20210528McDougal Exhibit 44-Redacted.pdf

Case No. PAC-E-21-07
Exhibit No. 44
Witness: Steven R. McDougal
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
ROCKY MOUNTAIN POWER
Exhibit Accompanying Direct Testimony of Steven R. McDougal
ECAM Base - Allocated and LCAR Calculation
May 2021
Rocky Mountain Power
Exhibit No. 44 Page 1 ol 2
Case No. PAC-E-21-O7
Witness: Steven R. McDougal
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Rocky Mountain Power
Exhibit No. 44 Page 2 ol 2
Case No. PAC-E-2'!-O7
Witness: Steven R. McDougal
Unbundled Production Revenue Requirement (Excluding NPG)
Production - Return on lnvestment
Production - Expense
Production - NPC Expenses
Prod uction Revenue Requirement
(Excluding NPC)
Net System Load
Production $ per MWH
o/o
LCAR Adjustment
'LCAR does not include demand per Commission Order 32206
8,59 Line 6 x Line 7
Descriotion Source
25o/o Energy Component'
Study
1
2
3
4
5
6
7
8
Rocky Mountain Power
ldaho General Rate Gase
LCAR Detail
December 2021
Amount
839,474,729 ECD
2,727,080,056 ECD
(1,558,371,119) NPC
2,008,183,666 Line 't + Line 2 + Line 3
58,44,451 NPC Study
34.36 Line 4 / Line 5