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SDREO - San Diego Gas _ Electric

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SDREO - San Diego Gas _ Electric Powered By Docstoc
					PROGRAM NAME                            SDGE3009_ERC_ERC-SDREOEnergyResourceCenterPartnership

BUDGET

 Administrative Costs
  Overhead and G&A                       $            74,948
  Other Administrative Costs             $                 -
 Marketing/Outreach                      $            10,789
 Direct Implementation
  Incentives and Rebates
      User Input Incentive               $                 -
      Direct Install Rebate              $                 -
      Direct Install Labor               $                 -
      Direct Install Materials           $                 -
  Activity                               $         1,033,551
  Installation                           $                 -
  Hardware & Materials                   $                 -
  Rebate Processing & Inspection         $                 -
 EM&V Costs                              $                 -
Budget                                   $       1,119,289
 Costs recovered from other sources      $                  -
Budget (plus other costs)                $       1,119,289

PROGRAM IMPACTS
 Program Reductions for Measures installed through 2008
  User Entered kW (kW)                                 -
  Net Jul-Sept Peak (kW)                               -
  Net Dec-Feb Peak (kW)                                -
  Net NCP (kW)                                         -
  Net CEC (kW)                                         -
  Annual Net kWh                                       -
  Lifecycle Net kWh                                    -
  Annual Net Therms                                    -
  Lifecycle Net Therms                                 -

 Cost Effectiveness for all measures installed through 2012
  TRC
    Costs                                $          1,119,289
    Electric Benefits                    $                -
    Gas Benefits                         $                -
    Net Benefits (NPV)                   $         (1,119,289)
    BC Ratio                                              -

   PAC
    Costs                                $          1,119,289
    Electric Benefits                    $                -
    Gas Benefits                         $                -
    Net Benefits (NPV)                   $         (1,119,289)
    BC Ratio                                              -
 Levelized Cost
  Levelized Cost TRC ($/kWh )
    Discounted kWh                                      -
    Cost                                      #DIV/0!
    Benefits                                  #DIV/0!
    Benefit-Cost                              #DIV/0!
  Levelized Cost PAC ($/kWh)
    Discounted kWh                                      -
    Cost                                      #DIV/0!
    Benefits                                  #DIV/0!
    Benefit-Cost                              #DIV/0!
  Levelized Cost TRC ($/therm)
    Discounted Therms                                   -
    Cost                                      #DIV/0!
    Benefits                                  #DIV/0!
    Benefit-Cost                              #DIV/0!
  Levelized Cost PAC ($/therm)
    Discounted Therms                                   -
    Cost                                      #DIV/0!
    Benefits                                  #DIV/0!
    Benefit-Cost                              #DIV/0!

Emission Annual Reductions (2006-2008)
        Electric Annual CO2 (tons) - 2006               -
                                       2007             -
                                       2008             -
       Electric Lifecycle CO2 (tons) - 2006             -
                                       2007             -
                                       2008             -
        Electric Annual NOX (tons) - 2006               -
                                       2007             -
                                       2008             -
      Electric Lifecycle NOX (tons) - 2006              -
                                       2007             -
                                       2008             -
          Electric Annual SO2 (lbs) - 2006
                                       2007
                                       2008
        Electric Lifecycle SO2 (lbs) - 2006
                                       2007
                                       2008
            Gas Annual CO2 (tons) - 2006                -
                                       2007             -
                                       2008             -
          Gas Lifecycle CO2 (tons) - 2006               -
                                       2007             -
                                       2008             -
            Gas Annual NOX (tons) - 2006                -
                                       2007             -
                                       2008             -
          Gas Lifecycle NOX (tons) - 2006               -
                                       2007             -
                                     2008                   -
            Gas Annual SO2 (lbs) - 2006
                                     2007
                                     2008
           Gas Lifecycle SO2 (lbs) - 2006
                                     2007
                                     2008




Data below not currently used in Energy Division workbook
   Levelized Cost RIM ($/therm)
     Discounted Therms                                  -
     Cost                                       #DIV/0!
     Benefits                                   #DIV/0!
     Benefit-Cost                               #DIV/0!

   Levelized Cost RIM ($/kWh)
    Discounted kWh                                          -
    Cost                                          #DIV/0!
    Benefits                                      #DIV/0!
    Benefit-Cost                                  #DIV/0!

   RIM
    Costs                                   $         1,119,289
    Electric Benefits                       $               -
    Gas Benefits                            $               -
    Net Benefits (NPV)                      $        (1,119,289)
    BC Ratio                                                -

Impacts for all programs installed trhough 2012
  Net July-Sept Peak (kW)
     Clothes Dryer                                          -
     Clothes Washer                                         -
     Consumer Electronics                                   -
     Cooking                                                -
     Dishwasher                                             -
  Net Dec-Feb Pk (kW)
     Clothes Dryer                                          -
     Clothes Washer                                         -
     Consumer Electronics                                   -
     Cooking                                                -
     Dishwasher                                             -
  Net CEC (kW)
     Clothes Dryer                                          -
     Clothes Washer                                         -
     Consumer Electronics                                   -
     Cooking                                                -
    Dishwasher             -
Annual Net kWh
    Clothes Dryer          -
    Clothes Washer         -
    Consumer Electronics   -
    Cooking                -
    Dishwasher             -
Lifecycle Net kWh
    Clothes Dryer          -
    Clothes Washer         -
    Consumer Electronics   -
    Cooking                -
    Dishwasher             -
Annual Net Therms
    Clothes Dryer          -
    Clothes Washer         -
    Consumer Electronics   -
    Cooking                -
    Dishwasher             -
Lifecycle Net Therms
    Clothes Dryer          -
    Clothes Washer         -
    Consumer Electronics   -
    Cooking                -
    Dishwasher             -
rPartnership
SDGE
SDGE3009_ERC_ERC-SDREOEnergyResourceCenterPartnership
SDG&E
Net Impacts by Measure

                                           Net Avg Jul-   Net Dec-Feb
                                             Sep (kW)         Pk (kW)   Net CEC (kW)
Total or Average                                    -              -             -
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                                                                  Levelized Benefits less Costs (TRC)
                                                                   No Allocated Admin
           Annual kWh       Lifecycle kWh
  Net User adj for Net to      (Annual *     Annual   Lifecycle    Electric     Gas
Entered kW     gross        Measure Life)   Therms     Therms      ($/kWh)     ($/Th)
       -             -                  -      -           -       #DIV/0!    #DIV/0!
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Benefits less Costs (TRC)          Levelized Benefits less Costs (PAC)                      Benefit Cost Ratios
              w/ Allocated Admin     No Allocated Admin     w/ Allocated Admin   No Allocated Admin     w/ Allocated Admin

             Electric     Gas       Electric      Gas      Electric      Gas
             ($/kWh)     ($/Th)     ($/kWh)      ($/Th)    ($/kWh)      ($/Th)    TRC        PAC         TRC
             #DIV/0!    #DIV/0!     #DIV/0!     #DIV/0!    #DIV/0!     #DIV/0!
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ost Ratios
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Program Summary
Proposer Name                                      SDGE
Program Name                                       SDGE3009_ERC_ERC-SDREOEnergyResourceCenterPartnership
Total Program Budget ($)                            $  1,119,289 $  1,119,289
   Rebates (transfers) ($)                          $        -   $        -
Net Participant Cost (not reduced for rebates) ($) $         -   $        -

Program Impacts

                                                      Lifecycle Net      Annual Net      Lifecycle Net
                                 Annual Net kWh           kWh             Therms            Therms
2006-2008                                    -                   -                -                -
2009-2012                                    -                   -                -                -

Cost Effectiveness (Lifecycle Present Value Dollars)
                                                                       Benefits
                                     Cost              Electric             Gas        Incentives
Program TRC ($)                 $     1,119,289                 $0                $0        NA
Program PAC ($)                 $     1,119,289                 $0                $0        NA
Program RIM ($)                 $     1,119,289                 $0                $0        NA
*1 B/C Ratio is an approximation because any supply cost increases are treated as negative benefits rather than as a cost
*2 PAC benefits include environmental costs. This is to be consistent with the TRC benefits, but is not strictly consistent w

Levelized Cost and Benefit (All Measures Installed through 2012)
                                    Discounted Savings
                                    kWh             Therms                  Cost            Benefits
TRC ($/kWh )                               -                               #DIV/0!          #DIV/0!
PAC ($/kWh)                                -                               #DIV/0!          #DIV/0!
RIM ($/kWh)                                -                               #DIV/0!          #DIV/0!

TRC ($/therm)                                                    -         #DIV/0!          #DIV/0!
PAC ($/therm)                                                    -         #DIV/0!          #DIV/0!
RIM ($/therm)                                                    -         #DIV/0!          #DIV/0!

Emissions Reductions
                                                   Electric Reductions                        Gas Reductions
            Annual Reductions       CO2 (tons)           NOX (lbs)     PM-10 (lbs)        CO2 (tons)
                          2006               -                   -              -                 -
                          2007               -                   -              -                 -
                          2008               -                   -              -                 -
                          2009               -                   -              -                 -
                          2010               -                   -              -                 -
                          2011               -                   -              -                 -
                          2012               -                   -              -                 -
                  Total Annual               -                   -              -                 -

         Lifecycle Reductions
                         2006                  -                 -                   -             -
                         2007                  -                 -                   -             -
                         2008                  -                 -                   -             -
                         2009                  -                 -                   -             -
                         2010                  -                 -                   -             -
                          2011                -                 -                -               -
                          2012                -                 -                -               -
                Total Lifecycle               -                 -                -               -


Reductions based on total annual installations

                                                     Lifecycle Net        Annual Net    Lifecycle Net
                                  Annual Net kWh         kWh                Therms           Therms
             2006                             -                 -               -                -
             2007                             -                 -               -                -
             2008                             -                 -               -                -
             2009                             -                 -               -                -
             2010                             -                 -               -                -
             2011                             -                 -               -                -
             2012                             -                 -               -                -
             Total                            -                 -               -                -


Net Impacts by Sector (All Measures Installed through 2012)

                                                     Lifecycle Net     Annual Net      Lifecycle Net
                                  Annual Net kWh         kWh            Therms            Therms
Total                                         -                 -               -                -
   Residential                                -                 -               -                -
   Commercial                                 -                 -               -                -
   Industrial                                 -                 -               -                -
   Agricultural                               -                 -               -                -
   Not Used                                   -                 -               -                -
   Not Used                                   -                 -               -                -
   Not Used                                   -                 -               -                -
   0                                          -                 -               -                -
   0                                          -                 -               -                -
   0                                          -                 -               -                -
   0                                          -                 -               -                -
   0                                          -                 -               -                -
   0
   0
   0
   0
   0
   0
   0
   0
   0
   0
   0
   0
* Include program-level and admin costs allocated based to total gas and electric programs at the measure level.

Net Impacts by CPUC End Use Categories (All Measures Installed through 2012)
                                                    Lifecycle Net      Annual Net       Lifecycle Net
                                Annual Net kWh          kWh              Therms            Therms
Total                                         -                 -                  -              -
   Clothes Dryer                              -                 -                  -              -
   Clothes Washer                             -                 -                  -              -
   Consumer Electronics                       -                 -                  -              -
   Cooking                                    -                 -                  -              -
   Dishwasher                                 -                 -                  -              -
   Other Appliance                            -                 -                  -              -
   Office Equipment                           -                 -                  -              -
   Building shell                             -                 -                  -              -
   Space Cooling                              -                 -                  -              -
   Space Heating                              -                 -                  -              -
   Ventilation                                -                 -                  -              -
   Interior Lighting                          -                 -                  -              -
   Exterior Lighting                          -                 -                  -              -
   Daylighting                                -                 -                  -              -
   Motors                                     -                 -                  -              -
   Process                                    -                 -                  -              -
   Compressed Air                             -                 -                  -              -
   Food Processor                             -                 -                  -              -
   Refrigeration                              -                 -                  -              -
   Freezers                                   -                 -                  -              -
   Pumps                                      -                 -                  -              -
   Pool Pump                                  -                 -                  -              -
   Domestic Hot Water                         -                 -                  -              -
   Water Heating                              -                 -                  -              -
   Other                                      -                 -                  -              -
* Include program-level and admin costs allocated based to total gas and electric programs at the measure level.

Net Impacts by Climate Zone (All Measures Installed through 2012)

                                                    Lifecycle Net      Annual Net       Lifecycle Net
                                Annual Net kWh          kWh              Therms            Therms
Total                                         -                 -                  -              -
                              7               -                 -                  -              -
                             10               -                 -                  -              -
                             14               -                 -                  -              -
                             15               -                 -                  -              -
                        System                -                 -                  -              -
                              0               -                 -                  -              -
                              0               -                 -                  -              -
                              0               -                 -                  -              -
                              0               -                 -                  -              -
                              0               -                 -                  -              -
                              0               -                 -                  -              -
* Include program-level and admin costs allocated based to total gas and electric programs at the measure level.

Persistent reductions in the summer (3rd Qtr) or winter (4th Qtr) of each year
                                Net Juy-Sept    Net Annual Dec-
                                 Peak (kW)             Feb (kW)
             2006                           -            -
             2007                           -            -
             2008                           -            -
             2009                           -            -
             2010                           -            -
             2011                           -            -
             2012                           -            -
             2013                           -            -


Monthly Impacts
   First Year for Impact Table:         2006
                                                Monthly Five
                                                Hour Avg or    Net Monthly
                                  Quarter        TOU Peak       NCP (kW)
                  January-06         1                    -          -
                 February-06         1                    -          -
                    March-06         1                    -          -
                     April-06        2                    -          -
                      May-06         2                    -          -
                     June-06         2                    -          -
                      July-06        3                    -          -
                   August-06         3                    -          -
                September-06         3                    -          -
                  October-06         4                    -          -
                November-06          4                    -          -
                December-06          4                    -          -
                  January-07         5                    -          -
                 February-07         5                    -          -
                    March-07         5                    -          -
                     April-07        6                    -          -
                      May-07         6                    -          -
                     June-07         6                    -          -
                      July-07        7                    -          -
                   August-07         7                    -          -
                September-07         7                    -          -
                  October-07         8                    -          -
                November-07          8                    -          -
                December-07          8                    -          -
                  January-08         9                    -          -
                 February-08         9                    -          -
                    March-08         9                    -          -
                     April-08       10                    -          -
                      May-08        10                    -          -
                     June-08        10                    -          -
                      July-08       11                    -          -
                   August-08        11                    -          -
                September-08        11                    -          -
                  October-08        12                    -          -
                November-08         12                    -          -
                December-08         12                    -          -
                  January-09        13                    -          -
 February-09    13   -   -
    March-09    13   -   -
     April-09   14   -   -
      May-09    14   -   -
     June-09    14   -   -
      July-09   15   -   -
   August-09    15   -   -
September-09    15   -   -
  October-09    16   -   -
November-09     16   -   -
December-09     16   -   -
  January-10    17   -   -
 February-10    17   -   -
    March-10    17   -   -
     April-10   18   -   -
      May-10    18   -   -
     June-10    18   -   -
      July-10   19   -   -
   August-10    19   -   -
September-10    19   -   -
  October-10    20   -   -
November-10     20   -   -
December-10     20   -   -
  January-11    21   -   -
 February-11    21   -   -
    March-11    21   -   -
     April-11   22   -   -
      May-11    22   -   -
     June-11    22   -   -
      July-11   23   -   -
   August-11    23   -   -
September-11    23   -   -
  October-11    24   -   -
November-11     24   -   -
December-11     24   -   -
  January-12    25   -   -
 February-12    25   -   -
    March-12    25   -   -
     April-12   26   -   -
      May-12    26   -   -
     June-12    26   -   -
      July-12   27   -   -
   August-12    27   -   -
September-12    27   -   -
  October-12    28   -   -
November-12     28   -   -
December-12     28   -   -
                                                                          Avoided Cost Version
                                                                                     6/1/2006
yResourceCenterPartnership                                                           6/1/2006
                                                                                    Base Year
                                                                                         2006
                                                                           SDG&E Tool 3c4.xls



               Net Jul-Sept     Net Dec-Feb                      User
                Pk (kW)           Pk (kW)        Net CEC (kW) Entered kW
                        -                -                 -         -
                        -                -                 -         -


                 Benefit - Cost
                       NPV            B/C Ratio          Notes
                   ($1,119,289)                -           *1
                   ($1,119,289)                -          *1,2
                   ($1,119,289)                -           *1
ive benefits rather than as a cost as in the Standard Practice Manual
 its, but is not strictly consistent with the Standard Practice Manual.


              Benefit - Cost
                 NPV
                #DIV/0!
                #DIV/0!
                #DIV/0!

                 #DIV/0!
                 #DIV/0!
                 #DIV/0!


    Gas Reductions
             NOX (lbs)
                    -          * annual reductions are the units
                    -          implemented in the year, times
                    -          the annual emission reduction
                    -          for the measure.
                    -
                    -
                    -
                    -


                         -
                         -
                         -
                         -
                         -
                          -
                          -
                          -




              Net July-Sept   Net Dec-Feb                      User    Net Annual
               Peak (kW)             (kW)   Net CEC (kW) Entered kW    NCP (kW)
                        -             -              -          -            -
                        -             -              -          -            -
                        -             -              -          -            -
                        -             -              -          -            -
                        -             -              -          -            -
                        -             -              -          -            -
                        -             -              -          -            -
                        -             -              -          -            -



                                                                    TRC Lifecycle
              Net July-Sept   Net Dec-Feb                      User Net Benefits*
               Peak (kW)             (kW)   Net CEC (kW) Entered kW      ($)
                        -             -              -          -            -
                        -             -              -          -            -
                        -             -              -          -            -
                        -             -              -          -            -
                        -             -              -          -            -
                        -             -              -          -            -
                        -             -              -          -            -
                        -             -              -          -            -
                        -             -              -          -            -
                        -             -              -          -            -
                        -             -              -          -            -
                        -             -              -          -            -
                        -             -              -          -            -
                                                     -          -            -
                                                     -          -            -
                                                     -          -            -
                                                     -          -            -
                                                     -          -            -
                                                     -          -            -
                                                     -          -            -
                                                     -          -            -
                                                     -          -            -
                                                     -          -            -
                                                     -          -            -
                                                     -          -            -
s at the measure level.
                                                                   TRC Lifecycle
             Net July-Sept   Net Dec-Feb                      User Net Benefits*
               Peak (kW)       Pk (kW)     Net CEC (kW) Entered kW      ($)
                        -             -             -          -            -
                        -             -             -          -            -
                        -             -             -          -            -
                        -             -             -          -            -
                        -             -             -          -            -
                        -             -             -          -            -
                        -             -             -          -            -
                        -             -             -          -            -
                        -             -             -          -            -
                        -             -             -          -            -
                        -             -             -          -            -
                        -             -             -          -            -
                        -             -             -          -            -
                        -             -             -          -            -
                        -             -             -          -            -
                        -             -             -          -            -
                        -             -             -          -            -
                        -             -             -          -            -
                        -             -             -          -            -
                        -             -             -          -            -
                        -             -             -          -            -
                        -             -             -          -            -
                        -             -             -          -            -
                        -             -             -          -            -
                        -             -             -          -            -
                        -             -             -          -            -
s at the measure level.


                                                                   TRC Lifecycle
             Net July-Sept   Net dec-Feb                      User Net Benefits*
               Peak (kW)         Pk (kW)   Net CEC (kW) Entered kW      ($)
                        -             -             -          -     #DIV/0!
                        -             -             -          -            -
                        -             -             -          -            -
                        -             -             -          -            -
                        -             -             -          -            -
                        -             -             -          -            -
                        -             -             -          -     #DIV/0!
                        -             -             -          -     #DIV/0!
                        -             -             -          -     #DIV/0!
                        -             -             -          -     #DIV/0!
                        -             -             -          -     #DIV/0!
                        -             -             -          -     #DIV/0!
s at the measure level.
Monthly Net   Monthly Net
  kWh          Therms
         -             -
         -             -
         -             -
         -             -
         -             -
         -             -
         -             -
         -             -
         -             -
         -             -
         -             -
         -             -
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-   -
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-   -
-   -
-   -
-   -
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-   -
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-   -
                  SDG&E Tool 3c4.xls

                  Proposer General Information
                      Proposer Name
                      Program Name
                      Service Territory
                  First Year of Program Implementation
                  Contact Information
                      Name
                      Address
                      ZIP code
                      Telephone
                      Email

                  Program Inputs




                                     Measure Name        DEER RunID
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
nterPartnership
                  Do NOT enter program data in this row or below. The Spreadsheet will not evaluate any such data.




                  Lists of Dimensions and their Labels
                              SDGE
SDGE3009_ERC_ERC-SDREOEnergyResourceCenterPartnership
                              SDG&E
                            2006




         Climate Zone                        Target sector
evaluate any such data.




             Climate Zones             Sectors
                                   7   Residential
                                  10   Commercial
                                  14   Industrial
                                  15   Agricultural
                             System    Not Used
                                       Not Used
                                       Not Used




                                                      05-ECC-Education–CommunityCol
                                                      05-ECC-Education–CommunityCol
                                                      05-ECC-Education–CommunityCol
                                                      06-EPR-Education–PrimarySchool-
                                                      06-EPR-Education–PrimarySchool-
06-EPR-Education–PrimarySchool-
06-EPR-Education–PrimarySchool-
06-EPR-Education–PrimarySchool-
06-EPR-Education–PrimarySchool-
07-ESE-Education–SecondaryScho
07-ESE-Education–SecondaryScho
07-ESE-Education–SecondaryScho
07-ESE-Education–SecondaryScho
07-ESE-Education–SecondaryScho
07-ESE-Education–SecondaryScho
08-EUN-Education–University-COO
08-EUN-Education–University-LIT_
08-EUN-Education–University-OFF
08-EUN-Education–University-LIT_
08-EUN-Education–University-REF
08-EUN-Education–University-VEN
09-GRO-Grocery-COOL
09-GRO-Grocery-LIT_INT
09-GRO-Grocery-OFF_EQ
09-GRO-Grocery-LIT_EXT
09-GRO-Grocery-REFG
09-GRO-Grocery-VENT
10-HSP-Health/Medical–Hospital-C
10-HSP-Health/Medical–Hospital-L
10-HSP-Health/Medical–Hospital-O
10-HSP-Health/Medical–Hospital-L
10-HSP-Health/Medical–Hospital-R
10-HSP-Health/Medical–Hospital-V
11-HTL-Lodging–Hotel(GuestRoom
11-HTL-Lodging–Hotel(GuestRoom
11-HTL-Lodging–Hotel(GuestRoom
11-HTL-Lodging–Hotel(GuestRoom
11-HTL-Lodging–Hotel(GuestRoom
11-HTL-Lodging–Hotel(GuestRoom
12-MBT-Manufacturing–Bio/Tech-A
12-MBT-Manufacturing–Bio/Tech-C
12-MBT-Manufacturing–Bio/Tech-C
12-MBT-Manufacturing–Bio/Tech-L
12-MBT-Manufacturing–Bio/Tech-M
12-MBT-Manufacturing–Bio/Tech-P
13-MFM-ResidentialMulti-family-CL
13-MFM-ResidentialMulti-family-CL
13-MFM-ResidentialMulti-family-DS
13-MFM-ResidentialMulti-family-FR
13-MFM-ResidentialMulti-family-LIG
13-MFM-ResidentialMulti-family-PO
13-MFM-ResidentialMulti-family-RE
13-MFM-ResidentialMulti-family-SP
13-MFM-ResidentialMulti-family-SP
13-MFM-ResidentialMulti-family-W
14-MLI-Manufacturing–LightIndustr
14-MLI-Manufacturing–LightIndustr
14-MLI-Manufacturing–LightIndustr
14-MLI-Manufacturing–LightIndustr
14-MLI-Manufacturing–LightIndustr
14-MLI-Manufacturing–LightIndustr
15-MTL-Lodging–Motel-COOL
15-MTL-Lodging–Motel-LIT_INT
15-MTL-Lodging–Motel-OFF_EQ
15-MTL-Lodging–Motel-LIT_EXT
15-MTL-Lodging–Motel-REFG
15-MTL-Lodging–Motel-VENT
16-NRS-Health/Medical–Clinic-COO
16-NRS-Health/Medical–Clinic-LIT_
16-NRS-Health/Medical–Clinic-OFF
16-NRS-Health/Medical–Clinic-LIT_
16-NRS-Health/Medical–Clinic-REF
16-NRS-Health/Medical–Clinic-VEN
17-OFL-Office–Large-Cooling
17-OFL-Office–Large-ExtLight
17-OFL-Office–Large-IntLight
17-OFL-Office–Large-OffEquip
17-OFL-Office–Large-Refrig
17-OFL-Office–Large-Vent/Fan
18-OFS-Office–Small-Cooling
18-OFS-Office–Small-ExtLight
18-OFS-Office–Small-IntLight
18-OFS-Office–Small-OffEquip
18-OFS-Office–Small-Refrig
18-OFS-Office–Small-Vent/Fan
19-RES-AllResidential-CL_DRY
19-RES-AllResidential-CL_WASH
19-RES-AllResidential-DSH_WASH
19-RES-AllResidential-FREEZ
19-RES-AllResidential-LIGHT
19-RES-AllResidential-POOL_PMP
19-RES-AllResidential-REFG
19-RES-AllResidential-SP_COOL
19-RES-AllResidential-SP_HEAT
19-RES-AllResidential-WAT_HEAT
20-RFF-Restaurant–FastFood-Coo
20-RFF-Restaurant–FastFood-ExtL
20-RFF-Restaurant–FastFood-IntL
20-RFF-Restaurant–FastFood-OffE
20-RFF-Restaurant–FastFood-Refr
20-RFF-Restaurant–FastFood-Ven
21-RSD-Restaurant–SitDown-COO
21-RSD-Restaurant–SitDown-LIT_
21-RSD-Restaurant–SitDown-OFF
21-RSD-Restaurant–SitDown-LIT_
21-RSD-Restaurant–SitDown-PRO
21-RSD-Restaurant–SitDown-REF
21-RSD-Restaurant–SitDown-VEN
22-RT3-Retail–3StoryLarge-COOL
22-RT3-Retail–3StoryLarge-LIT_IN
22-RT3-Retail–3StoryLarge-OFF_E
22-RT3-Retail–3StoryLarge-LIT_EX
22-RT3-Retail–3StoryLarge-REFG
22-RT3-Retail–3StoryLarge-VENT
23-RTL-Retail–SingleStorylarge-CO
23-RTL-Retail–SingleStorylarge-LIT
23-RTL-Retail–SingleStorylarge-OF
23-RTL-Retail–SingleStorylarge-LIT
23-RTL-Retail–SingleStorylarge-RE
23-RTL-Retail–SingleStorylarge-VE
24-RTS-Retail–Small-COOL
24-RTS-Retail–Small-LIT_INT
24-RTS-Retail–Small-OFF_EQ
24-RTS-Retail–Small-LIT_EXT
24-RTS-Retail–Small-REFG
24-RTS-Retail–Small-VENT
25-SCN-Storage–Conditioned-Coo
25-SCN-Storage–Conditioned-Exit
25-SCN-Storage–Conditioned-ExtL
26-SFM-ResidentialSingleFamily-C
26-SFM-ResidentialSingleFamily-C
26-SFM-ResidentialSingleFamily-D
26-SFM-ResidentialSingleFamily-F
26-SFM-ResidentialSingleFamily-L
26-SFM-ResidentialSingleFamily-P
26-SFM-ResidentialSingleFamily-R
26-SFM-ResidentialSingleFamily-S
26-SFM-ResidentialSingleFamily-S
26-SFM-ResidentialSingleFamily-W
27-SMO-ResidentialMobileHome–S
27-SMO-ResidentialMobileHome–S
27-SMO-ResidentialMobileHome–S
27-SMO-ResidentialMobileHome–S
27-SMO-ResidentialMobileHome–S
27-SMO-ResidentialMobileHome–S
27-SMO-ResidentialMobileHome–S
27-SMO-ResidentialMobileHome–S
27-SMO-ResidentialMobileHome–S
27-SMO-ResidentialMobileHome–S
28-SUN-Storage–Unconditioned-Ex
28-SUN-Storage–Unconditioned-Ex
29-WRF-Storage–Refrigerated-Coo
29-WRF-Storage–Refrigerated-Exi
29-WRF-Storage–Refrigerated-Ext
30-S20-SIC20Food&KindredProdu
30-S20-SIC20Food&KindredProdu
30-S20-SIC20Food&KindredProdu
30-S20-SIC20Food&KindredProdu
30-S20-SIC20Food&KindredProdu
30-S20-SIC20Food&KindredProdu
31-S26-SIC26Paper&AlliedProduct
31-S26-SIC26Paper&AlliedProduct
31-S26-SIC26Paper&AlliedProduct
31-S26-SIC26Paper&AlliedProduct
31-S26-SIC26Paper&AlliedProduct
31-S26-SIC26Paper&AlliedProduct
32-S28-SIC28Chemicals&AlliedPro
32-S28-SIC28Chemicals&AlliedPro
32-S28-SIC28Chemicals&AlliedPro
32-S28-SIC28Chemicals&AlliedPro
32-S28-SIC28Chemicals&AlliedPro
32-S28-SIC28Chemicals&AlliedPro
33-S29-SIC29Petroleum&CoalProd
33-S29-SIC29Petroleum&CoalProd
33-S29-SIC29Petroleum&CoalProd
33-S29-SIC29Petroleum&CoalProd
33-S29-SIC29Petroleum&CoalProd
33-S29-SIC29Petroleum&CoalProd
34-S33-SIC33Metals-AG_PUMP
34-S33-SIC33Metals-COMP_AIR
34-S33-SIC33Metals-COOL
34-S33-SIC33Metals-LIGHT
34-S33-SIC33Metals-MOTOR
34-S33-SIC33Metals-PROC_OTH
35-OTI-OtherIndustrial-AG_PUMP
35-OTI-OtherIndustrial-COMP_AIR
35-OTI-OtherIndustrial-COOL
35-OTI-OtherIndustrial-LIGHT
35-OTI-OtherIndustrial-MOTOR
35-OTI-OtherIndustrial-PROC_OTH
36-GST-Lodging-GuestRooms-Coo
36-GST-Lodging-GuestRooms-Ext
36-GST-Lodging-GuestRooms-IntL
36-GST-Lodging-GuestRooms-OffE
36-GST-Lodging-GuestRooms-Ref
36-GST-Lodging-GuestRooms-Ven
Program Budget ($)
  a. Administrative Costs
        a.i. Overhead and G&A                    $         74,948
        a.ii. Other Admin costs                  $            -
  b. Marketing/Outreach                          $         10,789
  c. Direct Implementation (non incentive)                       0
        c.i. Activity                            $      1,033,551
        c.ii. Installation                       $            -
        c.iii. Hardware & Materials              $            -
        c.iv. Rebate Processing and Inspection   $            -
d. Total Incentives and Rebates                  $            -
e. EM&V                                          $            -
Total                                            $      1,119,289




                                                     CZ, Sector,
                                                      Measure
                                                     combination
            Measure Electric End Use Shape             found?
End Use Validation List
01-ALC-AllCommercial-Cooling
01-ALC-AllCommercial-ExtLight
01-ALC-AllCommercial-IntLight
01-ALC-AllCommercial-OffEquip
01-ALC-AllCommercial-Refrig
01-ALC-AllCommercial-Vent/Fan
02-ASM-Assembly-Cooling
02-ASM-Assembly-Exit
02-ASM-Assembly-ExtLight
02-ASM-Assembly-IntLight
03-BCR-BothResidentialandCommercial-COOL
03-BCR-BothResidentialandCommercial-LIT_INT
03-BCR-BothResidentialandCommercial-OFF_EQ
03-BCR-BothResidentialandCommercial-LIT_EXT
03-BCR-BothResidentialandCommercial-REFG
03-BCR-BothResidentialandCommercial-VENT
04-DMO-ResidentialMobileHome–DoubleWide-CL_DRY
04-DMO-ResidentialMobileHome–DoubleWide-CL_WASH
04-DMO-ResidentialMobileHome–DoubleWide-DSH_WASH
04-DMO-ResidentialMobileHome–DoubleWide-FREEZ
04-DMO-ResidentialMobileHome–DoubleWide-LIGHT
04-DMO-ResidentialMobileHome–DoubleWide-POOL_PMP
04-DMO-ResidentialMobileHome–DoubleWide-REFG
04-DMO-ResidentialMobileHome–DoubleWide-SP_COOL
04-DMO-ResidentialMobileHome–DoubleWide-SP_HEAT
04-DMO-ResidentialMobileHome–DoubleWide-WAT_HEAT
05-ECC-Education–CommunityCollege-COOL
05-ECC-Education–CommunityCollege-LIT_INT
05-ECC-Education–CommunityCollege-OFF_EQ
05-ECC-Education–CommunityCollege-LIT_EXT
05-ECC-Education–CommunityCollege-REFG
05-ECC-Education–CommunityCollege-VENT
06-EPR-Education–PrimarySchool-COOL
06-EPR-Education–PrimarySchool-LIT_INT
06-EPR-Education–PrimarySchool-OFF_EQ
06-EPR-Education–PrimarySchool-LIT_EXT
06-EPR-Education–PrimarySchool-REFG
06-EPR-Education–PrimarySchool-VENT
07-ESE-Education–SecondarySchool-COOL
07-ESE-Education–SecondarySchool-LIT_INT
07-ESE-Education–SecondarySchool-OFF_EQ
07-ESE-Education–SecondarySchool-LIT_EXT
07-ESE-Education–SecondarySchool-REFG
07-ESE-Education–SecondarySchool-VENT
08-EUN-Education–University-COOL
08-EUN-Education–University-LIT_INT
08-EUN-Education–University-OFF_EQ
08-EUN-Education–University-LIT_EXT
08-EUN-Education–University-REFG
08-EUN-Education–University-VENT
09-GRO-Grocery-COOL
09-GRO-Grocery-LIT_INT
09-GRO-Grocery-OFF_EQ
09-GRO-Grocery-LIT_EXT
09-GRO-Grocery-REFG
09-GRO-Grocery-VENT
10-HSP-Health/Medical–Hospital-COOL
10-HSP-Health/Medical–Hospital-LIT_INT
10-HSP-Health/Medical–Hospital-OFF_EQ
10-HSP-Health/Medical–Hospital-LIT_EXT
10-HSP-Health/Medical–Hospital-REFG
10-HSP-Health/Medical–Hospital-VENT
11-HTL-Lodging–Hotel(GuestRooms)-COOL
11-HTL-Lodging–Hotel(GuestRooms)-LIT_INT
11-HTL-Lodging–Hotel(GuestRooms)-OFF_EQ
11-HTL-Lodging–Hotel(GuestRooms)-LIT_EXT
11-HTL-Lodging–Hotel(GuestRooms)-REFG
11-HTL-Lodging–Hotel(GuestRooms)-VENT
12-MBT-Manufacturing–Bio/Tech-AG_PUMP
12-MBT-Manufacturing–Bio/Tech-COMP_AIR
12-MBT-Manufacturing–Bio/Tech-COOL
12-MBT-Manufacturing–Bio/Tech-LIGHT
12-MBT-Manufacturing–Bio/Tech-MOTOR
12-MBT-Manufacturing–Bio/Tech-PROC_OTH
13-MFM-ResidentialMulti-family-CL_DRY
13-MFM-ResidentialMulti-family-CL_WASH
13-MFM-ResidentialMulti-family-DSH_WASH
13-MFM-ResidentialMulti-family-FREEZ
13-MFM-ResidentialMulti-family-LIGHT
13-MFM-ResidentialMulti-family-POOL_PMP
13-MFM-ResidentialMulti-family-REFG
13-MFM-ResidentialMulti-family-SP_COOL
13-MFM-ResidentialMulti-family-SP_HEAT
13-MFM-ResidentialMulti-family-WAT_HEAT
14-MLI-Manufacturing–LightIndustry-AG_PUMP
14-MLI-Manufacturing–LightIndustry-COMP_AIR
14-MLI-Manufacturing–LightIndustry-COOL
14-MLI-Manufacturing–LightIndustry-LIGHT
14-MLI-Manufacturing–LightIndustry-MOTOR
14-MLI-Manufacturing–LightIndustry-PROC_OTH
15-MTL-Lodging–Motel-COOL
15-MTL-Lodging–Motel-LIT_INT
15-MTL-Lodging–Motel-OFF_EQ
15-MTL-Lodging–Motel-LIT_EXT
15-MTL-Lodging–Motel-REFG
15-MTL-Lodging–Motel-VENT
16-NRS-Health/Medical–Clinic-COOL
16-NRS-Health/Medical–Clinic-LIT_INT
16-NRS-Health/Medical–Clinic-OFF_EQ
16-NRS-Health/Medical–Clinic-LIT_EXT
16-NRS-Health/Medical–Clinic-REFG
16-NRS-Health/Medical–Clinic-VENT
17-OFL-Office–Large-Cooling
17-OFL-Office–Large-ExtLight
17-OFL-Office–Large-IntLight
17-OFL-Office–Large-OffEquip
17-OFL-Office–Large-Refrig
17-OFL-Office–Large-Vent/Fan
18-OFS-Office–Small-Cooling
18-OFS-Office–Small-ExtLight
18-OFS-Office–Small-IntLight
18-OFS-Office–Small-OffEquip
18-OFS-Office–Small-Refrig
18-OFS-Office–Small-Vent/Fan
19-RES-AllResidential-CL_DRY
19-RES-AllResidential-CL_WASH
19-RES-AllResidential-DSH_WASH
19-RES-AllResidential-FREEZ
19-RES-AllResidential-LIGHT
19-RES-AllResidential-POOL_PMP
19-RES-AllResidential-REFG
19-RES-AllResidential-SP_COOL
19-RES-AllResidential-SP_HEAT
19-RES-AllResidential-WAT_HEAT
20-RFF-Restaurant–FastFood-Cooling
20-RFF-Restaurant–FastFood-ExtLight
20-RFF-Restaurant–FastFood-IntLight
20-RFF-Restaurant–FastFood-OffEquip
20-RFF-Restaurant–FastFood-Refrig
20-RFF-Restaurant–FastFood-Vent/Fan
21-RSD-Restaurant–SitDown-COOL
21-RSD-Restaurant–SitDown-LIT_INT
21-RSD-Restaurant–SitDown-OFF_EQ
21-RSD-Restaurant–SitDown-LIT_EXT
21-RSD-Restaurant–SitDown-PROC_OTH
21-RSD-Restaurant–SitDown-REFG
21-RSD-Restaurant–SitDown-VENT
22-RT3-Retail–3StoryLarge-COOL
22-RT3-Retail–3StoryLarge-LIT_INT
22-RT3-Retail–3StoryLarge-OFF_EQ
22-RT3-Retail–3StoryLarge-LIT_EXT
22-RT3-Retail–3StoryLarge-REFG
22-RT3-Retail–3StoryLarge-VENT
23-RTL-Retail–SingleStorylarge-COOL
23-RTL-Retail–SingleStorylarge-LIT_INT
23-RTL-Retail–SingleStorylarge-OFF_EQ
23-RTL-Retail–SingleStorylarge-LIT_EXT
23-RTL-Retail–SingleStorylarge-REFG
23-RTL-Retail–SingleStorylarge-VENT
24-RTS-Retail–Small-COOL
24-RTS-Retail–Small-LIT_INT
24-RTS-Retail–Small-OFF_EQ
24-RTS-Retail–Small-LIT_EXT
24-RTS-Retail–Small-REFG
24-RTS-Retail–Small-VENT
25-SCN-Storage–Conditioned-Cooling
25-SCN-Storage–Conditioned-Exit
25-SCN-Storage–Conditioned-ExtLight
26-SFM-ResidentialSingleFamily-CL_DRY
26-SFM-ResidentialSingleFamily-CL_WASH
26-SFM-ResidentialSingleFamily-DSH_WASH
26-SFM-ResidentialSingleFamily-FREEZ
26-SFM-ResidentialSingleFamily-LIGHT
26-SFM-ResidentialSingleFamily-POOL_PMP
26-SFM-ResidentialSingleFamily-REFG
26-SFM-ResidentialSingleFamily-SP_COOL
26-SFM-ResidentialSingleFamily-SP_HEAT
26-SFM-ResidentialSingleFamily-WAT_HEAT
27-SMO-ResidentialMobileHome–SingleWide-CL_DRY
27-SMO-ResidentialMobileHome–SingleWide-CL_WASH
27-SMO-ResidentialMobileHome–SingleWide-DSH_WASH
27-SMO-ResidentialMobileHome–SingleWide-FREEZ
27-SMO-ResidentialMobileHome–SingleWide-LIGHT
27-SMO-ResidentialMobileHome–SingleWide-POOL_PMP
27-SMO-ResidentialMobileHome–SingleWide-REFG
27-SMO-ResidentialMobileHome–SingleWide-SP_COOL
27-SMO-ResidentialMobileHome–SingleWide-SP_HEAT
27-SMO-ResidentialMobileHome–SingleWide-WAT_HEAT
28-SUN-Storage–Unconditioned-Exit
28-SUN-Storage–Unconditioned-ExtLight
29-WRF-Storage–Refrigerated-Cooling
29-WRF-Storage–Refrigerated-Exit
29-WRF-Storage–Refrigerated-ExtLight
30-S20-SIC20Food&KindredProducts-AG_PUMP
30-S20-SIC20Food&KindredProducts-COMP_AIR
30-S20-SIC20Food&KindredProducts-COOL
30-S20-SIC20Food&KindredProducts-LIGHT
30-S20-SIC20Food&KindredProducts-MOTOR
30-S20-SIC20Food&KindredProducts-PROC_OTH
31-S26-SIC26Paper&AlliedProducts-AG_PUMP
31-S26-SIC26Paper&AlliedProducts-COMP_AIR
31-S26-SIC26Paper&AlliedProducts-COOL
31-S26-SIC26Paper&AlliedProducts-LIGHT
31-S26-SIC26Paper&AlliedProducts-MOTOR
31-S26-SIC26Paper&AlliedProducts-PROC_OTH
32-S28-SIC28Chemicals&AlliedProducts-AG_PUMP
32-S28-SIC28Chemicals&AlliedProducts-COMP_AIR
32-S28-SIC28Chemicals&AlliedProducts-COOL
32-S28-SIC28Chemicals&AlliedProducts-LIGHT
32-S28-SIC28Chemicals&AlliedProducts-MOTOR
32-S28-SIC28Chemicals&AlliedProducts-PROC_OTH
33-S29-SIC29Petroleum&CoalProducts-AG_PUMP
33-S29-SIC29Petroleum&CoalProducts-COMP_AIR
33-S29-SIC29Petroleum&CoalProducts-COOL
33-S29-SIC29Petroleum&CoalProducts-LIGHT
33-S29-SIC29Petroleum&CoalProducts-MOTOR
33-S29-SIC29Petroleum&CoalProducts-PROC_OTH
34-S33-SIC33Metals-AG_PUMP
34-S33-SIC33Metals-COMP_AIR
34-S33-SIC33Metals-COOL
34-S33-SIC33Metals-LIGHT
34-S33-SIC33Metals-MOTOR
34-S33-SIC33Metals-PROC_OTH
35-OTI-OtherIndustrial-AG_PUMP
35-OTI-OtherIndustrial-COMP_AIR
35-OTI-OtherIndustrial-COOL
35-OTI-OtherIndustrial-LIGHT
35-OTI-OtherIndustrial-MOTOR
35-OTI-OtherIndustrial-PROC_OTH
36-GST-Lodging-GuestRooms-Cooling
36-GST-Lodging-GuestRooms-ExtLight
36-GST-Lodging-GuestRooms-IntLight
36-GST-Lodging-GuestRooms-OffEquip
36-GST-Lodging-GuestRooms-Refrig
36-GST-Lodging-GuestRooms-Vent/Fan




                                                8.6
                                                8.7
                                                8.8
                                                8.9
                                                  9
 9.1
 9.2
 9.3
 9.4
 9.5
 9.6
 9.7
 9.8
 9.9
  10
10.1
10.2
10.3
10.4
10.5
10.6
10.7
10.8
10.9
  11
11.1
11.2
11.3
11.4
11.5
11.6
11.7
11.8
11.9
  12
12.1
12.2
12.3
12.4
12.5
12.6
12.7
12.8
12.9
  13
13.1
13.2
13.3
13.4
13.5
13.6
13.7
13.8
13.9
  14
14.1
14.2
14.3
14.4
14.5
14.6
14.7
14.8
14.9
  15
15.1
15.2
15.3
15.4
15.5
15.6
15.7
15.8
15.9
  16
16.1
16.2
16.3
16.4
16.5
16.6
16.7
16.8
16.9
  17
17.1
17.2
17.3
17.4
17.5
17.6
17.7
17.8
17.9
  18
  19
  20
                                         NPV Factor for lump-sum admin costs:

 d. Incentives and Rebates ($)                               Nominal
     d.i. User Input Incentive           $                                            -
     d.ii. Rebate                        $                                            -
     d.iii. Direct Install Labor         $                                            -
     d.iv. Direct Install Materials      $                                            -
     d.v. Upstream payments              $                                            -
 Subtotal Direct Install                 $                                            -


 f. Costs recovered from other sources
Program Budget w/ Other Costs (a to f)   $                                      1,119,289




                 Measure Type                             Program Type
           (To Look up Measure Life)              (To look up Net-to-gross Ratio)
Measure Types for Measure Life                            Measure Types for NTGR
NONRESIDENTIAL MEASURES:
                                                          Appliance early retirement and replacement 0.80
****************************************************************
Ballast – Dimmable: NR - 11                               California Home Energy Efficiency Rating System (CHEERS)
Ballast – Electronic: NR - 11                             Residential Audits 0.72
Fluorescent Fixture – T8: C/I/A - 11                      Refrigerator Recycling 0.35
Fixture: T8 Lamp & Electronic Ballast: C/I/A - 11 Freezer Recycling 0.54
T8 Fixtures – 17 Watt Lamp, 2ft or 32-watt Lamp, 4ft 11   Residential Contractor Program 0.89
T8 Lamps: C/I/A - 5                                       Emerging Technologies 0.83
High Efficiency Lighting (HID): NR - 16                   All other residential programs 0.80
High Output T5 Fixture: NR - 16
                                                          Advanced
Indoor or Outdoor Lighting System Modification: NR - 13.5 water heating systems 1.00
Lighting Controls: NR - 16                                Agricultural and Dairy Incentives 0.75
Daylighting Controls; NR - 16                             Coin Laundry and Dry Cleaner Education 0.70
Lighting Power Density: NR - 11                           Commercial and agricultural information, tools, or design assistance services
Exit Sign – CF Hardware Kit/LED/ Electro-Luminescent: NR - 16 Space Conditioning 1.00
                                                          Comprehensive
Occupancy Sensor: NR - 8                                  Lodging Education 0.70
Photocell: NR - 8                                         Express Efficiency (rebates) 0.96
Time Clock – Lighting: NR - 8                             Energy Management Services, including audits (for small and medium custo
Induction Lamps: NR - 2                                   Food Services Equipment Retrofit 1.00
Induction Fixture: NR - 16                                Codes and Standards
Delamp/reflectors: C/I - 11                               Industrial Information and Services 0.74
                                                          12
Optical Reflectors- new construction: Ind, NRNC - Large Standard Performance Contract 0.7011
Optical Reflectors- retrofit: NR - 10                     All other nonresidential programs 0.80
HID fixture: Interior, >= 176 Watts lamp: Ind - 16 New Construction
HID fixture: Interior, 251-400 Watt lamp: Com - 16Industrial and Agricultural Process 0.94
CFL Fixture: Pin based CFL fixture: Com - 12.0 Industrial new construction incentives 0.62
Screw-in CFL: Education - Primary School: NR - 5.6        Savings by Design 0.8212
                                                          - 3.5
Screw-in CFL: Education - Secondary School: NR All other new construction programs 0.80
Screw-in CFL: Education - Community College: NR - 2.1
Screw-in CFL: Education - University: NR - 2.6
Screw-in CFL: Grocery: NR - 1.4
Screw-in CFL: Health/Medical - Hospital: NR - 0.9
Screw-in CFL: Health/Medical - Nursing Home: NR - 0.9
Screw-in CFL: Lodging - Hotel: NR - 0.9
Screw-in CFL: Lodging - Motel: NR - 0.9
Screw-in CFL: Lodging - Guest Rooms: NR - 7.0
Screw-in CFL: Manufacturing - Light Industrial: NR - 2.8
Screw-in CFL: Office - Large: NR - 2.9
Screw-in CFL: Office - Small: NR - 3.2
Screw-in CFL: Restaurant - Sit-Down: NR - 2.3
Screw-in CFL: Restaurant - Fast-Food: NR - 1.3
Screw-in CFL: Retail - 3-Story Large: NR - 1.9
Screw-in CFL: Retail - Single-Story Large: NR - 1.8
Screw-in CFL: Retail - Small: NR - 2.1
Screw-in CFL: Storage - Conditioned: NR - 2.8
Screw-in CFL: Storage - Unconditioned: NR - 2.8
Screw-in CFL: Warehouse - Refrigerated: NR - 3.1

HVAC/Refrigeration – SPC: NR - 16
Chiller – High Efficiency: NR - 20
Chiller – Variable Speed Drive: NR - 20
Water Cooled Chillers: NR - 20
Air Conditioners – High Efficiency: NR - 15
Packaged HVAC Systems: NR - 15
Install HVAC EMS: Com - 14
AC Packaged Terminal Units: NR - 15
Evaporative Coolers: NR - 15
Boiler – High Efficiency: NR - 20
Cooling Towers/Evaporative Condenser: NR - 15
Heat Pump – Split System: NR - 15
Heat Pump with Integrated Water Heating: NR - 10
Ground Source Heat Pump: NR - 15
Reduce Internal Load: NR - 15
Insulation: NR - 20
Insulation Package: NR - 20
Reflective Window Film: NR - 10
Bypass/Delay Timer(lighting): NR - 8
Set-Back Thermostat: NR - 11
Time Clock - HVAC: NR - 10
HVAC/Space Heating/Efficiency (Gas): NR - 18
Nonresidential Gas – AC: NR - 20

Adjustable speed drive, application unknown: Ag - 10
Adjustable speed drive, application unknown: Com - 10
Adjustable Speed Drive: HVAC fan, 50 HP Max: Com - 10
Pump repair: Ag - 11
Injection molding machines: Ind - 15
Plastic extusion equipment: Ind - 15
Process cooling: Ind - 15
Process equipment insulation: Ind - 15

Horizontal Clothes Washer: NR - 10
Efficient Dishwashing: NR - 5
Water Heater Controls: NR - 15
Cooking measures , Assorted: Com - 12
Water Heater – Gas: NR - 15
Domestic Hot Water Boiler (Gas): NR - 20

Auto Closer for Cooler/Freezer: NR - 8
Door Gaskets: NR - 4
Floating Head Pressure: NR - 16
Heatless Door: NR - 16
Humidistat Control for Anti-Sweat Heater: NR - 12
Insulation on Refrigeration Suction Line: NR - 11
Night Covers for Display Cases: NR - 5
PSC Evaporator Motor – Walkin/ Display: NR - 15
Refrigeration Case Doors – Glass/Acrylic: NR - 12
Refrigerator Case with Doors: NR - 12
Refrigerator Condensate Evaporator – Elec/Non Elec: NR - 8
Strip Curtains for Walk-Ins: NR - 4
Ballast: Electronic, for display case: NR - 11
Defrost: NR - 16
FHP & EFF Conditioner: NR - 16
High-efficiency Liquid Suction Heat Exchangers: NR - 16
Night Shields on Refrigerator and Freezer Cases: NR - 5
Walk-in Refrigerator or Freezer: Evaporative Fan Controller: NR - 5
Multiplec Refrigeration Systems/Supermarket Systems: NR - 10

Kiln/Oven/Furnace: NR - 18
Thermal Night Curtains: NR - 5
Custom Measures – SPC: NR - 15
Local Government Partnership: NR - 11
Audits: NR - 3
Plug Load Sensor: NR - 10
Information: NR - 1
High Efficiency Motors: NR - 15
Process Overhaul: NR - 20
System Controls: NR - 15


RESIDENTIAL MEASURES
****************************************************************
T8 Fixtures ; lamp or ballast: Res - 15
Pin based CFL Fixture: Res - 16
CFL: Indoor Screw in: Res - 9.4
CFL: Outdoor Screw in: Res - 7
Torchiere: Res - 9

Air Conditioners with SEER >= 11.0: Res - 18
Central Air Conditioners: Res - 18
Duct Testing: Res NC - 18
High Energy Efficiency Ducts: Res - 18
Whole House Fan: Res - 15
Evaporative Cooler: Res - 15
Glazing - Low E Double / Low Shade Coefficient: Res - 20
Heat Pump - Electric: Res - 15
Insulation - Ceiling / Floor / Walls: Res - 20
A/C with Integrated Water Heating: Res - 10
Programmable Thermostat: Res - 12

Audits: Res - 3
Gas Cooktops: Res - 20
Gas Dryer Stub: Res - 18
Energy-Efficient Furnaces: Res - 18

Refrigerator Recycling: Res - 10
Refrigerator - Energy Efficient; 20% more efficient: Res - 18
Refrigerators: Res - 18


GENERIC USEFUL LIVES:
****************************************************************
                                                     0.1
                                                     0.2
                                                     0.3
                                                     0.4
                                                     0.5
                                                     0.6
                                                     0.7
                                                     0.8
                                                     0.9
                                                       1
                                                     1.1
                                                     1.2
                                                     1.3
                                                     1.4
                                                     1.5
                                                     1.6
                                                     1.7
                                                     1.8
                                                     1.9
                                                       2
                                                     2.1
                                                     2.2
                                                     2.3
                                                     2.4
                                                     2.5
                                                     2.6
                                                     2.7
                                                     2.8
                                                     2.9
                                                       3
                                                     3.1
                                                     3.2
                                                     3.3
                                                     3.4
                                                     3.5
                                                     3.6
                                                     3.7
                                                     3.8
3.9
  4
4.1
4.2
4.3
4.4
4.5
4.6
4.7
4.8
4.9
  5
5.1
5.2
5.3
5.4
5.5
5.6
5.7
5.8
5.9
  6
6.1
6.2
6.3
6.4
6.5
6.6
6.7
6.8
6.9
  7
7.1
7.2
7.3
7.4
7.5
7.6
7.7
7.8
7.9
  8
8.1
8.2
8.3
8.4
8.5
8.6
8.7
8.8
8.9
  9
 9.1
 9.2
 9.3
 9.4
 9.5
 9.6
 9.7
 9.8
 9.9
  10
10.1
10.2
10.3
10.4
10.5
10.6
10.7
10.8
10.9
  11
11.1
11.2
11.3
11.4
11.5
11.6
11.7
11.8
11.9
  12
12.1
12.2
12.3
12.4
12.5
12.6
12.7
12.8
12.9
  13
13.1
13.2
13.3
13.4
13.5
13.6
13.7
13.8
13.9
  14
14.1
14.2
14.3
14.4
14.5
14.6
14.7
14.8
14.9
  15
15.1
15.2
15.3
15.4
15.5
15.6
15.7
15.8
15.9
  16
16.1
16.2
16.3
16.4
16.5
16.6
16.7
16.8
16.9
  17
17.1
17.2
17.3
17.4
17.5
17.6
17.7
17.8
17.9
  18
  19
  20
       100%

    NPV
$         -
$         -
$         -
$         -
$         -
$         -


$       -
###########


                                            Transfer           Admin           Admin         Admin



                 Program                               Incentives to
                   Type                Rebate to end entities other than
                (NEW/ROB    Gross     use customer or   the end use                     Direct Install
Unit Definition   or Early Measure      its assignee  customer or its    Direct Install   Material
(e.g. homes) Repl(RET)) Cost ($/unit)      ($/unit)   assignee($/unit) Labor ($/unit)      ($/unit)
                                      Profile
             Gas Sector Gas Savings Combustor Type
             Residential Summer Only Large Boilers (>100 MMBtu/hr Heat Input):Uncontrolled
             Commercial   Winter Only Large Boilers (>100 MMBtu/hr Heat Input):Controlled Low NOx Burner
             Core             Annual Large Boilers (>100 MMBtu/hr Heat Input):Controlled – Flue Gas Recirculation
                                      Small Boilers (<100 MMBtu/hr Heat Input):Uncontrolled
                                      Small Boilers (<100 MMBtu/hr Heat Input):Controlled Low NOx Burner
                                      Small Boilers (<100 MMBtu/hr Heat Input):Controlled – Flue Gas Recirculation
                                      Residential Furnaces (<0.3):Uncontrolled


             Electric Rate   Gas Rate
             Residential     Residential
             Commercial      Not Used
             Not Used        Not Used
             Not Used
             Not Used


g audits (for small and medium customers)
Participant



 Participant   Gross Unit                                 User
  cost (not      Annual                                Entered kW     Gross Unit
reduced for    Electricity                             Savings per   Annual Gas
 transfers)     Savings      Electric Rate   Demand        unit        Savings
   ($/unit)    (kwh/unit)     Schedule        Scaler    (kW/unit)    (therm/unit)   Gas Sector
$         -                                    #N/A
$         -                                    #N/A
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                                     Placeholders, not currently used



                                        Early retrofit
                                        incremental      Early retrofit   Early retrofit
                        Avg remaining kWh                incremental      incremental
Gas Rate   Gas Savings life on replaced savings          kW savings       Th savings
Schedule     Profile       units (yrs)  (kWh/unit)       (kW/unit)        (Th/unit)

                          Placeholder    Placeholder Placeholder Placeholder
                   Effective    Net-to-
                  Useful Life   Gross
Combustion Type    (years)       Ratio
                                                                                                Quarterly Installation
                 Annual Installation Schedule                                                           2006




% Eligible for
  TOU AC
 adjustment        2006       2007       2008       2009       2010       2011       2012       Qtr 1
                          0          0          0          0          0          0          0             0
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0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0
Quarterly Installation Schedule
                                              2007                                            2008




        Qtr 2       Qtr 3       Qtr 4       Qtr 1       Qtr 2       Qtr 3       Qtr 4       Qtr 1       Qtr 2
                0           0           0           0           0           0           0           0           0
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0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
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0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
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0   0   0   0   0   0   0   0   0
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0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
                          2009                                            2010




Qtr 3       Qtr 4       Qtr 1       Qtr 2       Qtr 3       Qtr 4       Qtr 1       Qtr 2       Qtr 3
        0           0           0           0           0           0           0           0           0
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        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
        0           0           0           0           0           0           0           0           0
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0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
              2011                                            2012




Qtr 4       Qtr 1       Qtr 2       Qtr 3       Qtr 4       Qtr 1       Qtr 2       Qtr 3       Qtr 4
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0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
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0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
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0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
0   0   0   0   0   0   0   0   0
  Total
Number of
  Units     Comments
        0
        0
        0
        0
        0
        0
        0
        0
        0
        0
        0
        0
        0
        0
        0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
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DOCUMENT INFO