HomeMy WebLinkAbout20020904ex238.pdfPacifiCorp
Cost Of Service By Rate Schedule
State of Idaho
12 Months Ending Dec 31 , 1998
Rolled-, Contracts Situs, Irrigation Firm
..11.4850/0..
BaseCase Allocation Factors
:;:=
TargetBetutnOnRateBase
Return on Rate of Total Generation Transmission DistributionRate ~ Retu rn Cost of Cost of Cost of Cost ofBase ~ Index Service Service Service Service
14.27% "" 2.01 22 450 375 9 289 199 2 883 773 10 277 402
12.29% "" 1.73 20 945 133 9 440 975 2 767 632 8 736 526
12.76% ~.79 13 851 066 8 126 694 2 474 753 3 249 61914. 77% 2~8 167 071 99 082 29 801 38 189
14.80% 2.08" 5 047 558 3 683 116 1 078 474 285 96973% 0."" 35 258 799 16 451 175 5 292 984 13 514 64019% 0.45 "" 420 300 53 543 13 438 353 31917% 0.30 "" 32 174 6 055 1 714 24 404
17.75% 2.49 "" 968 035 509 543 154 166 304 326
12.12% 1.70 "" 7 411 021 3 213 558 1 059 300 3 138 162 28% (0.18) ~132 315 32 863 462 8 188 662 80 196..86% 1.25 5 ~1 ,331 4 180 801 1 260 422 40, 108 ~::J!I
$153 165 177 " $87 917 203 $25 205 , 121 $40 042 ~ 28 435 929
Solved for a Target Return on Rate order to generate an
increase of $15,128,936 to Monsanto.
Increase
(Decrease)
to = RaR
(25 856)
1 , 1 01 ,948
503 033
319)
(91 252)
661 809
503
11 ,890
(97 249)
Line Schedule
No.
Description Annual
Revenue
476 230
843 185
348 033
171 390
138 810
596 991
344 796
284
065 284
013 788
003 379
707 080
128 936 )
771""'~
No.
Residential
Residential - TOO
General Service - Large
General Service - Medium Voltage
General Service - High Voltage
Irrigation
Street & Area Lighting
Traffic Signals
Space Heating
General Service - Small 0::J1
Idaho
Total Ut~'Murisdiction - Firm
/"
12%$124 729 248
Footnotes:
Column 0: Annual revenues based on 1997 usage priced at current Idaho tariff.
Column E: Calculated Return on Ratebase per 1996 Embedded Cost of Service Study
Column F: Rate of Return Index. Rate of return by rate schedule, divided by Idaho Jurisdiction s normalized rate of return.
Column G: Calculated Full Cost of Service at Jurisdictional Rate of Return per the 1996 Embedded cas Study
Column H: Calculated Generation Cost of Service at Jurisdictional Rate of Return per the 1996 Embedded cas Study.
Column I: Calculated Transmission Cost of Service at Jurisdictional Rate of Return per the 1996 Embedded cas Study.
Column J: Calculated Distribution Cost of Service at Jurisdictional Rate of Return per the 1996 Embedded cas Study.
Column K: Increase or Decrease Required to Move From Annual Revenue to Full Cost of Service Dollars.
Column L: Increase or Decrease Required to Move From Annual Revenue to Full Cost of Service Percent.
cas Id - 98 (IPUC PAC-02-1) DR22 - run 3 - Summary
Percentage
12%
55%
77%
52%
78%
43.35%
21 .90%
58.62%
13%
66%
58.18%
16.45%
22.80%
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