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HomeMy WebLinkAbout20210527Meredith Exhibit 45.pdfCase No. PAC-E-21-07 Exhibit No. 45 Witness: Robert M. Meredith BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION ROCKY MOUNTAIN POWER ExhibitAccompanying Direct Testimony of Robert M. Meredith Billing Detenninants May 2021 ROCKY MOUNTAIN POWER STAIE OTIDASO I$ORMALEED BILLING DETBMINANTS AI}JUSIED trISTORICAL 12 MONTIIS ENDED DECEMBER 2O2O Rocky Mountain Power Exhibit No. 45 Page 1 of 9 Case No. PAC-E-21-07 Wtnes6: Robert M. Meredith Prepord Preposrl Rrw![c DolhEPri.. 2019 Udtr AdjGtrd 2020 LIIIts Pr$nt File Prc$il Rrvcalc DolLB SCIIEDIILE NO. I - R.ddcntid Scryic. Custow CbEge Sqs&l Swacclege AIkWh (ru - Oct) <= 700kwh > 700kwb AItlwh(Nov-Mly) <= l,000kWb > 1,000ktrrh Subrotd Teqqahr Adi (ru!-Oct) € 70O kvh TaS{rtre Adi (ru-Oct) > 700 L$t T{peratE Adj. (Noy-May) <= !,000 t$& Top{NhE Ad} (Nov-t{ay) > I,000 kWt sutlotal AII\Vh(M.y-0c0e 70otq& > 7m tr/h All tWh (Nov - Apr) <= l,oq) kwt > l,000ts& subrotrl Teqqahuc Adj. (M4tsOct) <= 7flltWh TrqanteAdj. ([Ia]Oct) > Tmkwt Tcryoanrc Adi $ov-Ag) € l,mo LWb Teryaatrc A{1. (Nov-AF) > 1,000 kwh slrt*otal usithd TAA Totil SCEf,DITLE NO. 35 - Rcddcltid Srvlc! Optiot t TOD C\srm Ctargc S€asEl S{vicc Ct{ge OePeat LWt (M.y- ocr) Oft-Peat twh (May- Oct) OeP.d.kwh (Nov - Apr) Off-Pcrtklrb (Nov - Apr) Subtotat Teryoatre.ld! {}{a]roct) - o!-Prst Teryqrt[e Adj- (Msfoct) - Of-Pco& Terysalu!Adj. (NoFApr) - OFPat Teqqatue Adi $ov-Apr) - OFPcak Sublotll Uah:lbd TAA Toral 35.00 160.00 38.00 396.00 651.704 I 19,369,00' 55,12,t,810 661,912 t3,339,560 ll.1316 , tt8.432.138 14.9382 a t9,344j7t t.5806 , tt.4943 j $5,343,296 | $t6,292,725, s7,493,0t0 I $23,504.071 I $9,945,061 t62,578,259 (3373,110) (3r71,593) (317,?59) (t7,514) (3s69876) s2,t07.950 30 35,160177 J2,352,1A7 t6.804,527 33,57,1.888 320,m0,6296io6$t (l48,rl8l) (s8'451) (34.440) (3167,707) 3141,671 396s60 r39.307.348 55,100,424 u.6955 t3.598E 9.7163 I t.3324 24 l,:66.181 8't,796,164 523,557,159 241.159.64? t7,158,124 523,32s,543 (3. 19l,606) (1,262,380) 082,294) (66,337) (4.?02-618, (3,r$,194) (1,26t,822) (182.21{) (66,308) (4,7m,s38) I 1.69J5 13.598E 9-146.1 tl_3324 165.657.189 62,582,555 165,58!,904 62.55,1,E69 2t I,187130 84,130,385 523.55?,119 tt8.l t3,09t 9.66592r 2l 1,093,603 14,093,r67 523,325,543 35E,895.3/A (t360,e50) (ir82,996) ($4,289) (37,625) 31,967,420 s0 3,r.863,135 s2.217222 s6,412,456 13,368,901 sr8,829,137 --(irm-56t(345,68?) ($,ea) (t4,r84) (3r58,043) 314t,67r 4,483,718 4,48t,731 (t565,870) s453,357 3453,357(0.3090), ($.602.551) o.o0o0 ,523.338259 523.tM.739 357,t80.2E4 t62.46t,640 (3.2r4,092) (r.225.564) (r66,19' (66.366) (4,7(12,618) (3,242,657) (lJ25,Ot2) (166,s22) (66.33?) (4.700.538) ll.r3l6 t4.9382 8.5806 I 1.,t943 t14.00 s168.00 11.7822 | 5.2t28 | t2.6644 /4.M6 t to 137.5{l 0 32,9t3,148 .12.-r53,005 50.656,122 10-324.*O t96,4{7,265 I40.530 0 32,898,588 .t2,531,180 50,613,712 70.293,E79 t96,360,359 $5.00 $80.00 15.6860 , 5.53t5 I 13.4187 I 5.0856 I (67E.r98) (876.t34) (62,9ts) (8?,344) (r,705,292) (677.898) (876,44O (62.888) (87,306) 0,704J38) 14.1822 t 5.2t28 I t2.6f,14 e 4.7926 c 15.6660 I 5.5315, 13.1387 t ,.0856 , 1,682,365 r.681,621 (0.3360) t (3654,044) 0.0000 't96,424,338 196,317,142 trE,l5E.72l $19,974,593 30 P!O. l ofo Rocky Mountain Power Exhibit No. 45 Page 2 of 9 Case No. PAC-E-21-07 Witness: Robert M. MeredithROCKYMOUNTAIN PO$'ER SIAIE OfII'AEO NO&I.IALIZED BILLING DETE&IMYANTS ADJUSTEI' flISTORICAL 12 MONTUS ENDED DECEMBER.2O2O Adjlsa.d PreLl Prepos.il 2019 2020 Pwll Ro!trrc Propord Rcwuc L-litt LIDltc Prte DohB Pd.. Dolrs SCIIEDULE lYO. 6 - Gc!.nl S(r'lce - L.rg. PoBd CoEpsitc cNtom cbdge (Secood$y vok.ge) Cu$toeer ch{!ts (Priury volt&ge) Totsl CEtom Ch{g€s All LW (JBD - Oct) AII tW (Nov - May) AI kW (IUay- Oco AlllcW (Nov-Ap| AlILWL Scelsl S$i€ clEge (Secodrry) Semul Serice Chrge (Ptimy) vo}.ge Di$out Suhotal Teryeratue Adj. (Ju-Oc0 TeryeEtreAdj. (Nov-Mry) TeEpsanre Adj. (Mifoct) Tcryerahre Adj. Gov-Apr) Uoh:llcd TAA Total t37.00 3l I 1.00 3509.009 315,762 $39.00 $l 18.00 x536.521 316,756 s5.608,491 36,450.353 sl4.l5 312.75 $6,776,585 35.082,587 $3,462.110 4.4201 |$o t46E.00 $0 $r,416.00 ($.53,024) (30.65) $25,793.029 1.4201 4.4207 (s865) (se8r) 1648,599 ($729,041) 0.0000 , -g:J,lgtg- 13.46,1 t39 13.4l04 316,535 506,134 472.t l5 .t30,551 137.714.841 0 0 8 t.61 I 3J7.]l4.841 13,757 142 13.899 505.910 4'n.907 430,363 337,565,439 o 8t,5?5 337,565,439 0 t1.332.00 ($0.65) 1I4.36 3l t.8t 3.9880 t S4,t4-0O 3.9880 , 3.98t0 i $14.922,8t9 ,0 t0 014r4-r) (114,194)61.9?9 67,899(21.706) (2r,6eo(24,610) (24.599) 927,181,92t (t5,048) $3.002 t64816r, s28,128.574 (t53,024) 30 8,338,998 346"007,523 8,335,309 345,854,453 (0.2ro) , SCEEDULE NO. 6A - Gcacrd Scnlcc - L$gc Powcr (Rctidcothl sd f.m) CoDpcitc Cutom Cbrge (Soadary Volrage) 2,419 Curom Cbargc (Primry Voltage) l2Totslcsto,Mchagrs 2,431Alltll(Ju-Oct) 34.063 All kW (Nov- May) 49.696 A[ LW (Moy - Ocl) 40,.560Allkw(Nov-Apd d3.t99 All hWL 26,307,89.5 S!@El setrhe Ctrgc (Secoodary) 0 S€eel Swbe C1E8e (Priug 0 Voiagc D&eu? 0 t3?.00 3l I 1.00 sgt.427 31,332 139.00 sll8.m $96,369 31.416 $481.779 s633.3,|,l 2,411 t2 2,483 34.048 19,674 ,1O,543 43.179 3 14.15 312.75 3582,197 3509,944 s1.0.18,695 4.4207 ts0 t468.00to tl,jll6.0030 (10.65) SCIIEDULE NO. 7 - CortoE.r Omcd l&ht Rnidcnti.l Lerel I (G5,500 LED Equiwlcot Llrre) Lcwl2 (5,50I-12,000 LED Equiukol L,hEs) Irrel3 (l2.ml ald Grsts LED Equivaled Lrlm) Cbr83s Pa fr!ry t6,000Ltlre. HPsv Avg CwloNs AIkwh Bm Slbrotal UEbilH TAABe Total 314.36 s1 r.8l 3.9880 t 1444.00 11,332.00 (t0.6s)26.101.89s 26.296.256 t2,233J9550E.994 508.769 139,473 33,813 (0.4150) ,9.9t? 9.908 3!,80,1 l,l26.296,256 62"484 $0 30 s0 0 0 0Be Subtotal Urbdlbd TAABe Tolal s2,175,392 (0.2160) , (156,800) 0.0000 , 3026.816,889 26,805,025 32.?16.268 t2,414,865 339.473 sJ84 $301 $23,r ?3 33 2l 252 Sl5.l3 I 9.824 38.m 39.24 $l l.t4 252 I 9,828 332 (34r) fi,08?s3,8139,828 9,82484 84- 0.0m0 , $32 $0 tl.l l8 Paoe 2 of I ROCKY MOUNTAIN POSER STAIE OT ['ASO NOR.I,i-ALIZED BIII,ING DE"TERITNANTS ADJUSTED RISTORICAL T2 MONTIIS EII{DED DECE}IAER 2O2O Adi6td 2020 PE.!a Pric.Lrnfts Rocky Mountain Power Exhibit No. 45 Page 3 of 9 Case No. PAC-E-21-07 Wtnese: Robert M. Meredith Prepcd Propo*d Rcrcruc DollrEhs20t9 Urltr Pre[t Xcrcnrc IrolhE SCHEDUL& NO. ? - Seurlry Arcr LkLtirg CoEpoiltr Irvel I (G5,500 LED Equiwhlt LINE, Isel2 (5,501-12,m0 LED Equiva.le[t lrreu) Inel3 (12,001 and Crecter LED Equiwletrr Lums) ChaS* Po Lary 7000 LlIm,MV 20,fl)0lm!,MV 5,600 Ltltm, HPSV, Co Owd Pole 5.500 LtIlIs, ffiV, No Co O\f,led Pob 9,500 Ll,,rB, HPSV, Co oled Poh 9,500 LIWE, ffiV, No Co o!f,led Pole 16,000 LrIm, HPSV, Co O\rEd PoL 16.000 Lrlm, HPSV, No Co OwnedPolc 27,500 LlreB, HPSV, Co Owad Pole 27.500 Ll,Iro, HPSV, No Co OuedPole 50,000 LuI@s, HPSV,Co OcredPole 50,000 LulrE6 HPSV, No Co Oqrocd Pole t6,000 Ltrc. HPS Floo4 Co OcNdPoh 16,000 Lr@, HPS Fbo4 No Co Oqmd Poh 27,500 btm, HPS Fbod Co Oqm.d Pole 27.500 Lrltm, HPS Flood No Co OwredPob 50,000 Lurm, HPs nood, Co oqmd Pole ,0,000 Lurm, HPS Flood, No Co OmedPok AvgCutom Altkwh Be Srt*otal IJnbilhd TAABeTohl SCEEDL,'I-E NO.7A - Scurlty Arer Lighring (Rcddcl{ll rtrd frm) CoEpcitc Lacl I (G5,500 LED Equiulol L,'m) Lewl 2 (5.50I -l 2,000 LED EquiEleor Ll,@, Lcwl3 (12.001 aDd Grais LED Eqdvslcd Ltl@) ClufsPqtep 70fl) LlrlIE6,MV 20,000Lrm.MV 5,6m L@, HPSV, Co OwEd Poh 5,600 LttItlo. HPSV, No Co Owd Pole 9,500 Llltlm. HPSV, Co Omed Pole 9.500bw, HPSV, No Co OredPole 16,000LlltIM. HPSV, Co OmedPob 16,000 Lure. EPSV, No Co owed Pole 27,500 Llllm IIPSV, Co o!*ndPok 27,500 L@. HPSV, No Co owud Pok 50,000 Lrtm, HPSV, Co OwmdPoh 50.000 Ltmu, HI,SV. No Co Owued Pok 16,000 Lulro, HISi Flood, Co Owud Pole 16.000 Lums, EPS nood, No Co Own6d Pol€ 27,500 Ltm, HPS Flood, Co Osrd Polc 27,500 Lw. HPS Fbo( No Co Os*d Pole 50,000 Llm. HPS Floo4 Co Ouoed Polc 50,000 LtIlre, HPS Fbod. No Co Oured Poh AvgclElolls Allkwh Be Subtota! Unbilled TAA Be Total 4,478 263,65t 970 24 {, t56 368 83 24 0 0 0 0 0 t2 t2 0 0 0 129 104,787t04,787 104,741984 itl 105.77t 105,725 (0.4150) , ($l,o7o 0.0000 ,tl0t.3t5 $29,790 t,463 t83 0 48 ?t6 290 316 60I 8{ 48 2t3 108 I93 48 48 96 184 259,295 259.?95 1.943 867 559 t,462 183 0 48 zt6 290 336 60 9u 54 48 213 108 193 48 48 96 187 259.180 259.1E0 $8.00 $9.24 tl l.l4 121.22 3,l8.54 Jt7.29 s13.76 $9.80 $r6.26 t26.07 $2!.21 337.51 333.96 $52.41 t46.39 126.07 t23.21 337.51 333.96 s52_41 3,!6.39 $21.22 348.54 $17.29 $13.76 $ 19.80 f16.26 t26.01 123.2t t3?.5t $33.96 152.4t 346.39 926.O7 s23.2r s3?.51 $33.96 $52.41 t46.39 8.00 9.24 I l.14 tlm,630 31,76r 339,?96 i8,883 30 $660 94277 34,7t5 t8,7@ 31,393 $338 s2,853 t2,830I,n1 t5,553 s2,507 37:39 31.630 s2,516 14,.{53 126,403 31,165 $0 12.147 13,802 i.5"984 32,164 $557 $o 30 to $0 t0 s279 $450 30 30 80 315.547 18,0t5 16,227 s28,O29 t!,761 $3,488 sl32r Sl3.l 4,480 2.63,?75 1,686 143 t2 970 21 0 156 192 366 83 24 0 0 0 0 0 t2 12 0 0 0 l3? 104,741 s42"951 $395 $14,548 s3s5 (0.4150) t ($43s) 0.0000 , 342,9rt 314"943 30 P.9.3 ot S Rocky Mountain Power Exhibit No. 45 Page 4 of 9 Case No. PAC-E-21-07 Witness: Robert M. MeredithROCKY IIIOUNTAIN POWER STAIE OT IDAEO NORMALIZEII BILLING DEIM,IIINANTS AIUUSIED EISTORICAL 12 MONTSS ENDED DECf,M.BER 2O2O 20r9 Iiril. Adjost d 7020 ftrltr PrBra PB$t RcaDEa Dolin Pmpo*d Prcpo$d Rcv!![r DolhBPrtc? SCITEDULE NO. 9 - Glrrr.l SlBice - Hig[ voltrgc CoEposllc cBtoD6 Ch{ge Allkw (Ju - Oct) AII k$r (Nov - L{ay) Orpct& kWh (Ju - Oct) O$peat hwh(Ju - Oct) Oo-pskkwh (NoY - May) Ofr-peakkwh(Nov- May) Allkw(M6y- oco AlkW (Nov - A9r) MisioukWSw MiriNkWWitrl6 AllLShBe subiotrl Teq)enturc Adj o!-p€8k (ru - Oct) Terysrtu" Adj Otr-peat (Ju - Oct) Ienperrt@ Adj Orpeat (Nov - May) Tenferatre,ldj O&peak(Nov - Mry) T@S{ahe Adi Uobilled T.{{ Total 191 103,003 150.543 t6,015,U2 30.476.747 72,113,8t3 45,?63,290 130,691 122,854 o 0 I 14,588,89r I 14.639,607 il4.588,891ffi $370.00 s72.890 103.0{8 150.609 t9.959_422 26,61?..911) ?8,415,r03 39,6:2,1 t2 130,750 l?2.9t 8 (, 0 I 14.639,607 t3m.00 t10.82 t9.75 5.1 I l5 4.4755 4.6365 1.0005 t76.830 sl.l 14,492 $1,,167.794 3821,674 $1.363.983 31,055.898 9r,810.738 J10.82 39.75 30 30 (r,636) 1.425 4.719 5,341 4.320_202 (r,873) 2.145 5.455 5,339 4,31829t $10.26 t1.74 s10.26 t1.14 4.1812 t 1.1872 t (0.1580) I s1,340.890 $950,890 l0 l0 3,1,798.066 s7,162.736 $224 $30,t.876 ($8r.059) 17,?a6,717u8,965.150 llE.9t2.52l 97.7t 1,4095.lll5, (t50) 4.47s5 t (S84) 4.6365 I t127 1.W5 , 3218 ----Eo1"s% 0.0(m , s0 3E.016.496 SCtrEDLIL,E NO. 10 - lnftrtror SmIl Cudm Chuge (Swa) I$ge CutoG Ch8ge (S@u) Post-senetr Custorcr Cbegc Total custoer ChirlF Allkw (Iw I - Sept 15) Firr 25,000 kWh (Jw I - Sept 15) Nd 225,0m kWh (Jw I - Stpt 15) AllAddl twh (Jw I - sept It AIIWL (S€pt t6 - May3l) Mel6 Bs Subtolat TenperatuF Adj: Fist 25.000 kwL (rw I - Sept 15) Tflpeahrc Adj: Nen 225,000 kwlr (Jtue I - sept 15) Tslperuhr Adj: AI Addlkwh (rw I - S.pt l5) Terperatruc Adj: All Lll'h (Sept 16 - Msy 3l) Tery Sublot.l Ulbilled tAA8e Total SCIIEDULE NO. f f - CoEpuy-Owtrcd Srrea LkhtinS s.n'icc Iffl I (0-3,5(x) LED EquiBt st lrffi) L4et2 (3,.501-5,500 LED EquinbDt LlIm) L*l 3 (5,501-8,000 LED Equiuleu Lreu) Iael 4 (8,001- 12,000 LED Equiwhot L!Es) Isel 5 (t2,001-15.500 LED E$duleot Lwre) L*el 6 (15,501 ud Greder LED E{uiuleol Lllllm) Cbug* pe larry HPS - 70W HPS - l00w HPS - l50W HPS - 250W HPS - 400W HPs 100 W - D6ratiw Soies I HPsi l50w - DsEtiv. Ssiee I HPS l00w Dccontirc Sdies 2 HPS !50W - Dontive Seria 2 LED 50 W.n LED ?5 Watt LED 135 Wstl LED 185 w6tt Avg OrslotrEn AllLwh B* S[btotal Unbilhd TAAB.* Tole! $t4.00 s41.00 t23.00 S,14.128 1621,232 3313,t68 $t,l.0O t42.00 324.00 t44,128 3636,384 s326.784 t ai6 all ?,sIt.367 97.1.819 13,541,567 27,903,186 5.843.846 7.538.031 973,389 13,535,576 27.890,842 3.085 14.830 13.327 3t,r.42 1,455,647 25?,9343E6 13.10?.156 96.826,653 5,844 58tp3r,410 3,152 15,152 t3,616 11,920 1.455,003 199,871,753 257.820,278 33.292,42.t 96.783.8r8 5,971 587.77t_X70 $5.98 8.871t, 6.6296 t 4.96t6 c 1.5441 t 8.871 I a 6.6296 , 4.9616 t 7.544t I $8,?00818 317.73r.089 317,092.453 3r,651.837 $7,301,468 853,456,293 $518,413 9499,74t t48,296 s1.021.t37 $6.19 9.t816 t 6.866t c 5.!386 t 7.8232 f 9.1876 i 6.866t , 5.1386 , 7.8232 t c9,006,469 318.363,672 st7,7m,252 $,710,768 37.5?1.616 s55.362.073 $536.r0, $517.570 150,019 $t,058,919 $2,163,4r? 32 t.968 $0 __35291.458 t775 s30,17? st.396 l0 l2,0ll 3827 2b.i82 616,158..r78 2?3,683 6t5,885,795 s2,087.587 t2t.968 (0.2610) , (s1,606,878) 0.oo0o , 3s3.958,970 9.23 9.v2 t0.42 10.96 t 1.69 13.19 s15.35 319.15 s26.t0 $36.44 c53.49 $31.68 t34.76 t26.0? s29.07 315.34 s16.83 922.84 328.94 8,1 3.42 134 0 t72 60 84 2.983 134 ,12 60 (, 0 0 0 6l 0 0 0 56 l5l,u.t8 153.048 11.289 s57,0E6 33I97 36,268 s3,209 t0 3o 30 30 s936 s0 s0 s0 84 ?,981 134 112 60 0 0 0 0 6T 0 0 0 57 152,981 t52,981 735 153,7E3 372.285 134,904 $282 (t712) 1282 l0 Pagc 4 ot I 735 t53,7t6 (0.4850) i 371,825 0.0000 , s35.lE6 Rocky Mountain Porer Exhibit No.45 Page 5 of 9 Case No. PAGE-21{7 l/Vitness: Robert M. MeredithR(rcKY MOUNTrIil'}OWER SIATEOTIDAEO NORM.ILIZEI' BITIINGDSIERilINAITTIi AD'USIED EISTOXICAL 12 MONIIIS ENI'ED DECEMBEB 2O2O Anjrsacd Pw!1 Prtco Preil Rtrtrlc ?topo#d Prepos.d Rrrcrlc n.I.E 2019 UDII. 2020 UrilB ScEEDtlt E NO. 12E - CustoDff-Orlcd Stret UgLdlg ScrvlcEmrDl ODly ChrpspqIrry LPS-t80W MIt-175W MH-250W MH-{OoW MH-IOMW MH.IOOW HPS-70]tr HPS.t00w HPS-trow HPS-250W HPS{mW N6U{cd Isiuirc . 8trgy OEly Avg ClotorceIwh BeSublotd Ultillcd TAA BE Sutbtrl 96 0 0 84 o 0 t32 1,179 1,t52 299 t.020 tfi.7lr 5l 411,133 4,/,733 96 0 0 8,t 0 0 t32 1,178 1,151 2W 1,020 104,664 52 414,536 /144,536 t9.36 t7.20 t9.86 $5.49 s37.0!, t4.10 t2.90 14.06 35.M $0.32 t15.85 10.5139, sr99 t0 t0 u.30t l0 30 3383 J7:lg t6,952 t3,66 lt6,t67 3l 1,00{ s6.8I s5r4 37.18 sr r.2E s27.00 12.98 32.n $2.96 $4.40 $7.5t st t.54 7"6542 * s654 t0 30 c9t7 30 30 t279 35.255 35,(b1 t2.246 $t,770 3t,0rr 2,13' 446,86E 2,lu ,L6,670 tilT,Oll 3183 431221 $83 (0.1910) t (s849) 0.00m f t46.345 334,/07.28 l0 SCEEDULE NO. f2f - CrdoM-Om.dstral&ltbt Slrricfr! Mrlrtcuc CLrgHFrIrq IIPS-70W HPS-100W uPs-150w HPS-250W HPS-4firW ArtCBtom Alknih Be SubiotslIldildIIABelotd Cbrgo pcr I -filIV-250W MV*400W HPS-7onr' HPS-r00w HPS-2501p II?S-4@W .Avg C'Dilotre A[kwhBe Sulrd{ UdilLd TAA Bse Totd ScMil. 12 - Totd 7.130 25,510 1,534 3,178 8t6 184 1.768,512 1,76E.532 lJn 25,499 1.534 3,776 816 188 1,761,750 t.761.750 t17,822 s2t837l 3r5,?54 850,78? fl4,63t t317265 il359 12,418 t5,393 9427 15,30t 37"291 c6,8t8 335,1 t1 3160,253 $1,567 337388 sto,712 t254,959 il,359 31,769 s3,945 $3r3 s3.87E t5,333 i4,9E7 8,49t t.777.O21 8.487 1,776237 t6.71 tE.56 t10.21 il3.45 tr7.93 s16.79 s22.47 s6.02 t7.75 s12.40 sl6.7l s4.93 36.28 $7.54 $9.87 3t3.t6 312.28 Sl6.it4 14.40 $5.67 $9.0? t12.22 (0.1910), (s3,376) 0.0000 , 3345,2A8 956,318.48 30 SCEEDIJLE NO. l2P - CutoE{)rud SrEd l&frht S.rvlcP.ratrl M.lx.rN t44 2$ 1t 684 588 408 t6 t44 ?40 1' 68n 588 ,108 l5 t93,6!2193_598 193,698 193,612 N27.64 3lG t20224 $0E (0.1910) I (3370) 0.0000 '327385 t418.979 s20J31.8! 331r,058 930 194,628 930 194,542 30 2.4rE,519 2,4t7 149 Plec5ofo Rocky Mountain Power Exhibit No. 45 Page 6 of 9 Case No. PAC-E-2147 \Mtness: Robert M. MeredithNOCKY MOUNTIIN POWER STATtrOFIDASO NORMALIZEI' BILLING DTTERMINAIYTS AI}JUSTED EISTORICAL 12 MONTIIS ENDED DECEMBER, 2O2O ?ropqsl 2019 Prccrt Pmpord Rrvcluc Udtr Udt$ lrts DolhB Pda DolLE Sp."SCIIEITULE NO. r9l23 - Cooncrcill.!d Ildrtb|.l Conpodar Cuslorcr Ctrfp s@odry Alltwh (ru- Oct) All kWh (Nov - Mal') Allkwh (May- oco AllkWh (Nov - A$) Bas Sutrtotal TcryqltueAdj. (Jeocl) Terye0trreAdi Nov-M., Teopetshre A4i- (May-Oct) Teryerahre Adj. (Nov-Apr) Unbilled TAA Bqs Totol SCEEDULE NO. 23 - Gerol Soic! Compotla. Culotrs ClErge Stroldary CBtoB Chr8e PriMy Tot.l Cudow Chrgeg Alkwh (ru - Oct) AILWh (Nov - Msy) Alkwh(M.y-OcO AIlkWh (Nov - Ap$ Searcul Swice Cbarye (seoudary) Sleul S.sie Ctrrgc (ftiury) volrgc Db@rt Bas Subtotal Terp{anr Ad, (rutr-Oct) Tenpc{ahmAdi $oPMry)TdpqanE Adj. (May-Ocl) Tetpcrahue Adj- (!iov-Apr) Urbilhd TAA BaB Totd SCHEITULE NO. 23A - GGrcr.l Sert'lcc (Rltlderld & Frm) CoDp6lar C\rtou Chrgc Smtduy CBtoMChsrSe Priury Total Cusrffi ctorgci AllLwb(Ju-oct) A[ kwh (Nov - M8y) AIkvb (M&y - Oco A.[kn4! (Nov - Apr) seesl Sfrh. chrrle (s@Ddsry) Seooal Swix Clrrge erimry) Vohage Dhcout Be strbtotal u$ilbd TAA Ba* Tot.l Adjulrrd Pre!. Revcllt2020 1.038 1,239,897 3,715,422 t,490,324 3.52.i.995 5.015.319 1,061 1.239.148 3,713,752 1,,[89,664 3,523,436 5.013,100 318.00 9.5s96 8.5672 3t9.098 $ t7,85? $32.r,304 36.692.,r54 J8,925,E07 t0 30 (l1.?67) s23.m 124,43 9.650? I t143.756 7-2t75 I 1254.304 t4z2A63 |160.259 e.soe6 , -**--@3it 8.5672 ( (Sl8) 9.6502 t 7.2175 t $6,422 (0.3020) , 5,089,100 4t3,534 166A305-0rt.352 91,317 83 9t,400 70.376.003 1(N,186,071 82,917,032 91.585,041 u 0 40t.871174,639.312 174.562,073(%584, (r7J4t) (2.454) (208) (r,086) (1.576) ?8,695 (2,453) (2O8) (1,085) (r.5?6) 78,661 (slo5) ($rt4) 36,422 (315,132) 0.0000 ,30 89,375 8l 89,,156 70,407.t50 104,232.182 83.013,757 91,625,S75 0 () 402.055 316.00 s,t9.00 3r,461,072 s4.067 t18.00 t50.00 $r,643,706 34,r50 J5.165 (3s.s75) (?6,8&, 3.268,6,t6 35,149 (3s,5s9) (26,833) 1,16720o 9.4410 I 8.2142 t 3192.00 t588.00 (0.4397) t 9.44t0 | 8.2742 | $-2!.to) | 9.4410 , 8.2142 t 3192.00 s588.m $7,833,852 s7,511929 $o to (31,767) $16,875,163 (33,357) (s2J20) $3 t7,9,t4 (t124,O34' ___!!,76Ie6_ s494,4t6 $t,476,683 9.5096 'e.5672 t $2r6.00 $600.00 (0.43e7) t 9.586 t 8.5672 | 0.0000 t 9.5@6 c 8.5612 o t17,264,350 (ie,276) t3,0u |3t7,914 s0 t7,576.029 s1,261,742 $2.2t2,969 I77,845.559 177,766,88t 30.2d,t l2 30,256 t3,274,W5 25.U2,205 15.6,t8,0r, 23,468,1 t5 0 0 0 30,90t t2 30,913 t3,268,t32 25,t30,773 15,64t,t73 23.451,711 0 0 0 Jt6.00 s49.m 318.00 350.00 t556.2r8 $600s588 ,s4o9&fi (0.4397) , 30 t3,912,627 355,s66 (0.2430) ' (395,010) 0.fiD0 's3,873,183 $216.m t01600.00 t0(0.4397), l0 s4,03t.529 355,566 34.087.095 s0 s0 39,1 t6.2r0 39.098.906 6l I,853 39,728,061 6u,582 39.710,488 $0 Prg!6dg Rocky Mountah Power Exhibit No.45 PagB 7 of 9 Caae No. PAC-E-2147 Wifpss: Robeil M. Meredithnoct(y MoLt{ItIrt I'ortnsrarlottrlEo x(x$tllJzDDxlrr.rnlcETEnxntArTst AtlJUStSD f,t$TOnICAL 12 ircmB El@ DECIMIEB &40 mtt& Adld.d ,020 Urftr *rffit fth. Prcnrt Xcvar!G Dolrn Prqed PrlD! Prepo..ilnru[. I)eItE SCEEDUIJ NO.tl -hrdd8rerhrDro 6.lriDc-t{icCcr6tScr"l.G-1,000 tW odOsCtrlmChrg.p6mfi Sffidry PrirryTrcirb Fx&ir ChrfG, 0ar hxr rbdhh.tkdrft&otEr Slomdry nnuryfmirhr NovcdotLwglMrySsdaylrirYTroilrh! l&ytl.sahOciobq Sooasy Prtuy Tlrminim Xowdcttmghilgil S.sodrfy PriuyTmh*n Brc.fq Pocctrp, Rrg0hr, pdLW&y h.tkqg[OctoD6 S.oodsylrieyftuil*nNotrdclba$[f.y Sc3odryhiuyTrwisin!&ytuo{i&obcsaddry PlilEyTmirim NoEl&t( ft00{!.Aesr1 S.codry PrtuEyTlei.in Brct-rp Pow Ctrgc, ItdiiEtmr, pa tW &ry JE th,oug!Octobd S*o!tu,,&ill[yTmisiu Nowd.rtuo{0bM{y ScwdEy Primy Tmobbo l[.ylLrrlbOcdas!.ey Pttuy Tmtfiirdm lrsrd.rtfl&AprilScd.y Ptfurryfrm&S6 $7.m 811t.00 I370.(n $9.m $!8,00 ia90.rs {8.{6 sn08 36.01 t69l t653 9.4 t7.9d 3r.58 $.m 16.49 t6.t3 ,d30 30.23 t0., t0.20 to-13 t0r2 s.r5 tlr.26 t02, 10.r9 so.z t0.2t t0-H tolia l0.l,r t0.lo t0_12 toll to-fi t0.lt $.r3 30.10 t0.llg!.ll i0.0? Pte.? de rocKf MoUI{raMtos'ER ETATEOTDA,EO IIoNUAIJZDDDIIIJT'GDETENMtr{AI{TTI AI}JUSTED ffiIOnICAL T2 MONTB EM)ED I'ECn{BEn' IO2O Roclry Mounhln PolvBr Exhibit No.45 Pagp 8 of9 Caae No. PAGE-2147 Whesc: Robort M. Meredilh Prrpucd Pmpeof Bo?BB DelurPrlo ,,0t9U& ldrrlrql 20t0 U!trr Prlra!tPlh fnraanrms IlolhE EKPoffi (r[8., p.rkwm6 tuthougbodobrSoday PrbEyTrlmisln Novct*6tk@shMryS@dry Priu),Tmkir f&yewghCobrrSsldry PriruyTmidx NoEd6tbou8[AFil $c€du1t Priory Tm&rin Sulloidsppk:osy Pws ckgr, 9* tw rodh Jwthoghoctoha Scoordry PriortTreisl[NoudstuolLfAy sdddsy Pftnry Tmictkre Mtylh6$Octobds.cdry&i!r,TrrreisinNov&SmeLfp.tl Ssd"ty P&!ryT@iBb!$4p&my ad 8u*-Up Bupt Ct4s, pa kwh JcthoqhOcofa sccodrry Pti6y Tnumbirn-OrP:*Trmiriin- Of-Pcat Novrdrthqhl{ay S&odry PdmyTrwnsin-OrftakTnooisha-oGM MrythwgtOctoba SGsodrI PrilryTmi..hoNowdqlkoo&lpril Priw,Trrubcftr suhol'l TAA SccoOcyPriryTmixdu Toi.l t30.60 tiD.21 $r.64 !25.15ga-7t sl(r3 gi2 327.,t2 t20.52 c23"6' ct232 tlJ.,l8 Itit t5 il3JO llo-82 tt175 $2"10 3r.?5 tla36 3r3.?r t10.26 ll 1.81 llt.t6 t7.11 1.aN1 , 1.1N1 I 5.lrr5 , 1.1153 I uxn I atmT itf65t 4,000, t 3.9880 '3.9880 t 4.t812 a !J8$ '3.98t0 '4.lt?2 j (0J160) . (02160), (0.158rr) t 0.0000 , o.(xm , 0.0000 , Plg.8d9 ROCKY MOUNTAINPOWER STAIE OT IDAEO NORMALXZEII BILLING DEXERMINA}'TS AI}JUSIED HISTORICAL 12 MONTES Eh'DED DECEMAER 2O2O Rocky Mountain Power Exhibit No. 45 Page 9 of 9 Caee No. PAC-E-21-07 Witness: Robert M. Meredith Prepsrd PHe Proporcd Rowruc Dol!.s 2ot9 ULla! Adlustcd ,020 U!tts fHc!t Prts Pnstrl R!re!oc Irollm SCEEITULE NO.35 - G.ftnl s.nkr - opltoi.t ToD CoDposltc CutoG cbrSe seodary Cutoffi Ct rge Prioary Tolal CstoK ClEge s AII OrPert tW Alttwh S€rsral Swhe CIES€ (Seedary) Sessal Swicc Clurge (PriEry) Vo[age Dimur Bas Subtotsl Lrolriled TAA Be Tot&l $67.00 3I65.00 372.00 3177.00 il.608 3t6.45 t5,922 3r?.61 5.2197 $ t14,284 5-5864 , t804.00 $0 $864.00$r,980.00 $0 t2,124.00(30.84) $0 (10.84) t2t,8l4 $332(0.1780), (3487) o.oooo r ----ge3- 24 0 24 360 u 0 24 360 t16.45 5.2197 t s8(N.00 1t.980.m (t0.8,1) 30 sl7.6l$0 5.5854 ,30 3864.00s0 s2,t24.003o (30.84) st,728 t6,340 s332 323.688 319,416 J1,t7l2O7 31,380,109 s49.956 3r5,288273.(fis211,1E6 273.652'73,745 0 0 0 0 0 0 323.356 $0 f0 t0 s0 $0 s0 30 t0 t0 t0 t0 1.262 4,2fi 218.U8 277,925 SCIIEDULE NO.35A- Gcr.nl Ss]lcc- Optioul TOD ( ComGrclrl CutotH Chrgc S@ril8ry CBtoE C[rge PriMy Total CustoM Clt{lFg A.ll OrPcrk ktrJ Allkvh Seuul Srvbc CtargE (Seoodrry) S€asul Sflicc CLatlc (PriEary) Votagc Dbmuo Be srt[otd Uobilled TAA Brs Tot6l SCIIEDIT'LE 400 EhEm]IyedPowE CBtons CI[r!6 kw kvJh Erces kva Udilled IAA Tota!No!Dlizrd s67.00 fi6r.00 s12.W 3r7?.00 s0---------36-30---------T6- (0.1780) I 30 0.0000 , 0 s0 s0 39,896.000 39.878.350 $19,032 $,618.00 3,1.0E8.965 J16.23 11,352,195 3.,1608t19,956 t0.96 -0.1590 ,(s63.407) 35,446,741 0.0000 , t2 251.t20 t9"896,000 52.06I 12 3r,586.00251,W 315.9I 39,87t,350 3.3908 '52.038 30.96 80*-T3ffis8* IrtcmptlbL E!.riy rld Pow.r cBtomr Cbdg$tw kwh Ulbilbd TAA Total-Nomlizld Crrt.lH Elctlor Crrtaihd tWL TA.A Tord Sctldub 400 SCSEDULE 4O1D (latotrs CbsrSes AULW (JE - Ocl) AIILW (Nov - May) Orpcat twh (Ju - Ocl) O$perkLWh (ru-G) Orpcattwb (Nov - May) Ofi-peL tWb(Nov - May) AI kW (M.y-Octob.r) AltwNovctr EFAtril) HLt{ kllrh(M8y&ober) HLH kwh (Nolerrbs-April) LLII kvh (Msy-octobcr) LLH kwh (Now$q-April) Uubilbd TotaFTAA Tobl II,ASO JURISDICIOXAL TOTAE: Sublotal Terlpe0nuc Adj U!bilH TAA AGA R*ilu! Tol.l To1.l Bsse (qctde TAA) l,9l t,648 t,30t,396.000 1.910,802 1,300,820.275 fi5.91 3.3908 , 130,400,860 344,10E,214 -0.1590 I (32.068304) J72,110,770 0.0000 t 316.23 l.,t6OE s31.012,316 345.0t8.742 376,03 1,058!.301-396.000 IJ00-820275 29,030.000 29.017.157 t.370.3?2.000 r.369,715,782 3.3$8 , -0.1590, 3983,9r4 (346,13' t78.82t.288 3.4608 0.0000 a s1.004.225 l0 3Sr.611r?t II 102,526 t5.383,6&{ 21" 105,91 6 28,188,964 39,153.836 85.?04 25.860,142 2t.626,.128 25.307.132 31.038,698 ll 55,529 1(I2,480 12,31 tr74 24.161,484 22-498,4t7 44.814.591 85.666 12,143 25,84a,702 21,616,861 25.295,936 31.t24,967 Srt42.0O s4,862 $390.00 t10.82 39.75 5,1 I l5 4.4755 4.6365 4.0005 s4,290 s600,824 s99,180 3629,325 3!,081,344 $1.043,t29 s1,792.788 $17.60 $14.r9 3-9,160 3.3254 3.0240 3.0240 $1,507,722 31.026,547 31,019.990 t?t8.84? 1764949 3938,195 -0.t570 n (tr62,%5) 35.818,167 t0--TATffiE6-0 103.832.400 103,786,,t66 3,:A2.989.8t9 3;481,4rA968 2 1,389.?20 23.540,398 21,379,751 23,529884 9215,247,904 st.356,256 $1.994.558 ($7,7r3.r03) s286.54,152 t1,417,383 3t,994,5r8 t0@ rrffir rr*-cffi i290,522,202 P.9.9 of I