| Investment Group : Earned Value Management Example ; 11/07/2013 | 
      
        | 
				Investment
			 | All | Alt. 0 | Alt. 1 | 
      
        | 
          Name
         | 
         | 01 RR Track, Planned | 02 RR Track, Actual | 
      
        | 
          Date
         | 
         | 08/07/2018 | 08/07/2018 | 
      
        | 
          Label
         | 
         | RR01 | RR01 | 
      
        | 
				  Benefits
			   | All | Alt. 0 | Alt. 1 | 
      
        | 
          Observations
         | 
         | 1 | 1 | 
      
        | 
          Target
         | 
         | benchmark | actual | 
      
        | 
          R Plan Period
         | 
         | 4,053,455.07 | 4,053,455.07 | 
      
        | 
          R Plan Full
         | 
         | 4,053,455.07 | 4,053,455.07 | 
      
        | 
          R Plan Cumul
         | 
         | 4,053,455.07 | 4,053,455.07 | 
      
        | 
          R Actual Period
         | 
         | 0.00 | 1,013,069.13 | 
      
        | 
          R Actual Cumul
         | 
         | 0.00 | 1,013,069.13 | 
      
        | 
          R Actual Period Change
         | 
         | 0.00 | -3,040,385.94 | 
      
        | 
          R Actual Cumul Change
         | 
         | 0.00 | -3,040,385.94 | 
      
        | 
          R Plan P Percent
         | 
         | 0.00 | 24.99 | 
      
        | 
          R Plan C Percent
         | 
         | 0.00 | 24.99 | 
      
        | 
          R Plan Full Percent
         | 
         | 0.00 | 24.99 | 
      
        | 
          Output Q Plan Period
         | 
         | 64.00 | 64.00 | 
      
        | 
          Output Q Plan Full
         | 
         | 64.00 | 64.00 | 
      
        | 
          Output Q Plan Cumul
         | 
         | 64.00 | 64.00 | 
      
        | 
          Output Q Actual Period
         | 
         | 0.00 | 36.00 | 
      
        | 
          Output Q Actual Cumul
         | 
         | 0.00 | 36.00 | 
      
        | 
          Output Q Actual Period Change
         | 
         | 0.00 | -28.00 | 
      
        | 
          Output Q Actual Cumul Change
         | 
         | 0.00 | -28.00 | 
      
        | 
          Output Q Plan P Percent
         | 
         | 0.00 | 56.25 | 
      
        | 
          Output Q Plan C Percent
         | 
         | 0.00 | 56.25 | 
      
        | 
          Output Q Plan Full Percent
         | 
         | 0.00 | 56.25 | 
      
        | 
          Incent Plan Period
         | 
         | 4,053,455.07 | 4,053,455.07 | 
      
        | 
          Incent Plan Full
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Plan Cumul
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Actual Period
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Actual Cumul
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Actual Period Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Actual Cumul Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Plan P Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Plan C Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Plan Full Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          Output Q Plan Period
         | 
         | 4,000,000.00 | 4,000,000.00 | 
      
        | 
          Output Q  Plan Full
         | 
         | 4,000,000.00 | 4,000,000.00 | 
      
        | 
          Output Q  Plan Cumul
         | 
         | 4,000,000.00 | 4,000,000.00 | 
      
        | 
          Output Q  Actual Period
         | 
         | 0.00 | 3,000,000.00 | 
      
        | 
          Output Q  Actual Cumul
         | 
         | 0.00 | 3,000,000.00 | 
      
        | 
          Output Q  Actual Period Change
         | 
         | 0.00 | -1,000,000.00 | 
      
        | 
          Output Q  Actual Cumul Change
         | 
         | 0.00 | -1,000,000.00 | 
      
        | 
          Output Q  Plan P Percent
         | 
         | 0.00 | 75.00 | 
      
        | 
          Output Q  Plan C Percent
         | 
         | 0.00 | 75.00 | 
      
        | 
          Output Q Plan Full Percent
         | 
         | 0.00 | 75.00 | 
      
        | 
				  Costs
			   | All | Alt. 0 | Alt. 1 | 
      
        | 
          Observations
         | 
         | 1 | 1 | 
      
        | 
          Target
         | 
         | benchmark | actual | 
      
        | 
          OC Plan Period 
         | 
         | 1,820,099.23 | 1,820,099.23 | 
      
        | 
          OC Plan Full
         | 
         | 1,820,099.23 | 1,820,099.23 | 
      
        | 
          OC Plan Cumul
         | 
         | 1,820,099.23 | 1,820,099.23 | 
      
        | 
          OC Actual Period
         | 
         | 0.00 | 914,775.14 | 
      
        | 
          OC Actual Cumul
         | 
         | 0.00 | 914,775.14 | 
      
        | 
          OC Actual Period Change
         | 
         | 0.00 | -905,324.09 | 
      
        | 
          OC Actual Cumul Change
         | 
         | 0.00 | -905,324.09 | 
      
        | 
          OC Plan P Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          OC Plan C Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          OC Plan Full Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          AOH Plan Period 
         | 
         | 606,699.74 | 606,699.74 | 
      
        | 
          AOH Plan Full
         | 
         | 606,699.74 | 606,699.74 | 
      
        | 
          AOH Plan Cumul
         | 
         | 606,699.74 | 606,699.74 | 
      
        | 
          AOH Actual Period
         | 
         | 0.00 | 304,925.05 | 
      
        | 
          AOH Actual Cumul
         | 
         | 0.00 | 304,925.05 | 
      
        | 
          AOH Actual Period Change
         | 
         | 0.00 | -301,774.69 | 
      
        | 
          AOH Actual Cumul Change
         | 
         | 0.00 | -301,774.69 | 
      
        | 
          AOH Plan P Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          AOH Plan C Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          AOH Plan Full Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          CAP Plan Period 
         | 
         | 1,617,865.98 | 1,617,865.98 | 
      
        | 
          CAP Plan Full
         | 
         | 1,617,865.98 | 1,617,865.98 | 
      
        | 
          CAP Plan Cumul
         | 
         | 1,617,865.98 | 1,617,865.98 | 
      
        | 
          CAP Actual Period
         | 
         | 0.00 | 813,133.46 | 
      
        | 
          CAP Actual Cumul
         | 
         | 0.00 | 813,133.46 | 
      
        | 
          CAP Actual Period Change
         | 
         | 0.00 | -804,732.52 | 
      
        | 
          CAP Actual Cumul Change
         | 
         | 0.00 | -804,732.52 | 
      
        | 
          CAP Plan P Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          CAP Plan C Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          CAP Plan Full Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          Total Plan Period 
         | 
         | 4,044,664.95 | 4,044,664.95 | 
      
        | 
          Total Plan Full
         | 
         | 4,044,664.95 | 4,044,664.95 | 
      
        | 
          Total Plan Cumul
         | 
         | 4,044,664.95 | 4,044,664.95 | 
      
        | 
          Total Actual Period
         | 
         | 0.00 | 2,032,833.65 | 
      
        | 
          Total Actual Cumul
         | 
         | 0.00 | 2,032,833.65 | 
      
        | 
          Total Actual Period Change
         | 
         | 0.00 | -2,011,831.30 | 
      
        | 
          Total Actual Cumul Change
         | 
         | 0.00 | -2,011,831.30 | 
      
        | 
          Total Plan P Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          Total Plan C Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          Total Plan Full Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          Incent Plan Period 
         | 
         | 4,044,664.96 | 4,044,664.96 | 
      
        | 
          Incent Plan Full
         | 
         | 4,044,664.96 | 4,044,664.96 | 
      
        | 
          Incent Plan Cumul
         | 
         | 4,044,664.96 | 4,044,664.96 | 
      
        | 
          Incent Actual Period
         | 
         | 0.00 | 2,032,833.65 | 
      
        | 
          Incent Actual Cumul
         | 
         | 0.00 | 2,032,833.65 | 
      
        | 
          Incent Actual Period Change
         | 
         | 0.00 | -2,011,831.31 | 
      
        | 
          Incent Actual Cumul Change
         | 
         | 0.00 | -2,011,831.31 | 
      
        | 
          Incent Plan P Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          Incent Plan C Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          Incent Plan Full Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          Net Plan Period 
         | 
         | 8,790.12 | 8,790.12 | 
      
        | 
          Net Plan Full
         | 
         | 8,790.12 | 8,790.12 | 
      
        | 
          Net Plan Cumul
         | 
         | 8,790.12 | 8,790.12 | 
      
        | 
          Net Actual Period
         | 
         | 0.00 | -1,019,764.52 | 
      
        | 
          Net Actual Cumul
         | 
         | 0.00 | -1,019,764.52 | 
      
        | 
          Net Actual Period Change
         | 
         | 0.00 | -1,028,554.64 | 
      
        | 
          Net Actual Cumul Change
         | 
         | 0.00 | -1,028,554.64 | 
      
        | 
          Net Plan P Percent
         | 
         | 0.00 | -11,601.26 | 
      
        | 
          Net Plan C Percent
         | 
         | 0.00 | -11,601.26 | 
      
        | 
          Net Plan Full Percent
         | 
         | 0.00 | -11,601.26 | 
      
        | 
				Time Period
			 | All | Alt. 0 | Alt. 1 | 
      
        | 
          Name
         | 
         | 2013, Time Period 01, Planned | 2013 Time Period 01, Actual | 
      
        | 
          Date
         | 
         | 12/31/2013 | 12/31/2013 12:00:00 AM | 
      
        | 
          Label
         | 
         | 2013 | 2013 | 
      
        | 
				  Benefits
			   | All | Alt. 0 | Alt. 1 | 
      
        | 
          Observations
         | 
         | 1 | 1 | 
      
        | 
          Target
         | 
         | benchmark | actual | 
      
        | 
          R Plan Period
         | 
         | 4,053,455.07 | 4,053,455.07 | 
      
        | 
          R Plan Full
         | 
         | 4,053,455.07 | 4,053,455.07 | 
      
        | 
          R Plan Cumul
         | 
         | 4,053,455.07 | 4,053,455.07 | 
      
        | 
          R Actual Period
         | 
         | 0.00 | 1,013,069.13 | 
      
        | 
          R Actual Cumul
         | 
         | 0.00 | 1,013,069.13 | 
      
        | 
          R Actual Period Change
         | 
         | 0.00 | -3,040,385.94 | 
      
        | 
          R Actual Cumul Change
         | 
         | 0.00 | -3,040,385.94 | 
      
        | 
          R Plan P Percent
         | 
         | 0.00 | 24.99 | 
      
        | 
          R Plan C Percent
         | 
         | 0.00 | 24.99 | 
      
        | 
          R Plan Full Percent
         | 
         | 0.00 | 24.99 | 
      
        | 
          Output Q Plan Period
         | 
         | 64.00 | 64.00 | 
      
        | 
          Output Q Plan Full
         | 
         | 64.00 | 64.00 | 
      
        | 
          Output Q Plan Cumul
         | 
         | 64.00 | 64.00 | 
      
        | 
          Output Q Actual Period
         | 
         | 0.00 | 36.00 | 
      
        | 
          Output Q Actual Cumul
         | 
         | 0.00 | 36.00 | 
      
        | 
          Output Q Actual Period Change
         | 
         | 0.00 | -28.00 | 
      
        | 
          Output Q Actual Cumul Change
         | 
         | 0.00 | -28.00 | 
      
        | 
          Output Q Plan P Percent
         | 
         | 0.00 | 56.25 | 
      
        | 
          Output Q Plan C Percent
         | 
         | 0.00 | 56.25 | 
      
        | 
          Output Q Plan Full Percent
         | 
         | 0.00 | 56.25 | 
      
        | 
          Incent Plan Period
         | 
         | 4,053,455.07 | 4,053,455.07 | 
      
        | 
          Incent Plan Full
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Plan Cumul
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Actual Period
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Actual Cumul
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Actual Period Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Actual Cumul Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Plan P Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Plan C Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Plan Full Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          Output Q Plan Period
         | 
         | 4,000,000.00 | 4,000,000.00 | 
      
        | 
          Output Q  Plan Full
         | 
         | 4,000,000.00 | 4,000,000.00 | 
      
        | 
          Output Q  Plan Cumul
         | 
         | 4,000,000.00 | 4,000,000.00 | 
      
        | 
          Output Q  Actual Period
         | 
         | 0.00 | 3,000,000.00 | 
      
        | 
          Output Q  Actual Cumul
         | 
         | 0.00 | 3,000,000.00 | 
      
        | 
          Output Q  Actual Period Change
         | 
         | 0.00 | -1,000,000.00 | 
      
        | 
          Output Q  Actual Cumul Change
         | 
         | 0.00 | -1,000,000.00 | 
      
        | 
          Output Q  Plan P Percent
         | 
         | 0.00 | 75.00 | 
      
        | 
          Output Q  Plan C Percent
         | 
         | 0.00 | 75.00 | 
      
        | 
          Output Q Plan Full Percent
         | 
         | 0.00 | 75.00 | 
      
        | 
				  Costs
			   | All | Alt. 0 | Alt. 1 | 
      
        | 
          Observations
         | 
         | 1 | 1 | 
      
        | 
          Target
         | 
         | benchmark | actual | 
      
        | 
          OC Plan Period 
         | 
         | 1,820,099.23 | 1,820,099.23 | 
      
        | 
          OC Plan Full
         | 
         | 1,820,099.23 | 1,820,099.23 | 
      
        | 
          OC Plan Cumul
         | 
         | 1,820,099.23 | 1,820,099.23 | 
      
        | 
          OC Actual Period
         | 
         | 0.00 | 914,775.14 | 
      
        | 
          OC Actual Cumul
         | 
         | 0.00 | 914,775.14 | 
      
        | 
          OC Actual Period Change
         | 
         | 0.00 | -905,324.09 | 
      
        | 
          OC Actual Cumul Change
         | 
         | 0.00 | -905,324.09 | 
      
        | 
          OC Plan P Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          OC Plan C Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          OC Plan Full Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          AOH Plan Period 
         | 
         | 606,699.74 | 606,699.74 | 
      
        | 
          AOH Plan Full
         | 
         | 606,699.74 | 606,699.74 | 
      
        | 
          AOH Plan Cumul
         | 
         | 606,699.74 | 606,699.74 | 
      
        | 
          AOH Actual Period
         | 
         | 0.00 | 304,925.05 | 
      
        | 
          AOH Actual Cumul
         | 
         | 0.00 | 304,925.05 | 
      
        | 
          AOH Actual Period Change
         | 
         | 0.00 | -301,774.69 | 
      
        | 
          AOH Actual Cumul Change
         | 
         | 0.00 | -301,774.69 | 
      
        | 
          AOH Plan P Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          AOH Plan C Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          AOH Plan Full Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          CAP Plan Period 
         | 
         | 1,617,865.98 | 1,617,865.98 | 
      
        | 
          CAP Plan Full
         | 
         | 1,617,865.98 | 1,617,865.98 | 
      
        | 
          CAP Plan Cumul
         | 
         | 1,617,865.98 | 1,617,865.98 | 
      
        | 
          CAP Actual Period
         | 
         | 0.00 | 813,133.46 | 
      
        | 
          CAP Actual Cumul
         | 
         | 0.00 | 813,133.46 | 
      
        | 
          CAP Actual Period Change
         | 
         | 0.00 | -804,732.52 | 
      
        | 
          CAP Actual Cumul Change
         | 
         | 0.00 | -804,732.52 | 
      
        | 
          CAP Plan P Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          CAP Plan C Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          CAP Plan Full Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          Total Plan Period 
         | 
         | 4,044,664.95 | 4,044,664.95 | 
      
        | 
          Total Plan Full
         | 
         | 4,044,664.95 | 4,044,664.95 | 
      
        | 
          Total Plan Cumul
         | 
         | 4,044,664.95 | 4,044,664.95 | 
      
        | 
          Total Actual Period
         | 
         | 0.00 | 2,032,833.65 | 
      
        | 
          Total Actual Cumul
         | 
         | 0.00 | 2,032,833.65 | 
      
        | 
          Total Actual Period Change
         | 
         | 0.00 | -2,011,831.30 | 
      
        | 
          Total Actual Cumul Change
         | 
         | 0.00 | -2,011,831.30 | 
      
        | 
          Total Plan P Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          Total Plan C Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          Total Plan Full Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          Incent Plan Period 
         | 
         | 4,044,664.96 | 4,044,664.96 | 
      
        | 
          Incent Plan Full
         | 
         | 4,044,664.96 | 4,044,664.96 | 
      
        | 
          Incent Plan Cumul
         | 
         | 4,044,664.96 | 4,044,664.96 | 
      
        | 
          Incent Actual Period
         | 
         | 0.00 | 2,032,833.65 | 
      
        | 
          Incent Actual Cumul
         | 
         | 0.00 | 2,032,833.65 | 
      
        | 
          Incent Actual Period Change
         | 
         | 0.00 | -2,011,831.31 | 
      
        | 
          Incent Actual Cumul Change
         | 
         | 0.00 | -2,011,831.31 | 
      
        | 
          Incent Plan P Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          Incent Plan C Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          Incent Plan Full Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          Net Plan Period 
         | 
         | 8,790.12 | 8,790.12 | 
      
        | 
          Net Plan Full
         | 
         | 8,790.12 | 8,790.12 | 
      
        | 
          Net Plan Cumul
         | 
         | 8,790.12 | 8,790.12 | 
      
        | 
          Net Actual Period
         | 
         | 0.00 | -1,019,764.52 | 
      
        | 
          Net Actual Cumul
         | 
         | 0.00 | -1,019,764.52 | 
      
        | 
          Net Actual Period Change
         | 
         | 0.00 | -1,028,554.64 | 
      
        | 
          Net Actual Cumul Change
         | 
         | 0.00 | -1,028,554.64 | 
      
        | 
          Net Plan P Percent
         | 
         | 0.00 | -11,601.26 | 
      
        | 
          Net Plan C Percent
         | 
         | 0.00 | -11,601.26 | 
      
        | 
          Net Plan Full Percent
         | 
         | 0.00 | -11,601.26 | 
      
        | 
				Outcome
			 | All | Alt. 0 | Alt. 1 | 
      
        | 
          Name
         | 
         | 2013, Q1 RR Track Planned | 2013, Q1 RR Track Actual | 
      
        | 
          Date
         | 
         | 03/30/2013 | 3/30/2013 12:00:00 AM | 
      
        | 
          Label
         | 
         | A1010 | A1010 | 
      
        | 
				  Benefits
			   | All | Alt. 0 | Alt. 1 | 
      
        | 
          Observations
         | 
         | 1 | 1 | 
      
        | 
          Target
         | 
         | benchmark | actual | 
      
        | 
          R Plan Period
         | 
         | 1,024,853.96 | 1,024,853.96 | 
      
        | 
          R Plan Full
         | 
         | 4,053,455.06 | 4,053,455.06 | 
      
        | 
          R Plan Cumul
         | 
         | 1,024,853.96 | 1,024,853.96 | 
      
        | 
          R Actual Period
         | 
         | 0.00 | 338,201.81 | 
      
        | 
          R Actual Cumul
         | 
         | 0.00 | 338,201.81 | 
      
        | 
          R Actual Period Change
         | 
         | 0.00 | -686,652.15 | 
      
        | 
          R Actual Cumul Change
         | 
         | 0.00 | -686,652.15 | 
      
        | 
          R Plan P Percent
         | 
         | 0.00 | 33.00 | 
      
        | 
          R Plan C Percent
         | 
         | 0.00 | 33.00 | 
      
        | 
          R Plan Full Percent
         | 
         | 0.00 | 8.34 | 
      
        | 
          Output Q Plan Period
         | 
         | 2.00 | 2.00 | 
      
        | 
          Output Q Plan Full
         | 
         | 8.00 | 8.00 | 
      
        | 
          Output Q Plan Cumul
         | 
         | 2.00 | 2.00 | 
      
        | 
          Output Q Actual Period
         | 
         | 0.00 | 2.00 | 
      
        | 
          Output Q Actual Cumul
         | 
         | 0.00 | 2.00 | 
      
        | 
          Output Q Actual Period Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          Output Q Actual Cumul Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          Output Q Plan P Percent
         | 
         | 0.00 | 100.00 | 
      
        | 
          Output Q Plan C Percent
         | 
         | 0.00 | 100.00 | 
      
        | 
          Output Q Plan Full Percent
         | 
         | 0.00 | 25.00 | 
      
        | 
          Incent Plan Period
         | 
         | 1,024,853.96 | 1,024,853.96 | 
      
        | 
          Incent Plan Full
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Plan Cumul
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Actual Period
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Actual Cumul
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Actual Period Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Actual Cumul Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Plan P Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Plan C Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Plan Full Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          Output Q Plan Period
         | 
         | 1,000,000.00 | 1,000,000.00 | 
      
        | 
          Output Q  Plan Full
         | 
         | 4,000,000.00 | 4,000,000.00 | 
      
        | 
          Output Q  Plan Cumul
         | 
         | 1,000,000.00 | 1,000,000.00 | 
      
        | 
          Output Q  Actual Period
         | 
         | 0.00 | 1,000,000.00 | 
      
        | 
          Output Q  Actual Cumul
         | 
         | 0.00 | 1,000,000.00 | 
      
        | 
          Output Q  Actual Period Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          Output Q  Actual Cumul Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          Output Q  Plan P Percent
         | 
         | 0.00 | 100.00 | 
      
        | 
          Output Q  Plan C Percent
         | 
         | 0.00 | 100.00 | 
      
        | 
          Output Q Plan Full Percent
         | 
         | 0.00 | 25.00 | 
      
        | 
				Outcome
			 | All | Alt. 0 | Alt. 1 | 
      
        | 
          Name
         | 
         | 2013, Q2 RR Track Planned | 2013, Q2 RR Track Actual | 
      
        | 
          Date
         | 
         | 06/30/2013 | 6/30/2013 12:00:00 AM | 
      
        | 
          Label
         | 
         | A1010 | A1010 | 
      
        | 
				  Benefits
			   | All | Alt. 0 | Alt. 1 | 
      
        | 
          Observations
         | 
         | 1 | 1 | 
      
        | 
          Target
         | 
         | benchmark | actual | 
      
        | 
          R Plan Period
         | 
         | 1,017,141.50 | 1,017,141.50 | 
      
        | 
          R Plan Full
         | 
         | 4,053,455.06 | 4,053,455.06 | 
      
        | 
          R Plan Cumul
         | 
         | 2,041,995.46 | 2,041,995.46 | 
      
        | 
          R Actual Period
         | 
         | 0.00 | 338,708.12 | 
      
        | 
          R Actual Cumul
         | 
         | 0.00 | 676,909.93 | 
      
        | 
          R Actual Period Change
         | 
         | 0.00 | -678,433.38 | 
      
        | 
          R Actual Cumul Change
         | 
         | 0.00 | -1,365,085.53 | 
      
        | 
          R Plan P Percent
         | 
         | 0.00 | 33.30 | 
      
        | 
          R Plan C Percent
         | 
         | 0.00 | 33.15 | 
      
        | 
          R Plan Full Percent
         | 
         | 0.00 | 16.70 | 
      
        | 
          Output Q Plan Period
         | 
         | 2.00 | 2.00 | 
      
        | 
          Output Q Plan Full
         | 
         | 8.00 | 8.00 | 
      
        | 
          Output Q Plan Cumul
         | 
         | 4.00 | 4.00 | 
      
        | 
          Output Q Actual Period
         | 
         | 0.00 | 2.00 | 
      
        | 
          Output Q Actual Cumul
         | 
         | 0.00 | 4.00 | 
      
        | 
          Output Q Actual Period Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          Output Q Actual Cumul Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          Output Q Plan P Percent
         | 
         | 0.00 | 100.00 | 
      
        | 
          Output Q Plan C Percent
         | 
         | 0.00 | 100.00 | 
      
        | 
          Output Q Plan Full Percent
         | 
         | 0.00 | 50.00 | 
      
        | 
          Incent Plan Period
         | 
         | 1,017,141.50 | 1,017,141.50 | 
      
        | 
          Incent Plan Full
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Plan Cumul
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Actual Period
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Actual Cumul
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Actual Period Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Actual Cumul Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Plan P Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Plan C Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Plan Full Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          Output Q Plan Period
         | 
         | 1,000,000.00 | 1,000,000.00 | 
      
        | 
          Output Q  Plan Full
         | 
         | 4,000,000.00 | 4,000,000.00 | 
      
        | 
          Output Q  Plan Cumul
         | 
         | 2,000,000.00 | 2,000,000.00 | 
      
        | 
          Output Q  Actual Period
         | 
         | 0.00 | 1,000,000.00 | 
      
        | 
          Output Q  Actual Cumul
         | 
         | 0.00 | 2,000,000.00 | 
      
        | 
          Output Q  Actual Period Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          Output Q  Actual Cumul Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          Output Q  Plan P Percent
         | 
         | 0.00 | 100.00 | 
      
        | 
          Output Q  Plan C Percent
         | 
         | 0.00 | 100.00 | 
      
        | 
          Output Q Plan Full Percent
         | 
         | 0.00 | 50.00 | 
      
        | 
				Outcome
			 | All | Alt. 0 | Alt. 1 | 
      
        | 
          Name
         | 
         | 2013, Q3 RR Track Planned | 2013, Q3 RR Track Actual | 
      
        | 
          Date
         | 
         | 09/30/2013 | 9/30/2013 12:00:00 AM | 
      
        | 
          Label
         | 
         | A1010 | A1010 | 
      
        | 
				  Benefits
			   | All | Alt. 0 | Alt. 1 | 
      
        | 
          Observations
         | 
         | 1 | 1 | 
      
        | 
          Target
         | 
         | benchmark | actual | 
      
        | 
          R Plan Period
         | 
         | 1,009,487.08 | 1,009,487.08 | 
      
        | 
          R Plan Full
         | 
         | 4,053,455.06 | 4,053,455.06 | 
      
        | 
          R Plan Cumul
         | 
         | 3,051,482.54 | 3,051,482.54 | 
      
        | 
          R Actual Period
         | 
         | 0.00 | 336,159.20 | 
      
        | 
          R Actual Cumul
         | 
         | 0.00 | 1,013,069.13 | 
      
        | 
          R Actual Period Change
         | 
         | 0.00 | -673,327.88 | 
      
        | 
          R Actual Cumul Change
         | 
         | 0.00 | -2,038,413.41 | 
      
        | 
          R Plan P Percent
         | 
         | 0.00 | 33.30 | 
      
        | 
          R Plan C Percent
         | 
         | 0.00 | 33.20 | 
      
        | 
          R Plan Full Percent
         | 
         | 0.00 | 24.99 | 
      
        | 
          Output Q Plan Period
         | 
         | 2.00 | 2.00 | 
      
        | 
          Output Q Plan Full
         | 
         | 8.00 | 8.00 | 
      
        | 
          Output Q Plan Cumul
         | 
         | 6.00 | 6.00 | 
      
        | 
          Output Q Actual Period
         | 
         | 0.00 | 2.00 | 
      
        | 
          Output Q Actual Cumul
         | 
         | 0.00 | 6.00 | 
      
        | 
          Output Q Actual Period Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          Output Q Actual Cumul Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          Output Q Plan P Percent
         | 
         | 0.00 | 100.00 | 
      
        | 
          Output Q Plan C Percent
         | 
         | 0.00 | 100.00 | 
      
        | 
          Output Q Plan Full Percent
         | 
         | 0.00 | 75.00 | 
      
        | 
          Incent Plan Period
         | 
         | 1,009,487.08 | 1,009,487.08 | 
      
        | 
          Incent Plan Full
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Plan Cumul
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Actual Period
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Actual Cumul
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Actual Period Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Actual Cumul Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Plan P Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Plan C Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Plan Full Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          Output Q Plan Period
         | 
         | 1,000,000.00 | 1,000,000.00 | 
      
        | 
          Output Q  Plan Full
         | 
         | 4,000,000.00 | 4,000,000.00 | 
      
        | 
          Output Q  Plan Cumul
         | 
         | 3,000,000.00 | 3,000,000.00 | 
      
        | 
          Output Q  Actual Period
         | 
         | 0.00 | 1,000,000.00 | 
      
        | 
          Output Q  Actual Cumul
         | 
         | 0.00 | 3,000,000.00 | 
      
        | 
          Output Q  Actual Period Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          Output Q  Actual Cumul Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          Output Q  Plan P Percent
         | 
         | 0.00 | 100.00 | 
      
        | 
          Output Q  Plan C Percent
         | 
         | 0.00 | 100.00 | 
      
        | 
          Output Q Plan Full Percent
         | 
         | 0.00 | 75.00 | 
      
        | 
				Outcome
			 | All | Alt. 0 | Alt. 1 | 
      
        | 
          Name
         | 
         | 2013, Q4 RR Track Planned | 0.00 | 
      
        | 
          Date
         | 
         | 12/31/2013 | 0.00 | 
      
        | 
          Label
         | 
         | A1010 | 0.00 | 
      
        | 
				  Benefits
			   | All | Alt. 0 | Alt. 1 | 
      
        | 
          Observations
         | 
         | 1 | 0.00 | 
      
        | 
          Target
         | 
         | benchmark | 0.00 | 
      
        | 
          R Plan Period
         | 
         | 1,001,972.52 | 0.00 | 
      
        | 
          R Plan Full
         | 
         | 4,053,455.06 | 0.00 | 
      
        | 
          R Plan Cumul
         | 
         | 4,053,455.06 | 0.00 | 
      
        | 
          R Actual Period
         | 
         | 0.00 | 0.00 | 
      
        | 
          R Actual Cumul
         | 
         | 0.00 | 0.00 | 
      
        | 
          R Actual Period Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          R Actual Cumul Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          R Plan P Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          R Plan C Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          R Plan Full Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          Output Q Plan Period
         | 
         | 2.00 | 0.00 | 
      
        | 
          Output Q Plan Full
         | 
         | 8.00 | 0.00 | 
      
        | 
          Output Q Plan Cumul
         | 
         | 8.00 | 0.00 | 
      
        | 
          Output Q Actual Period
         | 
         | 0.00 | 0.00 | 
      
        | 
          Output Q Actual Cumul
         | 
         | 0.00 | 0.00 | 
      
        | 
          Output Q Actual Period Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          Output Q Actual Cumul Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          Output Q Plan P Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          Output Q Plan C Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          Output Q Plan Full Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Plan Period
         | 
         | 1,001,972.52 | 0.00 | 
      
        | 
          Incent Plan Full
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Plan Cumul
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Actual Period
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Actual Cumul
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Actual Period Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Actual Cumul Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Plan P Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Plan C Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Plan Full Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          Output Q Plan Period
         | 
         | 1,000,000.00 | 0.00 | 
      
        | 
          Output Q  Plan Full
         | 
         | 4,000,000.00 | 0.00 | 
      
        | 
          Output Q  Plan Cumul
         | 
         | 4,000,000.00 | 0.00 | 
      
        | 
          Output Q  Actual Period
         | 
         | 0.00 | 0.00 | 
      
        | 
          Output Q  Actual Cumul
         | 
         | 0.00 | 0.00 | 
      
        | 
          Output Q  Actual Period Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          Output Q  Actual Cumul Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          Output Q  Plan P Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          Output Q  Plan C Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          Output Q Plan Full Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
				Component
			 | All | Alt. 0 | Alt. 1 | 
      
        | 
          Name
         | 
         | 2013, Q1 RR Track Planned | 2013, Q1 RR Track Actual | 
      
        | 
          Date
         | 
         | 03/31/2013 | 3/31/2013 12:00:00 AM | 
      
        | 
          Label
         | 
         | A1010 | A1010 | 
      
        | 
				  Costs
			   | All | Alt. 0 | Alt. 1 | 
      
        | 
          Observations
         | 
         | 1 | 1 | 
      
        | 
          Target
         | 
         | benchmark | actual | 
      
        | 
          OC Plan Period 
         | 
         | 460,616.63 | 460,616.63 | 
      
        | 
          OC Plan Full
         | 
         | 1,820,099.23 | 1,820,099.23 | 
      
        | 
          OC Plan Cumul
         | 
         | 460,616.63 | 460,616.63 | 
      
        | 
          OC Actual Period
         | 
         | 0.00 | 307,231.29 | 
      
        | 
          OC Actual Cumul
         | 
         | 0.00 | 307,231.29 | 
      
        | 
          OC Actual Period Change
         | 
         | 0.00 | -153,385.34 | 
      
        | 
          OC Actual Cumul Change
         | 
         | 0.00 | -153,385.34 | 
      
        | 
          OC Plan P Percent
         | 
         | 0.00 | 66.70 | 
      
        | 
          OC Plan C Percent
         | 
         | 0.00 | 66.70 | 
      
        | 
          OC Plan Full Percent
         | 
         | 0.00 | 16.88 | 
      
        | 
          AOH Plan Period 
         | 
         | 153,538.88 | 153,538.88 | 
      
        | 
          AOH Plan Full
         | 
         | 606,699.75 | 606,699.75 | 
      
        | 
          AOH Plan Cumul
         | 
         | 153,538.88 | 153,538.88 | 
      
        | 
          AOH Actual Period
         | 
         | 0.00 | 102,410.43 | 
      
        | 
          AOH Actual Cumul
         | 
         | 0.00 | 102,410.43 | 
      
        | 
          AOH Actual Period Change
         | 
         | 0.00 | -51,128.45 | 
      
        | 
          AOH Actual Cumul Change
         | 
         | 0.00 | -51,128.45 | 
      
        | 
          AOH Plan P Percent
         | 
         | 0.00 | 66.70 | 
      
        | 
          AOH Plan C Percent
         | 
         | 0.00 | 66.70 | 
      
        | 
          AOH Plan Full Percent
         | 
         | 0.00 | 16.88 | 
      
        | 
          CAP Plan Period 
         | 
         | 409,437.01 | 409,437.01 | 
      
        | 
          CAP Plan Full
         | 
         | 1,617,865.99 | 1,617,865.99 | 
      
        | 
          CAP Plan Cumul
         | 
         | 409,437.01 | 409,437.01 | 
      
        | 
          CAP Actual Period
         | 
         | 0.00 | 273,094.48 | 
      
        | 
          CAP Actual Cumul
         | 
         | 0.00 | 273,094.48 | 
      
        | 
          CAP Actual Period Change
         | 
         | 0.00 | -136,342.53 | 
      
        | 
          CAP Actual Cumul Change
         | 
         | 0.00 | -136,342.53 | 
      
        | 
          CAP Plan P Percent
         | 
         | 0.00 | 66.70 | 
      
        | 
          CAP Plan C Percent
         | 
         | 0.00 | 66.70 | 
      
        | 
          CAP Plan Full Percent
         | 
         | 0.00 | 16.88 | 
      
        | 
          Total Plan Period 
         | 
         | 1,023,592.52 | 1,023,592.52 | 
      
        | 
          Total Plan Full
         | 
         | 4,044,664.97 | 4,044,664.97 | 
      
        | 
          Total Plan Cumul
         | 
         | 1,023,592.52 | 1,023,592.52 | 
      
        | 
          Total Actual Period
         | 
         | 0.00 | 682,736.20 | 
      
        | 
          Total Actual Cumul
         | 
         | 0.00 | 682,736.20 | 
      
        | 
          Total Actual Period Change
         | 
         | 0.00 | -340,856.32 | 
      
        | 
          Total Actual Cumul Change
         | 
         | 0.00 | -340,856.32 | 
      
        | 
          Total Plan P Percent
         | 
         | 0.00 | 66.70 | 
      
        | 
          Total Plan C Percent
         | 
         | 0.00 | 66.70 | 
      
        | 
          Total Plan Full Percent
         | 
         | 0.00 | 16.88 | 
      
        | 
          Incent Plan Period 
         | 
         | 1,023,592.52 | 1,023,592.52 | 
      
        | 
          Incent Plan Full
         | 
         | 4,044,664.96 | 4,044,664.96 | 
      
        | 
          Incent Plan Cumul
         | 
         | 1,023,592.52 | 1,023,592.52 | 
      
        | 
          Incent Actual Period
         | 
         | 0.00 | 682,736.21 | 
      
        | 
          Incent Actual Cumul
         | 
         | 0.00 | 682,736.21 | 
      
        | 
          Incent Actual Period Change
         | 
         | 0.00 | -340,856.31 | 
      
        | 
          Incent Actual Cumul Change
         | 
         | 0.00 | -340,856.31 | 
      
        | 
          Incent Plan P Percent
         | 
         | 0.00 | 66.70 | 
      
        | 
          Incent Plan C Percent
         | 
         | 0.00 | 66.70 | 
      
        | 
          Incent Plan Full Percent
         | 
         | 0.00 | 16.88 | 
      
        | 
				Component
			 | All | Alt. 0 | Alt. 1 | 
      
        | 
          Name
         | 
         | 2013, Q2 RR Track Planned | 2013, Q2 RR Track Actual | 
      
        | 
          Date
         | 
         | 06/30/2013 | 6/30/2013 12:00:00 AM | 
      
        | 
          Label
         | 
         | A1010 | A1010 | 
      
        | 
				  Costs
			   | All | Alt. 0 | Alt. 1 | 
      
        | 
          Observations
         | 
         | 1 | 1 | 
      
        | 
          Target
         | 
         | benchmark | actual | 
      
        | 
          OC Plan Period 
         | 
         | 457,150.30 | 457,150.30 | 
      
        | 
          OC Plan Full
         | 
         | 1,820,099.23 | 1,820,099.23 | 
      
        | 
          OC Plan Cumul
         | 
         | 917,766.93 | 917,766.93 | 
      
        | 
          OC Actual Period
         | 
         | 0.00 | 304,919.25 | 
      
        | 
          OC Actual Cumul
         | 
         | 0.00 | 612,150.54 | 
      
        | 
          OC Actual Period Change
         | 
         | 0.00 | -152,231.05 | 
      
        | 
          OC Actual Cumul Change
         | 
         | 0.00 | -305,616.39 | 
      
        | 
          OC Plan P Percent
         | 
         | 0.00 | 66.70 | 
      
        | 
          OC Plan C Percent
         | 
         | 0.00 | 66.70 | 
      
        | 
          OC Plan Full Percent
         | 
         | 0.00 | 33.63 | 
      
        | 
          AOH Plan Period 
         | 
         | 152,383.43 | 152,383.43 | 
      
        | 
          AOH Plan Full
         | 
         | 606,699.75 | 606,699.75 | 
      
        | 
          AOH Plan Cumul
         | 
         | 305,922.31 | 305,922.31 | 
      
        | 
          AOH Actual Period
         | 
         | 0.00 | 101,639.75 | 
      
        | 
          AOH Actual Cumul
         | 
         | 0.00 | 204,050.18 | 
      
        | 
          AOH Actual Period Change
         | 
         | 0.00 | -50,743.68 | 
      
        | 
          AOH Actual Cumul Change
         | 
         | 0.00 | -101,872.13 | 
      
        | 
          AOH Plan P Percent
         | 
         | 0.00 | 66.70 | 
      
        | 
          AOH Plan C Percent
         | 
         | 0.00 | 66.70 | 
      
        | 
          AOH Plan Full Percent
         | 
         | 0.00 | 33.63 | 
      
        | 
          CAP Plan Period 
         | 
         | 406,355.82 | 406,355.82 | 
      
        | 
          CAP Plan Full
         | 
         | 1,617,865.99 | 1,617,865.99 | 
      
        | 
          CAP Plan Cumul
         | 
         | 815,792.83 | 815,792.83 | 
      
        | 
          CAP Actual Period
         | 
         | 0.00 | 271,039.33 | 
      
        | 
          CAP Actual Cumul
         | 
         | 0.00 | 544,133.81 | 
      
        | 
          CAP Actual Period Change
         | 
         | 0.00 | -135,316.49 | 
      
        | 
          CAP Actual Cumul Change
         | 
         | 0.00 | -271,659.02 | 
      
        | 
          CAP Plan P Percent
         | 
         | 0.00 | 66.70 | 
      
        | 
          CAP Plan C Percent
         | 
         | 0.00 | 66.70 | 
      
        | 
          CAP Plan Full Percent
         | 
         | 0.00 | 33.63 | 
      
        | 
          Total Plan Period 
         | 
         | 1,015,889.55 | 1,015,889.55 | 
      
        | 
          Total Plan Full
         | 
         | 4,044,664.97 | 4,044,664.97 | 
      
        | 
          Total Plan Cumul
         | 
         | 2,039,482.07 | 2,039,482.07 | 
      
        | 
          Total Actual Period
         | 
         | 0.00 | 677,598.33 | 
      
        | 
          Total Actual Cumul
         | 
         | 0.00 | 1,360,334.53 | 
      
        | 
          Total Actual Period Change
         | 
         | 0.00 | -338,291.22 | 
      
        | 
          Total Actual Cumul Change
         | 
         | 0.00 | -679,147.54 | 
      
        | 
          Total Plan P Percent
         | 
         | 0.00 | 66.70 | 
      
        | 
          Total Plan C Percent
         | 
         | 0.00 | 66.70 | 
      
        | 
          Total Plan Full Percent
         | 
         | 0.00 | 33.63 | 
      
        | 
          Incent Plan Period 
         | 
         | 1,015,889.55 | 1,015,889.55 | 
      
        | 
          Incent Plan Full
         | 
         | 4,044,664.96 | 4,044,664.96 | 
      
        | 
          Incent Plan Cumul
         | 
         | 2,039,482.07 | 2,039,482.07 | 
      
        | 
          Incent Actual Period
         | 
         | 0.00 | 677,598.33 | 
      
        | 
          Incent Actual Cumul
         | 
         | 0.00 | 1,360,334.54 | 
      
        | 
          Incent Actual Period Change
         | 
         | 0.00 | -338,291.22 | 
      
        | 
          Incent Actual Cumul Change
         | 
         | 0.00 | -679,147.53 | 
      
        | 
          Incent Plan P Percent
         | 
         | 0.00 | 66.70 | 
      
        | 
          Incent Plan C Percent
         | 
         | 0.00 | 66.70 | 
      
        | 
          Incent Plan Full Percent
         | 
         | 0.00 | 33.63 | 
      
        | 
				Component
			 | All | Alt. 0 | Alt. 1 | 
      
        | 
          Name
         | 
         | 2013, Q3 RR Track Planned | 2013, Q3 RR Track Actual | 
      
        | 
          Date
         | 
         | 09/30/2013 | 9/30/2013 12:00:00 AM | 
      
        | 
          Label
         | 
         | A1010 | A1010 | 
      
        | 
				  Costs
			   | All | Alt. 0 | Alt. 1 | 
      
        | 
          Observations
         | 
         | 1 | 1 | 
      
        | 
          Target
         | 
         | benchmark | actual | 
      
        | 
          OC Plan Period 
         | 
         | 451,999.64 | 451,999.64 | 
      
        | 
          OC Plan Full
         | 
         | 1,820,099.23 | 1,820,099.23 | 
      
        | 
          OC Plan Cumul
         | 
         | 1,369,766.57 | 1,369,766.57 | 
      
        | 
          OC Actual Period
         | 
         | 0.00 | 302,624.60 | 
      
        | 
          OC Actual Cumul
         | 
         | 0.00 | 914,775.14 | 
      
        | 
          OC Actual Period Change
         | 
         | 0.00 | -149,375.04 | 
      
        | 
          OC Actual Cumul Change
         | 
         | 0.00 | -454,991.43 | 
      
        | 
          OC Plan P Percent
         | 
         | 0.00 | 66.95 | 
      
        | 
          OC Plan C Percent
         | 
         | 0.00 | 66.78 | 
      
        | 
          OC Plan Full Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          AOH Plan Period 
         | 
         | 150,666.55 | 150,666.55 | 
      
        | 
          AOH Plan Full
         | 
         | 606,699.75 | 606,699.75 | 
      
        | 
          AOH Plan Cumul
         | 
         | 456,588.86 | 456,588.86 | 
      
        | 
          AOH Actual Period
         | 
         | 0.00 | 100,874.87 | 
      
        | 
          AOH Actual Cumul
         | 
         | 0.00 | 304,925.05 | 
      
        | 
          AOH Actual Period Change
         | 
         | 0.00 | -49,791.68 | 
      
        | 
          AOH Actual Cumul Change
         | 
         | 0.00 | -151,663.81 | 
      
        | 
          AOH Plan P Percent
         | 
         | 0.00 | 66.95 | 
      
        | 
          AOH Plan C Percent
         | 
         | 0.00 | 66.78 | 
      
        | 
          AOH Plan Full Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          CAP Plan Period 
         | 
         | 401,777.46 | 401,777.46 | 
      
        | 
          CAP Plan Full
         | 
         | 1,617,865.99 | 1,617,865.99 | 
      
        | 
          CAP Plan Cumul
         | 
         | 1,217,570.29 | 1,217,570.29 | 
      
        | 
          CAP Actual Period
         | 
         | 0.00 | 268,999.64 | 
      
        | 
          CAP Actual Cumul
         | 
         | 0.00 | 813,133.45 | 
      
        | 
          CAP Actual Period Change
         | 
         | 0.00 | -132,777.82 | 
      
        | 
          CAP Actual Cumul Change
         | 
         | 0.00 | -404,436.84 | 
      
        | 
          CAP Plan P Percent
         | 
         | 0.00 | 66.95 | 
      
        | 
          CAP Plan C Percent
         | 
         | 0.00 | 66.78 | 
      
        | 
          CAP Plan Full Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          Total Plan Period 
         | 
         | 1,004,443.65 | 1,004,443.65 | 
      
        | 
          Total Plan Full
         | 
         | 4,044,664.97 | 4,044,664.97 | 
      
        | 
          Total Plan Cumul
         | 
         | 3,043,925.72 | 3,043,925.72 | 
      
        | 
          Total Actual Period
         | 
         | 0.00 | 672,499.11 | 
      
        | 
          Total Actual Cumul
         | 
         | 0.00 | 2,032,833.64 | 
      
        | 
          Total Actual Period Change
         | 
         | 0.00 | -331,944.54 | 
      
        | 
          Total Actual Cumul Change
         | 
         | 0.00 | -1,011,092.08 | 
      
        | 
          Total Plan P Percent
         | 
         | 0.00 | 66.95 | 
      
        | 
          Total Plan C Percent
         | 
         | 0.00 | 66.78 | 
      
        | 
          Total Plan Full Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
          Incent Plan Period 
         | 
         | 1,004,443.65 | 1,004,443.65 | 
      
        | 
          Incent Plan Full
         | 
         | 4,044,664.96 | 4,044,664.96 | 
      
        | 
          Incent Plan Cumul
         | 
         | 3,043,925.72 | 3,043,925.72 | 
      
        | 
          Incent Actual Period
         | 
         | 0.00 | 672,499.11 | 
      
        | 
          Incent Actual Cumul
         | 
         | 0.00 | 2,032,833.65 | 
      
        | 
          Incent Actual Period Change
         | 
         | 0.00 | -331,944.54 | 
      
        | 
          Incent Actual Cumul Change
         | 
         | 0.00 | -1,011,092.07 | 
      
        | 
          Incent Plan P Percent
         | 
         | 0.00 | 66.95 | 
      
        | 
          Incent Plan C Percent
         | 
         | 0.00 | 66.78 | 
      
        | 
          Incent Plan Full Percent
         | 
         | 0.00 | 50.26 | 
      
        | 
				Component
			 | All | Alt. 0 | Alt. 1 | 
      
        | 
          Name
         | 
         | 2013, Q4 RR Track Planned | 0.00 | 
      
        | 
          Date
         | 
         | 12/31/2013 | 0.00 | 
      
        | 
          Label
         | 
         | A1010 | 0.00 | 
      
        | 
				  Costs
			   | All | Alt. 0 | Alt. 1 | 
      
        | 
          Observations
         | 
         | 1 | 0.00 | 
      
        | 
          Target
         | 
         | benchmark | 0.00 | 
      
        | 
          OC Plan Period 
         | 
         | 450,332.66 | 0.00 | 
      
        | 
          OC Plan Full
         | 
         | 1,820,099.23 | 0.00 | 
      
        | 
          OC Plan Cumul
         | 
         | 1,820,099.23 | 0.00 | 
      
        | 
          OC Actual Period
         | 
         | 0.00 | 0.00 | 
      
        | 
          OC Actual Cumul
         | 
         | 0.00 | 0.00 | 
      
        | 
          OC Actual Period Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          OC Actual Cumul Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          OC Plan P Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          OC Plan C Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          OC Plan Full Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          AOH Plan Period 
         | 
         | 150,110.89 | 0.00 | 
      
        | 
          AOH Plan Full
         | 
         | 606,699.75 | 0.00 | 
      
        | 
          AOH Plan Cumul
         | 
         | 606,699.75 | 0.00 | 
      
        | 
          AOH Actual Period
         | 
         | 0.00 | 0.00 | 
      
        | 
          AOH Actual Cumul
         | 
         | 0.00 | 0.00 | 
      
        | 
          AOH Actual Period Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          AOH Actual Cumul Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          AOH Plan P Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          AOH Plan C Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          AOH Plan Full Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          CAP Plan Period 
         | 
         | 400,295.70 | 0.00 | 
      
        | 
          CAP Plan Full
         | 
         | 1,617,865.99 | 0.00 | 
      
        | 
          CAP Plan Cumul
         | 
         | 1,617,865.99 | 0.00 | 
      
        | 
          CAP Actual Period
         | 
         | 0.00 | 0.00 | 
      
        | 
          CAP Actual Cumul
         | 
         | 0.00 | 0.00 | 
      
        | 
          CAP Actual Period Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          CAP Actual Cumul Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          CAP Plan P Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          CAP Plan C Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          CAP Plan Full Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          Total Plan Period 
         | 
         | 1,000,739.25 | 0.00 | 
      
        | 
          Total Plan Full
         | 
         | 4,044,664.97 | 0.00 | 
      
        | 
          Total Plan Cumul
         | 
         | 4,044,664.97 | 0.00 | 
      
        | 
          Total Actual Period
         | 
         | 0.00 | 0.00 | 
      
        | 
          Total Actual Cumul
         | 
         | 0.00 | 0.00 | 
      
        | 
          Total Actual Period Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          Total Actual Cumul Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          Total Plan P Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          Total Plan C Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          Total Plan Full Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Plan Period 
         | 
         | 1,000,739.24 | 0.00 | 
      
        | 
          Incent Plan Full
         | 
         | 4,044,664.96 | 0.00 | 
      
        | 
          Incent Plan Cumul
         | 
         | 4,044,664.96 | 0.00 | 
      
        | 
          Incent Actual Period
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Actual Cumul
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Actual Period Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Actual Cumul Change
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Plan P Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Plan C Percent
         | 
         | 0.00 | 0.00 | 
      
        | 
          Incent Plan Full Percent
         | 
         | 0.00 | 0.00 |