HomeMy WebLinkAbout20020815ex216-236.pdfEXHIBIT 216
Exhibit 216
(KEI-1 )
Page 1 of 2
PacifiCorp
Impact on Idaho Return
With Additional Monsanto Revenues
Study II A"Company As Filed
PacifiCorp PacifiCorp After
Cost Study Increase to Increase to
Results Monsanto Monsanto
(1)(2)(3)
JAM - "stem
Revenues 162 687 984
Operating Expenses 136,041.403
Operating Revenue for Return 646 581
Rate Base 316 536 285 These returns are
Return 8.418%not equivalent.
JAM - "Situs
Revenues 201 399 418 079 556 219,478 974
Operating Expenses 176.437.610 851 853 183
Operating Revenue for Return 961 808 227 703 189 511
Rate Base 408 139 995 408 139 995
Return 12%867%
Present Increase Proposed
Monsanto Revenues 891 534 079 556 971 090
Percentage Change 70%
Average Price ($ per MWH)$31.40
Col (1): From PacifiCorp Exhibit No.3 (DL T -3), "Report" sheet of JAM models
Col (2): Line 6: PacifiCorp Exhibit No., Column M , line 11
Line 7: Line 6 * 37.89835% tax factor
Line 8: Line 6 - Line 7
Col(3): Col(1)+Col(2)
Exhibit 216
(KEI-1 )
Page 2 of 2
PacifiCorp
Impact on Idaho Return
With Additional Monsanto Revenues
Study ": With Return Corrected
JAM - "System
Revenues
Operating Expenses
Operating Revenue for Return
Rate Base
Return
JAM - "Situs
Revenues
Operating Expenses
Operating Revenue for Return
Rate Base10 Return
Monsanto Revenues
Percentage Change
Average Price ($ per MWH)
PacifiCorp
Cost Study
Results
(1 )
After
Increase to
Monsanto
Increase to
Monsanto
(2)(3)
$ 162 687 984
136.041.403
646 581
316 536 285
8.418%
These returns are
equivalent.
$ 201 399 418 $
961 808
408 139 995
12%
$ 216 528 354
2171 227
357 127
408 139 995
8.418%
128 936
733
395 319
Present Increase Proposed
891 534 $ 15 128 936 $ 41 020,470
58%
$29.
Col (1): From PacifiCorp Exhibit No.3 (DL T-3), "Report" sheet of JAM models
Col (2): Line 6: PacifiCorp Exhibit No., Column M, line 13
Line 7: Line 6 * 37.89835% tax factor
Line 8: Line 6 - Line 7
Col (3): Col (1) + Col (2)
EXHIBIT 217
PacifiCorp
Results of Alternative Cost Studies -- Firm
Monsanto
Increase to Percentage Average Price
Change ($ per MWH)Monsanto
(1)(2)(3)
Study
12 CP; 100/0 096 062 54%$28.
Stu
8 CP; 100/0 254 376 43%$26.
Average of Study "B" and "675 219 49%$27.
1 Use of 1 00% of Monsanto non-firm demand in "situs" JAM study and Idaho COS
and limiting the increase to the amount necessary to bring the Idaho jurisdiction
rate of return back to the level prior to including Monsanto as a "situs" customer.
Exhibit 217
(KEI-
EXHIBIT 218
PacifiCorp
Administrative and General Expenses
A&G Expenses
Allocated to A&G
Monsanto $ per MWH
(1)(2)
tudy
12 CP; 75/25 128 997
Administrative and General Salaries 847 922
Office Supplies & Expenses 914 889
Employee Pensions & Benefits 665 518
Outside Services 622 860
All Other A&G Expenses 77 808
Total 128 997
Study
12 CP; 100/0 950 900
Study
8 CP; 100/0 826 645
Average of Study "B" and "888 773
A&G Expenses
Allocated to A&G
Magcorp $ per MWH
Utah PSC, Docket No. 01-035-042 951
Exhibit 218
(KEI-
EXHIBIT 219
PacifiCorp
Results of Alternative Cost Studies -- Interruptible
Monsanto
Increase to Percentage Average Price
($ per MWH)Monsanto Change
(1)(2)(3)
12 CP; 75/25 150 147 28%$23.
Study
12 CP; 100/0 401 299 13%$20.
Study
8 CP; 100/0 589 087 $19.
Average of Study "B" and "2,466 008 10%$20.
1 Use of 50% of Monsanto non-firm demand in "situs" JAM study and Idaho COS
and limiting the increase to the amount necessary to bring the Idaho jurisdiction
rate of return back to the level prior to including Monsanto as a "situs" customer.
Exhibit 219
(KEI-
EXHIBIT 220
Exhibit 220
(KEI-
Page 2 of 2
PacifiCorp
Hold Harmless Ar:-alysis
Using Study liB" and Study "
Monsanto
Increase to Percentage Average Price
Monsanto Change ($ per MWH)
(1)(2)(3)
Study B" 1
12 CP; 10010 161 647 $18.
Study " 2
8 CP; 10010 $18.
Average of Study "B" and "824 $18.
1 Use of 35% of Monsanto non-firm demand in "situs" JAM study and Idaho COS
in order to keep the other Idaho customers at current revenue levels.
2 Use of 38% of Monsanto non-firm demand in "situs" JAM study and Idaho COS
in order to keep the other Idaho customers at current revenue levels.
EXHIBIT 221
Exhibit 221
Pacificorp (AER - 1)
Rate Differential Between Firm and Non-Firm Special Contracts in 1999
REVENUE SALES UNIT COST REVENUE SALES UNIT COST
(1)(2)(3)(4)(5)(6)IDAHO - NON FIRM
Solutia $25 891,533 400,846 $18.48 $24 426,087 322 024 $18.TOTAL IDAHO $25 891 533 1,400,846 $18.48 $24,426,087 322 024 $18.48
OREGON - FIRM
DurafIake $2,308,198 68,922 $33.276 532 922 $33.Evanite 495,428 262 $32.506 052 76,262 $32.Roseburg Forest Products 456 723 146 825 $30.456 723 121 324 $36.Wah Chang 520 790 161,736 $27.520,790 161 736 $27.OREGON - NON-FIRM
Roseburg Forest Products $3,566,301 142,629 $25.$3,566 301 142,629 $25.TOTAL OREGON $17,347 440 596 374 $29.$17,326,398 570,873 $30.
UTAH - FIRM
Mobil Oil $2,101 174 74,393 $28.101 174 68,665 $30.Nucor 088,820 34,992 $31.088 748 922 $31.Texaco $5,391 622 169 725 $31.$5,391 660 173 280 $31.UTAH - NON FIRM
Magnesium Corp of America $12 796,226 759 492 $16.$12 796 226 667 891 $19.Geneva Steel $12 748 137 401 679 $31.$12 436 788 448,889 $27.Kennecott Utah Copper $19 210,450 908 009 $21.$18,157,091 807,310 $22.49Nucor$12 789 857 488 720 $26.$12 556,153 493,360 $25.Western Electrochemical 926,858 277 $25.930,541 76,902 $25.TOTAL UTAH $68 053 144 913,286 $23.$66,458,381 771,219 $23.
WASHINGTON - FIRM
Boise Cascade - Wallula 919,898 840 $24.919,898 840 $24.WASHINGTON - NON FIRM
Boise Cascade - Wallula $8,679,279 362 176 $23.679,279 362,176 $23.TOTAL WASHINGTON $10,599 177 441 016 $24.$10 599,177 441 016 $24.
WYOMING - FIRM
Aldila $283 694 597 $33.$283 694 597 $33.Amoco Production $5,058,132 132 890 $38.114 382 115 680 $44.Amoco Mobile Facility $25,697
Chevron 361,462 296,141 $28.361,494 274 765 $30.Continental Industries $239 084 490 $36.$239,092 221 $38.43
Express Pipeline $421 803 008 $26.$421 803 130 $26.Mid-America Pipeline Company 722 $32.722 $32.
OCI $11,188 800 413,700 $27.$11 394 145 414 400 $27.Platte Pipeline $493,498 746 $85.$493 498 970 $26.
TOTAL WYOMING $26,074,892 879 655 $29.$26,310,830 854 846 $30.
TOTAL SYSTEM
Non Firm $97,608,641 539 828 $21.$94,548,466 321 181 $21.Firm $50,357 545 691 349 $29.$50,572,407 638,797 $30.Total $147 966,186 231,177 $23.$145,120,873 959,978 $24.
Differential (Firm less Non-Firm)$8.271 $8.981
Source:Page 3.1 of Monsanto Data Calculated Blue amounts from Blue amounts Calculated
book provided by Request No. 65 #36, green from #36, green
PacifiCorp in amounts from #37 amounts from
Summer 2001 of #37
backup
workpapers for
the JAM study
Exhibit 222
(AER - 2)
PACIFICORP
SummarY: of General Rate Increases in the Past 2 Years
OREGON
On November 5, 1999, PacifiCorp filed for a general rate increase of $61.8 million. On
September 25, 2000 the Commission authorized an increase of $13.6 million, or 22% of the
Company request.
On November 1 , 2000 , PacifiCorp filed an application for a general rate increase of $160.
million. On September 7, 2001 , the Commission authorized an increase of $64.4 million, or
approximately 40% of the Company request.
UTAH
In January 2001 , PacifiCorp filed a general rate increase requesting $168.8 million. On
September 10, 2001 , the Commission authorized an increase of $40.5 million, or 24% of the
Company request.
WASHINGTON
In November 1999, PacifiCorp filed for a general rate increase of $25.8 million or 15%.
August 2000 , the Commission authorized a 3.0% increase to general base rates on
September 1 , 2000, a second increase of 3.0% effective January 1 , 2002 and a third
increase of 1 % on January 1 , 2003 followed by two years of a rate freeze. This equates to
approximately 44% of the Company request.
WYOMING
A witness for PacifiCorp claimed that it could justify a general rate increase of $30 million.
October 2001 , the Commission issued an order approving the $8.9 million increase, or
approximately 30% of the claimed increase.
EXHIBIT 223
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