20040719Harms Revised Exhibits.pdf

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AVISTA UTILITIES
STAFF'S CALCULATION OF GENERAL REVENUE REQUIREMENT
IDAHO ELECTRIC SYSTEM
TEST YEAR 2002
(ODD'S OF DOLLARS)
STAFF STAFF COMP ANY
ORIGINAL REVISED ORIGINAL
IDAHO IDAHO IDAHODescription
Pro Forma Rate Base
Proposed Rate of Return
Net Operating Income Requirement
$418 277 $418 277 $440 207
250%250%820%
$38 691 $38 691 $43 228
$23 627 $23 449 $20 712
$15 064 $15 242 $22 516
63926135 63926135 63926135
$23 565 $23 843 $35 222
(487)(487)
$23 078 $35 222 $23 356
$146 248 $146 248 $146 248
15.78%15.97%24.08%
16.11%16.30%
Pro Forma Net Operating Income
Net Operating Income Deficiency
Conversion Factor
Revenue Requirement Deficiency
Levelized Deferred (1) Return on Coyote Springs 2
Revised Revenue Requirement Deficiency
Total General Business Revenues
Percentage Revenue Increase
Revenue Increase without Levelization
(1) This reflects the deferral of the Company s return on the Coyote Springs 2 plant for the
fIrst 10 years of its life. The deferral is calculated on Staff Exhibit No. 105.
The effect of this deferral is $13 054 per $1 million in Coyote Springs 2 gross plant.
Total gross plant as proposed by Staff witness Stockton equals 37 291 000
multiplied by 054
486 797
487
per million
at OOOs level.
Revised Exhibit No. 101
Case No. A VU-04-
A VU-04-
P. Hanns, Staff
7/16/04
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3
AVISTA UTILITIES
STAFF'S CALCULATION OF GENERAL REVENUE REQUIREMENT
IDAHO GAS
TEST YEAR 2002
(ODD'S OF DOLLARS)
Line
Descri tion
Pro Forma Rate Base
Proposed Rate of Return
Net Operating Income Requirement
Pro Forma Net Operating Income
Net Operating Income Deficiency
Conversion Factor
Revenue Requirement Deficiency
Total General Business Revenues
Percentage Revenue Increase
ST AFF ST AFF COMPANY
ORIGINAL REVISED ORIGINAL
IDAHO IDAHO IDAHO
$58 867 $59 653 $63 078
250%250%820%
$5,445 518 194
460 $3,446 155
985 072 039
63926135 63926135 63926135
105 754241
$51 919 $51 919 $51 896
98%24%9.16%
Revised Exhibit No.
Case No. A VU-04-
VU -04-
P. Hanns, Staff
7/16/04
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