23341000000000001,0]
[33,"REVENUE INCREASE REQUESTED",null,null,null,{"$f":"F31-F40","v":8060284},2710012,3202674,2147598,8060284,0]
[34,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F43/F40,5))","v":0.19818},0.19818,0.19818,0.19818,0.19818,0]
[]
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[28]
[29," OTHER ACCUMULATED DEFERRED INCOME TAXES"]
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[]
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[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
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[1,"OTHER ACCUMULATED DEFERRED INCOME TAXES"]
[2," ACCUM DEF INC TAXES (190)"]
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[24,null,{"$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":601128},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H274","v":349304},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H274","v":87391},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H274","v":164433},601128,0]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C275","v":"  TOTAL ACCOUNT 190"},null,null,{"$f":"SUM(F251:F274)","v":601128},349304,87391,164433,601128,0]
[27]
[28," OTHER"]
[29,null,{"$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":"OTHER RATE BASE ADJUSTMENTS"},{"$f":"'FR-16(7)(v)-1 Functional'!D279","v":"NP29"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H279","v":332926},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H279","v":254039},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H279","v":2033},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H279","v":76854},{"$f":"SUM(G279:I279)","v":332926},{"$f":"F279-J279","v":0}]
[31,null,{"$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,{"$f":"SUM(F278:F280)","v":332926},{"$f":"SUM(G277:G280)","v":254039},{"$f":"SUM(H277:H280)","v":2033},{"$f":"SUM(I277:I280)","v":76854},{"$f":"SUM(J277:J280)","v":332926},{"$f":"SUM(K277:K280)","v":0}]
[33,null,null,null,null," "]
[34,"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES",null,null,null,{"$f":"F275+F281","v":934054},603343,89424,241287,934054,0]
[]
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[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
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[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","WORKING CAPITAL",null,"ALLO",null,{"$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":141127488},107587929,947392,32592167,141127488,0]
[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,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H301","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H301","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H301","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H301","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,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H302","v":161399},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H302","v":123156},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H302","v":985},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H302","v":37258},{"$f":"SUM(G302:I302)","v":161399},{"$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":161399},123156,985,37258,161399,0]
[9,"TOTAL MATERIALS & SUPPLIES",null,null,null,{"$f":"F303","v":161399},123156,985,37258,161399,0]
[10]
[11,"PREPAYMENTS"]
[12,null,{"$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":66409},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H307","v":6305},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H307","v":57096},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H307","v":3008},{"$f":"SUM(G307:I307)","v":66409},{"$f":"F307-J307","v":0}]
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[14,null,{"$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,{"$f":"SUM(F306:F309)","v":66409},6305,57096,3008,66409,0]
[16]
[17,"AUTO CALC (O&M-GAS COST)/8",null,null,null,{"$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,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H316","v":603373},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H316","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H316","v":603373},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H316","v":0},{"$f":"SUM(G316:I316)","v":603373},{"$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,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H317","v":0},{"$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,{"$f":"'FR-16(7)(v)-1 Functional'!C318","v":"CASH WORKING CAPITAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D318","v":"OM39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H318","v":10577},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H318","v":1004},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H318","v":9094},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H318","v":479},{"$f":"SUM(G318:I318)","v":10577},{"$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":613950},1004,612467,479,613950,0]
[25]
[26,"TOTAL WORKING CAPITAL",null,null,null,{"$f":"F304+F310+F313+F319","v":841758},130465,670548,40745,841758,0]
[27,"PRELIMINARY SUMMARY"]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C323","v":"TOTAL ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"-F238","v":-32068322},-24461083,-192858,-7414381,-32068322,0]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C324","v":"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"F283","v":934054},603343,89424,241287,934054,0]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C325","v":"TOTAL WORKING CAPITAL"},null,null,{"$f":"F321","v":841758},130465,670548,40745,841758,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C326","v":"  TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"SUM(F322:F325)","v":-30292510},-23727275,567114,-7132349,{"$f":"SUM(J322:J325)","v":-30292510},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":172261756},131445669,1050826,39765261,172261756,0]
[35,null,{"$f":"'FR-16(7)(v)-1 Functional'!C330","v":"TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"F326","v":-30292510},-23727275,567114,-7132349,-30292510,0]
[36,null,{"$f":"'FR-16(7)(v)-1 Functional'!C331","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F328:F330)","v":141969246},107718394,1617940,32632912,141969246,0]
[37]
[38,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"'FR-16(7)(v)-1 Functional'!F688","v":8.0110000000000001E-2}]
[39,"RETURN ON RATE BASE",null,null,null,{"$f":"ROUND(F333*F331,0)","v":11373156},{"$f":"F334-SUM(H334:I334)","v":8629320},{"$f":"ROUND(H331*H333,0)","v":129613},{"$f":"ROUND(I331*I333,0)","v":2614223},{"$f":"SUM(G334:I334)","v":11373156},{"$f":"ROUND(K331*K333,0)","v":0}]
[]
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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$10","v":5}]
[1,"PRODUCTION O&M"]
[2,"COMMODITY RELATED O&M"]
[3,null,{"$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'!H348","v":24180212},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H348","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H348","v":24180212},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H348","v":0},{"$f":"SUM(G348:I348)","v":24180212},{"$f":"F348-J348","v":0}]
[4,null,{"$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'!H349","v":64088},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H349","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H349","v":64088},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H349","v":0},{"$f":"SUM(G349:I349)","v":64088},{"$f":"F349-J349","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C350","v":"  TOTAL COMMODITY RELATED"},null,null,{"$f":"SUM(F348:F349)","v":24244300},0,24244300,0,24244300,0]
[6]
[7,"DEMAND RELATED PROD O&M"]
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[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C354","v":"  TOTAL DEMAND RELATED"},null,null,{"$f":"SUM(F352:F353)","v":0},0,0,0,0,0]
[10]
[11,"DEMAND RELATED & OTHER PROD O&M"]
[12,null,{"$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":24244300},0,24244300,0,24244300,0]
[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":636999},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H368","v":491587},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H368","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H368","v":145412},636999,0]
[24,null,{"$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'!H369","v":139561},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H369","v":139561},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H369","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H369","v":0},139561,0]
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[]
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[32]
[33,null,{"$f":"'FR-16(7)(v)-1 Functional'!C433","v":"TOTAL O & M EXPENSE"},null,null,{"$f":"F431+F407+F403+F389+F378+F364+F360","v":28464921},2702437,24473152,1289332,28464921,0]
[]
[{"$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":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H446","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H446","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H446","v":0},{"$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'!H453","v":5267492},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H453","v":4061397},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H453","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H453","v":1206095},{"$f":"SUM(G453:I453)","v":5267492},{"$f":"F453-J453","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C454","v":"  TOTAL DIST. DEPREC EXP."},null,null,{"$f":"SUM(F453:F453)","v":5267492},4061397,0,1206095,5267492,0]
[11,null,null,null,null," "]
[12,"GENERAL DEPRECIATION"]
[13,null,{"$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":1321992},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H457","v":768333},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H457","v":191970},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H457","v":361689},{"$f":"SUM(G457:I457)","v":1321992},{"$f":"F457-J457","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C458","v":"  TOTAL GENERAL DEPREC EXP."},null,null,{"$f":"SUM(F457:F457)","v":1321992},768333,191970,361689,1321992,0]
[15]
[16,"COMMON AND OTHER DEPRECIATION"]
[17,null,{"$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":78290},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H461","v":45501},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H461","v":11369},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H461","v":21420},{"$f":"SUM(G461:I461)","v":78290},{"$f":"F461-J461","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C462","v":"  TOTAL COM & OTHER DEPREC EXP."},null,null,{"$f":"SUM(F461:F461)","v":78290},45501,11369,21420,78290,0]
[19]
[20]
[21,"TOTAL DEPRECIATION EXPENSE",null,null," ",{"$f":"F462+F458+F454+F450+F447","v":6667774},4875231,203339,1589204,6667774,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-10"}]
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[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$9","v":"GS"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 8",null,null,null,{"$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":1220935},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$479","v":931635},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$479","v":7455},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$479","v":281845},{"$f":"SUM($G$479:$I$479)","v":1220935},{"$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,{"$f":"SUM(F479:F480)","v":1220935},{"$f":"SUM($G$479:$G$480)","v":931635},{"$f":"SUM($H$479:$H$480)","v":7455},{"$f":"SUM($I$479:$I$480)","v":281845},{"$f":"SUM($J$479:$J$480)","v":1220935},{"$f":"SUM($K$479:$K$480)","v":0}]
[6]
[7," MISCELLANEOUS TAXES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C484","v":"PAYROLL"},{"$f":"'FR-16(7)(v)-1 Functional'!D484","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H484","v":109758},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$484","v":63778},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$484","v":15957},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$484","v":30023},{"$f":"SUM($G$484:$I$484)","v":109758},{"$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,{"$f":"SUM(F484:F487)","v":109758},{"$f":"SUM($G$484:$G$487)","v":63778},{"$f":"SUM($H$484:$H$487)","v":15957},{"$f":"SUM($I$484:$I$487)","v":30023},{"$f":"SUM($J$484:$J$487)","v":109758},{"$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":8727},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$491","v":5071},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$491","v":1269},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$491","v":2387},{"$f":"SUM($G$491:$I$491)","v":8727},{"$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,{"$f":"SUM(F491:F492)","v":8727},{"$f":"SUM($G$491:$G$492)","v":5071},{"$f":"SUM($H$491:$H$492)","v":1269},{"$f":"SUM($I$491:$I$492)","v":2387},{"$f":"SUM($J$491:$J$492)","v":8727},{"$f":"SUM($K$491:$K$492)","v":0}]
[18]
[19,"TOTAL OTHER TAX & MISC EXPENSE",null,null," ",{"$f":"F488+F481+F493","v":1339420},{"$f":"$G$488+$G$481+$G$493","v":1000484},{"$f":"$H$488+$H$481+$H$493","v":24681},{"$f":"$I$488+$I$481+$I$493","v":314255},{"$f":"$J$488+$J$481+$J$493","v":1339420},{"$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,{"$f":"F433","v":28464921},2702437,24473152,1289332,28464921,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C499","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":6667774},4875231,203339,1589204,6667774,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C500","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":1339420},{"$f":"$G$495","v":1000484},{"$f":"$H$495","v":24681},{"$f":"$I$495","v":314255},{"$f":"$J$495","v":1339420},{"$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,{"$f":"SUM(F498:F500)","v":36472115},{"$f":"SUM($G$498:$G$500)","v":8578152},{"$f":"SUM($H$498:$H$500)","v":24701172},{"$f":"SUM($I$498:$I$500)","v":3192791},{"$f":"SUM($J$498:$J$500)","v":36472115},{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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":3336764},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$515","v":2531778},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$515","v":38005},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$515","v":766981},{"$f":"SUM($G$515:$I$515)","v":3336764},{"$f":"F515-$J$515","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C516","v":"  TOTAL INTEREST EXPENSE"},null,null,{"$f":"F515","v":3336764},{"$f":"$G$515","v":2531778},{"$f":"$H$515","v":38005},{"$f":"$I$515","v":766981},{"$f":"$J$515","v":3336764},{"$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":-543071},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$519","v":-397072},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$519","v":-16563},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$519","v":-129436},{"$f":"SUM($G$519:$I$519)","v":-543071},{"$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":57538},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$520","v":33434},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$520","v":8365},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$520","v":15739},{"$f":"SUM($G$520:$I$520)","v":57538},{"$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":1412050},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$521","v":1032435},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$521","v":43066},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$521","v":336549},{"$f":"SUM($G$521:$I$521)","v":1412050},{"$f":"F521-$J$521","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C522","v":"  TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"SUM(F519:F521)","v":926517},{"$f":"SUM($G$519:$G$521)","v":668797},{"$f":"SUM($H$519:$H$521)","v":34868},{"$f":"SUM($I$519:$I$521)","v":222852},{"$f":"SUM($J$519:$J$521)","v":926517},{"$f":"SUM($K$519:$K$521)","v":0}]
[11]
[12,"NET DEDUCTIONS AND ADDITIONS",null,null,null,{"$f":"F522+F516","v":4263281},{"$f":"$G$522+$G$516","v":3200575},{"$f":"$H$522+$H$516","v":72873},{"$f":"$I$522+$I$516","v":989833},{"$f":"$J$522+$J$516","v":4263281},{"$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":232880},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$527","v":22109},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$527","v":200223},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$527","v":10548},{"$f":"SUM($G$527:$I$527)","v":232880},{"$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":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$528","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$528","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$528","v":0},{"$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)-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":13699},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$530","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$530","v":13699},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$530","v":0},{"$f":"SUM($G$530:$I$530)","v":13699},{"$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,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H531","v":-148661},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$531","v":-86384},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$531","v":-21612},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$531","v":-40665},{"$f":"SUM($G$531:$I$531)","v":-148661},{"$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,{"$f":"SUM(F527:F531)","v":97918},{"$f":"SUM($G$527:$G$531)","v":-64275},{"$f":"SUM($H$527:$H$531)","v":192310},{"$f":"SUM($I$527:$I$531)","v":-30117},{"$f":"SUM($J$527:$J$531)","v":97918},{"$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":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$535","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$535","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$535","v":0},{"$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,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H539","v":0},{"$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,{"$f":"F532","v":97918},{"$f":"$G$532","v":-64275},{"$f":"$H$532","v":192310},{"$f":"$I$532","v":-30117},{"$f":"$J$532","v":97918},{"$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,{"$f":"SUM(F543:F544)","v":97918},{"$f":"SUM($G$543:$G$544)","v":-64275},{"$f":"SUM($H$543:$H$544)","v":192310},{"$f":"SUM($I$543:$I$544)","v":-30117},{"$f":"SUM($J$543:$J$544)","v":97918},{"$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,{"$f":"F334","v":11373156},8629320,129613,2614223,11373156,0]
[37,null,{"$f":"'FR-16(7)(v)-1 Functional'!C549","v":"NET DEDUCTIONS AND ADDITIONS"},null,null,{"$f":"-F524","v":-4263281},{"$f":"-$G$524","v":-3200575},{"$f":"-$H$524","v":-72873},{"$f":"-$I$524","v":-989833},{"$f":"-$J$524","v":-4263281},{"$f":"-$K$524","v":0}]
[38,null,"TOTAL STATE PROV DEF IT (410 & 411)",null,null,{"$f":"F591","v":1317},6,0,1311,1317,0]
[39,null,{"$f":"'FR-16(7)(v)-1 Functional'!C551","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":97918},{"$f":"$G$545","v":-64275},{"$f":"$H$545","v":192310},{"$f":"$I$545","v":-30117},{"$f":"$J$545","v":97918},{"$f":"$K$545","v":0}]
[40,null,{"$f":"'FR-16(7)(v)-1 Functional'!C552","v":"  BASE FOR FIT COMPUATION"},null,null,{"$f":"SUM(F548:F551)","v":7209110},{"$f":"SUM($G$548:$G$551)","v":5364476},{"$f":"SUM($H$548:$H$551)","v":249050},{"$f":"SUM($I$548:$I$551)","v":1595584},{"$f":"SUM($J$548:$J$551)","v":7209110},{"$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,{"$f":"ROUND(F554*F552,0)","v":1916346},{"$f":"ROUND($G$552*$G$554,0)","v":1426000},{"$f":"ROUND($H$552*$H$554,0)","v":66203},{"$f":"ROUND($I$552*$I$554,0)","v":424143},{"$f":"SUM($G$555:$I$555)","v":1916346},{"$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,{"$f":"F545","v":97918},{"$f":"$G$545","v":-64275},{"$f":"$H$545","v":192310},{"$f":"$I$545","v":-30117},{"$f":"$J$545","v":97918},{"$f":"$K$545","v":0}]
[45,null,{"$f":"'FR-16(7)(v)-1 Functional'!C557","v":"  NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"SUM(F555:F556)","v":2014264},{"$f":"SUM($G$555:$G$556)","v":1361725},{"$f":"SUM($H$555:$H$556)","v":258513},{"$f":"SUM($I$555:$I$556)","v":394026},{"$f":"SUM($J$555:$J$556)","v":2014264},{"$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,{"$f":"F555","v":1916346},{"$f":"$G$555","v":1426000},{"$f":"$H$555","v":66203},{"$f":"$I$555","v":424143},{"$f":"$J$555","v":1916346},{"$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,{"$f":"SUM(F560:F562)","v":1916346},{"$f":"SUM($G$560:$G$562)","v":1426000},{"$f":"SUM($H$560:$H$562)","v":66203},{"$f":"SUM($I$560:$I$562)","v":424143},{"$f":"SUM($J$560:$J$562)","v":1916346},{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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":0},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G578:I578)","v":0},{"$f":"F578-J578","v":0}]
[3,"RESERVED FOR FUTURE USE",null,"NP29",null,{"$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":0},0,0,0,0,0]
[5]
[6,"STATE INCOME TAX ADJUSTMENTS"]
[7,"STATE PROV DEF INC TAX (410 & 411)"]
[8,"OTHER DEFERRED INCOME TAXES - NET",null,"NP29",null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H584","v":1317},{"$f":"F584-SUM(H584:I584)","v":6},{"$f":"ROUND(F584*VLOOKUP(D584,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F584*VLOOKUP(D584,AllocTable_Functional,$I$10,FALSE),0)","v":1311},{"$f":"SUM(G584:I584)","v":1317},{"$f":"F584-J584","v":0}]
[9,"  TOT STATE PROV DEF IT (410 & 411)",null,null,null,{"$f":"SUM(F584)","v":1317},6,0,1311,1317,0]
[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,{"$f":"F589+F585","v":1317},{"$f":"G589+G585","v":6},0,1311,1317,0]
[16]
[17,"INCOME TAX BASED ON RETURN"]
[18,"SUMMARY OF SIT CALCULATION"]
[19,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":11373156},{"$f":"G334","v":8629320},{"$f":"H334","v":129613},{"$f":"I334","v":2614223},{"$f":"J334","v":11373156},{"$f":"K316","v":0}]
[20,"NET FED INCOME TAX ALLOWABLE",null,null,null,{"$f":"F557","v":2014264},1361725,258513,394026,2014264,0]
[21,"NET FED. DED. AND ADDITIONS",null,null,null,{"$f":"-F524","v":-4263281},{"$f":"-G524","v":-3200575},-72873,-989833,-4263281,0]
[22,"DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"-F580","v":0},0,0,0,0,0]
[23,"TOTAL STATE INC TAX ADJ",null,null,null,{"$f":"F591","v":1317},6,0,1311,1317,0]
[24,"  BASE FOR SIT COMPUTATION",null,null,null,{"$f":"SUM(F595:F599)","v":9125456},6790476,315253,2019727,9125456,0]
[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,{"$f":"ROUND(F600*F602,0)","v":477103},{"$f":"ROUND(G600*G602,0)","v":355024},{"$f":"ROUND(H600*H602,0)","v":16482},{"$f":"ROUND(I600*I602,0)","v":105597},{"$f":"SUM(G603:I603)","v":477103},{"$f":"F603-J603","v":0}]
[28,"TOTAL STATE INCOME TAX ADJ.",null,null,null,{"$f":"F591","v":1317},{"$f":"G591","v":6},{"$f":"H591","v":0},{"$f":"I591","v":1311},{"$f":"SUM(G604:I604)","v":1317},{"$f":"F604-J604","v":0}]
[29,"  NET STATE INC TAX ALLOWABLE",null,null,null,{"$f":"F604+F603","v":478420},355030,16482,106908,478420,0]
[30]
[31,"STATE INCOME TAX PAYABLE"]
[32,"PRELIMINARY STATE INCOME TAX",null,null,null,{"$f":"F603","v":477103},355024,16482,105597,477103,0]
[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":477103},355024,16482,105597,477103,0]
[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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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":27220},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$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$625","v":27220},{"$f":"SUM($G$625:$I$625)","v":27220},{"$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":1531},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$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$627","v":1531},{"$f":"SUM($G$627:$I$627)","v":1531},{"$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":144191},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$H$629","v":83787},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$H$629","v":20962},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$H$629","v":39442},{"$f":"SUM($G$629:$I$629)","v":144191},{"$f":"F629-$J$629","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C630","v":"  TOTAL OTHER OPERATING REVS"},null,null,{"$f":"SUM(F625:F629)","v":172942},{"$f":"SUM($G$625:$G$629)","v":83787},{"$f":"SUM($H$625:$H$629)","v":20962},{"$f":"SUM($I$625:$I$629)","v":68193},{"$f":"SUM($J$625:$J$629)","v":172942},{"$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,{"$f":"F501","v":36472115},{"$f":"$G$501","v":8578152},{"$f":"$H$501","v":24701172},{"$f":"$I$501","v":3192791},{"$f":"$J$501","v":36472115},{"$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":11373156},{"$f":"G334","v":8629320},{"$f":"H334","v":129613},{"$f":"I334","v":2614223},{"$f":"J334","v":11373156},{"$f":"F634-J634","v":0}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C635","v":"NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"F557","v":2014264},{"$f":"$G$557","v":1361725},{"$f":"$H$557","v":258513},{"$f":"$I$557","v":394026},{"$f":"$J$557","v":2014264},{"$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":-172942},{"$f":"-$G$630","v":-83787},{"$f":"-$H$630","v":-20962},{"$f":"-$I$630","v":-68193},{"$f":"-$J$630","v":-172942},{"$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":49686593},{"$f":"SUM($G$632:$G$636)","v":18485410},{"$f":"SUM($H$632:$H$636)","v":25068336},{"$f":"SUM($I$632:$I$636)","v":6132847},{"$f":"SUM($J$632:$J$636)","v":49686593},{"$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":172942},{"$f":"-$G$636","v":83787},{"$f":"-$H$636","v":20962},{"$f":"-$I$636","v":68193},{"$f":"-$J$636","v":172942},{"$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":172942},{"$f":"$G$639-G640","v":83787},{"$f":"$H$639-H640","v":20962},{"$f":"$I$639-I640","v":68193},{"$f":"$J$639-J640","v":172942},{"$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":49686593},{"$f":"G646+$G$637","v":18485410},{"$f":"H646+$H$637","v":25068336},{"$f":"I646+$I$637","v":6132847},{"$f":"J646+$J$637","v":49686593},{"$f":"F647-J647","v":0}]
[25]
[26,"PROPOSED REVENUES ",null,null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H649","v":48732025},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!H649","v":16384583},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!H649","v":19363183},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!H649","v":12984259},{"$f":"SUM(G649:I649)","v":48732025},{"$f":"F649-J649","v":0}]
[27,"TOTAL GAS COST OF SERVICE",null,null,null,{"$f":"-F647","v":-49686593},-18485410,-25068336,-6132847,-49686593,0]
[28,"EXCESS REVENUES",null,null,null,{"$f":"F650+F649","v":-954568},{"$f":"G650+G649","v":-2100827},{"$f":"H650+H649","v":-5705153},{"$f":"I650+I649","v":6851412},{"$f":"SUM(G651:I651)","v":-954568},{"$f":"K650+K649","v":0}]
[29,"COMPOSITE TAX RATE",null,null,null,{"$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":-237926},{"$f":"ROUND(F652*F651,0)-H653-I653","v":-523631},{"$f":"ROUND(H652*H651,0)","v":-1422009},{"$f":"ROUND(I652*I651,0)","v":1707714},{"$f":"SUM(G653:I653)","v":-237926},{"$f":"F653-J653","v":0}]
[31,"EXCESS RETURN",null,null,null,{"$f":"F651-F653","v":-716642},{"$f":"G651-G653","v":-1577196},{"$f":"H651-H653","v":-4283144},{"$f":"I651-I653","v":5143698},{"$f":"SUM(G654:I654)","v":-716642},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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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  "}]
[]
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["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","ROR, TAX RATES & SPEC FACTORS",null,"ALLO",null,{"$f":"$F$9","v":"GS"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 11",null,null,null,{"$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$668","v":994013497.33333325},{"$f":"IF($F$673=0,0,ROUND(F668/$F$673,5))","v":0.44085999999999997}]
[4,null,{"$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$670","v":1187101737},{"$f":"1-G668-G669-G671-G672","v":0.52649000000000001}]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C671","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$671","v":73621738},{"$f":"IF($F$673=0,0,ROUND(F671/$F$673,5))","v":3.2649999999999998E-2}]
[7,null,{"$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,{"$f":"SUM(F667:F672)","v":2254736972.333333},{"$f":"SUM(G668:G672)","v":0.99999999999999989}]
[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$676","v":5.0509999999999999E-2}]
[12,null,{"$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$678","v":0.1075}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C679","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$679","v":3.7839999999999999E-2}]
[15,null,{"$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,{"$f":"ROUND(G668*F676,5)","v":2.2270000000000002E-2}]
[19,null,{"$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,{"$f":"ROUND(G670*F678,5)","v":5.6599999999999998E-2}]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C686","v":"SHORT TERM DEBT"},null,null,{"$f":"ROUND(G671*F679,5)","v":1.24E-3}]
[22,null,{"$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,{"$f":"SUM(F683:F687)","v":8.0110000000000001E-2}]
[24]
[25,"TAX RATES AND SPECIAL FACTORS"]
[26,null,{"$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,{"$f":"F647","v":49686593},18485410,25068336,6132847,49686593,0]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C868","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"F630","v":172942},{"$f":"$G$630","v":83787},{"$f":"$H$630","v":20962},{"$f":"$I$630","v":68193},{"$f":"$J$630","v":172942},{"$f":"$K$630","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C869","v":"  TOTAL GAS REVENUE"},null,null,{"$f":"SUM(F866:F868)","v":49859535},18569197,25089298,6201040,49859535,0]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C870","v":"TOTAL OP EXP EX INC & REV TAX"},null,null,{"$f":"-F501","v":-36472115},{"$f":"-$G$501","v":-8578152},{"$f":"-$H$501","v":-24701172},{"$f":"-$I$501","v":-3192791},{"$f":"-$J$501","v":-36472115},{"$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":13387420},{"$f":"SUM(G869:G871)","v":9991045},{"$f":"SUM(H869:H871)","v":388126},{"$f":"SUM(I869:I871)","v":3008249},{"$f":"SUM(G872:I872)","v":13387420},{"$f":"SUM(K869:K871)","v":0}]
[8]
[9,"ADJUSTMENTS TO NET INCOME"]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C875","v":"TOTAL INTEREST EXPENSE"},null,null,{"$f":"-F516","v":-3336764},{"$f":"-$G$516","v":-2531778},{"$f":"-$H$516","v":-38005},{"$f":"-$I$516","v":-766981},{"$f":"-$J$516","v":-3336764},{"$f":"-$K$516","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C876","v":"TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"-F522","v":-926517},{"$f":"-$G$522","v":-668797},{"$f":"-$H$522","v":-34868},{"$f":"-$I$522","v":-222852},{"$f":"-$J$522","v":-926517},{"$f":"-$K$522","v":0}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C877","v":"  PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"SUM(F874:F876)+F872","v":9124139},{"$f":"SUM(G874:G876)+G872","v":6790470},{"$f":"SUM(H874:H876)+H872","v":315253},{"$f":"SUM(I874:I876)+I872","v":2018416},{"$f":"SUM(G877:I877)","v":9124139},{"$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":9124139},6790470,315253,2018416,9124139,0]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C882","v":"  NET FEDERAL TAXABLE INCOME"},null,null,{"$f":"SUM(F881:F881)","v":9124139},6790470,315253,2018416,9124139,0]
[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":1916069},{"$f":"ROUND(G883*G882,0)","v":1425999},{"$f":"ROUND(H883*H882,0)","v":66203},{"$f":"ROUND(I883*I882,0)","v":423867},{"$f":"SUM(G884:I884)","v":1916069},{"$f":"ROUND(K883*K882,0)","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C885","v":"TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"F532","v":97918},{"$f":"$G$532","v":-64275},{"$f":"$H$532","v":192310},{"$f":"$I$532","v":-30117},{"$f":"$J$532","v":97918},{"$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,{"$f":"SUM(F884:F886)","v":2013987},1361724,258513,393750,2013987,0]
[23]
[24,"FEDERAL INCOME TAX PAYABLE"]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C890","v":"PRELIM FIT"},null,null,{"$f":"F884","v":1916069},1425999,66203,423867,1916069,0]
[26,null,{"$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,{"$f":"SUM(F889:F891)","v":1916069},1425999,66203,423867,1916069,0]
[28]
[29,"PRELIMINARY SUMMARY"]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C895","v":"NET INCOME"},null,null,{"$f":"F872","v":13387420},9991045,388126,3008249,13387420,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C896","v":"NET FED INC TAX ALLOWABLE"},null,null,{"$f":"-F887","v":-2013987},-1361724,-258513,-393750,-2013987,0]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C897","v":"  OVERALL RETURN EARNED"},null,null,{"$f":"SUM(F894:F896)","v":11373433},8629321,129613,2614499,11373433,0]
[33]
[34,null,{"$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":8.0110000000000001E-2},8.0110000000000001E-2,8.0110000000000001E-2,8.0119999999999997E-2,8.0110000000000001E-2,0]

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["FT-L CLASSIFIED - GAS COST OF SERVICE",null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$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,{"$f":"F101","v":71768997},{"$f":"G101","v":68611311},{"$f":"H101","v":4747},{"$f":"I101","v":3152939},{"$f":"J101","v":71768997},{"$f":"F12-J12","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C13","v":"TOTAL DEPRECIATION RESERVE"},null,null,{"$f":"-F151","v":-18561452},{"$f":"-G151","v":-17683404},{"$f":"-H151","v":-2330},{"$f":"-I151","v":-875718},{"$f":"-J151","v":-18561452},{"$f":"F13-J13","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C14","v":"TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"F326","v":-9643652},{"$f":"G326","v":-9243904},{"$f":"H326","v":-285},{"$f":"I326","v":-399463},{"$f":"J326","v":-9643652},{"$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":43563893},41684003,2132,1877758,43563893,0]
[6]
[7,"OPERATING EXPENSES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C18","v":"TOTAL O&M EXPENSE"},null,null,{"$f":"F433","v":862049},{"$f":"G433","v":672407},{"$f":"H433","v":55841},{"$f":"I433","v":133801},{"$f":"J433","v":862049},{"$f":"F18-J18","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C19","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":1901412},{"$f":"G465","v":1794704},{"$f":"H465","v":467},{"$f":"I465","v":106241},{"$f":"J465","v":1901412},0]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C20","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":397636},{"$f":"$G$495","v":378079},{"$f":"$H$495","v":17},{"$f":"$I$495","v":19540},{"$f":"$J$495","v":397636},0]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C21","v":"  TOTAL OP EXP EXCLUDING INC & REV TAX"},null,null,{"$f":"SUM(F17:F20)","v":3161097},{"$f":"SUM(G17:G20)","v":2845190},{"$f":"SUM(H17:H20)","v":56325},{"$f":"SUM(I17:I20)","v":259582},{"$f":"SUM(J17:J20)","v":3161097},0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C22","v":"NET FED INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F557","v":578525},{"$f":"$G$557","v":542597},{"$f":"$H$557","v":15701},{"$f":"$I$557","v":20228},{"$f":"$J$557","v":578526},-1]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C23","v":"NET STATE INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F605","v":146125},{"$f":"G605","v":139071},{"$f":"H605","v":824},{"$f":"I605","v":6230},{"$f":"J605","v":146125},0]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C24","v":"  TOTAL OPERATING EXPENSE"},null,null,{"$f":"SUM(F21:F23)","v":3885747},{"$f":"SUM(G21:G23)","v":3526858},{"$f":"SUM(H21:H23)","v":72850},{"$f":"SUM(I21:I23)","v":286040},{"$f":"SUM(J21:J23)","v":3885748},-1]
[15]
[16,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":3489903},{"$f":"G334","v":3339305},{"$f":"H334","v":171},{"$f":"I334","v":150427},{"$f":"J334","v":3489903},{"$f":"F26-J26","v":0}]
[17,"TOTAL OTHER OPERATING REVENUES",null,null,null,{"$f":"-F630","v":-25513},{"$f":"-$G$630","v":-20847},{"$f":"-$H$630","v":0},{"$f":"-$I$630","v":-4666},{"$f":"-$J$630","v":-25513},0]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C28","v":"TOTAL GAS COST OF SERVICE"},null,null,{"$f":"SUM(F24:F27)","v":7350137},{"$f":"SUM(G24:G27)","v":6845316},{"$f":"SUM(H24:H27)","v":73021},{"$f":"SUM(I24:I27)","v":431801},{"$f":"SUM(J24:J27)","v":7350138},-1]
[19,"ADJUSTMENT FOR INTERCLASS SUBSIDIZATION",null,{"$f":"1-'WP FR-16(7)(v)Rate Incr (50.0%)'!I11","v":0.5},null,null,null,null,null,null,0]
[20,"REQUESTED REVENUES",null,null,null,{"$f":"F28+F29","v":7350137},6845316,73021,431801,7350138,-1]
[21,"PROPOSED REVENUES",null,null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I31","v":7586221},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I31","v":2550624},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I31","v":3014309},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I31","v":2021288},{"$f":"SUM(G31:I31)","v":7586221},0]
[22,"DIFFERENCE (REQUESTED LESS PROPOSED)",null,null,null,{"$f":"F30-F31","v":-236084},4294692,-2941288,-1589487,-236083,-1]
[23]
[24,"TOTAL RETURN EARNED",null,null,null,{"$f":"F654+F26","v":3776846},{"$f":"G654+G26","v":219471},{"$f":"H654+H26","v":2208962},{"$f":"I654+I26","v":1348412},{"$f":"J654+J26","v":3776845},{"$f":"F34-J34","v":1}]
[25,"RATE OF RETURN EARNED",null,null,null,{"$f":"IF(F331=0,0,ROUND(F34/F331,5))","v":8.6699999999999999E-2},5.2700000000000004E-3,1036.0985000000001,0.71809999999999996,8.6699999999999999E-2,0]
[26,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"$F$688","v":8.0110000000000001E-2},{"$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$670)","v":0.12002074029628289},{"$f":"IF(F670=0,0,(G35-F683-F684-F686)*F673/F670)","v":-3.4644378904956481E-2},{"$f":"IF(F670=0,0,(H35-F683-F684-F686)*F673/F670)","v":1967.8823754116777},{"$f":"IF(F670=0,0,(I35-F683-F684-F686)*F673/F670)","v":1.3192784618198312},{"$f":"IF(F670=0,0,(J35-F683-F684-F686)*F673/F670)","v":0.12002074029628289},{"$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$670)","v":0.10750393892656451},{"$f":"IF(F670=0,0,(G36-F683-F684-F686)*F673/F670)","v":0.10750393892656451},{"$f":"IF(F670=0,0,(H36-F683-F684-F686)*F673/F670)","v":0.10750393892656451},{"$f":"IF(F670=0,0,(I36-F683-F684-F686)*F673/F670)","v":0.10750393892656451},{"$f":"IF($F$670=0,0,(J36-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":0.10750393892656451},{"$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":7347846},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I40","v":2470478},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I40","v":2919593},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I40","v":1957775},{"$f":"SUM(G40:I40)","v":7347846},{"$f":"F40-J40","v":0}]
[31,"REVENUE INCREASE JUSTIFIED",null,null,null,{"$f":"F28-F40","v":2291},4374838,-2846572,-1525974,2292,-1]
[32,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F41/F40,5))","v":3.1E-4},1.77085,-0.97499000000000002,-0.77944000000000002,3.1E-4,0]
[33,"REVENUE INCREASE REQUESTED",null,null,null,{"$f":"F31-F40","v":238375},80146,94716,63513,238375,0]
[34,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F43/F40,5))","v":3.2439999999999997E-2},3.2439999999999997E-2,3.2439999999999997E-2,3.2439999999999997E-2,3.2439999999999997E-2,0]
[]
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[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","GROSS GAS PLANT IN SERVICE",null,"ALLO",null,{"$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":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$57","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$57","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$57","v":0},{"$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)-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,{"$f":"SUM(F57:F58)","v":0},{"$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)-8 TOT CLASS Alloc'!I68","v":10266442},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I68","v":10266442},{"$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":10266442},{"$f":"F68-J68","v":0}]
[14,null,{"$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":530458},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I69","v":530458},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I69","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I69","v":0},530458,0]
[15,null,{"$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":364567},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I70","v":364567},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I70","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I70","v":0},364567,0]
[16,null,{"$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":52982373},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I71","v":52913531},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I71","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I71","v":68842},52982373,0]
[17,null,{"$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":740899},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I72","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I72","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I72","v":740899},740899,0]
[18,null,{"$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":1788200},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I73","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I73","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I73","v":1788200},1788200,0]
[19,null,{"$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":2480337},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I74","v":2480337},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I74","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I74","v":0},2480337,0]
[20,null,{"$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":146729},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I75","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I75","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I75","v":146729},146729,0]
[21,null,{"$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'!I76","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I76","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I76","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I76","v":0},0,0]
[22,null,{"$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'!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,{"$f":"SUM(F68:F77)","v":69300005},66555335,0,2744670,69300005,0]
[24]
[25,"TOTAL TRANS & DIST PLANT",null,null,null,{"$f":"F78+F63","v":69300005},{"$f":"G78+$G$63","v":66555335},{"$f":"H78+$H$63","v":0},{"$f":"I78+$I$63","v":2744670},{"$f":"J78+$J$63","v":69300005},{"$f":"K78+$K$63","v":0}]
[26,"TOTAL GROSS PTD PLANT",null,null,null,{"$f":"F78+F65","v":69300005},66555335,0,2744670,69300005,0]
[27]
[28,"GENERAL & INTANGIBLE PLANT"]
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[null,null,"Schedule 4",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
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[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C165","v":"TOTAL PROD DEPRC RESERVE"},null,null,{"$f":"-F115","v":0},{"$f":"-G115","v":0},{"$f":"-H115","v":0},{"$f":"-I115","v":0},{"$f":"-J115","v":0},{"$f":"F165-J165","v":0}]
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[5]
[6,"TRANSMISSION PLANT"]
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[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]
[10]
[11,"DISTRIBUTION PLANT"]
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[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C176","v":"  NET DISTRIBUTION PLANT"},null,null,{"$f":"SUM(F173:F175)","v":51950966},49881531,0,2069435,51950966,0]
[15]
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[18]
[19,"GENERAL & INTANGIBLE PLANT"]
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[23]
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[28]
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[]
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[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","SUBTRACTIVE RATE BASE ADJUSTMENTS",null,"ALLO",null,{"$f":"$F$9","v":"FT-L"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 5",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"RATE BASE ADJUSTMENTS"]
[2,"ACCUMULATED DEFERRED INCOME TAXES"]
[3," ACCUM DEF INC TAXES (282)"]
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[14]
[15," ACCUM DEF INC TAXES (283)"]
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[28]
[29," OTHER ACCUMULATED DEFERRED INCOME TAXES"]
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[35]
[36,"SUBTOTAL ACCUMULATED DEFERRED INC TAXES",null,null,null,{"$f":"F236+F229+F215","v":9902835},9478771,443,423621,9902835,0]
[]
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[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","ADDITIVE RATE BASE ADJUSTMENTS",null,"ALLO",null,{"$f":"$F$9","v":"FT-L"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 5.1",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"OTHER ACCUMULATED DEFERRED INCOME TAXES"]
[2," ACCUM DEF INC TAXES (190)"]
[3,null,{"$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'!I252","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I252","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I252","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I252","v":0},{"$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'!I253","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I253","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I253","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I253","v":0},0,0]
[5,null,{"$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'!I254","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I254","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I254","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I254","v":0},0,0]
[6,null,{"$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'!I255","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I255","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I255","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I255","v":0},0,0]
[7,null,{"$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'!I256","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I256","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I256","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I256","v":0},0,0]
[8,null,{"$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'!I257","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I257","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I257","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I257","v":0},0,0]
[9,null,{"$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'!I258","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I258","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I258","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I258","v":0},0,0]
[10,null,{"$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'!I259","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I259","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I259","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I259","v":0},0,0]
[11,null,{"$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'!I260","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I260","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I260","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I260","v":0},0,0]
[12,null,{"$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'!I261","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I261","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I261","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I261","v":0},0,0]
[13,null,{"$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'!I262","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I262","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I262","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I262","v":0},0,0]
[14,null,{"$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'!I263","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I263","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I263","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I263","v":0},0,0]
[15,null,{"$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'!I264","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I264","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I264","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I264","v":0},0,0]
[16,null,{"$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'!I265","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I265","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I265","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I265","v":0},0,0]
[17,null,{"$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'!I266","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I266","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I266","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I266","v":0},0,0]
[18,null,{"$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'!I267","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I267","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I267","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I267","v":0},0,0]
[19,null,{"$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'!I268","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I268","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I268","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I268","v":0},0,0]
[20,null,{"$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'!I269","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I269","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I269","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I269","v":0},0,0]
[21,null,{"$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'!I270","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I270","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I270","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I270","v":0},0,0]
[22,null,{"$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'!I271","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I271","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I271","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I271","v":0},0,0]
[23,null,{"$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'!I272","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I272","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I272","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I272","v":0},0,0]
[24,null,{"$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'!I273","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I273","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I273","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I273","v":0},0,0]
[25,null,{"$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'!I274","v":104172},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I274","v":86909},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I274","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I274","v":17263},104172,0]
[26,null,{"$f":"'FR-16(7)(v)-1 Functional'!C275","v":"  TOTAL ACCOUNT 190"},null,null,{"$f":"SUM(F251:F274)","v":104172},86909,0,17263,104172,0]
[27]
[28," OTHER"]
[29,null,{"$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'!I278","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I278","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I278","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I278","v":0},{"$f":"SUM(G278:I278)","v":0},{"$f":"F278-J278","v":0}]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C279","v":"OTHER RATE BASE ADJUSTMENTS"},{"$f":"'FR-16(7)(v)-1 Functional'!D279","v":"NP29"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I279","v":102829},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I279","v":98424},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I279","v":5},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I279","v":4400},{"$f":"SUM(G279:I279)","v":102829},{"$f":"F279-J279","v":0}]
[31,null,{"$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'!I280","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I280","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I280","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I280","v":0},{"$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,{"$f":"SUM(F278:F280)","v":102829},{"$f":"SUM(G277:G280)","v":98424},{"$f":"SUM(H277:H280)","v":5},{"$f":"SUM(I277:I280)","v":4400},{"$f":"SUM(J277:J280)","v":102829},{"$f":"SUM(K277:K280)","v":0}]
[33,null,null,null,null," "]
[34,"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES",null,null,null,{"$f":"F275+F281","v":207001},185333,5,21663,207001,0]
[]
[{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$9","v":"FT-L"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 5.2",null,null,null,{"$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":43511711},41634469,1979,1875263,43511711,0]
[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,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I301","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I301","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I301","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I301","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,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I302","v":49850},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I302","v":47715},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I302","v":2},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I302","v":2133},{"$f":"SUM(G302:I302)","v":49850},{"$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":49850},47715,2,2133,49850,0]
[9,"TOTAL MATERIALS & SUPPLIES",null,null,null,{"$f":"F303","v":49850},47715,2,2133,49850,0]
[10]
[11,"PREPAYMENTS"]
[12,null,{"$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'!I307","v":2011},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I307","v":1569},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I307","v":130},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I307","v":312},{"$f":"SUM(G307:I307)","v":2011},{"$f":"F307-J307","v":0}]
[13,null,{"$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'!I308","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I308","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I308","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I308","v":0},{"$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'!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,{"$f":"SUM(F306:F309)","v":2011},1569,130,312,2011,0]
[16]
[17,"AUTO CALC (O&M-GAS COST)/8",null,null,null,{"$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,{"$f":"'FR-16(7)(v)-1 Functional'!C318","v":"CASH WORKING CAPITAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D318","v":"OM39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I318","v":321},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I318","v":250},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I318","v":21},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I318","v":50},{"$f":"SUM(G318:I318)","v":321},{"$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":321},250,21,50,321,0]
[25]
[26,"TOTAL WORKING CAPITAL",null,null,null,{"$f":"F304+F310+F313+F319","v":52182},49534,153,2495,52182,0]
[27,"PRELIMINARY SUMMARY"]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C323","v":"TOTAL ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"-F238","v":-9902835},-9478771,-443,-423621,-9902835,0]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C324","v":"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"F283","v":207001},185333,5,21663,207001,0]
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[5,"TRANSMISSION DEPRECIATION"]
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[8,"DISTRIBUTION DEPRECIATION"]
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[12,"GENERAL DEPRECIATION"]
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[20]
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[7," MISCELLANEOUS TAXES"]
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[13]
[14," MISCELLANEOUS EXPENSES"]
[15,null,{"$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'!I491","v":1513},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$491","v":1262},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$491","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$491","v":251},{"$f":"SUM($G$491:$I$491)","v":1513},{"$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,{"$f":"SUM(F491:F492)","v":1513},{"$f":"SUM($G$491:$G$492)","v":1262},{"$f":"SUM($H$491:$H$492)","v":0},{"$f":"SUM($I$491:$I$492)","v":251},{"$f":"SUM($J$491:$J$492)","v":1513},{"$f":"SUM($K$491:$K$492)","v":0}]
[18]
[19,"TOTAL OTHER TAX & MISC EXPENSE",null,null," ",{"$f":"F488+F481+F493","v":397636},{"$f":"$G$488+$G$481+$G$493","v":378079},{"$f":"$H$488+$H$481+$H$493","v":17},{"$f":"$I$488+$I$481+$I$493","v":19540},{"$f":"$J$488+$J$481+$J$493","v":397636},{"$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,{"$f":"F433","v":862049},672407,55841,133801,862049,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C499","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":1901412},1794704,467,106241,1901412,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C500","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":397636},{"$f":"$G$495","v":378079},{"$f":"$H$495","v":17},{"$f":"$I$495","v":19540},{"$f":"$J$495","v":397636},{"$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,{"$f":"SUM(F498:F500)","v":3161097},{"$f":"SUM($G$498:$G$500)","v":2845190},{"$f":"SUM($H$498:$H$500)","v":56325},{"$f":"SUM($I$498:$I$500)","v":259582},{"$f":"SUM($J$498:$J$500)","v":3161097},{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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":1023912},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$515","v":979747},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$515","v":50},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$515","v":44115},{"$f":"SUM($G$515:$I$515)","v":1023912},{"$f":"F515-$J$515","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C516","v":"  TOTAL INTEREST EXPENSE"},null,null,{"$f":"F515","v":1023912},{"$f":"$G$515","v":979747},{"$f":"$H$515","v":50},{"$f":"$I$515","v":44115},{"$f":"$J$515","v":1023912},{"$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":-154867},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$519","v":-146172},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$519","v":-38},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$519","v":-8657},{"$f":"SUM($G$519:$I$519)","v":-154867},{"$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":9970},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$520","v":8318},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$520","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$520","v":1652},{"$f":"SUM($G$520:$I$520)","v":9970},{"$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":402672},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$521","v":380065},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$521","v":99},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$521","v":22508},{"$f":"SUM($G$521:$I$521)","v":402672},{"$f":"F521-$J$521","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C522","v":"  TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"SUM(F519:F521)","v":257775},{"$f":"SUM($G$519:$G$521)","v":242211},{"$f":"SUM($H$519:$H$521)","v":61},{"$f":"SUM($I$519:$I$521)","v":15503},{"$f":"SUM($J$519:$J$521)","v":257775},{"$f":"SUM($K$519:$K$521)","v":0}]
[11]
[12,"NET DEDUCTIONS AND ADDITIONS",null,null,null,{"$f":"F522+F516","v":1281687},{"$f":"$G$522+$G$516","v":1221958},{"$f":"$H$522+$H$516","v":111},{"$f":"$I$522+$I$516","v":59618},{"$f":"$J$522+$J$516","v":1281687},{"$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":7050},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$527","v":5501},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$527","v":455},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$527","v":1094},{"$f":"SUM($G$527:$I$527)","v":7050},{"$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":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$528","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$528","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$528","v":0},{"$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)-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":11936},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$530","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$530","v":11936},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$530","v":0},{"$f":"SUM($G$530:$I$530)","v":11936},{"$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,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I531","v":-25762},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$531","v":-21493},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$531","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$531","v":-4269},{"$f":"SUM($G$531:$I$531)","v":-25762},{"$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,{"$f":"SUM(F527:F531)","v":-6776},{"$f":"SUM($G$527:$G$531)","v":-15992},{"$f":"SUM($H$527:$H$531)","v":12391},{"$f":"SUM($I$527:$I$531)","v":-3175},{"$f":"SUM($J$527:$J$531)","v":-6776},{"$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":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$535","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$535","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$535","v":0},{"$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,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I539","v":0},{"$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,{"$f":"F532","v":-6776},{"$f":"$G$532","v":-15992},{"$f":"$H$532","v":12391},{"$f":"$I$532","v":-3175},{"$f":"$J$532","v":-6776},{"$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,{"$f":"SUM(F543:F544)","v":-6776},{"$f":"SUM($G$543:$G$544)","v":-15992},{"$f":"SUM($H$543:$H$544)","v":12391},{"$f":"SUM($I$543:$I$544)","v":-3175},{"$f":"SUM($J$543:$J$544)","v":-6776},{"$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,{"$f":"F334","v":3489903},3339305,171,150427,3489903,0]
[37,null,{"$f":"'FR-16(7)(v)-1 Functional'!C549","v":"NET DEDUCTIONS AND ADDITIONS"},null,null,{"$f":"-F524","v":-1281687},{"$f":"-$G$524","v":-1221958},{"$f":"-$H$524","v":-111},{"$f":"-$I$524","v":-59618},{"$f":"-$J$524","v":-1281687},{"$f":"-$K$524","v":0}]
[38,null,"TOTAL STATE PROV DEF IT (410 & 411)",null,null,{"$f":"F591","v":406},2,0,404,406,0]
[39,null,{"$f":"'FR-16(7)(v)-1 Functional'!C551","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":-6776},{"$f":"$G$545","v":-15992},{"$f":"$H$545","v":12391},{"$f":"$I$545","v":-3175},{"$f":"$J$545","v":-6776},{"$f":"$K$545","v":0}]
[40,null,{"$f":"'FR-16(7)(v)-1 Functional'!C552","v":"  BASE FOR FIT COMPUATION"},null,null,{"$f":"SUM(F548:F551)","v":2201846},{"$f":"SUM($G$548:$G$551)","v":2101357},{"$f":"SUM($H$548:$H$551)","v":12451},{"$f":"SUM($I$548:$I$551)","v":88038},{"$f":"SUM($J$548:$J$551)","v":2201846},{"$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,{"$f":"ROUND(F554*F552,0)","v":585301},{"$f":"ROUND($G$552*$G$554,0)","v":558589},{"$f":"ROUND($H$552*$H$554,0)","v":3310},{"$f":"ROUND($I$552*$I$554,0)","v":23403},{"$f":"SUM($G$555:$I$555)","v":585302},{"$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,{"$f":"F545","v":-6776},{"$f":"$G$545","v":-15992},{"$f":"$H$545","v":12391},{"$f":"$I$545","v":-3175},{"$f":"$J$545","v":-6776},{"$f":"$K$545","v":0}]
[45,null,{"$f":"'FR-16(7)(v)-1 Functional'!C557","v":"  NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"SUM(F555:F556)","v":578525},{"$f":"SUM($G$555:$G$556)","v":542597},{"$f":"SUM($H$555:$H$556)","v":15701},{"$f":"SUM($I$555:$I$556)","v":20228},{"$f":"SUM($J$555:$J$556)","v":578526},{"$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,{"$f":"F555","v":585301},{"$f":"$G$555","v":558589},{"$f":"$H$555","v":3310},{"$f":"$I$555","v":23403},{"$f":"$J$555","v":585302},{"$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,{"$f":"SUM(F560:F562)","v":585301},{"$f":"SUM($G$560:$G$562)","v":558589},{"$f":"SUM($H$560:$H$562)","v":3310},{"$f":"SUM($I$560:$I$562)","v":23403},{"$f":"SUM($J$560:$J$562)","v":585302},{"$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}]
[]
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[]
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["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":0},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G578:I578)","v":0},{"$f":"F578-J578","v":0}]
[3,"RESERVED FOR FUTURE USE",null,"NP29",null,{"$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":0},0,0,0,0,0]
[5]
[6,"STATE INCOME TAX ADJUSTMENTS"]
[7,"STATE PROV DEF INC TAX (410 & 411)"]
[8,"OTHER DEFERRED INCOME TAXES - NET",null,"NP29",null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I584","v":406},{"$f":"F584-SUM(H584:I584)","v":2},{"$f":"ROUND(F584*VLOOKUP(D584,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F584*VLOOKUP(D584,AllocTable_Functional,$I$10,FALSE),0)","v":404},{"$f":"SUM(G584:I584)","v":406},{"$f":"F584-J584","v":0}]
[9,"  TOT STATE PROV DEF IT (410 & 411)",null,null,null,{"$f":"SUM(F584)","v":406},2,0,404,406,0]
[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,{"$f":"F589+F585","v":406},{"$f":"G589+G585","v":2},0,404,406,0]
[16]
[17,"INCOME TAX BASED ON RETURN"]
[18,"SUMMARY OF SIT CALCULATION"]
[19,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":3489903},{"$f":"G334","v":3339305},{"$f":"H334","v":171},{"$f":"I334","v":150427},{"$f":"J334","v":3489903},{"$f":"K316","v":0}]
[20,"NET FED INCOME TAX ALLOWABLE",null,null,null,{"$f":"F557","v":578525},542597,15701,20228,578526,0]
[21,"NET FED. DED. AND ADDITIONS",null,null,null,{"$f":"-F524","v":-1281687},{"$f":"-G524","v":-1221958},-111,-59618,-1281687,0]
[22,"DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"-F580","v":0},0,0,0,0,0]
[23,"TOTAL STATE INC TAX ADJ",null,null,null,{"$f":"F591","v":406},2,0,404,406,0]
[24,"  BASE FOR SIT COMPUTATION",null,null,null,{"$f":"SUM(F595:F599)","v":2787147},2659946,15761,111441,2787148,0]
[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,{"$f":"ROUND(F600*F602,0)","v":145719},{"$f":"ROUND(G600*G602,0)","v":139069},{"$f":"ROUND(H600*H602,0)","v":824},{"$f":"ROUND(I600*I602,0)","v":5826},{"$f":"SUM(G603:I603)","v":145719},{"$f":"F603-J603","v":0}]
[28,"TOTAL STATE INCOME TAX ADJ.",null,null,null,{"$f":"F591","v":406},{"$f":"G591","v":2},{"$f":"H591","v":0},{"$f":"I591","v":404},{"$f":"SUM(G604:I604)","v":406},{"$f":"F604-J604","v":0}]
[29,"  NET STATE INC TAX ALLOWABLE",null,null,null,{"$f":"F604+F603","v":146125},139071,824,6230,146125,0]
[30]
[31,"STATE INCOME TAX PAYABLE"]
[32,"PRELIMINARY STATE INCOME TAX",null,null,null,{"$f":"F603","v":145719},139069,824,5826,145719,0]
[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":145719},139069,824,5826,145719,0]
[35]
[36,"COMPOSITE TAX RATE",null,null,null,{"$f":"(SIT*(1-FIT))+((1-SIT)*(1-FIT)*RevTax)+FIT","v":0.24925115},0.24925115,0.24925115,0.24925115,0.24925115,0.24925115]
[]
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[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$9","v":"FT-L"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 10",null,null,null,{"$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":497},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$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$625","v":497},{"$f":"SUM($G$625:$I$625)","v":497},{"$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":28},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$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$627","v":28},{"$f":"SUM($G$627:$I$627)","v":28},{"$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":24988},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$I$629","v":20847},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$I$629","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$I$629","v":4141},{"$f":"SUM($G$629:$I$629)","v":24988},{"$f":"F629-$J$629","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C630","v":"  TOTAL OTHER OPERATING REVS"},null,null,{"$f":"SUM(F625:F629)","v":25513},{"$f":"SUM($G$625:$G$629)","v":20847},{"$f":"SUM($H$625:$H$629)","v":0},{"$f":"SUM($I$625:$I$629)","v":4666},{"$f":"SUM($J$625:$J$629)","v":25513},{"$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,{"$f":"F501","v":3161097},{"$f":"$G$501","v":2845190},{"$f":"$H$501","v":56325},{"$f":"$I$501","v":259582},{"$f":"$J$501","v":3161097},{"$f":"$K$501","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C634","v":"RETURN ON RATE BASE"},null,null,{"$f":"F334","v":3489903},3339305,171,150427,3489903,0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C635","v":"NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"F557","v":578525},{"$f":"$G$557","v":542597},{"$f":"$H$557","v":15701},{"$f":"$I$557","v":20228},{"$f":"$J$557","v":578526},{"$f":"$K$557","v":0}]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C636","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"-F630","v":-25513},{"$f":"-$G$630","v":-20847},{"$f":"-$H$630","v":0},{"$f":"-$I$630","v":-4666},{"$f":"-$J$630","v":-25513},{"$f":"-$K$630","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C637","v":"  SUBTOTAL B"},null,null,{"$f":"SUM(F632:F636)","v":7204012},{"$f":"SUM($G$632:$G$636)","v":6706245},{"$f":"SUM($H$632:$H$636)","v":72197},{"$f":"SUM($I$632:$I$636)","v":425571},{"$f":"SUM($J$632:$J$636)","v":7204013},{"$f":"$J$637-F637","v":1}]
[15]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C639","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"-F636","v":25513},{"$f":"-$G$636","v":20847},{"$f":"-$H$636","v":0},{"$f":"-$I$636","v":4666},{"$f":"-$J$636","v":25513},{"$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":25513},{"$f":"$G$639-G640","v":20847},{"$f":"$H$639-H640","v":0},{"$f":"$I$639-I640","v":4666},{"$f":"$J$639-J640","v":25513},{"$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,{"$f":"F646+F637","v":7204012},{"$f":"G646+$G$637","v":6706245},{"$f":"H646+$H$637","v":72197},{"$f":"I646+$I$637","v":425571},{"$f":"J646+$J$637","v":7204013},{"$f":"K646+$K$637","v":1}]
[25]
[26,"PROPOSED REVENUES ",null,null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I649","v":7586221},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!I649","v":2550624},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!I649","v":3014309},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!I649","v":2021288},{"$f":"SUM(G649:I649)","v":7586221},{"$f":"F649-J649","v":0}]
[27,"TOTAL GAS COST OF SERVICE",null,null,null,{"$f":"-F647","v":-7204012},-6706245,-72197,-425571,-7204013,-1]
[28,"EXCESS REVENUES",null,null,null,{"$f":"F650+F649","v":382209},{"$f":"G650+G649","v":-4155621},{"$f":"H650+H649","v":2942112},{"$f":"I650+I649","v":1595717},{"$f":"SUM(G651:I651)","v":382208},{"$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":95266},{"$f":"ROUND(F652*F651,0)-H653-I653","v":-1035787},{"$f":"ROUND(H652*H651,0)","v":733321},{"$f":"ROUND(I652*I651,0)","v":397732},{"$f":"SUM(G653:I653)","v":95266},{"$f":"F653-J653","v":0}]
[31,"EXCESS RETURN",null,null,null,{"$f":"F651-F653","v":286943},{"$f":"G651-G653","v":-3119834},{"$f":"H651-H653","v":2208791},{"$f":"I651-I653","v":1197985},{"$f":"SUM(G654:I654)","v":286942},1]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-11"}]
[{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$668","v":994013497.33333325},{"$f":"IF($F$673=0,0,ROUND(F668/$F$673,5))","v":0.44085999999999997}]
[4,null,{"$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$670","v":1187101737},{"$f":"1-G668-G669-G671-G672","v":0.52649000000000001}]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C671","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$671","v":73621738},{"$f":"IF($F$673=0,0,ROUND(F671/$F$673,5))","v":3.2649999999999998E-2}]
[7,null,{"$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,{"$f":"SUM(F667:F672)","v":2254736972.333333},{"$f":"SUM(G668:G672)","v":0.99999999999999989}]
[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$676","v":5.0509999999999999E-2}]
[12,null,{"$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$678","v":0.1075}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C679","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$679","v":3.7839999999999999E-2}]
[15,null,{"$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,{"$f":"ROUND(G668*F676,5)","v":2.2270000000000002E-2}]
[19,null,{"$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,{"$f":"ROUND(G670*F678,5)","v":5.6599999999999998E-2}]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C686","v":"SHORT TERM DEBT"},null,null,{"$f":"ROUND(G671*F679,5)","v":1.24E-3}]
[22,null,{"$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,{"$f":"SUM(F683:F687)","v":8.0110000000000001E-2}]
[24]
[25,"TAX RATES AND SPECIAL FACTORS"]
[26,null,{"$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,{"$f":"F647","v":7204012},6706245,72197,425571,7204013,1]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C868","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"F630","v":25513},{"$f":"$G$630","v":20847},{"$f":"$H$630","v":0},{"$f":"$I$630","v":4666},{"$f":"$J$630","v":25513},{"$f":"$K$630","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C869","v":"  TOTAL GAS REVENUE"},null,null,{"$f":"SUM(F866:F868)","v":7229525},6727092,72197,430237,7229526,1]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C870","v":"TOTAL OP EXP EX INC & REV TAX"},null,null,{"$f":"-F501","v":-3161097},{"$f":"-$G$501","v":-2845190},{"$f":"-$H$501","v":-56325},{"$f":"-$I$501","v":-259582},{"$f":"-$J$501","v":-3161097},{"$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":4068428},{"$f":"SUM(G869:G871)","v":3881902},{"$f":"SUM(H869:H871)","v":15872},{"$f":"SUM(I869:I871)","v":170655},{"$f":"SUM(G872:I872)","v":4068429},{"$f":"SUM(K869:K871)","v":1}]
[8]
[9,"ADJUSTMENTS TO NET INCOME"]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C875","v":"TOTAL INTEREST EXPENSE"},null,null,{"$f":"-F516","v":-1023912},{"$f":"-$G$516","v":-979747},{"$f":"-$H$516","v":-50},{"$f":"-$I$516","v":-44115},{"$f":"-$J$516","v":-1023912},{"$f":"-$K$516","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C876","v":"TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"-F522","v":-257775},{"$f":"-$G$522","v":-242211},{"$f":"-$H$522","v":-61},{"$f":"-$I$522","v":-15503},{"$f":"-$J$522","v":-257775},{"$f":"-$K$522","v":0}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C877","v":"  PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"SUM(F874:F876)+F872","v":2786741},{"$f":"SUM(G874:G876)+G872","v":2659944},{"$f":"SUM(H874:H876)+H872","v":15761},{"$f":"SUM(I874:I876)+I872","v":111037},{"$f":"SUM(G877:I877)","v":2786742},{"$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":2786741},2659944,15761,111037,2786742,1]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C882","v":"  NET FEDERAL TAXABLE INCOME"},null,null,{"$f":"SUM(F881:F881)","v":2786741},2659944,15761,111037,2786742,1]
[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":585216},{"$f":"ROUND(G883*G882,0)","v":558588},{"$f":"ROUND(H883*H882,0)","v":3310},{"$f":"ROUND(I883*I882,0)","v":23318},{"$f":"SUM(G884:I884)","v":585216},{"$f":"ROUND(K883*K882,0)","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C885","v":"TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"F532","v":-6776},{"$f":"$G$532","v":-15992},{"$f":"$H$532","v":12391},{"$f":"$I$532","v":-3175},{"$f":"$J$532","v":-6776},{"$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,{"$f":"SUM(F884:F886)","v":578440},542596,15701,20143,578440,0]
[23]
[24,"FEDERAL INCOME TAX PAYABLE"]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C890","v":"PRELIM FIT"},null,null,{"$f":"F884","v":585216},558588,3310,23318,585216,0]
[26,null,{"$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,{"$f":"SUM(F889:F891)","v":585216},558588,3310,23318,585216,0]
[28]
[29,"PRELIMINARY SUMMARY"]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C895","v":"NET INCOME"},null,null,{"$f":"F872","v":4068428},3881902,15872,170655,4068429,1]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C896","v":"NET FED INC TAX ALLOWABLE"},null,null,{"$f":"-F887","v":-578440},-542596,-15701,-20143,-578440,0]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C897","v":"  OVERALL RETURN EARNED"},null,null,{"$f":"SUM(F894:F896)","v":3489988},3339306,171,150512,3489989,1]
[33]
[34,null,{"$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":8.0110000000000001E-2},8.0110000000000001E-2,8.0210000000000004E-2,8.0159999999999995E-2,8.0110000000000001E-2,0]

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["INTERRUPTIBLE TRANSPORTATION CLASSIFIED - GAS COST OF SERVICE",null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$f":"data_filing","v":"DATA: 12 MONTH FORECASTED PERIOD"},null,null,null,null,null,null,null,null,{"$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":17299195},{"$f":"G101","v":16495523},{"$f":"H101","v":2649},{"$f":"I101","v":801023},{"$f":"J101","v":17299195},{"$f":"F12-J12","v":0}]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C13","v":"TOTAL DEPRECIATION RESERVE"},null,null,{"$f":"-F151","v":-4471249},{"$f":"-G151","v":-4227248},{"$f":"-H151","v":-1301},{"$f":"-I151","v":-242700},{"$f":"-J151","v":-4471249},{"$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":-2344291},{"$f":"G326","v":-2245846},{"$f":"H326","v":-158},{"$f":"I326","v":-98287},{"$f":"J326","v":-2344291},{"$f":"F14-J14","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C15","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F12:F14)","v":10483655},10022429,1190,460036,10483655,0]
[6]
[7,"OPERATING EXPENSES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C18","v":"TOTAL O&M EXPENSE"},null,null,{"$f":"F433","v":85992},{"$f":"G433","v":22993},{"$f":"H433","v":31123},{"$f":"I433","v":31876},{"$f":"J433","v":85992},{"$f":"F18-J18","v":0}]
[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C19","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":423521},{"$f":"G465","v":397427},{"$f":"H465","v":261},{"$f":"I465","v":25833},{"$f":"J465","v":423521},0]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C20","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":92328},{"$f":"$G$495","v":87539},{"$f":"$H$495","v":10},{"$f":"$I$495","v":4779},{"$f":"$J$495","v":92328},0]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C21","v":"  TOTAL OP EXP EXCLUDING INC & REV TAX"},null,null,{"$f":"SUM(F17:F20)","v":601841},{"$f":"SUM(G17:G20)","v":507959},{"$f":"SUM(H17:H20)","v":31394},{"$f":"SUM(I17:I20)","v":62488},{"$f":"SUM(J17:J20)","v":601841},0]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C22","v":"NET FED INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F557","v":141612},{"$f":"$G$557","v":136284},{"$f":"$H$557","v":334},{"$f":"$I$557","v":4994},{"$f":"$J$557","v":141612},0]
[13,null,{"$f":"'FR-16(7)(v)-1 Functional'!C23","v":"NET STATE INCOME TAX EXP ALLOWABLE"},null,null,{"$f":"F605","v":35615},{"$f":"G605","v":34066},{"$f":"H605","v":19},{"$f":"I605","v":1530},{"$f":"J605","v":35615},0]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C24","v":"  TOTAL OPERATING EXPENSE"},null,null,{"$f":"SUM(F21:F23)","v":779068},{"$f":"SUM(G21:G23)","v":678309},{"$f":"SUM(H21:H23)","v":31747},{"$f":"SUM(I21:I23)","v":69012},{"$f":"SUM(J21:J23)","v":779068},0]
[15]
[16,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":839846},{"$f":"G334","v":802897},{"$f":"H334","v":95},{"$f":"I334","v":36853},{"$f":"J334","v":839845},{"$f":"F26-J26","v":1}]
[17,"TOTAL OTHER OPERATING REVENUES",null,null,null,{"$f":"-F630","v":-1774},{"$f":"-$G$630","v":-712},{"$f":"-$H$630","v":0},{"$f":"-$I$630","v":-1062},{"$f":"-$J$630","v":-1774},0]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C28","v":"TOTAL GAS COST OF SERVICE"},null,null,{"$f":"SUM(F24:F27)","v":1617140},{"$f":"SUM(G24:G27)","v":1480494},{"$f":"SUM(H24:H27)","v":31842},{"$f":"SUM(I24:I27)","v":104803},{"$f":"SUM(J24:J27)","v":1617139},1]
[19,"ADJUSTMENT FOR INTERCLASS SUBSIDIZATION",null,{"$f":"1-'WP FR-16(7)(v)Rate Incr (50.0%)'!I11","v":0.5},null,null,null,null,null,null,0]
[20,"REQUESTED REVENUES",null,null,null,{"$f":"F28+F29","v":1617140},1480494,31842,104803,1617139,1]
[21,"PROPOSED REVENUES",null,null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J31","v":2062893},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J31","v":693582},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J31","v":819670},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J31","v":549641},{"$f":"SUM(G31:I31)","v":2062893},0]
[22,"DIFFERENCE (REQUESTED LESS PROPOSED)",null,null,null,{"$f":"F30-F31","v":-445753},786912,-787828,-444838,-445754,1]
[23]
[24,"TOTAL RETURN EARNED",null,null,null,{"$f":"F654+F26","v":1201233},{"$f":"G654+G26","v":237698},{"$f":"H654+H26","v":591571},{"$f":"I654+I26","v":371964},{"$f":"J654+J26","v":1201233},{"$f":"F34-J34","v":0}]
[25,"RATE OF RETURN EARNED",null,null,null,{"$f":"IF(F331=0,0,ROUND(F34/F331,5))","v":0.11458},2.3720000000000001E-2,497.11849000000001,0.80854999999999999,0.11458,0]
[26,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"$F$688","v":8.0110000000000001E-2},{"$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$670)","v":0.17297497735056944},{"$f":"IF(F670=0,0,(G35-F683-F684-F686)*F673/F670)","v":3.9886620449785403E-4},{"$f":"IF(F670=0,0,(H35-F683-F684-F686)*F673/F670)","v":944.16375213112747},{"$f":"IF(F670=0,0,(I35-F683-F684-F686)*F673/F670)","v":1.4910758341856925},{"$f":"IF(F670=0,0,(J35-F683-F684-F686)*F673/F670)","v":0.17297497735056944},{"$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$670)","v":0.10750393892656451},{"$f":"IF(F670=0,0,(G36-F683-F684-F686)*F673/F670)","v":0.10750393892656451},{"$f":"IF(F670=0,0,(H36-F683-F684-F686)*F673/F670)","v":0.10750393892656451},{"$f":"IF(F670=0,0,(I36-F683-F684-F686)*F673/F670)","v":0.10750393892656451},{"$f":"IF($F$670=0,0,(J36-$F$683-$F$684-$F$686)*$F$673/$F$670)","v":0.10750393892656451},{"$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'!J40","v":1967238},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J40","v":661421},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J40","v":781662},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J40","v":524155},{"$f":"SUM(G40:I40)","v":1967238},{"$f":"F40-J40","v":0}]
[31,"REVENUE INCREASE JUSTIFIED",null,null,null,{"$f":"F28-F40","v":-350098},819073,-749820,-419352,-350099,1]
[32,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F41/F40,5))","v":-0.17796000000000001},1.2383500000000001,-0.95926,-0.80005000000000004,-0.17796000000000001,0]
[33,"REVENUE INCREASE REQUESTED",null,null,null,{"$f":"F31-F40","v":95655},32161,38008,25486,95655,0]
[34,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F43/F40,5))","v":4.8619999999999997E-2},4.8619999999999997E-2,4.8619999999999997E-2,4.8619999999999997E-2,4.8619999999999997E-2,0]
[]
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[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","GROSS GAS PLANT IN SERVICE",null,"ALLO",null,{"$f":"$F$9","v":"INTERRUPTIBLE"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 2",null,null,null,{"$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'!J57","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$57","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$57","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$57","v":0},{"$f":"SUM($G$57:$I$57)","v":0},{"$f":"F57-$J$57","v":0}]
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[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C59","v":"  PRODUCTION PLANT IN SERVICE"},null,null,{"$f":"SUM(F57:F58)","v":0},{"$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$59","v":0}]
[11]
[12,"DISTRIBUTION PLANT"]
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[14,null,{"$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'!J69","v":130005},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J69","v":130005},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J69","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J69","v":0},130005,0]
[15,null,{"$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'!J70","v":203189},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J70","v":203189},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J70","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J70","v":0},203189,0]
[16,null,{"$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'!J71","v":12977756},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J71","v":12968075},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J71","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J71","v":9681},12977756,0]
[17,null,{"$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'!J72","v":440466},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J72","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J72","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J72","v":440466},440466,0]
[18,null,{"$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'!J73","v":232853},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J73","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J73","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J73","v":232853},232853,0]
[19,null,{"$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'!J74","v":607882},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J74","v":607882},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J74","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J74","v":0},607882,0]
[20,null,{"$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'!J75","v":20653},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J75","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J75","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J75","v":20653},20653,0]
[21,null,{"$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'!J76","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J76","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J76","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J76","v":0},0,0]
[22,null,{"$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'!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},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J77","v":0},0,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C78","v":"  DISTRIBUTION PLANT IN SERVICE"},null,null,{"$f":"SUM(F68:F77)","v":17128909},16425256,0,703653,17128909,0]
[24]
[25,"TOTAL TRANS & DIST PLANT",null,null,null,{"$f":"F78+F63","v":17128909},{"$f":"G78+$G$63","v":16425256},{"$f":"H78+$H$63","v":0},{"$f":"I78+$I$63","v":703653},{"$f":"J78+$J$63","v":17128909},{"$f":"K78+$K$63","v":0}]
[26,"TOTAL GROSS PTD PLANT",null,null,null,{"$f":"F78+F65","v":17128909},16425256,0,703653,17128909,0]
[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,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J86","v":127470},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J86","v":54580},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J86","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J86","v":72890},127470,0]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C87","v":"CUSTOMER ACCOUNTING"},{"$f":"'FR-16(7)(v)-1 Functional'!D87","v":"CA19"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J87","v":2036},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J87","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J87","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J87","v":2036},2036,0]
[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,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J88","v":707},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J88","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J88","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J88","v":707},707,0]
[34,null,{"$f":"'FR-16(7)(v)-1 Functional'!C89","v":"SALES"},{"$f":"'FR-16(7)(v)-1 Functional'!D89","v":"SE19"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J89","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J89","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J89","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J89","v":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":132271},54580,2058,75633,132271,0]
[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,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J93","v":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J93","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J93","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J93","v":0},{"$f":"SUM(G93:I93)","v":0},{"$f":"F93-J93","v":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":38015},15687,591,21737,38015,0]
[45]
[46,"GROSS GAS PLANT IN SERVICE",null,null,null,{"$f":"F81+F90+F99","v":17299195},16495523,2649,801023,17299195,0]
[]
[{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$9","v":"INTERRUPTIBLE"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 3",null,null,null,{"$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,{"$f":"SUM(F114:F114)","v":0},0,0,0,0,0]
[4]
[5,"TRANSMISSION PLANT"]
[6,null,{"$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},0,0,0,0,0]
[8]
[9,"DISTRIBUTION PLANT"]
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[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,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J124","v":189765},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J124","v":189765},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J124","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J124","v":0},189765,0]
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[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,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J126","v":135796},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J126","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J126","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J126","v":135796},135796,0]
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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,{"$f":"F236+F229+F215","v":2388429},2284085,247,104097,2388429,0]
[]
[{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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$9","v":"INTERRUPTIBLE"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 5.1",null,null,null,{"$f":"$G$10","v":3},{"$f":"$H$10","v":4},{"$f":"$I$10","v":5}]
[1,"OTHER ACCUMULATED DEFERRED INCOME TAXES"]
[2," ACCUM DEF INC TAXES (190)"]
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[27]
[28," OTHER"]
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[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C279","v":"OTHER RATE BASE ADJUSTMENTS"},{"$f":"'FR-16(7)(v)-1 Functional'!D279","v":"NP29"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J279","v":24796},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J279","v":23711},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J279","v":3},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J279","v":1082},{"$f":"SUM(G279:I279)","v":24796},{"$f":"F279-J279","v":0}]
[31,null,{"$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,{"$f":"SUM(F278:F280)","v":24796},{"$f":"SUM(G277:G280)","v":23711},{"$f":"SUM(H277:H280)","v":3},{"$f":"SUM(I277:I280)","v":1082},{"$f":"SUM(J277:J280)","v":24796},{"$f":"SUM(K277:K280)","v":0}]
[33,null,null,null,null," "]
[34,"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES",null,null,null,{"$f":"F275+F281","v":31884},26681,3,5200,31884,0]
[]
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[]
[]
["LINE",null,null,null,null,"TOTAL","CLASSIFIED",null,null,"TOTAL","ALL"]
["NO.","WORKING CAPITAL",null,"ALLO",null,{"$f":"$F$9","v":"INTERRUPTIBLE"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 5.2",null,null,null,{"$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":10471401},10010871,1104,459426,10471401,0]
[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,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J302","v":12020},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J302","v":11495},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J302","v":1},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J302","v":524},{"$f":"SUM(G302:I302)","v":12020},{"$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":12020},11495,1,524,12020,0]
[9,"TOTAL MATERIALS & SUPPLIES",null,null,null,{"$f":"F303","v":12020},11495,1,524,12020,0]
[10]
[11,"PREPAYMENTS"]
[12,null,{"$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":201},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J307","v":54},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J307","v":73},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J307","v":74},{"$f":"SUM(G307:I307)","v":201},{"$f":"F307-J307","v":0}]
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[14,null,{"$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'!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,{"$f":"SUM(F306:F309)","v":201},54,73,74,201,0]
[16]
[17,"AUTO CALC (O&M-GAS COST)/8",null,null,null,{"$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,{"$f":"'FR-16(7)(v)-1 Functional'!C318","v":"CASH WORKING CAPITAL"},{"$f":"'FR-16(7)(v)-1 Functional'!D318","v":"OM39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J318","v":33},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J318","v":9},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J318","v":12},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J318","v":12},{"$f":"SUM(G318:I318)","v":33},{"$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":33},9,12,12,33,0]
[25]
[26,"TOTAL WORKING CAPITAL",null,null,null,{"$f":"F304+F310+F313+F319","v":12254},11558,86,610,12254,0]
[27,"PRELIMINARY SUMMARY"]
[28,null,{"$f":"'FR-16(7)(v)-1 Functional'!C323","v":"TOTAL ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"-F238","v":-2388429},-2284085,-247,-104097,-2388429,0]
[29,null,{"$f":"'FR-16(7)(v)-1 Functional'!C324","v":"TOTAL OTHER ACCUMULATED DEFERRED INCOME TAXES"},null,null,{"$f":"F283","v":31884},26681,3,5200,31884,0]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C325","v":"TOTAL WORKING CAPITAL"},null,null,{"$f":"F321","v":12254},11558,86,610,12254,0]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C326","v":"  TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"SUM(F322:F325)","v":-2344291},-2245846,-158,-98287,{"$f":"SUM(J322:J325)","v":-2344291},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":12827946},12268275,1348,558323,12827946,0]
[35,null,{"$f":"'FR-16(7)(v)-1 Functional'!C330","v":"TOTAL RATE BASE ADJUSTMENTS"},null,null,{"$f":"F326","v":-2344291},-2245846,-158,-98287,-2344291,0]
[36,null,{"$f":"'FR-16(7)(v)-1 Functional'!C331","v":"  TOTAL RATE BASE"},null,null,{"$f":"SUM(F328:F330)","v":10483655},10022429,1190,460036,10483655,0]
[37]
[38,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"$F$688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"F688","v":8.0110000000000001E-2},{"$f":"'FR-16(7)(v)-1 Functional'!F688","v":8.0110000000000001E-2}]
[39,"RETURN ON RATE BASE",null,null,null,{"$f":"ROUND(F333*F331,0)","v":839846},{"$f":"ROUND(G331*G333,0)","v":802897},{"$f":"ROUND(H331*H333,0)","v":95},{"$f":"ROUND(I331*I333,0)","v":36853},{"$f":"SUM(G334:I334)","v":839845},{"$f":"ROUND(K331*K333,0)","v":0}]
[]
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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$10","v":5}]
[1,"PRODUCTION O&M"]
[2,"COMMODITY RELATED O&M"]
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[4,null,{"$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'!J349","v":31123},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J349","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J349","v":31123},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J349","v":0},{"$f":"SUM(G349:I349)","v":31123},{"$f":"F349-J349","v":0}]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C350","v":"  TOTAL COMMODITY RELATED"},null,null,{"$f":"SUM(F348:F349)","v":31123},0,31123,0,31123,0]
[6]
[7,"DEMAND RELATED PROD O&M"]
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[9,null,{"$f":"'FR-16(7)(v)-1 Functional'!C354","v":"  TOTAL DEMAND RELATED"},null,null,{"$f":"SUM(F352:F353)","v":0},0,0,0,0,0]
[10]
[11,"DEMAND RELATED & OTHER PROD O&M"]
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[13,null,{"$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":31123},0,31123,0,31123,0]
[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'!J368","v":53521},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J368","v":51789},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J368","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J368","v":1732},53521,0]
[24,null,{"$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'!J369","v":14703},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J369","v":14703},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J369","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J369","v":0},14703,0]
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[26,null,{"$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'!J371","v":2179},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J371","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J371","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J371","v":2179},2179,0]
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[28,null,{"$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)-8 TOT CLASS Alloc'!J373","v":1584},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J373","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J373","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J373","v":1584},1584,0]
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[7]
[8,"DISTRIBUTION DEPRECIATION"]
[9,null,{"$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":406747},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J453","v":390507},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J453","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J453","v":16240},{"$f":"SUM(G453:I453)","v":406747},{"$f":"F453-J453","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C454","v":"  TOTAL DIST. DEPREC EXP."},null,null,{"$f":"SUM(F453:F453)","v":406747},390507,0,16240,406747,0]
[11,null,null,null,null," "]
[12,"GENERAL DEPRECIATION"]
[13,null,{"$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":15836},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J457","v":6533},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J457","v":246},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J457","v":9057},{"$f":"SUM(G457:I457)","v":15836},{"$f":"F457-J457","v":0}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C458","v":"  TOTAL GENERAL DEPREC EXP."},null,null,{"$f":"SUM(F457:F457)","v":15836},6533,246,9057,15836,0]
[15]
[16,"COMMON AND OTHER DEPRECIATION"]
[17,null,{"$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":938},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J461","v":387},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J461","v":15},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J461","v":536},{"$f":"SUM(G461:I461)","v":938},{"$f":"F461-J461","v":0}]
[18,null,{"$f":"'FR-16(7)(v)-1 Functional'!C462","v":"  TOTAL COM & OTHER DEPREC EXP."},null,null,{"$f":"SUM(F461:F461)","v":938},387,15,536,938,0]
[19]
[20]
[21,"TOTAL DEPRECIATION EXPENSE",null,null," ",{"$f":"F462+F458+F454+F450+F447","v":423521},397427,261,25833,423521,0]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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":90931},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$479","v":86954},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$479","v":10},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$479","v":3967},{"$f":"SUM($G$479:$I$479)","v":90931},{"$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,{"$f":"SUM(F479:F480)","v":90931},{"$f":"SUM($G$479:$G$480)","v":86954},{"$f":"SUM($H$479:$H$480)","v":10},{"$f":"SUM($I$479:$I$480)","v":3967},{"$f":"SUM($J$479:$J$480)","v":90931},{"$f":"SUM($K$479:$K$480)","v":0}]
[6]
[7," MISCELLANEOUS TAXES"]
[8,null,{"$f":"'FR-16(7)(v)-1 Functional'!C484","v":"PAYROLL"},{"$f":"'FR-16(7)(v)-1 Functional'!D484","v":"AG39"},null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J484","v":1294},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$484","v":542},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$484","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$484","v":752},{"$f":"SUM($G$484:$I$484)","v":1294},{"$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,{"$f":"SUM(F484:F487)","v":1294},{"$f":"SUM($G$484:$G$487)","v":542},{"$f":"SUM($H$484:$H$487)","v":0},{"$f":"SUM($I$484:$I$487)","v":752},{"$f":"SUM($J$484:$J$487)","v":1294},{"$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":103},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$491","v":43},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$491","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$491","v":60},{"$f":"SUM($G$491:$I$491)","v":103},{"$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,{"$f":"SUM(F491:F492)","v":103},{"$f":"SUM($G$491:$G$492)","v":43},{"$f":"SUM($H$491:$H$492)","v":0},{"$f":"SUM($I$491:$I$492)","v":60},{"$f":"SUM($J$491:$J$492)","v":103},{"$f":"SUM($K$491:$K$492)","v":0}]
[18]
[19,"TOTAL OTHER TAX & MISC EXPENSE",null,null," ",{"$f":"F488+F481+F493","v":92328},{"$f":"$G$488+$G$481+$G$493","v":87539},{"$f":"$H$488+$H$481+$H$493","v":10},{"$f":"$I$488+$I$481+$I$493","v":4779},{"$f":"$J$488+$J$481+$J$493","v":92328},{"$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,{"$f":"F433","v":85992},22993,31123,31876,85992,0]
[23,null,{"$f":"'FR-16(7)(v)-1 Functional'!C499","v":"TOTAL DEPRECIATION EXPENSE"},null,null,{"$f":"F465","v":423521},397427,261,25833,423521,0]
[24,null,{"$f":"'FR-16(7)(v)-1 Functional'!C500","v":"TOTAL OTHER TAX & MISC EXPENSE"},null,null,{"$f":"F495","v":92328},{"$f":"$G$495","v":87539},{"$f":"$H$495","v":10},{"$f":"$I$495","v":4779},{"$f":"$J$495","v":92328},{"$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,{"$f":"SUM(F498:F500)","v":601841},{"$f":"SUM($G$498:$G$500)","v":507959},{"$f":"SUM($H$498:$H$500)","v":31394},{"$f":"SUM($I$498:$I$500)","v":62488},{"$f":"SUM($J$498:$J$500)","v":601841},{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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":246367},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$515","v":235534},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$515","v":28},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$515","v":10805},{"$f":"SUM($G$515:$I$515)","v":246367},{"$f":"F515-$J$515","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C516","v":"  TOTAL INTEREST EXPENSE"},null,null,{"$f":"F515","v":246367},{"$f":"$G$515","v":235534},{"$f":"$H$515","v":28},{"$f":"$I$515","v":10805},{"$f":"$J$515","v":246367},{"$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":-34486},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$519","v":-32364},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$519","v":-21},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$519","v":-2101},{"$f":"SUM($G$519:$I$519)","v":-34486},{"$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":678},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$520","v":284},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$520","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$520","v":394},{"$f":"SUM($G$520:$I$520)","v":678},{"$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":89667},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$521","v":84150},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$521","v":55},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$521","v":5462},{"$f":"SUM($G$521:$I$521)","v":89667},{"$f":"F521-$J$521","v":0}]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C522","v":"  TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"SUM(F519:F521)","v":55859},{"$f":"SUM($G$519:$G$521)","v":52070},{"$f":"SUM($H$519:$H$521)","v":34},{"$f":"SUM($I$519:$I$521)","v":3755},{"$f":"SUM($J$519:$J$521)","v":55859},{"$f":"SUM($K$519:$K$521)","v":0}]
[11]
[12,"NET DEDUCTIONS AND ADDITIONS",null,null,null,{"$f":"F522+F516","v":302226},{"$f":"$G$522+$G$516","v":287604},{"$f":"$H$522+$H$516","v":62},{"$f":"$I$522+$I$516","v":14560},{"$f":"$J$522+$J$516","v":302226},{"$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":706},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$527","v":188},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$527","v":257},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$527","v":261},{"$f":"SUM($G$527:$I$527)","v":706},{"$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":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$528","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$528","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$528","v":0},{"$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)-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,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J531","v":-1753},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$531","v":-735},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$531","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$531","v":-1018},{"$f":"SUM($G$531:$I$531)","v":-1753},{"$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,{"$f":"SUM(F527:F531)","v":-1047},{"$f":"SUM($G$527:$G$531)","v":-547},{"$f":"SUM($H$527:$H$531)","v":257},{"$f":"SUM($I$527:$I$531)","v":-757},{"$f":"SUM($J$527:$J$531)","v":-1047},{"$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":0},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$535","v":0},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$535","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$535","v":0},{"$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,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J539","v":0},{"$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,{"$f":"F532","v":-1047},{"$f":"$G$532","v":-547},{"$f":"$H$532","v":257},{"$f":"$I$532","v":-757},{"$f":"$J$532","v":-1047},{"$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,{"$f":"SUM(F543:F544)","v":-1047},{"$f":"SUM($G$543:$G$544)","v":-547},{"$f":"SUM($H$543:$H$544)","v":257},{"$f":"SUM($I$543:$I$544)","v":-757},{"$f":"SUM($J$543:$J$544)","v":-1047},{"$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,{"$f":"F334","v":839846},802897,95,36853,839845,0]
[37,null,{"$f":"'FR-16(7)(v)-1 Functional'!C549","v":"NET DEDUCTIONS AND ADDITIONS"},null,null,{"$f":"-F524","v":-302226},{"$f":"-$G$524","v":-287604},{"$f":"-$H$524","v":-62},{"$f":"-$I$524","v":-14560},{"$f":"-$J$524","v":-302226},{"$f":"-$K$524","v":0}]
[38,null,"TOTAL STATE PROV DEF IT (410 & 411)",null,null,{"$f":"F591","v":98},0,0,98,98,0]
[39,null,{"$f":"'FR-16(7)(v)-1 Functional'!C551","v":"TOTAL FEDERAL TAX ADJUSTMENTS"},null,null,{"$f":"F545","v":-1047},{"$f":"$G$545","v":-547},{"$f":"$H$545","v":257},{"$f":"$I$545","v":-757},{"$f":"$J$545","v":-1047},{"$f":"$K$545","v":0}]
[40,null,{"$f":"'FR-16(7)(v)-1 Functional'!C552","v":"  BASE FOR FIT COMPUATION"},null,null,{"$f":"SUM(F548:F551)","v":536671},{"$f":"SUM($G$548:$G$551)","v":514746},{"$f":"SUM($H$548:$H$551)","v":290},{"$f":"SUM($I$548:$I$551)","v":21634},{"$f":"SUM($J$548:$J$551)","v":536670},{"$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,{"$f":"ROUND(F554*F552,0)","v":142659},{"$f":"F555-SUM(H555:I555)","v":136831},{"$f":"ROUND($H$552*$H$554,0)","v":77},{"$f":"ROUND($I$552*$I$554,0)","v":5751},{"$f":"SUM($G$555:$I$555)","v":142659},{"$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":-1047},{"$f":"$G$545","v":-547},{"$f":"$H$545","v":257},{"$f":"$I$545","v":-757},{"$f":"$J$545","v":-1047},{"$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":141612},{"$f":"SUM($G$555:$G$556)","v":136284},{"$f":"SUM($H$555:$H$556)","v":334},{"$f":"SUM($I$555:$I$556)","v":4994},{"$f":"SUM($J$555:$J$556)","v":141612},{"$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,{"$f":"F555","v":142659},{"$f":"$G$555","v":136831},{"$f":"$H$555","v":77},{"$f":"$I$555","v":5751},{"$f":"$J$555","v":142659},{"$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,{"$f":"SUM(F560:F562)","v":142659},{"$f":"SUM($G$560:$G$562)","v":136831},{"$f":"SUM($H$560:$H$562)","v":77},{"$f":"SUM($I$560:$I$562)","v":5751},{"$f":"SUM($J$560:$J$562)","v":142659},{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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":0},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$G$10,FALSE),0)","v":0},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F578*VLOOKUP(D578,AllocTable_Functional,$I$10,FALSE),0)","v":0},{"$f":"SUM(G578:I578)","v":0},{"$f":"F578-J578","v":0}]
[3,"RESERVED FOR FUTURE USE",null,"NP29",null,{"$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":0},0,0,0,0,0]
[5]
[6,"STATE INCOME TAX ADJUSTMENTS"]
[7,"STATE PROV DEF INC TAX (410 & 411)"]
[8,"OTHER DEFERRED INCOME TAXES - NET",null,"NP29",null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J584","v":98},{"$f":"F584-SUM(H584:I584)","v":0},{"$f":"ROUND(F584*VLOOKUP(D584,AllocTable_Functional,$H$10,FALSE),0)","v":0},{"$f":"ROUND(F584*VLOOKUP(D584,AllocTable_Functional,$I$10,FALSE),0)","v":98},{"$f":"SUM(G584:I584)","v":98},{"$f":"F584-J584","v":0}]
[9,"  TOT STATE PROV DEF IT (410 & 411)",null,null,null,{"$f":"SUM(F584)","v":98},0,0,98,98,0]
[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,{"$f":"F589+F585","v":98},{"$f":"G589+G585","v":0},0,98,98,0]
[16]
[17,"INCOME TAX BASED ON RETURN"]
[18,"SUMMARY OF SIT CALCULATION"]
[19,"RETURN ON RATE BASE",null,null,null,{"$f":"F334","v":839846},{"$f":"G334","v":802897},{"$f":"H334","v":95},{"$f":"I334","v":36853},{"$f":"J334","v":839845},{"$f":"K316","v":0}]
[20,"NET FED INCOME TAX ALLOWABLE",null,null,null,{"$f":"F557","v":141612},136284,334,4994,141612,0]
[21,"NET FED. DED. AND ADDITIONS",null,null,null,{"$f":"-F524","v":-302226},{"$f":"-G524","v":-287604},-62,-14560,-302226,0]
[22,"DEDUCTIONS IN ADD TO Y871",null,null,null,{"$f":"-F580","v":0},0,0,0,0,0]
[23,"TOTAL STATE INC TAX ADJ",null,null,null,{"$f":"F591","v":98},0,0,98,98,0]
[24,"  BASE FOR SIT COMPUTATION",null,null,null,{"$f":"SUM(F595:F599)","v":679330},651577,367,27385,679329,0]
[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,{"$f":"ROUND(F600*F602,0)","v":35517},{"$f":"ROUND(G600*G602,0)","v":34066},{"$f":"ROUND(H600*H602,0)","v":19},{"$f":"ROUND(I600*I602,0)","v":1432},{"$f":"SUM(G603:I603)","v":35517},{"$f":"F603-J603","v":0}]
[28,"TOTAL STATE INCOME TAX ADJ.",null,null,null,{"$f":"F591","v":98},{"$f":"G591","v":0},{"$f":"H591","v":0},{"$f":"I591","v":98},{"$f":"SUM(G604:I604)","v":98},{"$f":"F604-J604","v":0}]
[29,"  NET STATE INC TAX ALLOWABLE",null,null,null,{"$f":"F604+F603","v":35615},34066,19,1530,35615,0]
[30]
[31,"STATE INCOME TAX PAYABLE"]
[32,"PRELIMINARY STATE INCOME TAX",null,null,null,{"$f":"F603","v":35517},34066,19,1432,35517,0]
[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":35517},34066,19,1432,35517,0]
[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$1","v":"FR-16(7)(v)-12"}]
[{"$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: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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":70},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$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$625","v":70},{"$f":"SUM($G$625:$I$625)","v":70},{"$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":4},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$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$627","v":4},{"$f":"SUM($G$627:$I$627)","v":4},{"$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":1700},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!$J$629","v":712},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!$J$629","v":0},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!$J$629","v":988},{"$f":"SUM($G$629:$I$629)","v":1700},{"$f":"F629-$J$629","v":0}]
[7,null,{"$f":"'FR-16(7)(v)-1 Functional'!C630","v":"  TOTAL OTHER OPERATING REVS"},null,null,{"$f":"SUM(F625:F629)","v":1774},{"$f":"SUM($G$625:$G$629)","v":712},{"$f":"SUM($H$625:$H$629)","v":0},{"$f":"SUM($I$625:$I$629)","v":1062},{"$f":"SUM($J$625:$J$629)","v":1774},{"$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,{"$f":"F501","v":601841},{"$f":"$G$501","v":507959},{"$f":"$H$501","v":31394},{"$f":"$I$501","v":62488},{"$f":"$J$501","v":601841},{"$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":839846},{"$f":"G334","v":802897},{"$f":"H334","v":95},{"$f":"I334","v":36853},{"$f":"J334","v":839845},{"$f":"F634-J634","v":1}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C635","v":"NET FED INCOME TAX ALLOWABLE"},null,null,{"$f":"F557","v":141612},{"$f":"$G$557","v":136284},{"$f":"$H$557","v":334},{"$f":"$I$557","v":4994},{"$f":"$J$557","v":141612},{"$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":-1774},{"$f":"-$G$630","v":-712},{"$f":"-$H$630","v":0},{"$f":"-$I$630","v":-1062},{"$f":"-$J$630","v":-1774},{"$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":1581525},{"$f":"SUM($G$632:$G$636)","v":1446428},{"$f":"SUM($H$632:$H$636)","v":31823},{"$f":"SUM($I$632:$I$636)","v":103273},{"$f":"SUM($J$632:$J$636)","v":1581524},{"$f":"$J$637-F637","v":-1}]
[15]
[16,null,{"$f":"'FR-16(7)(v)-1 Functional'!C639","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"-F636","v":1774},{"$f":"-$G$636","v":712},{"$f":"-$H$636","v":0},{"$f":"-$I$636","v":1062},{"$f":"-$J$636","v":1774},{"$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":1774},{"$f":"$G$639-G640","v":712},{"$f":"$H$639-H640","v":0},{"$f":"$I$639-I640","v":1062},{"$f":"$J$639-J640","v":1774},{"$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,{"$f":"F646+F637","v":1581525},{"$f":"G646+$G$637","v":1446428},{"$f":"H646+$H$637","v":31823},{"$f":"I646+$I$637","v":103273},{"$f":"J646+$J$637","v":1581524},{"$f":"K646+$K$637","v":-1}]
[25]
[26,"PROPOSED REVENUES ",null,null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J649","v":2062893},{"$f":"'FR-16(7)(v)-5 DISTR Dem Alloc'!J649","v":693582},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!J649","v":819670},{"$f":"'FR-16(7)(v)-6 DISTR Cust Alloc'!J649","v":549641},{"$f":"SUM(G649:I649)","v":2062893},{"$f":"F649-J649","v":0}]
[27,"TOTAL GAS COST OF SERVICE",null,null,null,{"$f":"-F647","v":-1581525},-1446428,-31823,-103273,-1581524,1]
[28,"EXCESS REVENUES",null,null,null,{"$f":"F650+F649","v":481368},{"$f":"G650+G649","v":-752846},{"$f":"H650+H649","v":787847},{"$f":"I650+I649","v":446368},{"$f":"SUM(G651:I651)","v":481369},{"$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":119981},{"$f":"ROUND(F652*F651,0)-H653-I653","v":-187647},{"$f":"ROUND(H652*H651,0)","v":196371},{"$f":"ROUND(I652*I651,0)","v":111257},{"$f":"SUM(G653:I653)","v":119981},{"$f":"F653-J653","v":0}]
[31,"EXCESS RETURN",null,null,null,{"$f":"F651-F653","v":361387},{"$f":"G651-G653","v":-565199},{"$f":"H651-H653","v":591476},{"$f":"I651-I653","v":335111},{"$f":"SUM(G654:I654)","v":361388},-1]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,{"$f":"$J$1","v":"FR-16(7)(v)-12"}]
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[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
[{"$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  "}]
[]
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["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$668","v":994013497.33333325},{"$f":"IF($F$673=0,0,ROUND(F668/$F$673,5))","v":0.44085999999999997}]
[4,null,{"$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$670","v":1187101737},{"$f":"1-G668-G669-G671-G672","v":0.52649000000000001}]
[6,null,{"$f":"'FR-16(7)(v)-1 Functional'!C671","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$671","v":73621738},{"$f":"IF($F$673=0,0,ROUND(F671/$F$673,5))","v":3.2649999999999998E-2}]
[7,null,{"$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,{"$f":"SUM(F667:F672)","v":2254736972.333333},{"$f":"SUM(G668:G672)","v":0.99999999999999989}]
[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$676","v":5.0509999999999999E-2}]
[12,null,{"$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$678","v":0.1075}]
[14,null,{"$f":"'FR-16(7)(v)-1 Functional'!C679","v":"SHORT TERM DEBT"},null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$679","v":3.7839999999999999E-2}]
[15,null,{"$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,{"$f":"ROUND(G668*F676,5)","v":2.2270000000000002E-2}]
[19,null,{"$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,{"$f":"ROUND(G670*F678,5)","v":5.6599999999999998E-2}]
[21,null,{"$f":"'FR-16(7)(v)-1 Functional'!C686","v":"SHORT TERM DEBT"},null,null,{"$f":"ROUND(G671*F679,5)","v":1.24E-3}]
[22,null,{"$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,{"$f":"SUM(F683:F687)","v":8.0110000000000001E-2}]
[24]
[25,"TAX RATES AND SPECIAL FACTORS"]
[26,null,{"$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$9","v":"INTERRUPTIBLE"},"DEMAND","COMMODITY","CUSTOMER","AT ISSUE","OTHER"]
[null,null,"Schedule 13",null,null,null,{"$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,{"$f":"F647","v":1581525},1446428,31823,103273,1581524,-1]
[3,null,{"$f":"'FR-16(7)(v)-1 Functional'!C868","v":"TOTAL OTHER OPERATING REVENUES"},null,null,{"$f":"F630","v":1774},{"$f":"$G$630","v":712},{"$f":"$H$630","v":0},{"$f":"$I$630","v":1062},{"$f":"$J$630","v":1774},{"$f":"$K$630","v":0}]
[4,null,{"$f":"'FR-16(7)(v)-1 Functional'!C869","v":"  TOTAL GAS REVENUE"},null,null,{"$f":"SUM(F866:F868)","v":1583299},1447140,31823,104335,1583298,-1]
[5,null,{"$f":"'FR-16(7)(v)-1 Functional'!C870","v":"TOTAL OP EXP EX INC & REV TAX"},null,null,{"$f":"-F501","v":-601841},{"$f":"-$G$501","v":-507959},{"$f":"-$H$501","v":-31394},{"$f":"-$I$501","v":-62488},{"$f":"-$J$501","v":-601841},{"$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":981458},{"$f":"SUM(G869:G871)","v":939181},{"$f":"SUM(H869:H871)","v":429},{"$f":"SUM(I869:I871)","v":41847},{"$f":"SUM(G872:I872)","v":981457},{"$f":"SUM(K869:K871)","v":-1}]
[8]
[9,"ADJUSTMENTS TO NET INCOME"]
[10,null,{"$f":"'FR-16(7)(v)-1 Functional'!C875","v":"TOTAL INTEREST EXPENSE"},null,null,{"$f":"-F516","v":-246367},{"$f":"-$G$516","v":-235534},{"$f":"-$H$516","v":-28},{"$f":"-$I$516","v":-10805},{"$f":"-$J$516","v":-246367},{"$f":"-$K$516","v":0}]
[11,null,{"$f":"'FR-16(7)(v)-1 Functional'!C876","v":"TOTAL OTHER DEDUCTIONS"},null,null,{"$f":"-F522","v":-55859},{"$f":"-$G$522","v":-52070},{"$f":"-$H$522","v":-34},{"$f":"-$I$522","v":-3755},{"$f":"-$J$522","v":-55859},{"$f":"-$K$522","v":0}]
[12,null,{"$f":"'FR-16(7)(v)-1 Functional'!C877","v":"  PRELIMINARY TAXABLE INCOME"},null,null,{"$f":"SUM(F874:F876)+F872","v":679232},{"$f":"SUM(G874:G876)+G872","v":651577},{"$f":"SUM(H874:H876)+H872","v":367},{"$f":"SUM(I874:I876)+I872","v":27287},{"$f":"SUM(G877:I877)","v":679231},{"$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":679232},651577,367,27287,679231,-1]
[17,null,{"$f":"'FR-16(7)(v)-1 Functional'!C882","v":"  NET FEDERAL TAXABLE INCOME"},null,null,{"$f":"SUM(F881:F881)","v":679232},651577,367,27287,679231,-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":142639},{"$f":"ROUND(G883*G882,0)","v":136831},{"$f":"ROUND(H883*H882,0)","v":77},{"$f":"ROUND(I883*I882,0)","v":5730},{"$f":"SUM(G884:I884)","v":142638},{"$f":"ROUND(K883*K882,0)","v":0}]
[20,null,{"$f":"'FR-16(7)(v)-1 Functional'!C885","v":"TOTAL FED DEF IT (410 & 411)"},null,null,{"$f":"F532","v":-1047},{"$f":"$G$532","v":-547},{"$f":"$H$532","v":257},{"$f":"$I$532","v":-757},{"$f":"$J$532","v":-1047},{"$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,{"$f":"SUM(F884:F886)","v":141592},136284,334,4973,141591,0]
[23]
[24,"FEDERAL INCOME TAX PAYABLE"]
[25,null,{"$f":"'FR-16(7)(v)-1 Functional'!C890","v":"PRELIM FIT"},null,null,{"$f":"F884","v":142639},136831,77,5730,142638,0]
[26,null,{"$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,{"$f":"SUM(F889:F891)","v":142639},136831,77,5730,142638,0]
[28]
[29,"PRELIMINARY SUMMARY"]
[30,null,{"$f":"'FR-16(7)(v)-1 Functional'!C895","v":"NET INCOME"},null,null,{"$f":"F872","v":981458},939181,429,41847,981457,-1]
[31,null,{"$f":"'FR-16(7)(v)-1 Functional'!C896","v":"NET FED INC TAX ALLOWABLE"},null,null,{"$f":"-F887","v":-141592},-136284,-334,-4973,-141591,0]
[32,null,{"$f":"'FR-16(7)(v)-1 Functional'!C897","v":"  OVERALL RETURN EARNED"},null,null,{"$f":"SUM(F894:F896)","v":839866},802897,95,36874,839866,-1]
[33]
[34,null,{"$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":8.0110000000000001E-2},8.0110000000000001E-2,7.9829999999999998E-2,8.0149999999999999E-2,8.0110000000000001E-2,0]

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[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,"Witness Responsible:"]
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[]
[]
["Total Annual Firm MCF Sales (a)",null,null,"FIRM"]
[null,null,"Rate Class","MCF","Ratio"]
[null,null,null,null,"(K201)"]
[null,null,"Res -  RS",5248859.9904999994,{"$f":"1-SUM(E13:E15)","v":0.47148999999999996}]
[null,null,"GS",3144133,{"$f":"ROUND(D13/D$16,5)","v":0.28243000000000001}]
[null,null,"FT-L",2739525,{"$f":"ROUND(D14/D$16,5)","v":0.24607999999999999}]
[null,null,"IT - Inter. Transportation",0,{"$f":"ROUND(D15/D$16,5)","v":0}]
[null,null,"Total ",{"$f":"SUM(D12:D15)","v":11132517.990499999},{"$f":"SUM(E12:E15)","v":0.99999999999999989}]
[]
["Average & Excess (b)"]
[null,null,"Rate Class","Ratio","Ratio"]
[null,null,null,"(K203)","(K205)"]
[null,null,"Res -  RS",{"$f":"1-SUM(D22:D24)","v":0.52085999999999999},{"$f":"1-SUM(E22:E24)","v":0.5393}]
[null,null,"GS",{"$f":"'WP FR-16(7)(v)-Peak & Avg'!S20","v":0.31209999999999999},{"$f":"'WP FR-16(7)(v)-Peak & Avg'!S39","v":0.32313999999999998}]
[null,null,"FT-L",{"$f":"'WP FR-16(7)(v)-Peak & Avg'!S21","v":0.13416},{"$f":"'WP FR-16(7)(v)-Peak & Avg'!S40","v":0.13755999999999999}]
[null,null,"IT - Inter. Transportation",{"$f":"'WP FR-16(7)(v)-Peak & Avg'!S22","v":3.288E-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":5248859.9904999994},{"$f":"1-SUM(E31:E33)","v":0.41463000000000005}]
[null,null,"GS",{"$f":"D13","v":3144133},{"$f":"ROUND(D31/D$34,5)","v":0.24836}]
[null,null,"FT-L",{"$f":"D14","v":2739525},{"$f":"ROUND(D32/D$34,5)","v":0.21640000000000001}]
[null,null,"IT - Inter. Transportation",1526852,{"$f":"ROUND(D33/D$34,5)","v":0.12060999999999999}]
[null,null,"Total ",{"$f":"SUM(D30:D33)","v":12659369.990499999},{"$f":"SUM(E30:E33)","v":1}]
[]
["Total Jurisdictional MCF Sales (a)",null,null,"Jurisdictional"]
[null,null,"Rate Class","MCF","Ratio"]
[null,null,null,null,"(K301)"]
[null,null,"Res -  RS",{"$f":"D12","v":5248859.9904999994},{"$f":"ROUND(D39/D$43,5)","v":0.62539}]
[null,null,"GS",{"$f":"D13","v":3144133},{"$f":"ROUND(D40/D$43,5)","v":0.37461}]
[null,null,"FT-L",0,{"$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":8392992.9904999994},{"$f":"SUM(E39:E42)","v":1}]
[]
[null,"Notes:"]
[null,"(a) Company revenue reports"]
[null,"(b) WP FR-16(7)(v)-Peak & Avg"]
[]
[{"$f":"A1","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"WP FR-16(7)(v) - I"]
[{"$f":"A2","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,null,{"$f":"G2","v":"Allocation Factors Summary"}]
[{"$f":"A3","v":"CASE NO: 2025-00125"},null,null,null,null,null,{"$f":"G3","v":"Witness Responsible:"}]
[{"$f":"$A$4","v":"ALLOCATION FACTORS FOR COST OF SERVICE STUDY"},null,null,null,null,null,{"$f":"G4","v":"Douglas J. Heitkamp"}]
[{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2024"},null,null,null,null,null,"Page 2 of 3"]
["ALLOCATION FACTORS SUMMARY",null,null,null,null,null,{"$f":"G6","v":"2025-06-13"}]
[]
[]
["Total Customers (a)",null,null,null," "]
[null,null,"Rate Class","Customers","Ratio"]
[null,null,null,null,"(K401)"]
[null,null,"Res -  RS",98278,{"$f":"1-SUM(E61:E63)","v":0.92847000000000002}]
[null,null,"GS",7417,{"$f":"ROUND(D61/D$64,5)","v":7.0069999999999993E-2},null,{"$f":"ROUND(D61/($D$61+$D$62),4)","v":0.98209999999999997}]
[null,null,"FT-L",135,{"$f":"ROUND(D62/D$64,5)","v":1.2800000000000001E-3},null,{"$f":"ROUND(D62/($D$61+$D$62),4)","v":1.7899999999999999E-2}]
[null,null,"IT - Inter. Transportation",19,{"$f":"ROUND(D63/D$64,5)","v":1.8000000000000001E-4}]
[null," ","Total ",{"$f":"SUM(D60:D63)","v":105849},{"$f":"SUM(E60:E63)","v":0.99999999999999989}]
[]
[]
["Weighted Customers - Services (b)"]
[]
[null,null,null,null,"Weighting","Weighted"," "]
[null,null,"Rate Class","Customers","Factor","Customers","Ratio"]
[null,null,null,null,null,null,"(K403)"]
[null,null,"Res -  RS",{"$f":"'WP FR-16(7)(v)-Services'!C94","v":98278},{"$f":"'WP FR-16(7)(v)-Services'!D94","v":1},{"$f":"ROUND(E72*D72,0)","v":98278},{"$f":"1-SUM(G73:G75)","v":0.86229}]
[null,null,"GS",{"$f":"'WP FR-16(7)(v)-Services'!C95","v":7417},{"$f":"'WP FR-16(7)(v)-Services'!D95","v":2.0447654046460806},{"$f":"ROUND(E73*D73,0)","v":15166},{"$f":"ROUND(F73/$F$76,5)","v":0.13306999999999999}]
[null,null,"FT-L",{"$f":"'WP FR-16(7)(v)-Services'!C96","v":135},{"$f":"'WP FR-16(7)(v)-Services'!D96","v":2.4599728756041053},{"$f":"ROUND(E74*D74,0)","v":332},{"$f":"ROUND(F74/$F$76,5)","v":2.9099999999999998E-3}]
[null,null,"IT - Inter. Transportation",{"$f":"'WP FR-16(7)(v)-Services'!C97","v":19},{"$f":"'WP FR-16(7)(v)-Services'!D97","v":10.370111627848072},{"$f":"ROUND(E75*D75,0)","v":197},{"$f":"ROUND(F75/$F$76,5)","v":1.73E-3}]
[null,null,"Total ",{"$f":"SUM(D72:D75)","v":105849},null,{"$f":"SUM(F72:F75)","v":113973},{"$f":"SUM(G72:G75)","v":1}]
[]
[]
[]
["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",{"$f":"'WP FR-16(7)(v)-CustAcctg'!C11","v":130791.28783455677},{"$f":"'WP FR-16(7)(v)-CustAcctg'!C12","v":26463.353985394289},{"$f":"'WP FR-16(7)(v)-CustAcctg'!C13","v":2467186.4212226854},{"$f":"SUM(D84:F84)","v":2624441.0630426365},{"$f":"1-SUM(H85:H87)","v":0.92847000000000002}]
[null,null,"GS",{"$f":"'WP FR-16(7)(v)-CustAcctg'!D11","v":9870.7643813356772},{"$f":"'WP FR-16(7)(v)-CustAcctg'!D12","v":1997.17837674423},{"$f":"'WP FR-16(7)(v)-CustAcctg'!D13","v":186197.5384746195},{"$f":"SUM(D85:F85)","v":198065.48123269941},{"$f":"ROUND(G85/$G$88,5)","v":7.0069999999999993E-2}]
[null,null,"FT-L",{"$f":"+'WP FR-16(7)(v)-CustAcctg'!E11","v":179.6620185358388},{"$f":"+'WP FR-16(7)(v)-CustAcctg'!E12","v":36.351500722727657},{"$f":"+'WP FR-16(7)(v)-CustAcctg'!E13","v":3389.0613043108578},{"$f":"SUM(D86:F86)","v":3605.0748235694241},{"$f":"ROUND(G86/$G$88,5)","v":1.2800000000000001E-3}]
[null,null,"IT - Inter. Transportation",{"$f":"'WP FR-16(7)(v)-CustAcctg'!F11","v":25.285765571710645},{"$f":"'WP FR-16(7)(v)-CustAcctg'!F12","v":5.1161371387542633},{"$f":"'WP FR-16(7)(v)-CustAcctg'!F13","v":476.97899838449115},{"$f":"SUM(D87:F87)","v":507.38090109495607},{"$f":"ROUND(G87/$G$88,5)","v":1.8000000000000001E-4}]
[null,null,"Total ",{"$f":"SUM(D84:D87)","v":140867},{"$f":"SUM(E84:E87)","v":28502},{"$f":"SUM(F84:F87)","v":2657250},{"$f":"SUM(G84:G87)","v":2826619.0000000005},{"$f":"SUM(H84:H87)","v":0.99999999999999989}]
[]
["Uncollectible Expense Allocation Factor (c)"]
[]
[null,null,null,"Acct 904","Ratio"]
[null,null,null,null,"(K406)"]
[null,null,"Res -  RS",{"$f":"'WP FR-16(7)(v)-CustAcctg'!C14","v":1462709.8505984941},{"$f":"1-SUM(E95:E97)","v":0.92847000000000002}]
[null,null,"GS",{"$f":"'WP FR-16(7)(v)-CustAcctg'!D14","v":110390.10726601102},{"$f":"ROUND(D95/D$98,5)","v":7.0069999999999993E-2}]
[null,null,"FT-L",{"$f":"+'WP FR-16(7)(v)-CustAcctg'!E14","v":2009.2577161805968},{"$f":"ROUND(D96/D$98,5)","v":1.2800000000000001E-3}]
[null,null,"IT - Inter. Transportation",{"$f":"'WP FR-16(7)(v)-CustAcctg'!F14","v":282.78441931430626},{"$f":"ROUND(D97/D$98,5)","v":1.8000000000000001E-4}]
[null,null,"Total ",{"$f":"SUM(D94:D97)","v":1575391.9999999998},{"$f":"SUM(E94:E97)","v":0.99999999999999989}]
[]
["Customer Service and Information Factor (c)"]
[]
[null,null,null,"Acct 907","Acct 908","Acct 909","Total","Ratio"]
[null,null,null,null,null,null,null,"(K407)"]
[null,null,"Res -  RS",{"$f":"'WP FR-16(7)(v)-CustAcctg'!C15","v":96.56125235004582},{"$f":"'WP FR-16(7)(v)-CustAcctg'!C16","v":160632.42870504208},{"$f":"'WP FR-16(7)(v)-CustAcctg'!C17","v":9533.5667224064473},{"$f":"SUM(D104:F104)","v":170262.55667979858},{"$f":"1-SUM(H105:H107)","v":0.92847000000000002}]
[null,null,"GS",{"$f":"'WP FR-16(7)(v)-CustAcctg'!D15","v":7.2874377651182352},{"$f":"'WP FR-16(7)(v)-CustAcctg'!D16","v":12122.8629368251},{"$f":"'WP FR-16(7)(v)-CustAcctg'!D17","v":719.49433627148107},{"$f":"SUM(D105:F105)","v":12849.644710861699},{"$f":"ROUND(G105/$G$108,5)","v":7.0069999999999993E-2}]
[null,null,"FT-L",{"$f":"+'WP FR-16(7)(v)-CustAcctg'!E15","v":0.13264178216138084},{"$f":"+'WP FR-16(7)(v)-CustAcctg'!E16","v":220.65343083071167},{"$f":"+'WP FR-16(7)(v)-CustAcctg'!E17","v":13.095825184933254},{"$f":"SUM(D106:F106)","v":233.88189779780632},{"$f":"ROUND(G106/$G$108,5)","v":1.2800000000000001E-3}]
[null,null,"IT - Inter. Transportation",0,{"$f":"'WP FR-16(7)(v)-CustAcctg'!F16","v":31.054927302100165},{"$f":"'WP FR-16(7)(v)-CustAcctg'!F17","v":1.8431161371387543},{"$f":"SUM(D107:F107)","v":32.898043439238918},{"$f":"ROUND(G107/$G$108,5)","v":1.8000000000000001E-4}]
[null,null,"Total ",{"$f":"SUM(D104:D107)","v":103.98133189732545},{"$f":"SUM(E104:E107)","v":173007},{"$f":"SUM(F104:F107)","v":10268},{"$f":"SUM(G104:G107)","v":183378.98133189732},{"$f":"SUM(H104:H107)","v":0.99999999999999989}]
[]
["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":18},{"$f":"SUM(D114:E114)","v":18},{"$f":"1-SUM(G115:G117)","v":0.94737000000000005}]
[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":1},{"$f":"SUM(D115:E115)","v":1},{"$f":"ROUND(F115/$F$118,5)","v":5.2630000000000003E-2}]
[null,null,"FT-L",{"$f":"ROUND('WP FR-16(7)(v)-CustAcctg'!E19,0)","v":0},{"$f":"ROUND('WP FR-16(7)(v)-CustAcctg'!E21,0)","v":0},{"$f":"SUM(D116:E116)","v":0},{"$f":"ROUND(F116/$F$118,5)","v":0}]
[null,null,"IT - Inter. Transportation",{"$f":"ROUND('WP FR-16(7)(v)-CustAcctg'!F19,0)","v":0},{"$f":"ROUND('WP FR-16(7)(v)-CustAcctg'!F21,0)","v":0},{"$f":"SUM(D117:E117)","v":0},{"$f":"ROUND(F117/$F$118,5)","v":0}]
[null,null,"Total ",{"$f":"SUM(D114:D117)","v":0},{"$f":"SUM(E114:E117)","v":19},{"$f":"SUM(F114:F117)","v":19},{"$f":"SUM(G114:G117)","v":1}]
[]
[null,"Source: (a) Company revenue reports"]
[null,"             (b) WP FR-16(7)(v)-Services "]
[null,"             (c) WP FR-16(7)(v)-CustAcctg"]
[]
[{"$f":"A1","v":"DUKE ENERGY KENTUCKY, INC."}]
[{"$f":"A2","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,null,"WP FR-16(7)(v) - I"]
[{"$f":"A3","v":"CASE NO: 2025-00125"},null,null,null,null,null,{"$f":"G2","v":"Allocation Factors Summary"}]
[{"$f":"$A$4","v":"ALLOCATION FACTORS FOR COST OF SERVICE STUDY"},null,null,null,null,null,{"$f":"G3","v":"Witness Responsible:"}]
[{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2024"},null,null,null,null,null,{"$f":"G4","v":"Douglas J. Heitkamp"}]
["ALLOCATION FACTORS SUMMARY",null,null,null,null,null,"Page 3 of 3"]
[null,null,null,null,null,null,{"$f":"G6","v":"2025-06-13"}]
[]
["Meter Cost Allocator (a)"]
[null,null,null,null," "]
[null,null,null,"Meter Cost"]
[null,null,"Rate Class","Per Study","Ratio"]
[null,null,null,null,"(K413)"]
[null,null,"Res -  RS",{"$f":"'WP FR-16(7)(v)-Meters 2024'!J12","v":10371472.783999978},{"$f":"1-SUM(E138:E140)","v":0.69388000000000005}]
[null,null,"GS",{"$f":"'WP FR-16(7)(v)-Meters 2024'!J13","v":3834760.6304999995},{"$f":"ROUND(D138/D$141,5)","v":0.25656000000000001}]
[null,null,"FT-L",{"$f":"'WP FR-16(7)(v)-Meters 2024'!J14","v":655485.38707030041},{"$f":"ROUND(D139/D$141,5)","v":4.385E-2}]
[null,null,"IT - Inter. Transportation",{"$f":"'WP FR-16(7)(v)-Meters 2024'!J15","v":85284.799929699439},{"$f":"ROUND(D140/D$141,5)","v":5.7099999999999998E-3}]
[null,null,"Total ",{"$f":"SUM(D137:D140)","v":14947003.601499977},{"$f":"SUM(E137:E140)","v":1.0000000000000002}]
[]
["House Regulators & Installations (b)"]
[]
[null,null,"Rate Class","Wgt. Cust","Ratio"]
[null,null,null,null,"(K417)"]
[null,null,"Res -  RS",{"$f":"ROUND('WP FR-16(7)(v)-House Reg DEK'!D43,0)","v":98278},{"$f":"1-SUM(E148:E150)","v":0.59694999999999998}]
[null,null,"GS",{"$f":"ROUND('WP FR-16(7)(v)-House Reg DEK'!D44,0)","v":64568},{"$f":"ROUND(D148/D$151,5)","v":0.39218999999999998}]
[null,null,"FT-L",{"$f":"ROUND('WP FR-16(7)(v)-House Reg DEK'!D45,0)","v":1568},{"$f":"ROUND(D149/D$151,5)","v":9.5200000000000007E-3}]
[null,null,"IT - Inter. Transportation",{"$f":"ROUND('WP FR-16(7)(v)-House Reg DEK'!D46,0)","v":221},{"$f":"ROUND(D150/D$151,5)","v":1.34E-3}]
[null,null,"Total ",{"$f":"SUM(D147:D150)","v":164635},{"$f":"SUM(E147:E150)","v":0.99999999999999989}]
[]
["Large Industrial Measuring & Regulating Stations (c)"]
[]
[null,null,"Rate Class","MCF","Ratio"]
[null,null,null,null,"(K595)"]
[null,null,"FT-L",{"$f":"'WP FR-16(7)(v)-IndustrialM&R'!D13","v":2739525},{"$f":"ROUND(D157/D$159,5)","v":0.64212000000000002}]
[null,null,"IT - Inter. Transportation",{"$f":"'WP FR-16(7)(v)-IndustrialM&R'!$D$14","v":1526852},{"$f":"ROUND(D158/D$159,5)","v":0.35787999999999998}]
[null,null,"Total ",{"$f":"SUM(D157:D158)","v":4266377},{"$f":"SUM(E157:E158)","v":1}]
[]
[]
["Combination of Weighted Customer & Demand Allocation Factor (d)"]
[null,null,null,null,null,"Peak & Avg."]
[null,null,null,"Customer","Customer ","(Peak Day)","Demand ","Customer /"]
[null,null,"Rate Class","Ratio","Ratio","Ratio","Ratio","Demand Ratio"]
[null,null,null,"(K401)",{"$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",{"$f":"E60","v":0.92847000000000002},{"$f":"ROUND($E$166*D167,5)","v":0.18395},{"$f":"D21","v":0.52085999999999999},{"$f":"ROUND($G$166*F167,5)","v":0.41765999999999998},{"$f":"1-SUM(H168:H170)","v":0.60162000000000004}]
[null,null,"GS",{"$f":"E61","v":7.0069999999999993E-2},{"$f":"ROUND($E$166*D168,5)","v":1.388E-2},{"$f":"D22","v":0.31209999999999999},{"$f":"ROUND($G$166*F168,5)","v":0.25025999999999998},{"$f":"E168+G168","v":0.26413999999999999}]
[null,null,"FT-L",{"$f":"E62","v":1.2800000000000001E-3},{"$f":"ROUND($E$166*D169,5)","v":2.5000000000000001E-4},{"$f":"D23","v":0.13416},{"$f":"ROUND($G$166*F169,5)","v":0.10758},{"$f":"E169+G169","v":0.10783}]
[null,null,"IT - Inter. Transportation",{"$f":"E63","v":1.8000000000000001E-4},{"$f":"ROUND($E$166*D170,5)","v":4.0000000000000003E-5},{"$f":"D24","v":3.288E-2},{"$f":"ROUND($G$166*F170,5)","v":2.6370000000000001E-2},{"$f":"E170+G170","v":2.6409999999999999E-2}]
[null,null,"Total ",{"$f":"SUM(D167:D170)","v":0.99999999999999989},null,{"$f":"SUM(F167:F170)","v":1},null,{"$f":"SUM(H167:H170)","v":1}]
[]
[null,"Source: (a) WP FR-16(7)(v)-METERS 2024"]
[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":[]}
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,null,null,null,null,"WP FR-16(7)(v) - II"]
[{"$f":"coss_type","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G3","v":"Witness Responsible:"}]
[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G4","v":"Douglas J. Heitkamp"}]
[{"$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"]
[{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TODAY()","v":"2025-06-13"}]
["AVERAGE & EXCESS"]
[]
["Average & Excess (K203)"]
[]
["Total Annual Usage (Mcf)",null,{"$f":"C23","v":12659369.990499999}]
[{"$f":"\"(Peak Day Mcf * 365)           \"&TEXT(I23,\"###,###\")&\"* 365 =\"","v":"(Peak Day Mcf * 365)           127,206* 365 ="},null,{"$f":"ROUND(I23*365,0)","v":46430190}]
["Load Factor (Annual Usage Mcf / Peak Day Mcf)",null,{"$f":"ROUND(C10/C11,5)","v":0.27265}]
[]
[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,{"$f":"C12","v":0.27265},null,{"$f":"1-C12","v":0.72734999999999994}]
[]
["Res -  RS",null,{"$f":"'Alloc Factors Summary'!D30","v":5248859.9904999994},null,{"$f":"ROUND(C19/365,0)","v":14380},null,{"$f":"ROUND(E19/$E$23,5)","v":0.41460999999999998},null,{"$f":"MAX('WP FR-16(7)(v)-Daily Dem'!L12:L23)+MAX('WP FR-16(7)(v)-Daily Dem'!L111:L122)","v":68603},null,{"$f":"I19-E19","v":54223},null,{"$f":"ROUND(K19/K$23,5)","v":0.56069999999999998},null,{"$f":"O17-SUM(O20:O22)","v":0.11304},null,{"$f":"Q17-SUM(Q20:Q22)","v":0.40781999999999996},null,{"$f":"Q19+O19","v":0.52085999999999999}]
["GS",null,{"$f":"'Alloc Factors Summary'!D31","v":3144133},null,{"$f":"ROUND(C20/365,0)","v":8614},null,{"$f":"ROUND(E20/$E$23,5)","v":0.24836},null,{"$f":"MAX('WP FR-16(7)(v)-Daily Dem'!L31:L42)","v":41105},null,{"$f":"I20-E20","v":32491},null,{"$f":"ROUND(K20/K$23,5)","v":0.33598},null,{"$f":"ROUND(G20*$O$17,5)","v":6.7720000000000002E-2},null,{"$f":"ROUND($Q$17*M20,5)","v":0.24437999999999999},null,{"$f":"Q20+O20","v":0.31209999999999999}]
["FT-L",null,{"$f":"'Alloc Factors Summary'!D32","v":2739525},null,{"$f":"ROUND(C21/365,0)","v":7506},null,{"$f":"ROUND(E21/$E$23,5)","v":0.21642},null,{"$f":"MAX('WP FR-16(7)(v)-Daily Dem'!L60:L71)","v":17498},null,{"$f":"I21-E21","v":9992},null,{"$f":"ROUND(K21/K$23,5)","v":0.10332},null,{"$f":"ROUND(G21*$O$17,5)","v":5.901E-2},null,{"$f":"ROUND($Q$17*M21,5)","v":7.5149999999999995E-2},null,{"$f":"Q21+O21","v":0.13416}]
["IT - Inter. Transportation",null,{"$f":"'Alloc Factors Summary'!D33","v":1526852},null,{"$f":"ROUND(C22/365,0)","v":4183},null,{"$f":"ROUND(E22/$E$23,5)","v":0.12060999999999999},null,0,null,0,null,{"$f":"ROUND(K22/K$23,5)","v":0},null,{"$f":"ROUND(G22*$O$17,5)","v":3.288E-2},null,{"$f":"ROUND($Q$17*M22,5)","v":0},null,{"$f":"Q22+O22","v":3.288E-2}]
["Total",null,{"$f":"SUM(C19:C22)","v":12659369.990499999},null,{"$f":"SUM(E19:E22)","v":34683},null,{"$f":"SUM(G19:G22)","v":0.99999999999999989},null,{"$f":"SUM(I19:I22)","v":127206},null,{"$f":"SUM(K19:K22)","v":96706},null,{"$f":"SUM(M19:M22)","v":0.99999999999999989},null,{"$f":"SUM(O19:O22)","v":0.27265},null,{"$f":"SUM(Q19:Q22)","v":0.72734999999999994},null,{"$f":"SUM(S19:S22)","v":1}]
[]
[]
[]
["Average & Excess (Excluding Interruptible) (K205)"]
[]
["Total Annual Usage (Mcf)",null,{"$f":"C42","v":11132517.990499999}]
[{"$f":"\"(Peak Day Mcf * 365)           \"&TEXT(I42,\"###,###\")&\"* 365 =\"","v":"(Peak Day Mcf * 365)           127,206* 365 ="},null,{"$f":"I42*365","v":46430190}]
["Load Factor (Annual Usage Mcf / Peak Day Mcf)",null,{"$f":"ROUND(C29/C30,5)","v":0.23977000000000001}]
[]
[null,null,"Annual Usage",null,"Average Demand",null,"Average Demand",null,"Non-Coin System Peak Day",null,"Excess Demand",null,"Excess Demand",null,"Weighted Avg. Demand",null,"Weighted Excess Demand",null,"Peak & Avg. Demand "]
["Class of Service",null,"(Mcf)",null,"(Mcf / Day)",null,"(Ratio)",null,"(Mcf / Day)",null,"(Mcf / Day)",null,"(Ratio)",null,"(Ratio)",null,"(Ratio)",null,"(Ratio)"]
[null,null,"(1)",null,"(2)",null,"(3)",null,"(4)",null,"(6)",null,"(7)",null,"(8)",null,"(9)",null,"(10)"]
[null,null,null,null,"(1) / 365",null,null,null,null,null,"(4) - (2)",null,null,null,{"$f":"C31","v":0.23977000000000001},null,{"$f":"1-O36","v":0.76022999999999996}]
[]
["Res -  RS",null,{"$f":"'Alloc Factors Summary'!D30","v":5248859.9904999994},null,{"$f":"ROUND(C38/365,0)","v":14380},null,{"$f":"1-SUM(G39:G41)","v":0.47146999999999994},null,{"$f":"I19","v":68603},null,{"$f":"I38-E38","v":54223},null,{"$f":"ROUND(K38/K$42,5)","v":0.56069999999999998},null,{"$f":"O36-SUM(O39:O41)","v":0.11304},null,{"$f":"Q36-SUM(Q39:Q41)","v":0.42625999999999997},null,{"$f":"Q38+O38","v":0.5393}]
["GS",null,{"$f":"'Alloc Factors Summary'!D31","v":3144133},null,{"$f":"ROUND(C39/365,0)","v":8614},null,{"$f":"ROUND(E39/$E$42,5)","v":0.28243000000000001},null,{"$f":"I20","v":41105},null,{"$f":"I39-E39","v":32491},null,{"$f":"ROUND(K39/K$42,5)","v":0.33598},null,{"$f":"ROUND(G39*$O$36,5)","v":6.7720000000000002E-2},null,{"$f":"ROUND($Q$36*M39,5)","v":0.25541999999999998},null,{"$f":"Q39+O39","v":0.32313999999999998}]
["FT-L",null,{"$f":"'Alloc Factors Summary'!D32","v":2739525},null,{"$f":"ROUND(C40/365,0)","v":7506},null,{"$f":"ROUND(E40/$E$42,5)","v":0.24610000000000001},null,{"$f":"I21","v":17498},null,{"$f":"I40-E40","v":9992},null,{"$f":"ROUND(K40/K$42,5)","v":0.10332},null,{"$f":"ROUND(G40*$O$36,5)","v":5.901E-2},null,{"$f":"ROUND($Q$36*M40,5)","v":7.8549999999999995E-2},null,{"$f":"Q40+O40","v":0.13755999999999999}]
["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,{"$f":"SUM(C38:C41)","v":11132517.990499999},null,{"$f":"SUM(E38:E41)","v":30500},null,{"$f":"SUM(G38:G41)","v":1},null,{"$f":"SUM(I38:I41)","v":127206},null,{"$f":"SUM(K38:K41)","v":96706},null,{"$f":"SUM(M38:M41)","v":0.99999999999999989},null,{"$f":"SUM(O38:O41)","v":0.23977000000000001},null,{"$f":"SUM(Q38:Q41)","v":0.76022999999999996},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":[]}
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,"WP FR-16(7)(v) - III"]
[{"$f":"coss_type","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G3","v":"Witness Responsible:"}]
[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G4","v":"Douglas J. Heitkamp"}]
[{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average Customers"]
[{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2024"},null,null,null,null,null,null,null,null,{"$f":"NOW()","v":"2025-06-13T11:45:00.280"}]
["DAILY DEMAND ANALYSIS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3405]
["Rate RS - Residential",null,null,null,"Non-weather normal",null,null,null,"DEK","Class Max.","DEK","DEK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8079]
[null,null,null,null,null,null,"(a)",null,"(b)",null,"(c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,117]
["Jan 2024",31,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!K129","v":"2024-01-16"},null,1180469.0884,{"$f":"ROUND(E12/B12,0)","v":38080},{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O18","v":61.067900000000002},{"$f":"ROUND(F12/(G12/100),0)","v":62357},{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N18","v":60.762500000000003},{"$f":"ROUND($F12/(I12/100),0)","v":62670},{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M18","v":59.124099999999999},{"$f":"ROUND($F12/(K12/100),0)","v":64407}]
["Feb",28,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!K130","v":"2024-02-17"},null,1050571.2716999999,37520,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O19","v":54.792200000000001},68477,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N19","v":54.792200000000001},{"$f":"ROUND(F13/(I13/100),0)","v":68477},{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M19","v":54.691699999999997},68603]
["Mar",31,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!K131","v":"2024-03-18"},null,661935.45599999989,21353,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O20","v":51.677700000000002},41320,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N20","v":51.677700000000002},41320,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M20","v":47.831699999999998},44642]
["Apr",30,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!K132","v":"2024-04-04"},null,470316.70300000004,15677,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O21","v":32.317100000000003},48510,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N21","v":32.317100000000003},48510,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M21","v":31.218},50218,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,253081]
["May",31,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!K133","v":"2024-05-01"},null,196450.3725,6337,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O22","v":101.6563},6234,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N22","v":86.648099999999999},7313,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M22","v":63.246600000000001},10020,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,109819]
["Jun",30,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!K134","v":"2024-06-10"},null,115232.98669999999,3841,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O23","v":90.397199999999998},4249,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N23","v":88.423000000000002},4344,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M23","v":65.778000000000006},5839,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3733]
["Jul",31,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!K135","v":"2024-07-25"},null,98223.958699999988,3169,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O24","v":99.824200000000005},3175,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N24","v":90.509699999999995},3501,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M24","v":70.736900000000006},4480,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1604]
["Aug",31,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!K136","v":"2024-08-20"},null,94045.569300000003,3034,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O25","v":101.5804},2987,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N25","v":91.636399999999995},3311,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M25","v":69.022800000000004},4396,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19334]
["Sept",30,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!K137","v":"2024-09-09"},null,100537.52589999999,3351,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O26","v":91.160399999999996},3676,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N26","v":83.135300000000001},4031,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M26","v":66.343599999999995},5051]
["Oct ",31,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!K138","v":"2024-10-16"},null,136633.7806,4408,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O27","v":46.405700000000003},9499,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N27","v":46.405700000000003},9499,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M27","v":40.163699999999999},10975]
["Nov",30,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!K139","v":"2024-11-29"},null,260407.52929999999,8680,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O28","v":38.471899999999998},22562,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N28","v":38.471899999999998},22562,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M28","v":36.848500000000001},23556]
["Dec 2024",31,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!K140","v":"2024-12-05"},null,884035.74840000004,28517,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O29","v":62.356999999999999},45732,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N29","v":62.356999999999999},45732,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M29","v":60.385399999999997},47225]
[null,null,null,null,{"$f":"SUM(E12:E23)","v":5248859.9904999994},null,null,{"$f":"MAX(H12:H23)","v":68477},null,{"$f":"MAX(J12:J23)","v":68477},null,{"$f":"MAX(L12:L23)","v":68603}]
[]
[]
["Rate GS",null,null,null,"Non-weather normal",null,null,null,"DEK","Class Max.","DEK","DEK",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD16+AD18","v":111423}]
["Month","Days","Peak Day",null,"Mcf","Daily Usage ","Peak Day L. F.","Day Demand","Peak Day  L. F.","Peak Day Dem","Peak Day L. F.","Peak Day Dem",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD9+AD10","v":20662}]
[null,null,null,null,null,null,"(a)",null,"(b)",null,"(c)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD7+AD8+AD20+AD21","v":8056}]
[{"$f":"A12","v":"Jan 2024"},31,"2024-01-16",null,605623.01919999986,{"$f":"ROUND(E31/B31,0)","v":19536},{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O55","v":63.169800000000002},{"$f":"ROUND(F31/(G31/100),0)","v":30926},{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N55","v":62.661799999999999},{"$f":"ROUND(F31/(I31/100),0)","v":31177},{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M55","v":59.762999999999998},{"$f":"ROUND($F31/(K31/100),0)","v":32689},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AD11","v":117}]
["Feb",28,"2024-02-17",null,652878.69829999981,23317,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O56","v":60.494100000000003},38544,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N56","v":60.494100000000003},38544,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M56","v":56.725099999999998},41105,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD27:AD31)","v":416406}]
["Mar",31,"2024-03-18",null,407424.18050000002,13143,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O57","v":57.841900000000003},22722,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N57","v":57.841900000000003},22722,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M57","v":52.834099999999999},24876]
["Apr",30,"2024-04-04",null,306273.95860000007,10209,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O58","v":41.421100000000003},24647,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N58","v":41.421100000000003},24647,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M58","v":37.803400000000003},27006]
["May",31,"2024-05-01",null,136245.43200000003,4395,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O59","v":114.59520000000001},3835,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N59","v":76.198999999999998},5768,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M59","v":55.3279},7944]
["Jun",30,"2024-06-10",null,67019.856299999999,2234,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O60","v":72.085700000000003},3099,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N60","v":71.201300000000003},3138,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M60","v":60.323300000000003},3703]
["Jul",31,"2024-07-25",null,91825.570100000012,2962,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O61","v":84.438900000000004},3508,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N61","v":75.267300000000006},3935,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M61","v":57.699300000000001},5134]
["Aug",31,"2024-08-20",null,73937.202799999999,2385,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O62","v":105.7795},2255,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N62","v":73.301900000000003},3254,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M62","v":57.8399},4123]
["Sept",30,"2024-09-09",null,77563.462799999994,2585,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O63","v":88.167199999999994},2932,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N63","v":86.280699999999996},2996,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M63","v":68.210400000000007},3790]
["Oct ",31,"2024-10-16",null,140786.0901,4541,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O64","v":57.547699999999999},7891,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N64","v":57.547699999999999},7891,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M64","v":49.245399999999997},9221]
["Nov",30,"2024-11-29",null,148379.22250000003,4946,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O65","v":42.302599999999998},11692,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N65","v":42.302599999999998},11692,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M65","v":38.3033},12913]
["Dec 2024",31,"2024-12-05",null,436175.78859999997,14070,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O66","v":63.962600000000002},21997,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N66","v":63.962600000000002},21997,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M66","v":60.343800000000002},23316]
[null,null,null,null,{"$f":"SUM(E31:E42)","v":3144132.4818000002},null,null,{"$f":"MAX(H31:H42)","v":38544},null,{"$f":"MAX(J31:J42)","v":38544},null,{"$f":"MAX(L31:L42)","v":41105}]
[]
["(a)","Coincident Peak is the peak at the time of the system peak."]
["(b)","Diversified Class Peak is the sum of the individual customer demands at the time of the rate class peak."]
["(c)","Non-coincident peak is the sum of the individual customer maximum demands regardless of when it occurs during the month."]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,"WP FR-16(7)(v) - III"]
[{"$f":"coss_type","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G3","v":"Witness Responsible:"}]
[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G4","v":"Douglas J. Heitkamp"}]
[{"$f":"alloc_factors","v":"ALLOCATION FACTORS FOR COST OF SERVICE STUDY"},null,null,null,null,null,null,null,null,"Page 2 of 7"]
[{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2024"},null,null,null,null,null,null,null,null,{"$f":"NOW()","v":"2025-06-13T11:45:00.280"}]
["DAILY DEMAND ANALYSIS"]
[]
["Rate FT-L",null,null,null,"Non-weather normal",null,null,null,"DEK","Class Max.","DEK","DEK"]
[null,null,"DEK System",null,"Calendar Month","Average","DEK Coin","Coin Peak ","Diversified Class","Non-Coin","Non-Coin Class","Non-Coin Class"]
["Month","Days","Peak Day",null,"Mcf","Daily Usage ","Peak Day L. F.","Day Demand","Peak Day  L. F.","Peak Day Dem","Peak Day L. F.","Peak Day Dem"]
[null,null,null,null,null,null,"(a)",null,"(b)",null,"(c)"]
[{"$f":"A12","v":"Jan 2024"},31,"2024-01-16",null,362215,{"$f":"ROUND(E60/B60,0)","v":11684},{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O92","v":72.389218320077063},{"$f":"ROUND(F60/(G60/100),0)","v":16141},{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N92","v":72.389218320077063},{"$f":"ROUND(F60/(I60/100),0)","v":16141},{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M92","v":66.773574967337055},{"$f":"ROUND($F60/(K60/100),0)","v":17498}]
["Feb",28,"2024-02-17",null,284995,10178,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O93","v":87.033253006061813},11694,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N93","v":82.150394540913823},12389,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M93","v":67.828273538693878},15006]
["Mar",31,"2024-03-18",null,267759,8637,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O94","v":70.623620235212258},12230,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N94","v":70.623620235212258},12230,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M94","v":64.01742551586463},13492]
["Apr",30,"2024-04-04",null,206349,6878,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O95","v":65.095138093419891},10566,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N95","v":65.095138093419891},10566,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M95","v":57.712988038817436},11918]
["May",31,"2024-05-01",null,180085,5809,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O96","v":98.414312969754278},5903,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N96","v":81.426706274650726},7134,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M96","v":66.268423527321062},8766]
["Jun",30,"2024-06-10",null,162614,5420,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O97","v":79.533372711163608},6815,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N97","v":79.533372711163608},6815,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M97","v":67.44302529426497},8036]
["Jul",31,"2024-07-25",null,161201,5200,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O98","v":89.12466288963688},5835,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N98","v":81.204224882615705},6404,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M98","v":68.605315459570818},7580]
["Aug",31,"2024-08-20",null,167730,5411,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O99","v":86.956922882685149},6223,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N99","v":85.413993598946831},6335,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M99","v":69.756652422373804},7757]
["Sept",30,"2024-09-09",null,161431,5381,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O100","v":89.425721784776911},6017,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N100","v":86.090559935314346},6250,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M100","v":64.411675741076834},8354]
["Oct ",31,"2024-10-16",null,201506,6500,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O101","v":80.66850753117528},8058,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N101","v":80.66850753117528},8058,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M101","v":62.521994134897362},10396]
["Nov",30,"2024-11-29",null,247138,8238,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O102","v":83.708107000102487},9841,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N102","v":69.379884471627591},11874,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M102","v":57.728300819903879},14270]
["Dec 2024",31,"2024-12-05",null,336502,10855,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O103","v":71.503298876018135},15181,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N103","v":71.503298876018135},15181,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M103","v":64.198140694403165},16909]
[null,null,null,null,{"$f":"SUM(E60:E71)","v":2739525},null,null,{"$f":"MAX(H60:H71)","v":16141},null,{"$f":"MAX(J60:J71)","v":16141},null,{"$f":"MAX(L60:L71)","v":17498}]
[]
["Rate IT - Interruptibile Transportation"]
[]
[null,null,null,null,"Non-weather normal",null,null,null,"DEK","Class Max.","DEK","DEK"]
[null,null,"DEK System",null,"Calendar Month","Average","DEK Coin","Coin Peak ","Diversified Class","Non-Coin","Non-Coin Class","Non-Coin Class"]
["Month","Days","Peak Day",null,"Mcf","Daily Usage ","Peak Day L. F.","Day Demand","Peak Day  L. F.","Peak Day Dem","Peak Day L. F.","Peak Day Dem"]
[null,null,null,null,null,null,"(a)",null,"(b)",null,"(c)"]
[{"$f":"A12","v":"Jan 2024"},31,"2024-01-16",null,158460,{"$f":"ROUND(E80/B80,0)","v":5112},{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O129","v":76.846220051062843},{"$f":"ROUND(F80/(G80/100),0)","v":6652},{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N129","v":76.356826173367992},{"$f":"ROUND(F80/(I80/100),0)","v":6695},{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M129","v":69.277249438669799},{"$f":"ROUND($F80/(K80/100),0)","v":7379}]
["Feb",28,"2024-02-17",null,131978,4714,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O130","v":101.56864538553006},4641,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N130","v":84.126062197755033},5603,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M130","v":71.762697442470397},6569]
["Mar",31,"2024-03-18",null,118150,3811,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O131","v":74.922583152589525},5087,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N131","v":74.922583152589525},5087,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M131","v":62.844598680232401},6064]
["Apr",30,"2024-04-04",null,121347,4045,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O132","v":85.703905540417807},4720,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N132","v":81.713296029842795},4950,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M132","v":64.049707602339183},6315]
["May",31,"2024-05-01",null,119954,3869,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O133","v":88.260799976719483},4384,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N133","v":64.134445607468734},6033,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M133","v":57.69547207677639},6706]
["Jun",30,"2024-06-10",null,120221,4007,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O134","v":81.075978920685742},4942,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N134","v":75.768967022006095},5288,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M134","v":60.822198869038679},6588]
["Jul",31,"2024-07-25",null,114615,3697,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O135","v":81.190496191756296},4553,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N135","v":77.458759099712822},4773,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M135","v":61.483287830996382},6013]
["Aug",31,"2024-08-20",null,120911,3900,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O136","v":75.692858159847958},5152,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N136","v":75.692858159847958},5152,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M136","v":64.640361171905568},6033]
["Sept",30,"2024-09-09",null,115785,3860,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O137","v":77.297029702970292},4994,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N137","v":77.052901697591778},5010,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M137","v":60.669878769039478},6362]
["Oct ",31,"2024-10-16",null,136640,4408,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O138","v":75.198343504795133},5862,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N138","v":75.198343504795133},5862,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M138","v":65.293956225929463},6751]
["Nov",30,"2024-11-29",null,133320,4444,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O139","v":113.13335013864381},3928,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N139","v":78.393013100436676},5669,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M139","v":62.246879334257976},7139]
["Dec 2024",31,"2024-12-05",null,135471,4370,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!O140","v":76.446696537314097},5716,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!N140","v":67.637638033474047},6461,{"$f":"'WP FR-16(7)(v)-Daily Gas Stats'!M140","v":58.033555851492444},7530]
[null,null,null,null,{"$f":"SUM(E80:E91)","v":1526852},null,null,{"$f":"MAX(H80:H91)","v":6652},null,{"$f":"MAX(J80:J91)","v":6695},null,{"$f":"MAX(L80:L91)","v":7530}]
[]
["(a)","Coincident Peak is the peak at the time of the system peak."]
["(b)","Diversified Class Peak is the sum of the individual customer demands at the time of the rate class peak."]
["(c)","Non-coincident peak is the sum of the individual customer maximum demands regardless of when it occurs during the month."]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,"WP FR-16(7)(v) - III"]
[{"$f":"coss_type","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G3","v":"Witness Responsible:"}]
[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G4","v":"Douglas J. Heitkamp"}]
[{"$f":"alloc_factors","v":"ALLOCATION FACTORS FOR COST OF SERVICE STUDY"},null,null,null,null,null,null,null,null,"Page 3 of 7"]
[{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2024"},null,null,null,null,null,null,null,null,{"$f":"NOW()","v":"2025-06-13T11:45:00.280"}]
["DAILY DEMAND ANALYSIS"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null," "]
[]
["Total",null,null,null,"Non-weather normal",null,null,null,"DEK","Class Max.","DEK","DEK"]
[null,null,"DEK System",null,"Calendar Month","Average","DEK Coin","Coin Peak ","Diversified Class","Non-Coin","Non-Coin Class","Non-Coin Class"]
["Month","Days","Peak Day",null,"Mcf","Daily Usage ","Peak Day L. F.","Day Demand","Peak Day  L. F.","Peak Day Dem","Peak Day L. F.","Peak Day Dem"]
[null,null,null,null,null,null,"(a)",null,"(b)",null,"(c)"]
[{"$f":"A12","v":"Jan 2024"},31,"2024-01-16",null,{"$f":"E12+E31+E60+E80+E111","v":2306767.1075999998},74412,null,{"$f":"H12+H31+H60+H80+H111","v":116076},null,{"$f":"J12+J31+J60+J80+J111","v":116683},null,{"$f":"L12+L31+L60+L80+L111","v":121973}]
["Feb",28,"2024-02-17",null,2120422.9699999997,75729,null,123356,null,125013,null,131283]
["Mar",31,"2024-03-18",null,1455268.6365,46944,null,81359,null,81359,null,89074]
["Apr",30,"2024-04-04",null,1104286.6616000002,36809,null,88443,null,88673,null,95457]
["May",31,"2024-05-01",null,632734.80450000009,20410,null,20356,null,26248,null,33436]
["Jun",30,"2024-06-10",null,465087.84299999999,15502,null,19105,null,19585,null,24166]
["Jul",31,"2024-07-25",null,465865.52879999997,15028,null,17071,null,18613,null,23207]
["Aug",31,"2024-08-20",null,456623.7721,14730,null,16617,null,18052,null,22309]
["Sept",30,"2024-09-09",null,455316.98869999999,15177,null,17619,null,18287,null,23557]
["Oct ",31,"2024-10-16",null,615565.87069999997,19857,null,31310,null,31310,null,37343]
["Nov",30,"2024-11-29",null,789244.75179999997,26308,null,48023,null,51797,null,57878]
["Dec 2024",31,"2024-12-05",null,1792184.537,57812,null,88626,null,89371,null,94980]
[null,null,null,null,{"$f":"SUM(E130:E141)","v":12659369.4723},null,null,{"$f":"MAX(H130:H141)","v":123356},null,{"$f":"MAX(J130:J141)","v":125013},null,{"$f":"MAX(L130:L141)","v":131283}]
[]
["(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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["MONTHLY GAS STATISTICS"]
[]
["Year:  2024"]
["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_24","KYRS",72,98247,11.354241700000001,null,0.61948560000000008,0.60278399999999999,"01/15/24",0.59976720000000006,"01/16/24",null,59.124099999999999,60.762500000000003,61.067900000000002,97.303700000000006,96.816900000000004,102.771,103.2877]
["FEB_24","KYRS",61,98278,8.7125640000000004,null,0.54932159999999997,0.54831359999999996,"02/17/24",0.54831359999999996,"02/17/24",null,54.691699999999997,54.792200000000001,54.792200000000001,99.816500000000005,99.816500000000005,100.18389999999999,100.18389999999999]
["MAR_24","KYRS",73,98249,5.7656092000000001,null,0.38883600000000001,0.35989919999999997,"03/18/24",0.35989919999999997,"03/18/24",null,47.831699999999998,51.677700000000002,51.677700000000002,92.557699999999997,92.557699999999997,108.0407,108.0407]
["APR_24","KYRS",74,98188,3.3953593,null,0.36254160000000002,0.35021279999999999,"04/04/24",0.35021279999999999,"04/04/24",null,31.218,32.317100000000003,32.317100000000003,96.599000000000004,96.599000000000004,103.52070000000001,103.52070000000001]
["MAY_24","KYRS",74,98102,1.5885678000000001,null,8.1021599999999999E-2,5.9140800000000007E-2,"05/05/24",5.0409599999999999E-2,"05/01/24",null,63.246600000000001,86.648099999999999,101.6563,72.992599999999996,62.216200000000001,137.00030000000001,160.72989999999999]
["JUN_24","KYRS",74,98090,1.0880668,null,5.5137600000000009E-2,4.1018400000000003E-2,"06/15/24",4.0120799999999998E-2,"06/10/24",null,65.778000000000006,88.423000000000002,90.397199999999998,74.390100000000004,72.765500000000003,134.4264,137.42779999999999]
["JUL_24","KYRS",74,98136,0.97957479999999997,null,4.4671200000000001E-2,3.4912800000000008E-2,"07/06/24",3.1655999999999997E-2,"07/25/24",null,70.736900000000006,90.509699999999995,99.824200000000005,78.153899999999993,70.861500000000007,127.9526,141.12039999999999]
["AUG_24","KYRS",74,98177,0.99204729999999997,null,4.63632E-2,3.4922399999999999E-2,"08/17/24",3.1504799999999999E-2,"08/20/24",null,69.022800000000004,91.636399999999995,101.5804,75.322400000000002,67.948899999999995,132.7627,147.1695]
["SEP_24","KYRS",74,98268,1.2085947000000001,null,6.0724799999999995E-2,4.8458399999999999E-2,"09/08/24",4.41936E-2,"09/09/24",null,66.343599999999995,83.135300000000001,91.160399999999996,79.801900000000003,72.776799999999994,125.31019999999999,137.40649999999999]
["OCT_24","KYRS",73,98474,2.0159702999999998,null,0.161916,0.14013600000000001,"10/16/24",0.14013600000000001,"10/16/24",null,40.163699999999999,46.405700000000003,46.405700000000003,86.549099999999996,86.549099999999996,115.54130000000001,115.54130000000001]
["NOV_24","KYRS",73,98667,5.8041884000000001,null,0.52505040000000003,0.50289360000000005,"11/29/24",0.50289360000000005,"11/29/24",null,36.848500000000001,38.471899999999998,38.471899999999998,95.780199999999994,95.780199999999994,104.4057,104.4057]
["DEC_24","KYRS",72,98820,11.1464838,null,0.59544719999999995,0.57662159999999996,"12/05/24",0.57662159999999996,"12/05/24",null,60.385399999999997,62.356999999999999,62.356999999999999,96.838300000000004,96.838300000000004,103.2649,103.2649]
[]
[]
["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:  4-15-25"]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q1","v":"WP FR-16(7)(v) - III"}]
[{"$f":"coss_type","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G3","v":"Witness Responsible:"}]
[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G4","v":"Douglas J. Heitkamp"}]
[{"$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"]
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["MONTHLY GAS STATISTICS"]
[]
["Year:  2024"]
["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_24","KYGS",106,7447,84.542820500000005,null,4.5633407999999998,4.3522343999999995,"01/15/24",4.3172352000000007,"01/16/24",null,59.762999999999998,62.661799999999999,63.169800000000002,95.373900000000006,94.606899999999996,104.8505,105.70059999999999]
["FEB_24","KYGS",84,7450,71.161267000000009,null,4.3258367999999994,4.0563263999999997,"02/17/24",4.0563263999999997,"02/17/24",null,56.725099999999998,60.494100000000003,60.494100000000003,93.769800000000004,93.769800000000004,106.6442,106.6442]
["MAR_24","KYGS",105,7437,47.983302300000005,null,2.9296367999999999,2.6759976000000001,"03/18/24",2.6759976000000001,"03/18/24",null,52.834099999999999,57.841900000000003,57.841900000000003,91.342299999999994,91.342299999999994,109.4782,109.4782]
["APR_24","KYGS",106,7411,29.855578900000001,null,2.6325288000000002,2.4026063999999998,"04/04/24",2.4026063999999998,"04/04/24",null,37.803400000000003,41.421100000000003,41.421100000000003,91.266099999999994,91.266099999999994,109.5697,109.5697]
["MAY_24","KYGS",114,7397,13.7397112,null,0.80107200000000001,0.58165680000000008,"05/10/24",0.38676720000000009,"05/01/24",null,55.3279,76.198999999999998,114.59520000000001,72.609800000000007,48.281199999999998,137.72239999999999,207.1199]
["JUN_24","KYGS",116,7395,10.7544442,null,0.59426639999999997,0.50347680000000006,"06/11/24",0.49729920000000005,"06/10/24",null,60.323300000000003,71.201300000000003,72.085700000000003,84.722300000000004,83.6828,118.03270000000001,119.4988]
["JUL_24","KYGS",118,7377,11.238405,null,0.62830800000000009,0.48165599999999997,"07/20/24",0.42933839999999995,"07/25/24",null,57.699300000000001,75.267300000000006,84.438900000000004,76.659199999999998,68.332700000000003,130.44739999999999,146.34289999999999]
["AUG_24","KYGS",116,7371,10.2768055,null,0.57315120000000008,0.45225360000000003,"08/09/24",0.31339679999999998,"08/20/24",null,57.8399,73.301900000000003,105.7795,78.906300000000002,54.679600000000001,126.7325,182.88339999999999]
["SEP_24","KYGS",118,7397,14.760021800000001,null,0.7212983999999999,0.57023279999999998,"09/08/24",0.55803119999999995,"09/09/24",null,68.210400000000007,86.280699999999996,88.167199999999994,79.056299999999993,77.364800000000002,126.49209999999999,129.2578]
["OCT_24","KYGS",110,7425,19.472411600000001,null,1.2755352,1.0915176,"10/16/24",1.0915176,"10/16/24",null,49.245399999999997,57.547699999999999,57.547699999999999,85.5732,85.5732,116.85899999999999,116.85899999999999]
["NOV_24","KYGS",130,7446,39.252955399999998,null,3.4159752000000001,3.0930312,"11/29/24",3.0930312,"11/29/24",null,38.3033,42.302599999999998,42.302599999999998,90.546099999999996,90.546099999999996,110.4409,110.4409]
["DEC_24","KYGS",106,7477,60.731609499999998,null,3.2465400000000004,3.0628584000000005,"12/05/24",3.0628584000000005,"12/05/24",null,60.343800000000002,63.962600000000002,63.962600000000002,94.342299999999994,94.342299999999994,105.997,105.997]
[]
[]
["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 for KYGS:  4-15-25"]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q38","v":"WP FR-16(7)(v) - III"}]
[{"$f":"coss_type","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G3","v":"Witness Responsible:"}]
[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G4","v":"Douglas J. Heitkamp"}]
[{"$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"]
[{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TODAY()","v":"2025-06-13"}]
["MONTHLY GAS STATISTICS"]
[]
["Year:  2024"]
["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_24","KYFT",null,136,2619.2867647058824,null,126.53676470588235,116.72058823529412,"2024-01-16",116.72058823529412,"2024-01-16",null,66.773574967337055,72.389218320077063,72.389218320077063,92.242431285955035,92.242431285955035,108.40997858132795,108.40997858132795]
["FEB_24","KYFT",null,136,2060.7426470588234,null,104.76470588235294,86.5,"2024-02-28",81.647058823529406,"2024-02-17",null,67.828273538693878,82.150394540913823,87.033253006061813,82.565974171813579,77.933745087029749,121.11526691601495,128.31412103746399]
["MAR_24","KYFT",null,136,1940.6176470588234,null,97.786764705882348,88.639705882352942,"2024-03-18",88.639705882352942,"2024-03-18",null,64.01742551586463,70.623620235212258,70.623620235212258,90.645913226558392,90.645913226558392,110.31936955620074,110.31936955620074]
["APR_24","KYFT",null,136,1504.2720588235295,null,86.882352941176464,77.029411764705884,"2024-04-04",77.029411764705884,"2024-04-04",null,57.712988038817436,65.095138093419891,65.095138093419891,88.659444820582266,88.659444820582266,112.79114165712103,112.79114165712103]
["MAY_24","KYFT",null,136,1316.125,null,64.066176470588232,52.139705882352942,"2024-05-14",43.139705882352942,"2024-05-01",null,66.268423527321062,81.426706274650726,98.414312969754278,81.384138643406416,67.336164352117535,122.87406571710618,148.50860746548491]
["JUN_24","KYFT",null,136,1188.0882352941176,null,58.720588235294116,49.794117647058826,"2024-06-10",49.794117647058826,"2024-06-10",null,67.44302529426497,79.533372711163608,79.533372711163608,84.798397195091411,84.798397195091411,117.92675723567629,117.92675723567629]
["JUL_24","KYFT",null,137,1244.7007299270074,null,58.525547445255476,49.445255474452551,"2024-07-10",45.051094890510946,"2024-07-25",null,68.605315459570818,81.204224882615705,89.12466288963688,84.484908954851576,76.976802195061097,118.36433421907293,129.90926766040184]
["AUG_24","KYFT",null,137,1307.1021897810219,null,60.445255474452551,49.364963503649633,"2024-08-19",48.489051094890513,"2024-08-20",null,69.756652422373804,85.413993598946831,86.956922882685149,81.668880569979478,80.219780219780219,122.44566020996599,124.65753424657532]
["SEP_24","KYFT",null,137,1243.4744525547446,null,64.350364963503651,48.145985401459853,"2024-09-25",46.350364963503651,"2024-09-09",null,64.411675741076834,86.090559935314346,89.425721784776911,74.818511796733205,72.028130671506347,133.65676167374167,138.83464566929135]
["OCT_24","KYFT",null,138,1452.231884057971,null,74.927536231884062,58.072463768115945,"2024-10-16",58.072463768115945,"2024-10-16",null,62.521994134897362,80.66850753117528,80.66850753117528,77.504835589941962,77.504835589941962,129.02420763663588,129.02420763663588]
["NOV_24","KYFT",null,139,1762.7482014388488,null,101.7841726618705,84.690647482014384,"2024-11-21",70.194244604316552,"2024-11-29",null,57.728300819903879,69.379884471627591,83.708107000102487,83.206106870229007,68.963811139383665,120.18348623853213,145.00358716818693]
["DEC_24","KYFT",null,140,2376.5142857142855,null,119.41428571428571,107.21428571428571,"2024-12-05",107.21428571428571,"2024-12-05",null,64.198140694403165,71.503298876018135,71.503298876018135,89.783466921880603,89.783466921880603,111.37908061292472,111.37908061292472]
[]
[]
["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) - III"}]
[{"$f":"coss_type","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G3","v":"Witness Responsible:"}]
[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G4","v":"Douglas J. Heitkamp"}]
[{"$f":"alloc_factors","v":"ALLOCATION FACTORS FOR COST OF SERVICE STUDY"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Page 7 of 7"]
[{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TODAY()","v":"2025-06-13"}]
["MONTHLY GAS STATISTICS"]
[]
["Year:  2024"]
["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_24","KYIT",null,19,8411.78947368421,null,391.68421052631578,355.36842105263156,"2024-01-15",353.10526315789474,"2024-01-16",null,69.277249438669799,76.356826173367992,76.846220051062843,90.728298844396662,90.150497178177915,110.2191943127962,110.92562229840513]
["FEB_24","KYIT",null,19,7013.3684210526317,null,337,287.4736842105263,"2024-02-06",238.10526315789474,"2024-02-17",null,71.762697442470397,84.126062197755033,101.56864538553006,85.303763860690296,70.654380759019205,117.22812156719151,141.5340406719717]
["MAR_24","KYIT",null,19,6290.5789473684208,null,322.89473684210526,270.84210526315792,"2024-03-18",270.84210526315792,"2024-03-18",null,62.844598680232401,74.922583152589525,74.922583152589525,83.879380603097005,83.879380603097005,119.21881072677807,119.21881072677807]
["APR_24","KYIT",null,19,6456.2105263157891,null,336,263.36842105263156,"2024-04-25",251.10526315789474,"2024-04-04",null,64.049707602339183,81.713296029842795,85.703905540417807,78.383458646616532,74.733709273182953,127.5779376498801,133.80842590651855]
["MAY_24","KYIT",null,19,6385.1578947368425,null,357,321.15789473684208,"2024-05-29",233.36842105263159,"2024-05-01",null,57.69547207677639,64.134445607468734,88.260799976719483,89.960194604157451,65.369305616983638,111.16027531956736,152.97699594046009]
["JUN_24","KYIT",null,19,6396.894736842105,null,350.57894736842104,281.42105263157896,"2024-06-06",263,"2024-06-10",null,60.822198869038679,75.768967022006095,81.075978920685742,80.273232247410306,75.018765951058398,124.57452777258275,133.2999799879928]
["JUL_24","KYIT",null,19,6104.1578947368425,null,320.26315789473682,254.21052631578948,"2024-07-15",242.52631578947367,"2024-07-25",null,61.483287830996382,77.458759099712822,81.190496191756296,79.375513557929338,75.727198027937547,125.98343685300206,132.05295138888889]
["AUG_24","KYIT",null,19,6435.5263157894733,null,321.15789473684208,274.26315789473682,"2024-08-20",274.26315789473682,"2024-08-20",null,64.640361171905568,75.692858159847958,75.692858159847958,85.398230088495581,85.398230088495581,117.09844559585491,117.09844559585491]
["SEP_24","KYIT",null,19,6163.4210526315792,null,338.63157894736844,266.63157894736844,"2024-09-16",265.78947368421052,"2024-09-09",null,60.669878769039478,77.052901697591778,77.297029702970292,78.737954616101959,78.489275722723022,127.00355309909199,127.4059405940594]
["OCT_24","KYIT",null,19,7263.3684210526317,null,358.84210526315792,311.57894736842104,"2024-10-16",311.57894736842104,"2024-10-16",null,65.293956225929463,75.198343504795133,75.198343504795133,86.828982106189486,86.828982106189486,115.16891891891893,115.16891891891893]
["NOV_24","KYIT",null,19,7086.3157894736842,null,379.4736842105263,301.31578947368422,"2024-11-12",208.78947368421052,"2024-11-29",null,62.246879334257976,78.393013100436676,113.13335013864381,79.403606102635237,55.020804438280166,125.93886462882095,181.74943282077137]
["DEC_24","KYIT",null,19,7201.8421052631575,null,400.31578947368422,343.4736842105263,"2024-12-13",303.89473684210526,"2024-12-05",null,58.033555851492444,67.637638033474047,76.446696537314097,85.800683670786213,75.913752300815133,116.54918786392892,131.72843782473157]
[]
[]
["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:  4-17-25"]

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[]
[]
[]
["Rate Class",null,null,"MCF",null,"Ratio"]
[null,null,null,null,null,"(K595)"]
["FT-L",null,null,{"$f":"'Alloc Factors Summary'!D32","v":2739525},null,{"$f":"1-SUM(F14:F15)","v":0.64212000000000002}]
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[" ",null,null," ",null," "]
["Total Mcf",null,null,{"$f":"SUM(D13:D15)","v":4266377},null,{"$f":"SUM(F13:F15)","v":1}]
[]
[]
["Source: Allocation Factors Summary"]

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["ZERO INTERCEPT STUDY - MAINS"]
[]
[]
[null,null,null,"Sum of Book Cost","Sum of Feet","Sum of Book Cost / Foot"]
[null,"Plastic","Diameter Squared",200818078.61999995,5045313]
[null,0.75,{"$f":"B11^2","v":0.5625},230.04,133,{"$f":"D11/E11","v":1.7296240601503758}]
[null,1,{"$f":"B12^2","v":1},2817613.46,417897,6.7423634531954049]
[null,1.25,1.5625,413139.79000000004,21076,19.602381381666351]
[null,2,4,42463608.55999998,1935273,21.941921661698366]
[null,3,9,1109760.71,60090,18.468309369279414]
[null,4,16,70718749.779999986,1667384,42.412995314816492]
[null,6,36,38615436.579999998,617237,62.56176570749971]
[null,8,64,34636343.439999998,278331,124.44299571373651]
[null,12,144,10043196.26,47892,209.70509187338178]
[null,"Steel",null,81288087.010000005,2598724]
[null,1,{"$f":"B21^2","v":1},23423.14,1173,{"$f":"D21/E21","v":19.96857630008525}]
[null,1.25,1.5625,201231.44,67329,2.9887780896790388]
[null,2,4,8921694.0000000019,754642,11.822419107338316]
[null,2.5,6.25,53.21,4,13.3025]
[null,3,9,328731.47000000003,31621,10.395985895449227]
[null,4,16,19231601.77,829871,23.174206316403392]
[null,6,36,16698064.470000003,450620,37.055755337091128]
[null,8,64,14713785.390000002,305725,48.127517834655336]
[null,10,100,3138.03,13,241.3869230769231]
[null,12,144,20683270.940000001,151268,136.73262646428856]
[null,16,256,433885.72,4775,90.866119371727748]
[null,20,400,49207.43,1683,29.237926322043968]
[null,"Grand Total",null,282106165.63,7644037]
[]
[]
[]
[]
[null,null,null,"Book Cost"]
[null,"Zero Intercept",null,"Based on Diameter","Based on Diameter Squared"]
[null,"Plastic",null,{"$f":"INTERCEPT(F11:F19,B11:B19)","v":-18.262489384567424},{"$f":"SQRT(INTERCEPT(F11:F19,C11:C19))","v":3.526749730350224}]
[null,"Steel",null,{"$f":"INTERCEPT(F21:F32,B21:B32)","v":19.231261417041964},{"$f":"SQRT(INTERCEPT(F21:F32,C21:C32))","v":6.4977095939657836}]
[null,"Blended",null,{"$f":"D40*$E$10/$E$33+D41*$E$20/$E$33","v":-5.5158333887681419},{"$f":"E40*$E$10/$E$33+E41*$E$20/$E$33","v":4.5367794699517567}]
[]
[null,"Customer",null,-0.14945874867860492,{"$f":"E42*E33/D33","v":0.12292999712255746},"K415 Distribution Allocated"]
[null,"Demand",null,1.149458748678605,{"$f":"100%-E44","v":0.87707000287744252},"K415 Distribution Allocated"]

{"sheet":"WP FR-16(7)(v)-Mains (Plastic)","index":22,"n_rows":123,"n_cols":29,"rows_kept":123,"cut":false,"hidden":true,"merged":[]}
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,null,"WP FR-16(7)(v)",null,null,"Duke Energy Ohio",null,null,null,null,null,"Work Paper WPE-3.2e"]
[{"$f":"coss_type","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G3","v":"Witness Responsible:"},null,null,{"$f":"'Alloc Factors Summary'!$A$2","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,null,"Witness Responsible: Don Storck"]
[{"$f":"case_name","v":"CASE NO: 2025-00125"},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":"2025-06-13"},null,null,"As of March 31, 2007"]
[{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2024"},null,null,null,null,null,null,null,null,null,"CASE NO: 07-0589-GA-AIR"]
["MINIMUM INTERCEPT STUDY - PLASTIC MAINS"]
[]
[null,null,null,null,null,"AVG"]
["SIZE",null,"FEET","COST",null,"COST/FT"]
["3/4\"",null,0,0,null,{"$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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[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,{"$f":"'Alloc Factors Summary'!G4","v":"Douglas J. Heitkamp"}]
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["MINIMUM SYSTEM STUDY - PLASTIC MAINS"]
[]
[]
[]
["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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[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,null,"WP FR-16(7)(v)"]
[{"$f":"coss_type","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G3","v":"Witness Responsible:"}]
[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G4","v":"Douglas J. Heitkamp"}]
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["MINIMUM SYSTEM STUDY - BACKUP DATA PLASTIC MAINS"]
[]
[]
[]
["size","Quantity","Cost",null,"Row Labels","Sum of Quantity","Sum of Net Book Value"]
["1 1/4\"",{"$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]

{"sheet":"WP FR-16(7)(v)-Services","index":25,"n_rows":158,"n_cols":13,"rows_kept":158,"cut":false,"hidden":false,"merged":[[91,0,91,1],[8,11,8,12],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[53,11,53,12],[54,5,54,6],[54,7,54,8],[54,9,54,10],[54,11,54,12]]}
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["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"]
[]
["100% RESIDENTIAL"]
["3/4\"","CU",null,{"$f":"SUM(IF(Services_Type=$A$13,IF(Services_Size=A14,IF(Services_Kind=B14,Services_Quantity))))","v":7},{"$f":"SUM(IF(Services_Type=$A$13,IF(Services_Size=A14,IF(Services_Kind=B14,Services_Cost))))","v":6911.89},{"$f":"D14","v":7},6911.89]
["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$13,IF(Services_Size=A16,IF(Services_Kind=B16,Services_Quantity))))","v":1696},{"$f":"SUM(IF(Services_Type=$A$13,IF(Services_Size=A16,IF(Services_Kind=B16,Services_Cost))))","v":2575650.11},1696,2575650.11]
["3/4\"","P",null,{"$f":"SUM(IF(Services_Type=$A$13,IF(Services_Size=A17,IF(Services_Kind=B17,Services_Quantity))))","v":1181},{"$f":"SUM(IF(Services_Type=$A$13,IF(Services_Size=A17,IF(Services_Kind=B17,Services_Cost))))","v":32266.81},1181,32266.81]
["3/8\"","P",null,{"$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$13,IF(Services_Size=A18,IF(Services_Kind=B18,Services_Cost))))","v":304.05},1,304.05]
["5/8\"","P",null,{"$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$13,IF(Services_Size=A19,IF(Services_Kind=B19,Services_Cost))))","v":67012.62},51,67012.62]
["1/4\"","S",null,{"$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$13,IF(Services_Size=A21,IF(Services_Kind=B21,Services_Cost))))","v":-3316.26},190,-3316.26]
["1\"","CU",null,{"$f":"SUM(IF(Services_Type=$A$13,IF(Services_Size=A22,IF(Services_Kind=B22,Services_Quantity))))","v":33},{"$f":"SUM(IF(Services_Type=$A$13,IF(Services_Size=A22,IF(Services_Kind=B22,Services_Cost))))","v":638173.55000000005},33,638173.55000000005]
["1\"","P",null,{"$f":"SUM(IF(Services_Type=$A$13,IF(Services_Size=A23,IF(Services_Kind=B23,Services_Quantity))))","v":157464},{"$f":"SUM(IF(Services_Type=$A$13,IF(Services_Size=A23,IF(Services_Kind=B23,Services_Cost))))","v":126613256.86999999},157464,126613256.86999999]
[]
["TOTAL",null,null,{"$f":"SUM(D12:D24)","v":160623},{"$f":"SUM(E12:E24)","v":129930259.63999999}]
[]
["75% RESIDENTIAL & 12.5% GS & 12.5% FT-L"]
["1\"","S",null,{"$f":"SUM(IF(Services_Type=$A$27,IF(Services_Size=A28,IF(Services_Kind=B28,Services_Quantity))))","v":1393},{"$f":"SUM(IF(Services_Type=$A$27,IF(Services_Size=A28,IF(Services_Kind=B28,Services_Cost))))","v":2547516.9},{"$f":"ROUND(0.75*$D$28,0)","v":1045},{"$f":"ROUND(0.75*$E$28,2)","v":1910637.68},{"$f":"ROUND(0.125*$D$28,0)","v":174},{"$f":"ROUND(0.125*$E$28,2)","v":318439.61},{"$f":"ROUND(0.125*$D$28,0)","v":174},{"$f":"ROUND(0.125*$E$28,2)","v":318439.61}]
[]
["80% RESIDENTIAL & 10% GS & 10% FT-L"]
["1 1/4\"","CU",null,{"$f":"SUM(IF(Services_Type=$A$30,IF(Services_Size=A31,IF(Services_Kind=B31,Services_Quantity))))","v":2},{"$f":"SUM(IF(Services_Type=$A$30,IF(Services_Size=A31,IF(Services_Kind=B31,Services_Cost))))","v":473.5},{"$f":"ROUND(0.8*D31,0)","v":2},{"$f":"ROUND(0.8*E31,2)","v":378.8},{"$f":"ROUND(0.1*D31,0)","v":0},{"$f":"ROUND(0.1*E31,2)","v":47.35},{"$f":"ROUND(0.1*D31,0)","v":0},{"$f":"ROUND(0.1*E31,2)","v":47.35}]
["1 1/2\"","CU",null,{"$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$30,IF(Services_Size=A33,IF(Services_Kind=B33,Services_Quantity))))","v":12410},{"$f":"SUM(IF(Services_Type=$A$30,IF(Services_Size=A33,IF(Services_Kind=B33,Services_Cost))))","v":10732223.319999998},{"$f":"0.8*D33","v":9928},{"$f":"ROUND(0.8*E33,2)","v":8585778.6600000001},{"$f":"ROUND(0.1*D33,0)","v":1241},{"$f":"ROUND(0.1*E33,2)","v":1073222.33},{"$f":"ROUND(0.1*D33,0)","v":1241},{"$f":"ROUND(0.1*E33,2)","v":1073222.33}]
["1 1/2\"","S",null,{"$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$30,IF(Services_Size=A34,IF(Services_Kind=B34,Services_Cost))))","v":866.77},{"$f":"0.8*D34","v":132.80000000000001},{"$f":"ROUND(0.8*E34,2)","v":693.42},{"$f":"ROUND(0.1*D34,0)","v":17},{"$f":"ROUND(0.1*E34,2)","v":86.68},{"$f":"ROUND(0.1*D34,0)","v":17},{"$f":"ROUND(0.1*E34,2)","v":86.68}]
["1 1/4\"","S",null,{"$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$30,IF(Services_Size=A35,IF(Services_Kind=B35,Services_Cost))))","v":1469.8200000000002},{"$f":"0.8*D35","v":1.6},{"$f":"ROUND(0.8*E35,2)","v":1175.8599999999999},{"$f":"ROUND(0.1*D35,0)","v":0},{"$f":"ROUND(0.1*E35,2)","v":146.97999999999999},{"$f":"ROUND(0.1*D35,0)","v":0},{"$f":"ROUND(0.1*E35,2)","v":146.97999999999999}]
[]
["TOTAL",null,null,{"$f":"SUM(D29:D36)","v":12580},{"$f":"SUM(E29:E36)","v":10735033.409999998}]
[]
[]
["50% GS & 50% FT-L"]
["2\"","CU",null,{"$f":"SUM(IF(Services_Type=$A$40,IF(Services_Size=A41,IF(Services_Kind=B41,Services_Quantity))))","v":24},{"$f":"SUM(IF(Services_Type=$A$40,IF(Services_Size=A41,IF(Services_Kind=B41,Services_Cost))))","v":1274354.23},null,null,{"$f":"ROUND(0.5*D41,0)","v":12},{"$f":"ROUND(0.5*E41,2)","v":637177.12},{"$f":"D41-H41","v":12},637177.11]
["2\"","P",null,{"$f":"SUM(IF(Services_Type=$A$40,IF(Services_Size=A42,IF(Services_Kind=B42,Services_Quantity))))","v":1583},{"$f":"SUM(IF(Services_Type=$A$40,IF(Services_Size=A42,IF(Services_Kind=B42,Services_Cost))))","v":3279954.6},null,null,{"$f":"ROUND(0.5*D42,0)","v":792},{"$f":"ROUND(0.5*E42,2)","v":1639977.3},791,1639977.3]
["2\"","S",null,{"$f":"SUM(IF(Services_Type=$A$40,IF(Services_Size=A43,IF(Services_Kind=B43,Services_Quantity))))","v":294},{"$f":"SUM(IF(Services_Type=$A$40,IF(Services_Size=A43,IF(Services_Kind=B43,Services_Cost))))","v":322573.22999999992},null,null,{"$f":"ROUND(0.5*D43,0)","v":147},{"$f":"ROUND(0.5*E43,2)","v":161286.62},147,161286.60999999993]
["2 1/2\"","S",null,{"$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,null,{"$f":"L1","v":"WP FR-16(7)(v) - VI"}]
[{"$f":"coss_type","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G3","v":"Witness Responsible:"}]
[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,null,null,{"$f":"'Alloc Factors Summary'!G4","v":"Douglas J. Heitkamp"}]
[{"$f":"alloc_factors","v":"ALLOCATION FACTORS FOR COST OF SERVICE STUDY"},null,null,null,null,null,null,null,null,null,null,"Page 2 of 4"]
[{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2024"},null,null,null,null,null,null,null,null,null,null,{"$f":"TODAY()","v":"2025-06-13"}]
["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$58,IF(Services_Size=A66,IF(Services_Kind=B66,Services_Quantity))))","v":191},{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A66,IF(Services_Kind=B66,Services_Cost))))","v":619164.92999999993},null,null,{"$f":"ROUND(0.1*D66,0)","v":19},{"$f":"IF(H66=0,0,ROUND(0.1*E66,2))","v":61916.49},{"$f":"D66-H66","v":172},{"$f":"E66-I66","v":557248.43999999994}]
["4\"","P",null,{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A67,IF(Services_Kind=B67,Services_Quantity))))","v":921},{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A67,IF(Services_Kind=B67,Services_Cost))))","v":2217368.65},null,null,92,221736.87,829,1995631.7799999998]
["6\"","P",null,{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A68,IF(Services_Kind=B68,Services_Quantity))))","v":69},{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A68,IF(Services_Kind=B68,Services_Cost))))","v":372680.16000000003},null,null,7,37268.019999999997,62,335412.14]
["8\"","P",null,{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A69,IF(Services_Kind=B69,Services_Quantity))))","v":14},{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A69,IF(Services_Kind=B69,Services_Cost))))","v":94968.790000000008},null,null,1,9496.8799999999992,13,85471.91]
["3\"","S",null,{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A70,IF(Services_Kind=B70,Services_Quantity))))","v":98},{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A70,IF(Services_Kind=B70,Services_Cost))))","v":249413.25},null,null,10,24941.33,88,224471.91999999998]
["4\"","S",null,{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A71,IF(Services_Kind=B71,Services_Quantity))))","v":64},{"$f":"SUM(IF(Services_Type=$A$58,IF(Services_Size=A71,IF(Services_Kind=B71,Services_Cost))))","v":243407.43999999997},null,null,6,24340.74,58,219066.69999999998]
["6\"","S",null,{"$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$58,IF(Services_Size=A72,IF(Services_Kind=B72,Services_Cost))))","v":51397.250000000007},null,null,3,5139.7299999999996,22,46257.520000000004]
["8\"","S",null,{"$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$58,IF(Services_Size=A73,IF(Services_Kind=B73,Services_Cost))))","v":42399.21},null,null,null,null,null,null,{"$f":"D73","v":5},42399.21]
["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":3288},{"$f":"SUM(E41:E77)","v":8767681.7400000002},{"$f":"SUM(F14:F44)+SUM(F59:F76)","v":171732.4},{"$f":"SUM(G14:G44)+SUM(G59:G76)","v":140428924.06},2521,4215224.05,3626,7293944.3800000008,5,42399.21]
[]
["AVG COST / SERV.",null,null,{"$f":"D78+D37+D28+D25","v":177884},{"$f":"E78+E37+E28+E25","v":151980491.69},null,{"$f":"G78/F78","v":817.71945224081196},null,{"$f":"I78/H78","v":1672.0444466481554},null,{"$f":"K78/J78","v":2011.5676723662441},null,{"$f":"M78/L78","v":8479.8420000000006}]
[]
["WEIGHTING FACTOR",null,null,null,null,null,{"$f":"G80/$G$80","v":1},null,{"$f":"I80/$G$80","v":2.0447654046460806},null,{"$f":"K80/G80","v":2.4599728756041053},null,{"$f":"M80/$G$80","v":10.370111627848072}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,{"$f":"L1","v":"WP FR-16(7)(v) - VI"}]
[{"$f":"coss_type","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,{"$f":"L2","v":"Witness Responsible:"}]
[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,{"$f":"L3","v":"Douglas J. Heitkamp"}]
[{"$f":"alloc_factors","v":"ALLOCATION FACTORS FOR COST OF SERVICE STUDY"},null,null,null,null,"Page 3 of 4"]
[{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2024"},null,null,null,null,{"$f":"TODAY()","v":"2025-06-13"}]
["DERIVATION OF GAS SERVICES ALLOCATION FACTOR "]
[]
[null,null,null,"Weighting","Weighted"]
["Rate Class",null,"Customers","Factors","Customers","Ratio"]
[]
["Residential",null,{"$f":"'Alloc Factors Summary'!D60","v":98278},1,{"$f":"ROUND(D94*C94,0)","v":98278},{"$f":"1-SUM(F95:F97)","v":0.86229}]
["GS",null,{"$f":"'Alloc Factors Summary'!D61","v":7417},{"$f":"I82","v":2.0447654046460806},{"$f":"ROUND(D95*C95,0)","v":15166},{"$f":"ROUND(E95/E$99,5)","v":0.13306999999999999}]
["FT-L",null,{"$f":"'Alloc Factors Summary'!D62","v":135},{"$f":"K82","v":2.4599728756041053},{"$f":"ROUND(D96*C96,0)","v":332},{"$f":"ROUND(E96/E$99,5)","v":2.9099999999999998E-3}]
["Interruptible Transportation",null,{"$f":"'Alloc Factors Summary'!D63","v":19},{"$f":"M82","v":10.370111627848072},{"$f":"ROUND(D97*C97,0)","v":197},{"$f":"ROUND(E97/E$99,5)","v":1.73E-3}]
[" ",null," "," "," "]
["Total",null,{"$f":"SUM(C94:C97)","v":105849}," ",{"$f":"SUM(E94:E97)","v":113973},{"$f":"ROUND(E99/E$99,5)","v":1}]
[]
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,null,{"$f":"L1","v":"WP FR-16(7)(v) - VI"}]
[{"$f":"coss_type","v":"GAS COST OF SERVICE STUDY "},null,null,null,null,{"$f":"L2","v":"Witness Responsible:"}]
[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,{"$f":"L3","v":"Douglas J. Heitkamp"}]
[{"$f":"alloc_factors","v":"ALLOCATION FACTORS FOR COST OF SERVICE STUDY"},null,null,null,null,"Page 4 of 4"]
[{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2024"},null,null,null,null,{"$f":"TODAY()","v":"2025-06-13"}]
["DERIVATION OF GAS SERVICES ALLOCATION FACTOR "]
[]
["Kind","Size","Quantity","Net Book Value","Type"]
["C"]
["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\"",2,473.5,"80% RESIDENTIAL & 10% GS & 10% FT-L"]
["CU","1\"",33,638173.55000000005,"100% Residential"]
["CU","2\"",24,1274354.23,"50% GS & 50% FT-L"]
["CU","3\"",null,null,"10% GS & 90% FT-L"]
["CU","3/4\"",7,6911.89,"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,{"$f":"SUM(C117:C124)","v":66},{"$f":"SUM(D117:D124)","v":1919913.17}]
[]
["P"]
["P","1 1/4\"",12410,10732223.319999998,"80% RESIDENTIAL & 10% GS & 10% FT-L"]
["P","1\"",157464,126613256.86999999,"100% Residential"]
["P","1/2\"",1696,2575650.11,"100% Residential"]
["P","2\"",1583,3279954.6,"50% GS & 50% FT-L"]
["P","3\"",191,619164.92999999993,"10% GS & 90% FT-L"]
["P","3/4\"",1181,32266.81,"100% Residential"]
["P","3/8\"",1,304.05,"100% Residential"]
["P","4\"",921,2217368.65,"10% GS & 90% FT-L"]
["P","5/8\"",51,67012.62,"100% Residential"]
["P","6\"",69,372680.16000000003,"10% GS & 90% FT-L"]
["P","8\"",14,94968.790000000008,"10% GS & 90% FT-L"]
["P Total",null,{"$f":"SUM(C128:C138)","v":175581},{"$f":"SUM(D128:D138)","v":146604850.91000003}]
[]
["S"]
["S","1 1/2\"",166,866.77,"80% RESIDENTIAL & 10% GS & 10% FT-L"]
["S","1 1/4\"",2,1469.8200000000002,"80% RESIDENTIAL & 10% GS & 10% FT-L"]
["S","1\"",1393,2547516.9,"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\"",294,322573.22999999992,"50% GS & 50% FT-L"]
["S","3\"",98,249413.25,"10% GS & 90% FT-L"]
["S","3/4\"",190,-3316.26,"100% Residential"]
["S","4\"",64,243407.43999999997,"10% GS & 90% FT-L"]
["S","6\"",25,51397.250000000007,"10% GS & 90% FT-L"]
["S","8\"",5,42399.21,"10% GS & 90% FT-L"]
["S Total",null,{"$f":"SUM(C142:C155)","v":2237},{"$f":"SUM(D142:D155)","v":3455727.61}]
[]
["Grand Total",null,{"$f":"C156+C139+C125+C114","v":177884},{"$f":"D156+D139+D125+D114","v":151980491.69000003}]

{"sheet":"WP FR-16(7)(v)-House Reg DEK","index":26,"n_rows":172,"n_cols":14,"rows_kept":172,"cut":false,"hidden":false,"merged":[[6,3,6,4]]}
[{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,"WP FR-16(7)(v) - VII"]
[{"$f":"coss_type","v":"GAS COST OF SERVICE STUDY "},null,null,{"$f":"'Alloc Factors Summary'!G3","v":"Witness Responsible:"}]
[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,{"$f":"'Alloc Factors Summary'!G4","v":"Douglas J. Heitkamp"}]
[{"$f":"alloc_factors","v":"ALLOCATION FACTORS FOR COST OF SERVICE STUDY"},null,null,"Page 1 of 2"]
[{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2024"},null,null,{"$f":"TODAY()","v":"2025-06-13"}]
["HOUSE REGULATORS AND INSTALLATIONS (ACCOUNT 2830, 2840)"]
[]
["Account 2830","Total","Residential","GS","FT-L / IT"]
["1\" or less (100% Res)",{"$f":"SUMIF(RegulatorSize,\"<=1\",RegulatorCost)","v":2143847.75},{"$f":"B9","v":2143847.75}]
["1 1/4\" & 1 1/2\" (100% GS)",{"$f":"SUMIF(RegulatorSize,\"=1.25\",RegulatorCost)+SUMIF(RegulatorSize,\"=1.5\",RegulatorCost)","v":479365.45000000007},null,{"$f":"B10","v":479365.45000000007}]
["2\" & 2\" Relief Valves (98.7% GS & 1.3% FT-L)",{"$f":"SUMIF(RegulatorSize,\"=2\",RegulatorCost)","v":723252.60000000009},null,{"$f":"ROUND(B11*0.987,2)","v":713850.32},{"$f":"B11-D11","v":9402.2800000001444}]
["3\" Relief Valves",{"$f":"SUMIF(RegulatorSize,\"=3\",RegulatorCost)","v":133708.9},null,{"$f":"ROUND(B12*0.987,2)","v":131970.68},{"$f":"B12-D12","v":1738.2200000000012}]
["Greater than 4\"",{"$f":"SUMIF(RegulatorSize,\">4\",RegulatorCost)","v":33704.220000000008},null,{"$f":"B13-E13","v":0},{"$f":"B13","v":33704.220000000008}]
["All Other",{"$f":"B15-B9-B10-B11-B12","v":71133.890000000159},{"$f":"ROUND($B14*C16,2)","v":43818.48},{"$f":"ROUND($B14*D16,2)","v":27087.79},{"$f":"ROUND($B14*E16,2)","v":227.63}]
[null,{"$f":"SUMIF(RegulatorSize,\"=Total\",RegulatorCost)","v":3551308.5900000003},{"$f":"SUM(C9:C14)","v":2187666.23},{"$f":"SUM(D9:D14)","v":1352274.24},{"$f":"SUM(E9:E14)","v":45072.350000000151}]
[null,{"$f":"SUM(C16:E16)","v":1},{"$f":"ROUND(SUM(C9:C12)/($B15-$B14),4)","v":0.61599999999999999},{"$f":"ROUND(SUM(D9:D12)/($B15-$B14),4)","v":0.38080000000000003},{"$f":"ROUND(SUM(E9:E12)/($B15-$B14),4)","v":3.2000000000000002E-3}]
["Units"]
["1\" or less (100% Res)",{"$f":"SUMIF(RegulatorSize,\"<=1\",RegulatorUnits)","v":97963},{"$f":"B18","v":97963}]
["1 1/4\" & 1 1/2\" (100% GS)",{"$f":"SUMIF(RegulatorSize,\"=1.25\",RegulatorUnits)+SUMIF(RegulatorSize,\"=1.5\",RegulatorUnits)","v":5677},null,{"$f":"B19","v":5677},{"$f":"B19-D19","v":0}]
["2\" & 2\" Relief Valves (98.7% GS & 1.3% FT-L)",{"$f":"SUMIF(RegulatorSize,\"=2\",RegulatorUnits)","v":1057},null,{"$f":"ROUND(B20*0.987,0)","v":1043},{"$f":"B20-D20","v":14}]
["3\" Relief Valves",{"$f":"SUMIF(RegulatorSize,\"=3\",RegulatorUnits)","v":239},null,236,{"$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":1205.05},{"$f":"ROUND($B23*D25,2)","v":85.53},{"$f":"ROUND($B23*E25,2)","v":1.42}]
[null,{"$f":"SUM(IF(RegulatorSize=\"Total\",RegulatorUnits))","v":106228},{"$f":"SUM(C18:C23)","v":99168.05},{"$f":"SUM(D18:D23)","v":7041.53},{"$f":"SUM(E18:E23)","v":119.42}]
[null,{"$f":"SUM(C25:E25)","v":1},{"$f":"ROUND(SUM(C18:C22)/(SUM($B$18:$B$22)),4)","v":0.93269999999999997},{"$f":"ROUND(SUM(D18:D22)/(SUM($B$18:$B$22)),4)","v":6.6199999999999995E-2},1.1000000000000001E-3]
["Cost per Unit",null,{"$f":"ROUND(C15/C24,2)","v":22.06},{"$f":"ROUND(D15/D24,2)","v":192.04},{"$f":"ROUND(E15/E24,2)","v":377.43}]
["Weighting",null,1,{"$f":"D26/C26","v":8.7053490480507705},{"$f":"E26/C26","v":17.10924750679964},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",{"$f":"SUM(IF(RegulatorSize=\"Units\",RegulatorCost))","v":2877230.96},{"$f":"ROUND(B30*C16,2)","v":1772374.27},{"$f":"ROUND(D32*(D27*C34),2)","v":1095095.27},{"$f":"B30-C30-D30","v":9761.4199999999255},null,null,null,null,"Res -  RS",{"$f":"'Alloc Factors Summary'!D30","v":5248859.9904999994},{"$f":"K30/K$34","v":0.41462252816995743}]
[null,null," "," "," ",null,null,null,null,"GS",{"$f":"'Alloc Factors Summary'!D31","v":3144133},{"$f":"K31/K$34","v":0.24836409729389844},null,{"$f":"K31/(K31+K32)","v":0.53438405155432211}]
["Count",{"$f":"SUM(IF(RegulatorSize=\"units\",RegulatorUnits))","v":98560},{"$f":"ROUND(B32*C25,0)","v":91927},{"$f":"B32*D25","v":6524.6719999999996},{"$f":"B32*E25","v":108.41600000000001},null,null,null,null,"FT-L",{"$f":"'Alloc Factors Summary'!D32","v":2739525},0.21640294912431093,null,{"$f":"K32/(K31+K32)","v":0.46561594844567783}]
[null,null,null,null,null,null,null,null,null,"IT - Inter. Transportation",{"$f":"'Alloc Factors Summary'!D33","v":1526852},0.12061042541183321]
["Cost per Unit",null,{"$f":"ROUND(C30/C32,2)","v":19.28},{"$f":"D30/D32","v":167.83912969111705},{"$f":"E30/E32","v":90.036710448641571},null,null,null,null,"Total ",{"$f":"SUM(K30:K33)","v":12659369.990499999},1]
[]
["Total",{"$f":"B30+B15","v":6428539.5500000007},{"$f":"C30+C15","v":3960040.5},{"$f":"D30+D15","v":2447369.5099999998},{"$f":"E30+E15","v":54833.770000000077}]
[]
["Total Unit",{"$f":"B32+B24","v":204788},{"$f":"C32+C24","v":191095.05},{"$f":"D32+D24","v":13566.201999999999},{"$f":"E32+E24","v":227.83600000000001}]
["Cost Per Unit"," ",{"$f":"C36/C38","v":20.722883716768177},{"$f":"D36/D38","v":180.40196585602956},{"$f":"E36/E38","v":240.6721062518657}]
["Weight Factor"," ",{"$f":"C39/C39","v":1},{"$f":"D39/C39","v":8.7054469986749528},{"$f":"E39/C39","v":11.613832782216642}]
[null," "]
["Customers","Customers(a)","Weighted Factor","Weighted Customers","Ratio Alloc (K417)"]
["Residential",{"$f":"'Alloc Factors Summary'!D60","v":98278},{"$f":"C40","v":1},{"$f":"B43*C43","v":98278},{"$f":"1-SUM(E44:E46)","v":0.59699999999999998}]
["GS",{"$f":"'Alloc Factors Summary'!D61","v":7417},{"$f":"D40","v":8.7054469986749528},{"$f":"ROUND(B44*C44,0)","v":64568},{"$f":"ROUND(D44/D$47,4)","v":0.39219999999999999}]
["FT-L",{"$f":"'Alloc Factors Summary'!D62","v":135},{"$f":"E40","v":11.613832782216642},{"$f":"ROUND(B45*C45,0)","v":1568},{"$f":"ROUND(D45/D$47,4)","v":9.4999999999999998E-3}]
["IT - Inter. Transportation",{"$f":"'Alloc Factors Summary'!D63","v":19},{"$f":"E40","v":11.613832782216642},{"$f":"ROUND(B46*C46,0)","v":221},{"$f":"ROUND(D46/D$47,4)","v":1.2999999999999999E-3}]
["Total Customers",{"$f":"SUM(B43:B46)","v":105849}," ",{"$f":"SUM(D43:D46)","v":164635},{"$f":"SUM(E43:E46)","v":0.99999999999999989}]
[]
[]
[]
["Source: (a) Allocation Factors Summary",null,null,null," "," "]
[null,null,null,null," "," "]
[null,null,null,null,null," ",{"$f":"co_name","v":"DUKE ENERGY KENTUCKY, INC."},null,null,null,{"$f":"D1","v":"WP FR-16(7)(v) - VII"}]
[null,null,null,null,null,null,{"$f":"coss_type","v":"GAS COST OF SERVICE STUDY "},null,null,null,{"$f":"D2","v":"Witness Responsible:"}]
[null,null,null,null,null,null,{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,{"$f":"D3","v":"Douglas J. Heitkamp"}]
[null,null,null,null,null,null,{"$f":"alloc_factors","v":"ALLOCATION FACTORS FOR COST OF SERVICE STUDY"},null,null,null,"Page 2 of 2"]
[null,null,null,null,null,null,{"$f":"time_period","v":"TWELVE MONTHS ENDING DECEMBER 31, 2024"},null,null,null,{"$f":"TODAY()","v":"2025-06-13"}]
[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",2,10229.06,"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",536,0.23,1]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 1 1/2\"",1143,120118.56,1.5]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 1 1/4\"",3872,111360.38,1.25]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 1\"",41210,1436830.57,1]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 1\" x 2\"",6,2945.12,2]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 1/4\"",56,6.0600000000000005,0.25]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 10\"",2,1310.45,10]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 16\"",6,5410.56,16]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 2\"",589,155696.09000000003,2]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 2\" x 4\"",10,3676.79,4]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 3\"",103,32156.140000000003,3]
[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\"",50065,344135.85,1]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 4\"",85,24325,4]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 6\"",35,16996.39,6]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, 8\"",11,3447.34,8]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, D.C.",1621,10.65,"D.C."]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, Motor read",3,47.6,"Motor read"]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, Pilot loading",12,1.31,"Pilot loading"]
[null,null,null,null,null,null,null,"Gas regulator:  Regulator, Valve cage unit",2,1.8,"Valve cage unit"]
[null,null,null,null,null,null,null,"Gas regulator:  Relief Valve, 1\"",523,72152.77,1]
[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\"",2,10.23,0.25]
[null,null,null,null,null,null,null,"Gas regulator:  Relief Valve, 2\"",187,50840.080000000009,2]
[null,null,null,null,null,null,null,"Gas regulator:  Relief Valve, 3\"",99,11602.14,3]
[null,null,null,null,null,null,null,"Gas regulator:  Relief Valve, 3\" x 2\"",1,314.93,3]
[null,null,null,null,null,null,null,"Gas regulator:  Relief Valve, 3\" x 4\"",1,49.95,4]
[null,null,null,null,null,null,null,"Gas regulator:  Relief Valve, 3/4\"",286,147.05000000000001,0.75]
[null,null,null,null,null,null,null,"Gas regulator:  Relief Valve, 3/4\" x 1\"",1100,17991.900000000001,1]
[null,null,null,null,null,null,null,"Gas regulator:  Relief Valve, 4\"",74,17033.919999999998,4]
[null,null,null,null,null,null,null,"Gas regulator:  Relief Valve, 6\"",36,2713.3500000000004,6]
[null,null,null,null,null,null,null,"Gas regulator:  Relief Valve, 6\" x 8\"",3,1087.06,8]
[null,null,null,null,null,null,null,"Gas regulator:  Relief Valve, 8\"",6,2570.19,8]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 1 1/2\"",172,200314.37000000002,1.5]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 1 1/4\"",415,44011.380000000005,1.25]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 1\"",3271,186715.60000000003,1]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 2\"",204,398487.54,2]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 2\" x 1\"",1,29283.73,2]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 3\"",10,72084.84,3]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 3/4\" x 1\"",36,9179.5300000000007,1]
[null,null,null,null,null,null,null,"Gas regulator: Relief Valve, 1\"",373,52702.159999999996,1]
[null,null,null,null,null,null,null,"Gas regulator: Relief Valve, 2\"",42,83857.52,2]
[null,null,null,null,null,null,null,"Gas regulator: Relief Valve, 3\"",11,16099.460000000001,3]
[null,null,null,null,null,null,null,"Gas regulator: Relief Valve, 4\"",6,13352.94,4]
[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":106228},{"$f":"SUM(J62:J111)","v":3551308.5900000003},"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\"",14,664.67,1.5]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 1 1/4\"",61,2896.09,1.25]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 1\"",401,19038.21,1]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 2\"",18,1667.75,2]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 2\" x 4\"",1,114.01,4]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 3\"",5,237.38,3]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 4\"",2,242.8,4]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 6\"",1,121.4,6]
[null,null,null,null,null,null,null,"Gas regulator: Regulator, 8\"",1,47.480000000000004,8]
[null,null,null,null,null,null,null,"Gas regulator: Relief Valve, 1\"",104,4937.59,1]
[null,null,null,null,null,null,null,"Gas regulator: Relief Valve, 2\"",10,474.77,2]
[null,null,null,null,null,null,null,"Gas regulator: Relief Valve, 3\"",10,1214.01,3]
[null,null,null,null,null,null,null,"Gas regulator: Relief Valve, 4\"",5,607,4]
[null,null,null,null,null,null,null,"Non-unitized",0,0,1.5]
[null,null,null,null,null,null,null,"Regulators",52525,271776.12,"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",45402,2573191.6800000002,"Voltage regulator"]
[null,null,null,null,null,null,"28400 - House Regulator Installatio Total",null,{"$f":"SUM(I146:I164)","v":98560},{"$f":"SUM(J146:J164)","v":2877230.96},"Units"]
[null,null,null,null,null,null,"28401 - House Regulator Install Lsd","Non-unitized",0,0,1.5]
[null,null,null,null,null,null,null,"TO INCLUDE ALL LABOR MATERIALS AND OTHER COSTS FORTHE INSTALLATION OF GAS METERS",0,0,"Other"]
[null,null,null,null,null,null,null,"ULH&P 2002 GAS REGULATORS  To Close Blanket Work Orders For Project G7PUINMR  WO 28063",0,0,"To close work order"]
[null,null,null,null,null,null,null,"ULH&P 2003 GAS REGULATORS  To Close Blanket Work Orders For Project G7PUINMR  WO 28063",0,0,"To close work order"]
[null,null,null,null,null,null,null,"Voltage regulators",0,0,"Voltage regulator"]
[null,null,null,null,null,null,"28401 - House Regulator Install Lsd Total",null,0,0,"Units"]
[null,null,null,null,null,null,"Grand Total",null,{"$f":"I112+I145+I165+I171","v":204788},{"$f":"J112+J145+J165+J171","v":6428539.5500000007},"Grand total"]

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[]
[]
[]
[]
[null,"Sum of Count","Sum of Cost","Sum of Avg Cost"]
["KYGC_GS",7302,3834760.6304999995,525.16579437140535,null,null,"Class",null,null,"Cost",null,"Ratio"]
["AC-ACTARIS",7,604.5249,86.360699999999994,null,null,"RS",null,null,{"$f":"C49","v":10371472.783999978},null,{"$f":"J12/J$16","v":0.69388307252158343}]
["400A",4,420.96,105.24,null,null,"GS",null,null,{"$f":"C11","v":3834760.6304999995},null,{"$f":"J13/J$16","v":0.25655714902719162}]
["MET250",3,183.56489999999999,61.188299999999998,null,null,"FT-L",null,null,{"$f":"C74*K24/K26","v":655485.38707030041},null,4.3853965955057403E-2]
["AM-AMERICAN",952,264114.91400000005,277.43163235294139,null,null,"IT - Inter. Transportation",null,null,{"$f":"C74*K25/K26","v":85284.799929699439},null,5.7058124961675161E-3]
["AC-250",306,31606.740000000027,103.29000000000009,null,null,"TOTAL",null,null,{"$f":"C97","v":14947003.601499977},null,{"$f":"J16/J$16","v":1}]
["AL-1000",124,131563.81400000001,1060.9985000000001]
["AL-425",522,100944.36,193.38]
["IT-ITRON",5261,1253979.2015999998,238.35377335107444]
["1000A",902,690359.95160000015,765.36580000000015,null,null,"RATE","CLASS /",null,null,"CUSTOMER"]
["400A",555,104496.51000000002,188.28200000000004,null,null,"CODE","DESCRIPTION",null,null,"BILLS"]
["AC 1000",31,23726.339799999998,765.36579999999992]
["MET250",3704,382586.15999999974,103.28999999999994,null,null,"TRANSPORTATION SERVICE:"]
["SL 1000",69,52810.240199999993,765.36579999999992,null,null,"FT-L","FIRM TRANSP - LARGE",null,null,1737]
["RM-ROOTS METER",1003,2300784.9699999993,2293.9032602193388,null,null,"IT","INTERRUPTIBLE TRANSP",null,null,226]
["1.5M125",10,11060,1106,null,null,"  TOTAL TRANSP SERVICE",null,null,null,1963]
["1.5M175",5,5530,1106]
["11M125",14,37114,2651]
["11M175",64,169664,2651]
["15C175",83,91798,1106]
["16M125",10,36920,3692]
["16M175",22,81224,3692]
["23M125",3,14826,4942]
["23M175",3,14826,4942]
["23M232",2,9884,4942]
["38M125",2,18780,9390]
["38M175",4,37560,9390]
["3M125",60,126881.40000000001,2114.69]
["3M175",379,801467.50999999931,2114.6899999999982]
["56M125",1,9516,9516]
["56M175",2,19032,9516]
["5M125",39,96436.47,2472.73]
["5M175",183,452509.59000000008,2472.7300000000005]
["7M125",16,36672,2292]
["7M175",99,226908,2292]
["8C175",2,2176,1088]
["SL-SCHLUMBERGER",79,15277.019999999999,193.38]
["400A",79,15277.019999999999,193.38]
["KYGR_RS",97917,10371472.783999978,105.92106359467684]
["AC-ACTARIS",162,10000.607999999998,61.732148148148141]
["400A",2,210.48,105.24]
["MET250",160,9790.1279999999988,61.188299999999991]
["AM-AMERICAN",8583,939683.71500000067,109.48196609577089]
["AC-250",8274,854621.46000000078,103.29000000000009]
["AC-250NX",2,206.58,103.29]
["AL-1000",29,30768.956500000004,1060.9985000000001]
["AL-175",6,619.74,103.29]
["AL-425",271,52405.979999999981,193.37999999999994]
["AL-800",1,1060.9984999999999,1060.9984999999999]
["IT-ITRON",89042,9349481.6309999786,105.00080446306218]
["1000A",155,118631.69899999999,765.36579999999992]
["400A",507,95458.974000000017,188.28200000000004]
["AC 1000",3,2296.0974000000001,765.36580000000004]
["MET250",88370,9127737.2999999784,103.28999999999975]
["SL 1000",7,5357.5606000000007,765.36580000000015]
["RM-ROOTS METER",25,53533.459999999992,2141.3384000000001]
["15C175",2,2212,1106]
["3M175",15,31720.349999999995,2114.6899999999996]
["5M175",7,17309.11,2472.73]
["7M175",1,2292,2292]
["SL-SCHLUMBERGER",105,18773.37,178.79400000000007]
["400A",88,17017.439999999999,193.38]
["MET250",17,1755.93,103.29]
["KYGT_IT",160,740770.18699999992,4629.8136687499991]
["EL-ELSTER",2,2121.9969999999998,1060.9984999999999]
["QSONIC600",2,2121.9969999999998,1060.9984999999999]
["RM-ROOTS METER",156,716584.59,4593.4909615384613]
["11M125",8,21208,2651]
["11M175",23,60973,2651]
["16M125",8,29536,3692]
["16M175",18,66456,3692]
["23M125",7,34594,4942]
["23M175",10,49420,4942]
["23M232",11,54362,4942]
["38M125",8,75120,9390]
["38M175",8,75120,9390]
["3M125",1,2114.69,2114.69]
["3M175",6,12688.140000000001,2114.69]
["56M125",11,104676,9516]
["56M175",6,57096,9516]
["5M125",3,7418.1900000000005,2472.73]
["5M175",9,22254.57,2472.73]
["7M125",5,11460,2292]
["7M175",14,32088,2292]
["SI-SIEMENS",2,22063.599999999999,11031.8]
["SIC500-4IN",2,22063.599999999999,11031.8]
["Grand Total",105379,14947003.601499977,141.84043881133763]

{"sheet":"WP FR-16(7)(v)-METERS 2020","index":28,"n_rows":68,"n_cols":13,"rows_kept":68,"cut":false,"hidden":true,"merged":[]}
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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]

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["GAS CUSTOMER ACCOUNTING EXPENSES BY ACCOUNT"]
[]
[null,null,"Residential"]
["Account","Total (a)","RS","GS","FT-L","IT","Total"]
[]
[901,140867,{"$f":"$B11*C$29","v":130791.28783455677},9870.7643813356772,179.6620185358388,25.285765571710645,{"$f":"SUM(C11:F11)","v":140867}]
[902,28502,26463.353985394289,1997.17837674423,36.351500722727657,5.1161371387542633,28502]
[903,2657250,2467186.4212226854,186197.5384746195,3389.0613043108578,476.97899838449115,2657250]
[904,1575392,1462709.8505984941,110390.10726601102,2009.2577161805968,282.78441931430626,1575391.9999999998]
[905,104,96.56125235004582,7.2874377651182352,0.13264178216138084,1.8668102674564712E-2,104.00000000000001]
[908,173007,160632.42870504208,12122.8629368251,220.65343083071167,31.054927302100165,173007]
[909,10268,9533.5667224064473,719.49433627148107,13.095825184933254,1.8431161371387543,10268]
[910,502012,466104.87898799236,35176.742378293609,640.26698409999153,90.111649614072888,{"$f":"SUM(C18:F18)","v":502012}]
[911,0,0,0,0,0,{"$f":"SUM(C19:F19)","v":0}]
[912,72007,66856.597095862977,5045.6397226237377,91.83785392398606,12.925327589301741,{"$f":"SUM(C20:F20)","v":72007}]
[913,19,17.640998025489139,1.3313588224735238,2.4232633279483037E-2,3.4105187578531682E-3,19]
[]
[null,null,{"$f":"SUM(C11:C22)","v":4790392.5874028094},{"$f":"SUM(D11:D22)","v":361528.9466693119},{"$f":"SUM(E11:E22)","v":6580.3435082050837},{"$f":"SUM(F11:F22)","v":926.1224196733084},{"$f":"SUM(G11:G22)","v":5159428}]
[]
[]
[]
[]
["Avg Customers (b)",null,{"$f":"'Alloc Factors Summary'!D60","v":98278},{"$f":"'Alloc Factors Summary'!D61","v":7417},{"$f":"'Alloc Factors Summary'!D62","v":135},{"$f":"'Alloc Factors Summary'!D63","v":19},{"$f":"SUM(C28:F28)","v":105849}]
[null,null,{"$f":"C28/$G$28","v":0.92847358028890214},{"$f":"D28/$G$28","v":7.0071516972290721E-2},{"$f":"E28/$G$28","v":1.2754017515517388E-3},{"$f":"F28/$G$28","v":1.7950098725542991E-4},{"$f":"G28/$G$28","v":1}]
[]
["(a) Source: FERC Form 2 - p. 324-325."]
["(b) Source:  Allocation Factors Summary"]

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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"]
[]
[]
["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",0,{"$f":"1-SUM(C13:C18)","v":0},{"$f":"D19-SUM(D13:D18)","v":0},{"$f":"E19-SUM(E13:E18)","v":-1},{"$f":"F19-SUM(F13:F18)","v":0},{"$f":"G19-SUM(G13:G18)","v":0},{"$f":"H19-SUM(H13:H18)","v":-1}]
["Prod Plant Com Related",461657,{"$f":"ROUND(B13/$B$19,5)","v":8.2600000000000007E-2},{"$f":"ROUND(($B13/$B$19)*D$19,0)","v":4286932},{"$f":"ROUND(($B13/$B$19)*E$19,0)","v":2049283},{"$f":"ROUND(($B13/$B$19)*F$19,0)","v":1232086},{"$f":"ROUND(($B13/$B$19)*G$19,0)","v":660866},{"$f":"ROUND((B13/B$19)*H$19,0)","v":663106}]
["Trans Plant",0,0,0,0,0,0,0]
["Dist Plant",3485786,0.62370000000000003,32368897,15473310,9302988,4989935,5006846]
["Customer Acctg",1218327,0.21798999999999999,11313346,5408121,3251514,1744046,1749957]
["Cust Service & Info",423131,7.571E-2,3929181,1878267,1129267,605716,607769]
["Sales",0,0,0,0,0,0,0]
["Total O&M excl A&G",{"$f":"SUM(B12:B18)","v":5588901},{"$f":"SUM(C12:C18)","v":1},51898356,24808980,14915855,8000563,8027677]
["A&G",1442118,null,{"$f":"SUM(D12:D18)","v":51898356},{"$f":"SUM(E12:E18)","v":24808980},{"$f":"SUM(F12:F18)","v":14915855},{"$f":"SUM(G12:G18)","v":8000563},{"$f":"SUM(H12:H18)","v":8027677}]
["Total O&M",{"$f":"B20+B19","v":7031019}]
[]
[]
[]
[]
["(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,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!F12","v":925424402},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G12","v":613910118},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H12","v":222446092},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I12","v":71768997},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J12","v":17299195},{"$f":"SUM(G13:J13)","v":925424402},{"$f":"F13-K13","v":0}]
[3,null,"TOTAL DEPRECIATION RESERVE",null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!F13","v":-252827972},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G13","v":-179610935},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H13","v":-50184336},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I13","v":-18561452},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J13","v":-4471249},{"$f":"SUM(G14:J14)","v":-252827972},{"$f":"F14-K14","v":0}]
[4,null,"TOTAL RATE BASE ADJUSTMENTS",null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!F14","v":-118765138},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G14","v":-76484684},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H14","v":-30292510},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I14","v":-9643652},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J14","v":-2344291},{"$f":"SUM(G15:J15)","v":-118765137},{"$f":"F15-K15","v":-1}]
[5,null,"  TOTAL RATE BASE",null,null,{"$f":"SUM(F11:F15)","v":553831292},357814499,141969246,{"$f":"SUM(I11:I15)","v":43563893},10483655,553831293,-1]
[6]
[7,"OPERATING EXPENSES"]
[8,null,"TOTAL O&M EXPENSE",null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!F18","v":85717248},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G18","v":56304286},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H18","v":28464921},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I18","v":862049},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J18","v":85992},{"$f":"SUM(G19:J19)","v":85717248},{"$f":"F19-K19","v":0}]
[9,null,"TOTAL DEPRECIATION EXPENSE",null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!F19","v":26963556.82},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G19","v":17970850},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H19","v":6667774},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I19","v":1901412},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J19","v":423521},{"$f":"SUM(G20:J20)","v":26963557},{"$f":"F20-K20","v":-0.17999999970197678}]
[10,null,"TOTAL OTHER TAX & MISC EXPENSE",null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!F20","v":5323783},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G20","v":3494399},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H20","v":1339420},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I20","v":397636},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J20","v":92328},{"$f":"SUM(G21:J21)","v":5323783},{"$f":"F21-K21","v":0}]
[11,null,"  TOTAL OP EXP EXCL INC & REV TAX",null,null,{"$f":"SUM(F18:F21)","v":118004587.81999999},77769535,36472115,3161097,601841,118004588,-0.17999999970197678]
[12,null,"NET FED INCOME TAX EXP ALLOWABLE",null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!F22","v":7394066},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G22","v":4659665},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H22","v":2014264},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I22","v":578525},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J22","v":141612},{"$f":"SUM(G23:J23)","v":7394066},{"$f":"F23-K23","v":0}]
[13,null,"REVENUE TAX",null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!F23","v":1833226},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G23","v":1173066},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H23","v":478420},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I23","v":146125},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J23","v":35615},{"$f":"SUM(G24:J24)","v":1833226},{"$f":"F24-K24","v":0}]
[14,null,"  TOTAL OPERATING EXPENSE",null,null,{"$f":"SUM(F22:F24)","v":127231879.81999999},83602266,38964799,3885747,779068,127231880,-0.17999999970197678]
[15]
[16,"RETURN ON RATE BASE",null,null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!F26","v":44367425},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G26","v":28664520},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H26","v":11373156},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I26","v":3489903},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J26","v":839846},{"$f":"SUM(G27:J27)","v":44367425},{"$f":"'FR-16(7)(v)-1 Functional'!K334","v":0}]
[17,"TOTAL OTHER OPERATING REVENUES",null,null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!F27","v":-1087776},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G27","v":-887547},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H27","v":-172942},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I27","v":-25513},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J27","v":-1774},{"$f":"SUM(G28:J28)","v":-1087776},{"$f":"-'FR-16(7)(v)-1 Functional'!K630","v":0}]
[18,null,"TOTAL GAS COST OF SERVICE",null,null,{"$f":"SUM(F25:F28)","v":170511528.81999999},111379239,50165013,7350137,1617140,170511529,-0.17999999970197678]
[19]
[20,{"$f":"\"PROPOSED REVENUES - ELIM \"&TEXT('WP FR-16(7)(v)Rate Incr (50.0%)'!I11,\"#.00%\")&\" OF SUBSIDY\"","v":"PROPOSED REVENUES - ELIM 50.00% OF SUBSIDY"},null,null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!F31","v":169657554},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G31","v":111276415},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H31","v":48732025},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I31","v":7586221},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J31","v":2062893},{"$f":"SUM(G31:J31)","v":169657554},{"$f":"'FR-16(7)(v)-3 PROD Comm Alloc'!L744","v":0}]
[21,null,"EXCESS REVENUES",null,null,{"$f":"F31-F29","v":-853974.81999999285},-102824,-1432988,236084,445753,-853975,0.17999999970197678]
[22]
[23,"TOTAL RETURN EARNED (TO WPE-3.2k)",null,"Line 16 + Line 41",null,{"$f":"F27+F52","v":24557066.180000007},15720119,4246082,3488183,1102682,24557066,0.18000000715255737]
[24,"RATE OF RETURN EARNED",null,null,null,{"$f":"IF('FR-16(7)(v)-1 Functional'!F331=0,0,ROUND(F34/'FR-16(7)(v)-1 Functional'!F331,5))","v":4.4339999999999997E-2},{"$f":"IF('FR-16(7)(v)-8 TOT CLASS Alloc'!G15=0,0,ROUND(G34/'FR-16(7)(v)-8 TOT CLASS Alloc'!G15,5))","v":4.3929999999999997E-2},{"$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":2.9909999999999999E-2},{"$f":"IF('FR-16(7)(v)-8 TOT CLASS Alloc'!I15=0,0,ROUND(I34/'FR-16(7)(v)-8 TOT CLASS Alloc'!I15,5))","v":8.0070000000000002E-2},{"$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":0.10518},{"$f":"IF('FR-16(7)(v)-8 TOT CLASS Alloc'!K15=0,0,ROUND(K34/'FR-16(7)(v)-8 TOT CLASS Alloc'!K15,5))","v":4.4339999999999997E-2},{"$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":-0.18}]
[25,"TOTAL RATE OF RETURN ALLOWABLE",null,null,null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$688","v":8.0110000000000001E-2},{"$f":"'FR-16(7)(v)-1 Functional'!$F$688","v":8.0110000000000001E-2},{"$f":"'FR-16(7)(v)-1 Functional'!$F$688","v":8.0110000000000001E-2},{"$f":"'FR-16(7)(v)-1 Functional'!$F$688","v":8.0110000000000001E-2},{"$f":"'FR-16(7)(v)-1 Functional'!$F$688","v":8.0110000000000001E-2},null,{"$f":"'FR-16(7)(v)-1 Functional'!$F$688","v":8.0110000000000001E-2}]
[26,"RETURN EARNED ON COMMON EQUITY",null,null,null,{"$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$670)","v":3.9563728760430003E-2},{"$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$670)","v":3.8784989980219911E-2},{"$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$670)","v":1.2155922422791742E-2},{"$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$670)","v":0.10742796441142208},{"$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$670)","v":0.15512096629209404},{"$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$670)","v":3.9563728760430003E-2},{"$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$670)","v":-0.38653933941599194}]
[27,"ALLOWED RETURN ON COMMON EQUITY",null,null,null,{"$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$670)","v":0.10750393892656451},{"$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$670)","v":0.10750393892656451},{"$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$670)","v":0.10750393892656451},{"$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$670)","v":0.10750393892656451},{"$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$670)","v":0.10750393892656451},null,{"$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$670)","v":0.10750393892656451}]
[28,null,null,null,null," "]
[29,"PRESENT REVENUES",null,null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!F40","v":144124104},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G40","v":94137279},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H40","v":40671741},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I40","v":7347846},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J40","v":1967238},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!K40","v":144124104},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!L40","v":0}]
[30,"REVENUE INCREASE JUSTIFIED",null,null,null,{"$f":"F29-F40","v":26387424.819999993},{"$f":"G29-G40","v":17241960},9493272,2291,-350098,26387425,-0.17999999970197678]
[31,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F41/F40,5))","v":0.18309},0.18315999999999999,0.23341000000000001,3.1E-4,-0.17796000000000001,0.18309,0]
[32,"REVENUE INCREASE REQUESTED",null,null,null,{"$f":"F31-F40","v":25533450},{"$f":"G31-G40","v":17139136},8060284,238375,95655,25533450,0]
[33,null,"PER UNIT PRES REV",null,null,{"$f":"IF(F40=0,0,ROUND(F43/F40,5))","v":0.17716000000000001},0.18207000000000001,0.19818,3.2439999999999997E-2,4.8619999999999997E-2,0.17716000000000001,0]
[34]
[35,"PROPOSED REVENUES = CURRENT REVENUES"]
[36,"PROPOSED REVENUES",null,null,null,{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!F40","v":144124104},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!G40","v":94137279},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!H40","v":40671741},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!I40","v":7347846},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!J40","v":1967238},{"$f":"SUM(G47:J47)","v":144124104},{"$f":"'FR-16(7)(v)-8 TOT CLASS Alloc'!L40","v":0}]
[37,"TOTAL GAS COST OF SERVICE",null,null,null,{"$f":"-'FR-16(7)(v)-8 TOT CLASS Alloc'!F28","v":-170511528.81999999},{"$f":"-'FR-16(7)(v)-8 TOT CLASS Alloc'!G28","v":-111379239},{"$f":"-'FR-16(7)(v)-8 TOT CLASS Alloc'!H28","v":-50165013},{"$f":"-'FR-16(7)(v)-8 TOT CLASS Alloc'!I28","v":-7350137},{"$f":"-'FR-16(7)(v)-8 TOT CLASS Alloc'!J28","v":-1617140},{"$f":"-'FR-16(7)(v)-8 TOT CLASS Alloc'!K28","v":-170511529},{"$f":"-'FR-16(7)(v)-8 TOT CLASS Alloc'!L28","v":0.18000000715255737}]
[38,"EXCESS REVENUES",null,null,null,{"$f":"F48+F47","v":-26387424.819999993},{"$f":"G48+G47","v":-17241960},{"$f":"H48+H47","v":-9493272},{"$f":"I48+I47","v":-2291},{"$f":"J48+J47","v":350098},{"$f":"SUM(G49:J49)","v":-26387425},{"$f":"L48+L47","v":0.18000000715255737}]
[39,"COMPOSITE TAX RATE",null,null,null,{"$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,{"$f":"ROUND(F50*F49,0)","v":-6577066},{"$f":"F51-SUM(H51:J51)","v":-4297559},{"$f":"ROUND(H50*H49,0)","v":-2366198},{"$f":"ROUND(I50*I49,0)","v":-571},{"$f":"ROUND(J50*J49,0)","v":87262},{"$f":"SUM(G51:J51)","v":-6577066},{"$f":"ROUND(L50*L49,0)","v":0}]
[41,"EXCESS RETURN",null,null,null,{"$f":"K52+L52","v":-19810358.819999993},{"$f":"G49-G51","v":-12944401},{"$f":"H49-H51","v":-7127074},{"$f":"I49-I51","v":-1720},{"$f":"J49-J51","v":262836},{"$f":"SUM(G52:J52)","v":-19810359},{"$f":"L49-L51","v":0.18000000715255737}]

{"sheet":"WP FR-16(7)(v)Rate Incr (50.0%)","index":32,"n_rows":40,"n_cols":22,"rows_kept":40,"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) - XII"]
[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
["CALCULATION PROPOSED REVENUE DISTRIBUTION",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
["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",{"$f":"TEXT(1-I11,\"0.00%\")&\"  Interclass\"","v":"50.00%  Interclass"},"Percent","At Proposed","Less",null,"Inter Class Subsidization"]
["Line",null,"Rate Base","Revenues","Income","ROR","ROR","(Undercollected)",0.5,"based on Rate Base)","Subsidization","Increase","Rates","(Subsidy) Excess",null,null,"Functionalized",null,null,"Classified"]
["No.","Rate Class","(A)","(B)","(C)","(D)","(E)","(F)","(G)","(H)","(I)","(J)","(K)","(L)",null,"Total","Production","Storage","Distribution","Demand","Commodity","Customer"]
[null,null,"FR-16(7)(v)-8","FR-16(7)(v)-8","WP - Pres NOI","(C) / (A)","(B) + (((D) Line 5 * (C))/(1-FIT))","(B) - (E)",{"$f":"H12&\" * \"&TEXT(I11,\"0.00%\")","v":"(F) * 50.00%"},"(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"]
[]
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[5,"     Total",{"$f":"SUM(C15:C19)","v":553831293},{"$f":"SUM(D15:D18)","v":144124104},{"$f":"SUM(E15:E19)","v":24557066},{"$f":"ROUND(E20/C20,9)","v":4.4340337000000001E-2},{"$f":"D20","v":144124104},{"$f":"SUM(H15:H19)","v":0},{"$f":"SUM(I15:I19)","v":0},{"$f":"'Rev req link'!C66-(K35-D35)","v":26385438.669338226},{"$f":"SUM(K15:K19)","v":170509542.66933823},{"$f":"ROUND((K20-D20)/D20,6)","v":0.18307399999999999},{"$f":"ROUND((((J20-I20)*(1-FIT))+E20)/C20,8)","v":8.1977240000000007E-2},{"$f":"SUM(N15:N19)","v":26385438.669338223},null,{"$f":"SUM(P15:P19)","v":0},0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,null,"in reconnection charges",null,null,null,null,null,"Allocation Factor","RB99"]
[]
[]
[]
[]
[null,"MISCELLANEOUS REVENUES: "]
[6,"Interdepartmental (Incl in GS)",null,0,null,null,null,null,"Interdepartmental (Incl in GS)",null,{"$f":"D28","v":0}]
[7,"Bad Check Charges",null,21480,null,null,null,null,"Bad Check Charges",null,{"$f":"D29","v":21480}]
[8,"Reconnection Charges",null,8664,null,null,null,null,"Reconnection Charges",null,10589]
[9,"Late Payment Charges",null,358320,null,null,null,null,"Late Payment Charges",null,358320]
[10,"Special Contracts (Rate FT-L)",null,677460,null,null,null,null,"Special Contracts (Rate FT-L)",null,{"$f":"D32","v":677460},"$851,990 increase in Spec Contract included in overall"]
[11,"Other Misc",null,21852,null,null,null,null,"Other Misc",null,21852,null,null,"rate incr. above"]
[12,"Revenue Transp of Gas - Interco",null,null,null,null,null,null,"Revenue Transp of Gas - Interco",null,{"$f":"D34","v":0}]
[13,"  Total Misc",null,{"$f":"SUM(D28:D34)","v":1087776},null,null,null,null,"  Total Misc",null,{"$f":"SUM(K28:K34)","v":1089701}]
[null,"",null,null,null,null,null,null,""]
[14,"    Total Company",null,{"$f":"D20+D35","v":145211880},null,null,null,null,"    Total Company",null,{"$f":"K20+K35","v":171599243.66933823}]
[]
[15,null,null,null,null,null,null,null,null,null,171599245,"Sch A - Adjusted Operating Revenues"]
[16,null,null,null,null,null,null,null,null,null,{"$f":"K37-K39","v":-1.3306617736816406},"Difference"]

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[3,"Rate FT-L",{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!C17","v":43563893},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!D17","v":7347846},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!E17","v":3488183},{"$f":"IF(C17=0,0,ROUND(E17/C17,6))","v":8.0071000000000003E-2},{"$f":"ROUND((((F$20*C17)-E17)/(1-FIT)),0)+D17","v":5377535},{"$f":"D17-G17","v":1970311},{"$f":"ROUND(H17*$I$11,0)","v":834624},{"$f":"(ROUND(C17/C$20,6)*$J$20)","v":2075452.2202914758},{"$f":"D17-I17+J17","v":8588674.2202914767},{"$f":"IF(K17=0,0,ROUND((K17-D17)/D17,6))","v":0.16886999999999999},{"$f":"ROUND((((J17-I17)*(1-FIT))+E17)/C17,8)","v":0.10257204},{"$f":"J17-I17","v":1240828.2202914758}]
[4,"Rate IT",{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!C18","v":10483655},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!D18","v":1967238},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!E18","v":1102682},{"$f":"IF(C18=0,0,ROUND(E18/C18,6))","v":0.105181},{"$f":"ROUND((((F$20*C18)-E18)/(1-FIT)),0)+D18","v":1159854},{"$f":"D18-G18","v":807384},{"$f":"ROUND(H18*$I$11,0)","v":342008},{"$f":"(ROUND(C18/C$20,6)*$J$20)","v":499449.9685719033},{"$f":"D18-I18+J18","v":2124679.9685719032},{"$f":"IF(K18=0,0,ROUND((K18-D18)/D18,6))","v":8.0032000000000006E-2},{"$f":"ROUND((((J18-I18)*(1-FIT))+E18)/C18,8)","v":0.11704517},{"$f":"J18-I18","v":157441.9685719033}]
[" "," "," "," "," "," "," "," "," "," "," "," "]
[5,"     Total",{"$f":"SUM(C15:C19)","v":553831293},{"$f":"SUM(D15:D19)","v":144124104},{"$f":"SUM(E15:E19)","v":24557066},{"$f":"ROUND(E20/C20,9)","v":4.4340337000000001E-2},{"$f":"D20","v":144124104},{"$f":"SUM(H15:H19)","v":0},{"$f":"SUM(I15:I19)","v":0},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!J20","v":26385438.669338226},{"$f":"SUM(K15:K19)","v":170509516.28389955},{"$f":"ROUND((K20-D20)/D20,6)","v":0.18307399999999999},{"$f":"ROUND((((J20-I20)*(1-FIT))+E20)/C20,8)","v":8.1977240000000007E-2},{"$f":"SUM(N15:N19)","v":26385412.283899561}]
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[]
[]
[]
[null,"MISCELLANEOUS REVENUES: "]
[6,"Interdepartmental",null,{"$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":21852},null,null,null,null,null,null,21852]
[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":71952},null,null,null,null,null,null,{"$f":"SUM(K26:K32)","v":71952}]
[null,""]
[14,"    Total Company",null,{"$f":"D20+D33","v":144196056},null,null,null,null,null,null,{"$f":"K20+K33","v":170581468.28389955},{"$f":"ROUND((K35-D35)/D35,6)","v":0.18298300000000001}]

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[2,"Rate GS",{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!C16","v":141969246},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!D16","v":40671741},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!E16","v":4246082},{"$f":"IF(C16=0,0,ROUND(E16/C16,6))","v":2.9908000000000001E-2},{"$f":"ROUND((((F$20*C16)-E16)/(1-FIT)),0)+D16","v":43265263},{"$f":"D16-G16","v":-2593522},{"$f":"ROUND(H16*$I$11,0)","v":-1945142},{"$f":"(ROUND(C16/C$20,6)*$J$20)","v":6763643.348498161},{"$f":"D16-I16+J16","v":49380526.348498158},{"$f":"IF(K16=0,0,ROUND((K16-D16)/D16,6))","v":0.21412400000000001},{"$f":"ROUND((((J16-I16)*(1-FIT))+E16)/C16,8)","v":7.8369240000000007E-2},{"$f":"J16-I16","v":8708785.3484981619}]
[3,"Rate FT-L",{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!C17","v":43563893},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!D17","v":7347846},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!E17","v":3488183},{"$f":"IF(C17=0,0,ROUND(E17/C17,6))","v":8.0071000000000003E-2},{"$f":"ROUND((((F$20*C17)-E17)/(1-FIT)),0)+D17","v":5377535},{"$f":"D17-G17","v":1970311},{"$f":"ROUND(H17*$I$11,0)","v":1477733},{"$f":"(ROUND(C17/C$20,6)*$J$20)","v":2075452.2202914758},{"$f":"D17-I17+J17","v":7945565.2202914758},{"$f":"IF(K17=0,0,ROUND((K17-D17)/D17,6))","v":8.1346000000000002E-2},{"$f":"ROUND((((J17-I17)*(1-FIT))+E17)/C17,8)","v":9.0909719999999999E-2},{"$f":"J17-I17","v":597719.22029147577}]
[4,"Rate IT",{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!C18","v":10483655},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!D18","v":1967238},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!E18","v":1102682},{"$f":"IF(C18=0,0,ROUND(E18/C18,6))","v":0.105181},{"$f":"ROUND((((F$20*C18)-E18)/(1-FIT)),0)+D18","v":1159854},{"$f":"D18-G18","v":807384},{"$f":"ROUND(H18*$I$11,0)","v":605538},{"$f":"(ROUND(C18/C$20,6)*$J$20)","v":499449.9685719033},{"$f":"D18-I18+J18","v":1861149.9685719032},{"$f":"IF(K18=0,0,ROUND((K18-D18)/D18,6))","v":-5.3927000000000003E-2},{"$f":"ROUND((((J18-I18)*(1-FIT))+E18)/C18,8)","v":9.7186759999999997E-2},{"$f":"J18-I18","v":-106088.0314280967}]
[" "," "," "," "," "," "," "," "," "," "," "," "]
[5,"     Total",{"$f":"SUM(C15:C19)","v":553831293},{"$f":"SUM(D15:D19)","v":144124104},{"$f":"SUM(E15:E19)","v":24557066},{"$f":"ROUND(E20/C20,9)","v":4.4340337000000001E-2},{"$f":"D20","v":144124104},{"$f":"SUM(H15:H19)","v":0},{"$f":"SUM(I15:I19)","v":0},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!J20","v":26385438.669338226},{"$f":"SUM(K15:K19)","v":170509516.28389955},{"$f":"ROUND((K20-D20)/D20,6)","v":0.18307399999999999},{"$f":"ROUND((((J20-I20)*(1-FIT))+E20)/C20,8)","v":8.1977240000000007E-2},{"$f":"SUM(N15:N19)","v":26385412.283899561}]
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[]
[]
[]
[null,"MISCELLANEOUS REVENUES: "]
[6,"Interdepartmental",null,{"$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":21852},null,null,null,null,null,null,21852]
[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":71952},null,null,null,null,null,null,{"$f":"SUM(K26:K32)","v":71952}]
[null,""]
[14,"    Total Company",null,{"$f":"D20+D33","v":144196056},null,null,null,null,null,null,{"$f":"K20+K33","v":170581468.28389955},{"$f":"ROUND((K35-D35)/D35,6)","v":0.18298300000000001}]

{"sheet":"WP FR-16(7)(v)Rate Incr (100%)","index":35,"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"]
[{"$f":"case_name","v":"CASE NO: 2025-00125"},null,null,null,null,null,null,null,null,null,null,null,"WITNESS RESPONSIBLE:"]
["CALCULATION PROPOSED REVENUE DISTRIBUTION",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Witness","v":"DOUGLAS J. HEITKAMP"}]
["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 (50.0%)'!C16","v":141969246},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!D16","v":40671741},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!E16","v":4246082},{"$f":"IF(C16=0,0,ROUND(E16/C16,6))","v":2.9908000000000001E-2},{"$f":"ROUND((((F$20*C16)-E16)/(1-FIT)),0)+D16","v":43265263},{"$f":"D16-G16","v":-2593522},{"$f":"ROUND(H16*$I$11,0)","v":-2593522},{"$f":"(ROUND(C16/C$20,6)*$J$20)","v":6763643.348498161},{"$f":"D16-I16+J16","v":50028906.348498158},{"$f":"IF(K16=0,0,ROUND((K16-D16)/D16,6))","v":0.23006599999999999},{"$f":"ROUND((((J16-I16)*(1-FIT))+E16)/C16,8)","v":8.1977209999999995E-2},{"$f":"J16-I16","v":9357165.3484981619}]
[3,"Rate FT-L",{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!C17","v":43563893},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!D17","v":7347846},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!E17","v":3488183},{"$f":"IF(C17=0,0,ROUND(E17/C17,6))","v":8.0071000000000003E-2},{"$f":"ROUND((((F$20*C17)-E17)/(1-FIT)),0)+D17","v":5377535},{"$f":"D17-G17","v":1970311},{"$f":"ROUND(H17*$I$11,0)","v":1970311},{"$f":"(ROUND(C17/C$20,6)*$J$20)","v":2075452.2202914758},{"$f":"D17-I17+J17","v":7452987.2202914758},{"$f":"IF(K17=0,0,ROUND((K17-D17)/D17,6))","v":1.4309000000000001E-2},{"$f":"ROUND((((J17-I17)*(1-FIT))+E17)/C17,8)","v":8.1977170000000002E-2},{"$f":"J17-I17","v":105141.22029147577}]
[4,"Rate IT",{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!C18","v":10483655},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!D18","v":1967238},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!E18","v":1102682},{"$f":"IF(C18=0,0,ROUND(E18/C18,6))","v":0.105181},{"$f":"ROUND((((F$20*C18)-E18)/(1-FIT)),0)+D18","v":1159854},{"$f":"D18-G18","v":807384},{"$f":"ROUND(H18*$I$11,0)","v":807384},{"$f":"(ROUND(C18/C$20,6)*$J$20)","v":499449.9685719033},{"$f":"D18-I18+J18","v":1659303.9685719032},{"$f":"IF(K18=0,0,ROUND((K18-D18)/D18,6))","v":-0.156531},{"$f":"ROUND((((J18-I18)*(1-FIT))+E18)/C18,8)","v":8.1976569999999999E-2},{"$f":"J18-I18","v":-307934.0314280967}]
[" "," "," "," "," "," "," "," "," "," "," "," "]
[5,"     Total",{"$f":"SUM(C15:C19)","v":553831293},{"$f":"SUM(D15:D19)","v":144124104},{"$f":"SUM(E15:E19)","v":24557066},{"$f":"ROUND(E20/C20,9)","v":4.4340337000000001E-2},{"$f":"D20","v":144124104},{"$f":"SUM(H15:H19)","v":0},{"$f":"SUM(I15:I19)","v":0},{"$f":"'WP FR-16(7)(v)Rate Incr (50.0%)'!J20","v":26385438.669338226},{"$f":"SUM(K15:K19)","v":170509516.28389955},{"$f":"ROUND((K20-D20)/D20,6)","v":0.18307399999999999},{"$f":"ROUND((((J20-I20)*(1-FIT))+E20)/C20,8)","v":8.1977240000000007E-2},{"$f":"SUM(N15:N19)","v":26385412.283899561}]
[null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[null,"MISCELLANEOUS REVENUES: "]
[6,"Interdepartmental",null,{"$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":21852},null,null,null,null,null,null,21852]
[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":71952},null,null,null,null,null,null,{"$f":"SUM(K26:K32)","v":71952}]
[null,""]
[14,"    Total Company",null,{"$f":"D20+D33","v":144196056},null,null,null,null,null,null,{"$f":"K20+K33","v":170581468.28389955},{"$f":"ROUND((K35-D35)/D35,6)","v":0.18298300000000001}]
[]
[]
[]
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[]
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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}]
[null,null,null,12201045,{"$f":"ROUND(D53/$D$55,9)","v":5.0438812E-2},{"$f":"ROUND($F$55*E53,0)","v":2249967},{"$f":"F53+D53","v":14451012}]
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