ࡱ> ` dbjbj Z****$ #P6:t,*8|666%Z{7}7}7}7}7}7}7$:h|<b7'!%''7**667,---'X*R66{7-'{7--?|"6 Py|ݷ&7H*8<D<,8< b -.77j*8'''',, MIbH,,Mbf | ****** INSTRUCTIONS for PG&E Impacts & Cost Effectiveness Calculator INPUT: Select Input tab in residential or nonresidential calculator. Enter data in cells not grayed out. Do NOT drag and drop cellsthis will cause incorrect outputs. If cell has drop-down list, select entry from drop-down list. Do NOT copy/paste values not on drop-down list from another spreadsheetthis will cause incorrect outputs. OUTPUT: Select Export tab. Print. Input tabItemLocationInstructionCommentProposer NameCell D4Enter proposer (company) name.Program NameCell D5Enter program name.First Year of Program ImplementationCell D7Not a user entry.Proposer Contact InformationD9-D13Enter contact name, address, zip code, telephone, & email.Program BudgetAdministrative Costs: Overhead and G&AG3Enter total administrative overhead (general and administrative) - labor and materials budget. Refer to Budget Categories.xls for budget items in this category. Total cost over the program implementation cycle, 2006-2008. Entered in nominal dollarsAdministrative Costs: Other Admin CostsG4Enter total other administrative budget. Refer to Budget Categories.xls for budget items in this category. Total cost over the program implementation cycle, 2006 - 2008. Entered in nominal dollarsMarket/OutreachG5Enter total marketing/advertising/outreach budget. Refer to Budget Categories.xls for budget items in this category. Total cost over the program implementation cycle, 2006-2008. Entered in nominal dollarsDirect Implementation: Activity Installation Hardware & materials Rebate processing and inspectionG7 to G10Enter total non-incentive direct implementation budget. Refer to Budget Categories.xls for budget items in this category. Total cost over the program implementation cycle, 2006 - 2008. Entered in nominal dollars. These cell entries are for non-incentive related costs. Incentive and rebate information is entered on a per-measure basis or in cell I4.Total Incentives and RebatesG11Not a user entry.EM&VG12Not a user entry.Costs recovered from other sources.I12Not a user entry.User Input IncentiveI4Enter incentives not included in per unit values in columns K thru M below. It may be preferable to first fill in columns K through M below.Entered in nominal dollars. Use this cell for incentives and rebates that are not calculated on a per unit basis. Users should be careful to avoid double counting incentives. If this cell is used, only enter incentive values in columns K through M for measures that are not included in this incentive calculation.RebateI5 to J5Not a user entry.Direct Install LaborI6 to J6Not a user entry.Direct Install MaterialsI7 to J7Not a user entry.Program Details (Inputs begin in Row 17)Measure NameCol BEnter measure name.For example, 13 watt integral CFL, circulation pump timeclock, vending machine controller, etc.DEER RunIDCol CEnter DEER RunID, if applicable.Numeric file name corresponding to DEER database.Climate zoneCol DSelect climate zone from drop-down list. Refer to Climate Zones.doc for listing of cities and climate zones.Cannot be left blank. Used to determine the impacts and avoided costs for the measure. System applies the generation and T&D avoided costs from the climate zone with the lowest average generation and transmission avoided capacity cost over 25 years. Note that Climate zone 3 has been subdivided into two subzones. Climate zone 3A is for San Francisco and the Peninsula. Climate Zone 3B is for the East Bay.Target SectorCol ESelect target sector from drop-down list.This entry is used to limit measure end use shapes to those listed in drop down entries in Column F.Measure End Use ShapeCol FSelect measure end use shape from drop-down list.Note that the list of measures can vary depending upon the Target Sector selected in Column E. CZ, Sector, Measure combination found?Col GNot a user entry. If FALSE appears, recheck input in column F, measure end use shape. Not applicable for residential calculator.Typically, the FALSE warning will appear when the user selects a measure based on a certain Sector, but then changes the Sector without updating the measure choice.Measure TypeCol HSelect measure type from drop-down list.This entry is used to determine the Measure Life, based on values in the Policy Manual. Users may also specify a life using the Generic Life entries at the bottom of the drop down list.Program TypeCol ISelect program type from drop-down list.This entry is used to determine the Net-to-Gross ratio, based on values in the Policy Manual.Unit DefinitionCol JEnter unit definition, such as lamp, sq ft, home, etc. If applicable, use unit defined in DEER. All per-unit or number-of-unit entries following must be consistent with unit defined in column J.Financial Incentive: RebateCol K Enter rebate per unit defined in corresponding cell in column J.Per unit rebates paid to the participant by the sponsoring agency. Financial Incentive: Direct Install LaborCol L Enter direct install labor cost per unit defined in corresponding cell in column J. The sum of corresponding cells in columns L and M equals the total direct install cost.Per unit labor provided to the participant by the sponsoring agency. Financial Incentive: Direct Install MaterialsCol MEnter direct install materials cost per unit defined in corresponding cell in column J. The sum of corresponding cells in columns L and M equals the total direct install cost.Per unit materials provided to the participant by the sponsoring agency. Gross Incremental Measure CostCol N Enter gross incremental measure cost per unit defined in corresponding cell in column J. Cost of the efficient equipment less the cost of the standard efficiency equipment. Use value in DEER, if available. Include initial capital costs, including sales tax, ongoing O&M costs including fuel, removal costs less salvage value, and value of customer's time in arranging for installation (if significant).Gross Unit Annual Electricity SavingsCol OEnter gross annual kWh savings per unit defined in corresponding cell in column J. If applicable, use DEER value.Annual kWh reduction attributable to installing one unit of the measure.Electric Rate ScheduleCol PEnter electric rate schedule from selection in drop-down list.Used to determine revenue loss for RIM test.Demand Scale FactorCol QNot a user input. Only applies to non-res calculator.Summer Peak kW Savings per unitCol REnter gross summer peak kW reduction per unit defined in corresponding cell in column J. If applicable, use DEER value, converted to kWs (if needed). Leave blank if cell is grayed out.Summer peak period kW reduction attributable to installing one unit of the measure. Only required if Col Q indicates kW. Otherwise, the cell is grayed out, indicating no input is needed.Gross Unit Annual Gas SavingsCol SEnter gross annual therm savings per unit defined in corresponding cell in column J. If applicable, use DEER value, converted to therms (if needed). Note: Therm is an amount of thermal energy equal to 100,000 British thermal units.Annual therm reduction attributable to installing one unit of the measure.Gas SectorCol TEnter gas sector from selection in drop-down list. Not applicable for residential calculator.Used to determine the gas avoided costs to apply to the measure.Gas Rate ScheduleCol UEnter rate schedule from selection in drop-down list. Not applicable for residential calculator.Used to determine revenue loss for RIM test.Gas Savings ProfileCol VEnter gas savings profile from selection in drop-down list.Used to determine the gas avoided costs to apply to the measure. Summer Only: All gas savings occur in April through September. Winter Only: All gas savings occur in October through March Annual: Gas savings occur uniformly throughout the year.Combustion TypeCol WNot a user entry.Effective Useful LifeCol XNot a user entry.Net to-Gross RatioCol YNot a user entry. Input tabItemLocationInstructionComment Installation ScheduleInstallations by QuarterCol AI to Col BB.Enter number of units installed during* each quarterunit defined in corresponding cell in column J. *For example, Q1 2006 would have all units installed from 1/1/2006 through 3/31/2006. Q2 2006 would have all units installed from 4/1/2006 through 6/30/2006. Users are instructed to use a by end of quarter (during) convention* because it is more intuitive and therefore will result in more consistent reporting. However, this may result in slightly optimistic estimates of benefits because calculators use a by beginning of quarter convention for calculating benefits**. For this reason, PG&E may, at its sole discretion, conduct sensitivity analyses or adjust the inputs by shifting installations schedules to the next quarter. **For by beginning of quarter convention, Q1 2006 would have all units installed prior to 1/1/2006, Q2 2006 would have all units installed from 1/1/2006 through 3/31/2006, Q3 2006 would have all units installed from 4/1/2006 through 6/30/2006. This convention results in slightly conservative estimates of benefits, as programs could be installed up to three months prior to recognition of their savings. Compared to a middle of quarter convention, this approach results in present values that are 1.5% lower. As the same convention applies to both costs and benefits, the impact on net benefits or benefit cost ratios is likely negligible.Total Number of UnitsCol BKNot a user entry.CommentsCol AJEnter comments as needed.For informational purposes only. Not used in the calculations. OUTPUT: No user entries. Select Output tab. Equations names are referenced in the Comment field. For equation details, refer to Equations.doc. Output tabItemLocationCommentTotal Program BudgetD4Total of all program budget items, including rebates and incentivesIncentives and Rebates ($nominal)D5Nominal total incentives and rebates. These are already included in the Total Program Budget in D4. They are shown separately so that they can be removed from the TRC test.Incentives and Rebates ($PV)E5Present value of total incentives and rebates.Net Incremental Measure CostD6Present value of participant costs before any incentives or rebates, multiplied by Net to Gross RatioNet July-Sept Peak (kW)C9Sum across all measures of their average July through September coincident peaks. Peak is measured based on cumulative units installed but not past the end of their useful lives in the 3rd Qtr 2011. Coincident peak is defined as the load during the five highest system load hours in each month. (See Equation CP_KW_N_TOT[Smr]). Value is adjusted for the net to gross ratio. Net Dec-Feb Pk (kW)D9Sum across all measures of their average December, January, and February coincident peaks. Peak is based on units installed and still effective in the quarters identified for Net July-Sept Peak Coincident peak is defined as the load during the five highest system load hours in each month. (See Equation CP_KW_N_TOT[Wtr]). Value is adjusted for the net to gross ratio.Net Measure NCP (kW) (Non-coincident peak)E9Sum across all measures of their individual maximum demands in the year, adjusted for net-to-gross ratios. Peak is based on units installed and still effective in the quarters identified for Net July-Sept Peak. (See Net NCP)Net CEC (kW)F9Sum across all measures of their CEC (CA Energy Commission) peak demand. (See Net CEC)Annual Net kWhG9Sum across all measures of their annual kWh savings adjusted for their net-to-gross ratio. Based on total units installed, regardless of useful life. (See Annual_kWh) If a program has units that have short useful lives such that they fail prior to the end of the implementation period, the maximum annual kWh savings actually attained in any year will be lower than what is shown here. In addition, this metric does not reduce annual kWh for measures that are installed after the 1st quarter in a year. Lifecycle Net kWhH9Sum across all measures of their lifecycle kWh savings, adjusted for their net-to-gross ratios. Lifecycle savings = Annual kWh * Measure Life (in yrs) * Net-to-gross ratio.* Total units installed. (See Lifecycle_kWh) Note: This metric is NOT based on the units in place during the third quarter of year 4.Annual Net ThermsI9Sum across all measures of their annual therm savings adjusted for their net-to-gross ratio. (See Annual_Therms)Lifecycle Net ThermsJ9Sum across all measures of their lifecycle therm savings, adjusted for their net-to-gross ratios. Lifecycle savings = Annual therms * Measure Life (in yrs) * Net-to-gross ratio.* Total units installed. (See Lifecycle_Therms) Output tabItemLocationCommentTRC (Program Total Resource Cost Test)TRC CostC15Total Program Budget + Net incremental measure cost Nominal rebates and incentives (See TOTCostTRC)TRC Benefits: ElectricD15Sum of net electric present value benefits for all measures installed over the three years. Net indicates the gross benefits are multiplied by the Net-to-Gross ratios. (See NetPVBenTOT[E])TRC Benefits: GasE15Sum of net gas present value benefits for all measures installed over the full implementation period. Net indicates the gross benefits are multiplied by the Net-to-Gross ratios. (See NetPVBenTOT[G])Benefit Cost NPVG15TRC Benefits Electric +TRC Benefits Gas TRC CostB/C RatioH15(TRC Benefits Electric + TRC Benefits Gas) / TRC Cost. Note that the B/C Ratio is an approximation because any supply costs associated with increased energy use are treated as negative benefits rather than as a cost as in the Standard Practice Manual.PAC (Program Administrator Cost Test)PAC CostC16Total program budget, including customer incentive payments. (See TOTCostPAC)PAC Benefits:ElectricD16Same as TRC testPAC Benefits: GasE16Same as TRC testIncentivesF16NA. Already included in PAC Cost above PAC Benefit - Cost NPVG16PAC Benefits Electric +PAC Benefits Gas + Incentives PAC Cost PAC B/C RatioH16(PAC Benefits Electric + PAC Benefits Gas + Incentives) / PAC Cost. Note that the B/C Ratio is an approximation because any costs associated with increased energy use are treated as negative benefits rather than as a cost as in the Standard Practice Manual.RIM (Ratepayer Impact Measure Test)RIM CostC17Total bill reductions plus PAC Cost (See TOTCostRIM)RIM Benefits:ElectricD17Same as TRC testRIM Benefits: GasE17Same as TRC testRIM Benefit - Cost NPVG17RIM Benefits Electric + RIM Benefits Gas + Incentives RIM Cost (Check this)RIM B/C RatioH17(RIM Benefits Electric + RIM Benefits Gas + Incentives) / RIM Cost. Note that the B/C Ratio is an approximation because any costs associated with increased energy use are treated as negative benefits rather than as a cost as in the Standard Practice ManualLevelized Cost and Benefit (discounted present values)Discounted kWh (all tests)C24:C26Discounted lifecycle avoided kWh, adjusted for Net-to-gross ratio for each measure. (See kWhD[N])Discounted Therms (all tests)D28:D30Discounted lifecycle avoided therms, adjusted for Net-to-gross ratio for each measure. (See ThD[N])TRC Levelized CostE24, E28Discounted TRC cost divided by discounted energy savings. TRC(TRC Benefits) less the (TRC Benefits Costs) (See LC[TRC][E], LC[TRC][G])PAC Levelized CostE25, E29Discounted PAC cost divided by discounted energy savings. (PAC Benefits) less the (PAC Benefits Costs) (See LC[PAC][E], LC[PAC[G])RIM Levelized Cost: ElectricE26RIM Cost * [RIM Electric Benefit /(RIM Electric Benefit + RIM Gas Benefit)] / Discounted kWh (See LC[RIM][E])RIM Levelized Cost: GasE30RIM Cost * [RIM Gas Benefit /(RIM Electric Benefit + RIM Gas Benefit)] / Discounted kWh (See LC[RIM][G])TRC Levelized BenefitsF24, F28TRC benefits (by fuel type) divided by the TRC discounted kWh or Therms. (See LB[TRC][E], LB[TRC][G])PAC Levelized BenefitsF25, F29PAC benefits (by fuel type) divided by the PAC discounted kWh or Therms. (See LB[TRC][E], LB[TRC][G])RIM Levelized BenefitsF26, F30RIM benefits (by fuel type) divided by the RIM discounted kWh or Therms. (See LB[TRC][E], LB[TRC][G])TRC Levelized Benefit CostG24, G28TRC Levelized Benefit TRC Levelized Cost. Sum over all measures of TRC benefits less the allocated TRC costs for each measure. For each measure, unit costs (net IMC) are allocated between electric and gas in proportion to the benefits by fuel for that measure. The remaining program costs are allocated to each measure based on each measures share of the total electric and gas benefits. Once allocated to each measure, the remaining program costs are allocated to electric and gas in proportion to the benefits by fuel for that measure. (See LBC[TRC][E][WA], LBC[TRC][G][WA])PAC Levelized Benefit CostG25, G29PAC Levelized Benefit PAC Levelized Cost. Sum over all measures of PAC benefits less the allocated PAC costs for each measure. For each measure, unit costs (per unit rebates, direct install labor, and direct install materials) are allocated between electric and gas in proportion to the benefits by fuel for that measure. The remaining program costs are allocated to each measure based on each measures share of the total electric and gas benefits. Once allocated to each measure, the remaining program costs are allocated to electric and gas in proportion to the benefits by fuel for that measure. (See LBC[PAC][E][WA], LBC[PAC][G][WA])RIM Levelized Benefit CostG26, G30RIM Levelized Benefit RIM Levelized Cost. (Also, see LBC[RIM][E][WA], LBC[RIM][G][WA])Emissions ReductionsElectric ReductionsC35:E42Units implemented in the year, times the annual emission reduction (due to reduced electricity consumption) for the measure. (See Emission[E][?]). [?] applies to CO2, NOX, PM-10.Gas ReductionsF35:G42Units implemented in the year, times the annual emission reduction (due to reduced gas consumption) for the measure. (See Emission[G][?]). [?] applies to CO2, NOX, PM-10.Net Impacts Summary by YearNet July-Sept kW (OnPeak)C44:C48Incremental net average summer peak reductions for measures installed since the 4th quarter of the prior year and until the 3rd quarter of the year of concern. The summer peak impacts are based on the average coincident impact per measure from July through September, adjusted for the Net to-gross ratio. Note that the Net Smr Peak reduction for programs installed for the 4th quarter of the last year of implementation are shown in the spillover row. (See IMP_MO[X])Net Sector NCP (kW)D44:D48Maximum monthly NCP for the year. (See NNCP[t]). Note that the sum of these annual Net NCP values will likely be lower than the Net NCP value shown in the Program Inputs section. As some measures will have maximum reductions in different months, the NCP reductions in any particular month will be lower than the annual NCP reduction (which uses the maximum reduction for each measure, regardless of when that reduction occurs)Net CEC (kW)E44:E48Total program CEC Peak allocated to years based on the annual kWh for programs installed in the year of concern.Annual Net kWhH44:H48# of measures installed in the year * Annual kWh reduction per measure * Net-to-gross ratioLifecycle Net kWhI44:I48Total program lifecycle net kWh reductions allocated to years based on the annual kWh for programs installed in the year of concern.Annual Net ThermsJ44:J48Total program net therm reductions allocated to years based on the annual kWh for programs installed in the year of concern. (This is an approximation done because of excel column limitations. Subsequent work done for SCE indicates that this approximation could be eliminated in a future revision)Lifecycle Net ThermsK44:K48Total program lifecycle net therm reductions allocated to years based on the annual kWh for programs installed in the year of concern. (This is an approximation done because of excel column limitations. Subsequent work done for SCE indicates that this approximation could be eliminated in a future revision)Resource Benefits (PV$)K48:K55Total gas and electric present value benefits, adjusted for net-to-gross ratios. TRC Lifecycle Net Benefits (PV$)L48:L55Total TRC Present Value Net Benefits (Benefit Cost), including allocated fixed admin costs.Net Impacts by SectorSame information as the Net Impacts Summary section, except segmented by customer sector instead of year of installation. Net CP information is for units in place in the quarters specified above for Net July Sept Peak (kW) (Program Impacts)Net Dec-Feb pk (kW)D53:D66Same as Net July-Sept kW (OnPeak), but for the winter months.Net Impacts by Climate ZoneSame information as the Net Impacts Summary section, except segmented by location instead of year of installation. Net Average Summer Peak information is for units in place in the 3rd quarter of the 4th year.Monthly ImpactsAll impacts are based on the devices that would be in place in that month. All measures are assumed to be installed on the first say of the quarter (no ramp-up). (see IMP_MO[x]). Note that the NCP values will not match what is shown in the Program Input section As some measures will have maximum reductions in different months, the NCP reductions in any particular month will be lower than the annual NCP reduction (which uses the maximum reduction for each measure, regardless of when that reduction occurs) Output by Measure tabItemLocationCommentNet Impacts by MeasureCols B through ISame information as the Impacts Summary section, except segmented by measure instead of year of installation. CP information is for units in place in 3rd quarter of 4th year.Levelized Benefits less Costs (Net Benefits)w/ allocated AdminCols L, M, P, QSame information as in the Output Tab for levelized results, but reported by measure.No Allocated Admin TRCCols J, KOnly includes net incremental measure costs in costs. Program costs and other admin costs are not included. (See LBC[TRC][E][NA], LBC[TRC][G][NA])No Allocated Admin - PACCols N, OIncludes per unit costs for 1) rebates, 2) direct installation, and 3) direct install materials. Other rebates and incentives (entered as a lump sum on the Input tab), as well as other program and admin costs are not included. (See LBC[PAC][E][NA], LBC[PAC][G][NA])Benefit Cost RatiosTRC No allocated adminCol RMeasure present value net benefit / present value net cost. Cost is net incremental measure cost.PAC No allocated adminCol SMeasure present value net benefit / present value net cost. Cost is per-unit rebate and incentive costs.TRC w/ allocated adminCol TMeasure present value net benefit / present value net cost. Cost is net incremental measure cost plus allocated admin costs.PAC w/ allocated adminCol UMeasure present value net benefit / present value net cost. Cost is per-unit rebate and incentive costs plus allocated admin costs.     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