20180315Goralski Exhibt 1-6.pdf

BEFORE THE
IDAHO PUBLIC UTILITIES COMMISSION
GASE NO. IPC-E-19-02
IDAHO POWER COMPANY
GORALSK!, DI
TESTIMONY
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Case No. IPC-E-18-02
P. Goralski, IPC
Page 2 of 2
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Case No. IPC-E-18-02
P. Goralski, IPC
Page 'l of 2
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BEFORE THE
IDAHO PUBLIC UTILITIES COMMISSION
GASE NO. IPC-E-19-02
IDAHO POWER COMPANY
GORALSKI, DI
TESTIMONY
EXHIBIT NO.2
2017 Annual Fixed Cost Adjustment Deferral Calculation
Residential
Customer Count
FCC
Authorized Recovery Amount
Billed Sales in kWh
FCE
Actual Recovery Amount
Residential FCA
Small GeneralService
Customer Count
FCC
Authorized Recovery Amount
Billed Sales in kWh
FCE
Actual Recovery Amount
Small General Service FCA
Total FCA
$283,116,566
5,201,826,236
$0.051602
435,142.19
$650.63
$268,424,637
$14,691,929
28,273.36
$360.57
$10,194,527
136,670,226
$0.068633
$9,380,088
$814,439
$15,506,368
Exhibit No. 2
Case No. IPC-E-18-02
P. Goralski, IPC
Page 1 of 1
BEFORE THE
IDAHO PUBLIC UTILITIES COMMISSION
GASE NO. IPC-E-18-02
IDAHO POWER COMPANY
GORALSKI, DI
TESTIMONY
EXHIBIT NO.3
2017 Monthly Customer Count and Billed Sales
Residential Customer Class
Month Customer Count Billed Sales
January 431,352.70 649,636,651February 431,202.90 590,347,353March 432,050.57 454,666,714
April 432,847.92 341,179,733May 433,473.96 325,251,533June 434,774.22 331,130,963
July 435,372.07 451,309,514
August 436,199.76 502,244,744September 437,159.91 424,785,129October 438,130.71 337,974,422November 439,070.14 353,939,961
December 440,071.49 439,359,519
AnnualAverage
Customer Count
435,142.19
Month Customer Count
January 28,299.92
February
March
April
May
June
July
August
September
October
November
December
28,119.56
28,317.31
28,087.62
28,103.74
28,604.45
28,195.17
28,320.53
28,234.39
28,281.68
28,282.84
28,433.16
AnnualAverage
Customer Count
28,273.36
TotalAnnual
Billed Sales
5,201,826,236
Billed Sales
15,717,948
15,197,555
12,093,464
9,169,384
9,129,388
9,365,1 17
11,381,173
12,417,524
11,100,141
9,807,677
9,939,628
11,351,227
TotalAnnual
Billed Sales
136,670,226
Small General Service Customer Class
Exhibit No. 3
Case No. IPC-E-18-02
P. Goralski, IPC
Page 1 of 1
BEFORE THE
IDAHO PUBLIC UTILITIES COMMISSION
GASE NO. IPC-E-19-02
IDAHO POWER COMPANY
GORALSKI, DI
TESTIMONY
EXHIBIT NO.4
Exhibit No. 4
Case No. IPC-E-18-02
P. Goralski, IPC
Page 2 of 2
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P. Goralski, IPC
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