20200313Goralski Exhibit 2.pdf

2019 Annual Fixed Cost Adjustment Deferral Calculation
Residential
Customer Count 457,507.45
FCC $650.63
Authorized Recovery Amount $297,668,073
Billed Sales in kWh 5,117,740,458
FCE $0.051602
Actual Recovery Amount $264,085,643
Residential FCA $33,582,430
Small General Service
Customer Count 28,814.68
FCC $360.57
Authorized Recovery Amount $10,389,710
Billed Sales in kWh 132,713,145
FCE $0.068633
Actual Recovery Amount $9,108,501
Small General Service FCA $1,281,209
Total FCA $34,863,639
Exhibit No. 2
Case No. IPC-E-20-14
P. Goralski, IPC
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