20170815FCA Quarterly Report.pdf

Avista Corp.
l41l East Mission P.O.Box3727
Spokane. Washington 99220-0500
Telephone [phone]
Toll Free 800-727-9170
August 14,2017
Diane Hanian
Commission Secretary
Idaho Public Utilities Commission
472 W . Washington Street
Boise,Idaho 83702 U
Dear Diane:
RE: AVU-E-15-05/AVU-G-1 5-01
Electric and Natural Gas Fixed Cost Adjustment Mechanism
Ouarterly Report
Attached for filing with the Commission is an electronic copy of Avista's Electric and Natural Gas
Fixed Cost Adjustment Mechanism Quarterly Repott.
The report consists of spreadsheets showing the monthly revenue deferral calculations for April, May
and June 2017. In addition, Avista has provided illustrative revenue defenal calculations for the non-
residential electric group on a rate schedule basis as required in the Settlement Stipulation approved by
the Commission in the above referenced docket. The other electric and natural gas groups consist of
only one rate schedule each and therefore would not change under the rate schedule assumption.
Also included in the report are the monthly general ledger balances resulting from the defenal and
amortization activity during the 2nd quarter of 2017.
Questions regarding this filing should be directed to Tara Knox at [phone]
Patrick Ehrbar
Senior Manager, Rates and Tariffs
Enc.
,i'ivtsta
Avi*a Ctrporation Fixed Co$Adiudmetr Mshanism
ld.ho Jurisdidion
quafrerly Repodfor 1i Quader 2017
Avirt. Utilitls
Elfftric tritcd Cct Adjrstmot MehDiu (ldrho)
DcvclopDctrt of Elcctrlc Deferrdt (Cdcrdtr Yerr 2017.)
A1'u-E-16-03 FCA Bsc - Rrter Eficctiye l/l/2017
Lh.No. Sour@ J.cl7 tr b-17 M.r-17 AIE!1 Mrl.l7
lI QoMer 2M Qu.n rml1 2011
tu&l7 Tobl Td.l
2017 YTD
Tohl
(a)
n dd.nahl Croup
Total Aclusl Bill€d Custmffi
Toul Aotul U$ge (kwhs)
Tohl Actual Fixed Ch{ge Revmw
E lgioc Ctdon.6
Actual CNomffi on Sysm During Teg Yed
MmiH] Fr\ed Cd Adj. RflmE ps CBmtr
Fixed Cct AdjMeil RevmE
Actual Be Rit€ Revaue
Adal Fixed Chege Rflaue
A6al Usge (kwhs)
Load Chms€ AdjMnt Rate ($AWh)
Vdable Pows Sumly R4oE
CMmsFixed C6t AdjMt R*flE
Residmlial Rfl6G Ps Cutus Rseived
Existins CNoma Deferal - Smhtrg€ (R€bak)
Nd CMfrafr
Actual C&m6 Nil Sin@ Tes Yea
MmoJy f ixed Cos Adj Revmueps CNms
Fixed C61 AdjlMeot R€vmu€
Actual BeR teRevoue
Actual Fix€d Chtrge Revoue
Actual Usge GWhs)
Load Chdge AdjEmat Rae (i&Wh)
Vdiabl€ Powtr Supply Revenre
Fixed Prodrctim md TralMi$ion Rate per kwr
Fixed kodwtio ed TrglMision RevaE
CNoms Fixql Cd AdjlMot Ramue
Residmtial R€vmE Ptr CuMtr R@ived
Nil CNms Defqml - Smhtrge (RebaE)
Intftst on Deftral
Morthly R6ld.nll.l D.fcrd Tobl.
(c)(d)(€)(0 G)(h)
l
2
3
I
6
7
8
9
l{,lt
l2
13
t4
l5
l6
11
l9
21
22
23
24
26
27
28
29
30
3t
32
33
34
35
38
39
40
4t
42
43
R€v6E R€pons
Revfie RWns
R€vnu R€pons
RevmE Repons
105,837
l 56,261,4 l9
I t4,796.751
t 585,033
105.929
I I1,712.98
I 1o,6t9.060
$ 612,694
105,939
l@,522.142
s10,384,205
3 613,267
los,734
87,208,482
I 8.334,941
s 6t3.178
t05,61 I
81,254,247
$ 7,750,389
$ 6t4.122
t05,458
69,755,030
I 6.720,450
$ 6t3,682
3t7.705
371,491,19
35,8m,Or7
I,810,9%
3 t6,803
234,2t7,159
22.n5,1&
1,8,(),982
614,508
615,7t4,958
58,05.796
3,651,976
: 160
s26.76
57,798 $
4,941
$4s.33
224.261 S
6.074 I 1,02ts29.63 136.68
t79,9v S 4U,221
(r) -(22)
Page 3
Ct) x (8)
(3) - (26)
(4) - (27)
(2) - (28)
Page I
(13) x (14)
(n) - (r2) {15)
t04,280
s&r 19
s 8,778,%l
$ t4.634,t99
$ 576,652
t54,5v,t52
$ 0.02416
$ 3,733,545
$ t0,324,003
$9.m
$ (r,545,021)
lft 551
I iNl
I ilr:61
0.024 l6
41,731
0.02459
42,480
69,959
$44.93
I 1,357
10/,,219
t66.34
$ 6,918,034
$ 10380,618
| &3,624
110,270,291
$ 0.02416
$ 2,664,130
$ 1,212, 4
9.17$ (294,830)
88.443
9.07o
1.412.7tJ7
0.02416
34.856
0.0245,
35,482
59,035
$35.78
4,412
tu,l9
$69.52
$ 7,2e,001
$10,252,238$ 603,6?3
108,153,026
$ 0.02416
s 2.612.971
$ 7,035,588
$67 52$ 208,413
i
s43. I 3
75,e3
$ 0.024t6 $
$ 31.093 $$ 0 02459 $$ 33.688 $$ 55,59r $
$31.95$ r9.4s2 $
$ 227,865 $
$ 0.s32) $
I At/o
103,838s s2.m
s 5.42OA52
3 8,213,872$ 02,748
85,959,869
s 0 02416
$ 2,076,7m
$ 5,534,333
$53.30
$ (113,88r)
$32 38
61.399
0 02416
30,166
0 02459
30.708
49.764
$26.25
I r.635
(t02,246\
687
I Uav/o
t03,593
J 48.53
s 5,027,498
3 7,649,280
t 603,1?3
80,225,490
s 0.024t6
s I,938,248
$ 5,10?,859
$49.31
$ (80,360)
103,298g 43.11
3 4355,605
$ 6.629,301s 60t,937
68,840,778
s 0.02416
$ 1,663,t93
$ 4,364.17t
$42.25
$ 91.434
312,758
$73.35
i 22,94t,011
$ 35,367,056$ 1.783,949
372,957,469
I 0.02416
$ 9,010,652
s 24,512,455
3?8.57
$ (r,61r,438)
310,729
147.96
$ 14,903,556
i 22,492,453$ t,807,859
235,026.t31
s 0.02416
$ 5,678,231
s 15.qx362
s48.29
t (102,m?)
621,487
s60.70
$ 31,U4,512
$ 57,859,508s 3,591,807
07,983,ffi
$ 0.02416
$ l 4,688,884
$ 39,578,817
$63.48
$ (r,734,24s)
Rev6E Repotrs
Pag€ 3
(22) x Q3)
R€v6E Rc?ors
R€vdE Repons
RevdE R€potu
Page I
(28) x (29)
Page I
(30) x (31)
(26) - (27) - (30)- (32)
(9) - (r6)
(e) -(33) $
95223
8t,3t7 3
$41 t6
61.907
:,\
$30.r r0.7s $
r$
0 02416 $
24,855 $
0.02459 $
25,301 $
40.0$ $
$r9.82
20,752 $
(59,608) $
401 $
I 00'/o
$
$
I
$
$
$
$
$
,369,156
002416
22.088
002459
22 485
34.831
$16 l3
22. 7
lL4,402
(169)
tm%
$ re.58s $
$37 3l
$ 39,682 S
$ (r,591,756) $
$ 10,?03 $
$ 432,%l $ 3t3,327 $ 746,288
s 21.045 S 33,123 $ 0,169
$ 4,539,730 $ 3,r91.622 $ 7.731,352
124.58 $ 309,185
$20 5l $28.05
55,355 S 95,036
(47,452) $ (r,639,2G)
3r9 $ t1,O2Z
Tohl Residmtial Defnal - Suchtrge (Rebate) (18) + (35)
D€ftral - Revmue R€latql Expen*s R€\'Cov Fetor
t (r,s33,664) t (285,e58)
$ 10,312 $ 1,923l.Wo l.Wo$ (635)$ (1,388)$ (r,414)$ (1,363)S (r,431)$ (r,@)$ (3,437)$ (4,203)$ (7,640)
$(r5219r5)t(2E5,4alS tupr9 30029r)$ (60,530$ rr2r23 S(1584,.s)$ (5rJ3O$0135126)
Cstm6 Deposit Rate
Avg Bdme Cdc
CmulativeRe$dorialDef€ral(Rebateysmhsge q(37).(38),(40) $ (1,523,986) $(1,809,409) $(1,584,490) g(1,68?,41t) $(1,7€,e9) q1,635,826)
lD Fixed Cost Adjustment Repofr Q2 2017.x1s / Eledric Dereral Page 1 of 11
Line
Avitt Utilitic!
Eldtric Fircd C6t Adjutamcnt Mdhstrilm (Idrho)
D.vclopDcrt ofElcctrlc Dcfcrrds (Crlcrd.r Ycrr 2017)
AVU-E-16-03 FCA Brie - R.tes Elfcctiv. l/l/2017
NahR6ftladd Gnt,
Toul Acrurl Billcd cl,fu6
Tobl Actud Usgc (kwhs)
Toul Adul Ba$ Rak R€mE
Tottl A€tual Fixcd Chrgo RffiE
WgSgMAdal C&m6 o Syrm Duing Td Yee
Mmthly Fixed Cos Adj RwaE ptr Cdms
Fixcd Cd Adjlment RwmE
Adud Br* R.le Revau€
Aturl Fix€d CharSe Rs6ue
A@rl U$8e (kwhs)
Lood Chuge Ad.iMar RaE (t !vh)
VtrirbL Pd6 Supply Rd€nE
Csm6 Fixcd Cd Ad.ilffit Rw6E
[e-mail] R*aE P6 Cuffid R@ved
Exi$ing CNm6 Defaral - Swhsge Ecbrt€)
Nil Cttutd
Acsal CMmGNil Sine Td Yer
MmlNy Fixcd Cd Adj. RsmE p6 CNms
Fixed Cd Adjdmnl Rw6E
Actual Be Rrt R.mue
AcNal Fixed ChrrSc Roaue
A@al U$8c (kwhs)
Losd Che8. AdrlMml R6E (gkwh)
Vriable PN6 Supply RevmE
Fix.d Prcduifi ed Tmision Rrtc per kwh
Fixed ProdEtim md Tmsision Rd6E
ClfudFixcd Cd AdjllstmlRffiE
Nm-Rsidential Rfl6u Ptr Cutue Recivcd
N* CNtm6 Dcfml - Surchsge (Rebate)
Tdtl )fteRciLdirl M$d - s!rhr8. (R.be)
DddEl -RffiERcld.dExpqs
Avina Cqporation Fircd Cos Adiusment M6hanirm
ldaho Jurirdidion
Quefrerly R.pod for 1i Quaner 2017
187
lt 16.50
45,64
Ii
$r2r.s
50.48n
I 1l r'rj
r,, liE
0.02416
!7,41
0.025tr
38,879
51,957
st39.65
(7,476)
st22.76
53.891 $
23,214
12lL66
$ 4,913,39
s 1 ,5a1,2243 711,558
86,3{t,O20
I 0.02416
I 2,086,168
I 4,789,498
3206.32
s 123,902
23,302
s2t5.45
$ 5,020.504
3 7,435.504
t 7t7,391
83,336,646
t 0.024t6
I 2,013,4t3
I 4,704,694
$01.m
I 315,809
$r l7 93
56.811 $
{)o2Jl6 $
30.5?5 S
002yb s
1.715 $
40.1?8 $
$83 77
16.44/ s
140,365 S(%) $
tw,
{n,
$ t2.94
50,369 S
$l 20.04
63,983 t
1,241
$120 43
149.456 $
l.l Qurra.r 2rd Qu.n.rml72017 2OI7 YTD
No. Sorrce J.bl7 IGblT Mrr-17 Apr-17 M.'-17 Jun-t7 Tol.l Toarl Td.l
(a) (b) (c) (d) (e) (0 c) O)
I
2
3
1
6
1
8
2
u
t2
t3
t4
l5
I6
t7
l9
2l
22
21
;;
27
28
29
30
3l
32
33
34
t:
37
38
39
10
4l
43
RsaE Rcpois
RdaE Rryotu
RdaE R.pois
RcmE Repons
2'.655
s.242.198
t 8.598.397
t 671,262
23.tr8
49,6/.3,74
t 7,984,633
t 719,542
23.146
94.186.354
I 8,296,308
I 730.524
23,685
79,ffi,121
t 7.164,355
t 724.A9
23.6X
87,6t 1,539
3 7.703.q8
I 725,514
7 I,069
2U.012.2y
24,879,338
2.121,328
71,216
251,661,009
22,403,125
2,t79,U2
tQ.as
533,733,263
0,242,1il
4,30t, I 70
23.815
u,382.747I 7.535.t62
t 730,2{)
(t) - (22\
Prgc 3
Cr) x (8)
(3) - (26)
(1) -Q7)
(2) - (28)
Psse I
(13) x (la)
(ll)-(r2){ls)
23,268
$209.09I 4,865,022
I 8,479,3t3s (62,421
96,930,?86t 0.02416J 2,t41,848s 5,475,043
$235.103 (610.022)
23,253
$21E.32
3 5,076,5.tO
3 7,839,959
I 709,184
88,092.346
3 0.02416
I 2,128,311
3 5,002,46t
32tS.l3
I 74,0?6
23.W
s220.t3
$ 5,135,162
$ 8,170,747s 719,039
92f/4,U7
s 0.02416
s 2,243,t32
$ 5,26,577
s223.48
3 (73.415)
23239
1202.70
s 4,7t0,466
s 7,065,2413 712,468
14,652,626
I 0.024t6
t 1,9m247
I 4,452,525
Jl9l.a)
3 257,941
69,828
12l5.9l
t 15,076,724
3 24,490,019
t 2,090,6,1,1
277,867,979
I 0.02416
s 6,713,290
s 15,686.65
s2u.64
s (609,36r)
69.155
$209.94
$ 14,644,169
s 22,087, 9
s 2,t4t,423
b4337,292
$ 0.02416
3 5.99.829
s 13,946,7t7
319.94
s 691,652
89,583
t2t2.93
$ 29.72t,$3
s 46,577,988
I 1.232,$7
5?6,n527t
s 0.024t6
s 12,7t3,119
s 29,632,802
t2 | 2.30
I 88,29t(9) - 06)
RrymE Repons
Page J
(22)x (23)
RchE Repods
RdaE R€ponr
RchE RcpoG
P"g. I
(28) x (29)
PaSc I {d rvg
(30) x (3 l)
(26) - (27) - (3O)- (32)
l l9o8j
8 EJI
tiil {t:
o.g2416
31,684
0.02506
32,865
45,695
3llt.07
(6r l)
t 389,319 II 306E4 II 4,204.275 I
t.6t 2,702
lr l?.18 $ t8.6?
l7t,t94 t 320,650
315,457 t 7s.776
38,4t9 3 69,103
1,123.111 S 1,521,92
l:i 5,,1 i
Il txa 1
0.02416 S
32,4t | $
0.02506 $
33,620 $
48,045 $
3109.44
y9 lli $
ll ai) $
r)l: orr I
0.o24t6 s
24.452 t
0.02506 I
25,361 3
37.738 S
s84.61
12,632 ts 5,86 t
t2 sl
I r)16 lr)l
0024 16
25,271
0.0506
26.2t6
35,325
w.2t
2A,659(9) - (33)
(18)+(35)
Re Cdv Fets
CNmtr Depcit Rate
AvB Bslme Cdc
f,{(37). (38), (40)
(610,632) | 66,ffi $ (67,s69) t 270,573 I
4,106 J (448) $ 4s4 t (r,8r9) S
lW. l.(Xf/o l0{f/o l.Wo
1U,6
(2.316)
I W/.
r5r.697 $
$tz2 24
(2,241) $
(611.602) $
4,t t2 3
113.4{ $
$77 65
57,754 $
755,46 S
(s.o79) J
265,t31
s98. I 3
55,513
I 43,8er
(967)
$
t
$
$
TI
Inted on Defetrsl I (2s3)S (478)t (479)3 (395)J (226)$ (25)t (t2to)$ (ffi)t (1,8s6)
t (60a,77e)s 6sr7{ s (67594)t Xu6t I rrJx s }alr, s (d8699)s 749rfl S r,0p82
$ (66.779) $ (54r,r05) $ (d[.6r) $ (34o.341) $ (201.14s) 3 t40.982
lD Fixed Cost Adiuitment Repofr Q2 2017.x1s / Eledric D.reral
C@uldivc Nm-Rcsi&irtisl Defdral
(RebeYSmh{B€
Page 2 ot 11
t
$
$
t
s
3
s
3
Avista Corporation Fixed Cost Ad.iustment Mechanism
ldaho lurirdiction
Quarterly Report for 1st Quarter 2017
Avlrte Udlltle
Nrtlrd Grt FLcd Cort AdJurtmcrt Mcch.nllm (Idrho)
Dcvelopmeot of Nrturrl G.r Defcml! (Cdender Ycer 2017)
AW-Cr15-01 FCA B.* - Rrt$ lrlcdyr l/l/2016
1*qun.r 2ndq[nc.Lla. 20tl m17 20I7YTDNc So!rc. JrEl? F.0.U M.r-t? Apr-1, M.y-l? Jor-l? Tohl Toad Tel(a) O) (c) (d) (c) (0 (O G) (o) (p) (B)
RBld.ntLl GmcP
(3) - (25)
(4) -(2V
(2) - (2t)
I
2
3
:
6
7
8
9
tolt
t2
l:
t6
t7
It
l9
2t
22
23
2:
26
281lt
3l
32
33
34
35
36
37
3t
39
a0lt
42
43
T&l Acual Billcd CsmcE
Tml Actud Usgc Cnrm3)Tdl Acbat B.e RrG Rcwnuc
Tdl Acult Fixd Chrgc Rcvd*
EdduC@.d
AcnEl Cubltm @ Sy.bn Duing Td Yd
Modly Fixcd Coa Adj. R.vmuc lEr Cumct
Fix.d Cd Adjuhmt Rcmuc
Acul Br& fuE Ravouc
Actd Fixcd Clugc R*@E
Acul U$8. Cnrcms)
Ctlffiq Fixd Cd Adjumot R.vcne
Rradofd Rcvcmc Pcr Csbmd R*ircd
Exi$ing CMcr D.fcdl . Sehdgc (Rcb.e)
NdCvtuM
Acul CBbmers Naw Sin* Tcal Y.e
Md$ly Fixcd Cost Adj. Rcvoue pct Custmcr
Fixad Co$ Adjumcnt Rcvenue
Aci8l Fixcd Cht8c Ravanuc
Acid Ueg. (Itcm6)
Fixed Production sd UC Sbngc RlE pcr Them
Fixed Production md UG Sbnga Rcvenue
Cultoner Fixcd Cosl Adjuffienl Ravcnue
Rcsidcntial Rcvenuc Pcr CGbmer Rffiivod
Ncw CusMcr D.fcml - Surchege (Reb!c)
Tel Residential Defeml - Surchdge (Rebare)
Inbrcst 6 Deferal
Mollhly R.dd.rdrl Dd.ril TobL
Cmulative Rcsid.ntill Defcml (RcbaE)/Surchege
$52 D
201.120
3.986
t46.05
It3,543 i
225.9112 t
20.522 $
130.3t9
$llt 29
t(rJ. I r)3
0.02769 S
15,378 $249.7 $
$61.5 I
(45.376) $
0.02769 tll,9l5 $
193,545 i
$4t.56
(10,002) $
0.02769 $
9.7t0 $
158,t69 S
$3t.77
6,234 $
80.0 I I
|.233.197
990.960
423.t41
239,878
27.254,239
t4.293,027
1.265.523
239.929
t,654,632
5,381,010
t.269.155
479,807
35.908,871
19.674.03t
2.534.674
75,469
t t0.t8
I 766,345
t 929.021
t ,100.670
t,152.0m
t J28,352
$7.00
I 239.993
I157
$l5.ll
65.t36 $
r 5[ 11,955 13,139 25.$5c9.59 t46.26 $r5.t2 $30.32
43,561 $ J53.066 $ 207.t79 S 760.946
106.037
22.285
t75.418
0.02769
4,457
7t,t95
$lt.ll
(r3.059)
0.02769
2,24t
36,519 $
$t.04
7,042 $
602,210 $
$50.37
(49,144) $
235,090 $
$17.89
(27,210) $
837.300
$33.37
(76.354)
Revenue Reporo
RavenG Repotu
Rfvenc Repotu
Relmue Repoft
79.942
t2.030.330
I 6.185.931
t 42r.632
79y)5
{.E07,641
2.723320
422.681
79,923
2.613.794
t.ufi.nl
422.633
D.924 80.012
8,205.105 7,01t.t04
{.331.284 $ 3.74.&3
421.576 S {22.315
(r) - (22)
Plge 3
(ax(8)
(ll)-(12){15)
(9) . (15)
Rav6E Reporo
Page 3
(22, x (13)
75,938
i4&tti 3,7t 1,910
t 4,105,302$ 401.053
7,n4,7U
t 3.704.2,18
$48.7tJ 7.62
75,914
t42.n
s 3,246,694
$ 3,5t5.r47I ,t0r,299
6,(j.5,5a2
I 3.rt3.t48
91.94I 62.t46
76,O70
t56.01
s 4,253,220
$ 5,m1,730$ 401.606
\,474,943
$ 5.100,t25
s72.30
s (1,236,905)
75,755
s 2{6t r,t67,t5l
I 2.574.5623 400.967
4,541.559
s 2.r73.59J
12t.693 (305.744)
75.56
I 16.04
I t2t\D1
3 t.560.693
3 40034t
2.43E.376
3 1.150.145
$15.36
t 51.752
149.24
$ il22r.824
$ 13.592,179
t r203.958
25.915.31 I
$ 12.388.221
s54.35
$ (r.166,394
226,790
$ r6.97
$ 3,t4t293
t 5,w,2n
s 1.201,9E4
8. 13 I,935
s 3,&22s3
$17.03s (14.000)
4y.7t2
t33.14
t r5.070.! r7
I 18,656,456
s 2,405.942
34,U7.246
3 16,250,514
t35.74
t (1.180.394
RcvenE RepoG
Rav6E Reporc
Rev€nE Rcpotu
Prg. I
(30) x (31)
(25)-(24-(30)-(32)
1ll0
l23.a
9t.4t3
H8 7tl
lt 7tl
266 081
o.o2769
7,36t
lL9,676
s2t.23
(21.r93)
316.733 $ t.017.582
67.171 S t2a.B6
522.697 $ 1,861.625
6t e3E 3 700.849
23.r7t $ 61,565
8r.re7 t 1138,928
(18) + (35)
Rev Conv F&td
Cuslomer Deposil Rate
(e) - (33)
Avg B.lae Cdc
r((34. (38). (0))
$ (1.282,281)
$ 7.409
I OUo/r
$ (531)
(2.340) $14!
I 006/o
(1,064) s
69.080 $ (326.938) $
(399) $ r.tt9 $
I .0e/. t.le/o
(1,037) $ (1,145) $
247.035 $ (1.215.540) $
(r.42' $ 7.023 S
I o(ft
(l.l4t) $ (2.632) $
(4l.2to) $ il.256.75t)
238 $ 7.2A
3t.692 S
(224) $
I 0e/"
(!,?6, q (3,558) $ (6.190)
$(rr75,or)r (3Jeo) s 67143 s (326.193)r 37J(x S 2416o S0rll,r49)r ({4530)J(rJs5679)
$ (r.275.403) S(t.278.793) $(1.2il.t49) $(t.537.342) $(1.500.139) $(1.255.679)
lD Fixed Cost Adjustment Repod Q2 2017.xlsx / Natural Gas Deferral Page 3 of 11
Avlita Corporation Fired Cost Adjustment Mechanism
ldaho lurididion
Quarterly Report for 1* quarter 2017
Avlsts Utllltlcs
Neturd Ges Fircd Cost Adjlrtmeot Mcchrnirm (Idrho)
Development ofNrturrl Ges Defcndr (Crlcndrr YGrr 2017)
Avl,-G-ts-Ol FCA Brsc - R tcs Effcctivc l/l/2016
Lh.
No. Sourca J.El7 F.b.l7 M.r-17 AMll U!El7
l3tQoncr 2ndQi.d.r
2017 201? 2017 YTD
Jrn-17 Toul Tohl Tot.l
(a)
NolndH.llal Grorp
(b)
Ravd* RapoG
RcvmE Rcpotu
RcvmE Rcporo
R.vdw RepoG
L452
2.561.436
&0.512
146.358
l.4lr
9403.10
t 568.770
t 7t9,64r
s 140.404
2.495,t24
I 649237
$,160. I 3
s (m.46t)
I
33{9.57
14.335 I
I )!li
0.02869
1.902
I 3.084
$3r9.1 l
1.253
<D2t5l
45t
l.0e/"
1.4.16
t.9t7.762
79E.003
t45.97t
(c)(d)(c)(0 (s)o)(o)(p)(s)
I
2
3
!
6
7
8:
T@l AcE l Billed Cu@cE
T@l Acoal UsBe (Th€ms)
Tel Acbd Fixed Chsge Revenue
Exkt*CMm
Acnd C&mers od SysEm Duing Test Yar
Mmlhb Fixed Cost Adj. Revenue per Cusmn
Fixed Cos Adjsment R€vmu.
12 AcMl Fixed Chege Rerenue
13 AcMl Usge Clllems)
I 6 Custmer Fixed Cost Adjuffient ReYenue
17 Non-ResidcniEl Revenue PerCuiomer Rrc€ired
l8 ExisMS Cutmer Deferal - Suchege (Rebat€)
20
2t Yq-g@!!e4
22 AcMl CBtomers Ne{ Since Test Yee
23 MonNy Fi\ed Cost Adj. Rercnue per Customer
24 FixedConAdjusmentRe\cnue
26 Acul Be RaG Rercnue
27 Acul Fi\ed Chdge Re\ enue
28 ACMI Usge (Thems)
3 I Fixed Prodwuon md UG Sbnge Rate per Them
32 Fixed Prodmtion md UG Stomge Revenue
33 Cuslmer Fixed Cosl Adjutueil Rerenue
34 Non-ResidentulRelenuePerCBtmerRs€ilcd
35 Ner Custmer Defeml - Surchuge (Reb.t.)
37 T@l Non-Relidertial Defmd - Smhege (Rebae)
3t Deferal - Re@E Relsred Expen$s
39
,10 IDErestmDeferal
4l Morily Nor-Rc.l&rd.l l}fsrd Toolt
42
43 Cmula!\€ Non-Residenrial Deferal (Reb6t€)/Suchffge
1,400
l,l4t. l4t 52?.397
$ 93t,00,s 138.021
2,9t0,773
t 799,964
t571.42I (r72.587)
l.407
s27a.75$ 392.197
s u2,4E8t 142.093
r.t6t.tt I
3 540,395
t455.r53 (248,19t)
1.401
i2m.50
3 280.qm
t 446,103
I l4l.5t6
1,305.775
s 3u.5r7
32t236
i (23.617)
t,4la 4,220
1210.35 t45r.3t
I 2v'.$a t 1.904.&6
s 399,562 $ 2.449,939
t 142.943 t 4t5.927
t.225.2t6 9.255.136
s 255,620 $ 2,034,012
$81.48 l4El.99
I 40.&9 S (129,196)
4,222
t229.6t$ 970.536
t 1,628,153s 426.62r
4.399.871
$ 1,20t.532
1284.59t (230.996)
3{
94 .4
rdr34 $
16.777 S
8.023 S
t6.30t
77
t3tt.7,t
14314 S
22.91r $
7.3E7 t
123A3
3t)
s2{.80
9,,130
I J.515
3.r82
.lt.E8t
1.440 I.455
1.344,663 1,375.063
456.965 $ 433334
t45.5t5 $ t46.872
4.332
9.,1t0,139
2,520,t14
437,29t
4.34 I
4,637,,16t
1.690303
43t,362
8,673
t4.[1,627
4,2t0.tn
875.653
4.442
J340.60I 2.t75,35t
i 4,07t092I E42.54t
13,55J.007
$ 3,235,544
t3E3.27$ (360.!92)
$t 71 9l
6.7E1
{t
$t2.47
7,{tl 3
33772 t
3.92' I
t{9t{E 3
1.443 t.4373,935.y1 2.983,156
749,069 $ 0.924
145.525 l-5.40t
(D - (22)
P.8e 3
(D x (t)
(3) - (26)
(41- Q7)
(2) - (28)
(lD-(12){15)
1.409
$502.94
70E.64t
722.292
137.502
3.8,49,239
584,790
s415.04
l23.E5E(9) - (16)
Rev6E RcpoG
P.sc 3
(22) x (23)
RrvcnB RcpoG
R.vmE RcpoG
RevaE Rcpos
Prgc I sld rvg
(30) x (31)
(26) -(24. (30) -(32)
Csmer Deposi Rse
Avt B.Ler C.lc
t
s
ll2 ll9t3tt.t7 ll99.!2
43,554 I 23.695 $
231
t29t.t2
67,28
70,636 I 62.149 $
21.36J I ll.74r $
221N3 I 237 .6t7 t
132.765
33,105
462,620
(9) - (33) $
(r8) + (35) t
RevcdvF&br $
$ 0.02869
s 2.076
$ 13.455
$363.65
$ 928
$ (17r.659)
| 992
LWo
0 02869
4,294
25.54,t $
s623.03
(18.063) $
22.756 I
(r3l) s
t.0(]f/o
0 02869
2.476
16.27E
$47an
( 1.444)
tn.4t4
(707)
L0ff/o
$ 0.02869
$ 1.402
$ 10.231
s262.33$ (801)
s (2,{t,96)
3 1.439
I 0a/"
0.02869
t.t 16
7.818
$200.45
(1.035)
(24,652\
142
l.w"
86.4 t 0
$374.07
( 19. t6t)
(379,354)
2.192
$
s
$
$
t
s
t
$
s
$
s
$
12.817 $ 43.593 $
s382 29 336 33
737 S (19.898) $
(r2E.a59) S (230.891) I
742 S t.450 S
$ 5l$ 30s (74)$ (210)t (323)$ (324)3 ES (857)$ (E4e)
s rrr,73,$0?0,635)s (7rr3t)s(a1,76e,s (2132)s 22J.tr,o27,7r0)3(ax),30r)s(3t,0r)
q(34.(36).(,r0)) I 12t.757 t (48.E79)l (r27.7r0)3 (375.479)S (400.311)S G7a.0ll)
lO Fixed Cost Ad.iustment Report Q2 2017.xlsx/ NatuEl Gas Deferal Paae 4 of 11
Avista Corporation Fixed Cost Adjustment Mechanism
ldaho Jurisdiction
Quarterly Report for lst Quarter 2017
Balance Sheet Accounts
GL Account Balance Accounting Period : '2017(N, 2Ol7O5,2O77O5'
Juisdiction:ID FCA Oeferred Revenue
Frc
Acct Ferc Accl Desc
A@ounting
Sewie Period
Begiming
Balmce
Monthly
Balmce
201705
20t706
201704
20t705
20t706
20t706 -201
201704 127.
Prior Year FCA
'.90
.75 -247 769.t7
1.30
.94
149. l3
138.69
74
.7t
.98
-201
1.60
78.92
1.30
t.24
l-r.i.di"ti,on, ID
f erc
Acct
Accoutlng
Period
tJe$mng
Balmce
Monthly
.61
.93 2,196.18
ll
7 ll
t2
4t7 .92 501 l4
Balmce
.93
l3
1706 l3
GL Accou nt Ba la nce Accou nti ng Period i' 2017 04, 2017 05, 2OL7 06'
Juisdiction:lD
501
1705 501 418.27
t706 418.62
Accumulated Deferred lncome Tax
Trc
Acct Ferc Accl Desc
A€outsng
Senice Period
1704
Begiming
Balmce
13.63
Monthly
78
47,599.031705l,52l,l
Balmce
1706
1704
1705
t706 -367 .34
t4 -367.
4
REG ASSET.DECOUPLING DEFERRED
REG ASSET.DECOUPLING DEFERRED
REG ASSET.DECOUPLING DEFERRED
-51,335.
REG ASSET.DECOUPLING DEFERRED
REG ASSET.DECOUPLING DEFERRED
REG ASSET.DECOUPLING DEFERRED
GD
REG
OECOUPLING D
DECOUPLING D
ASSET NON-RES DECOUPLING D
REG ASSET
REG
186338
186328
REG ASSET- OECOUPLING PRIOR YE
REG ASSET- DECOUPLING PRIOR YE
REG ASSET- DECOUPLING PRIOR YE
PRIOR YE
REG
REG
REG ASSET. NON RES DECOUPLING
REG ASSET. NON RES OECOUPLING
REG ASSET. NON RES DECOUPLING
182339
ADFIT DECOUPLING DEFERRED REV
ADFIT DECOUPLING DEFERRED REV
ADFIT DECOUPLING DEFERRED REV
-305,6
ADFIT DECOUPLING DEFERRED REV
ADFIT DECOUPLING DEFERRED REV
ADFIT DECOUPLING DEFERRED REV
283328
file: lD Fixed Cost Adjustment Report Q2 2017.xlsx / Accountin8 Balances
l9
52
Page 5 of 11
Avista Corporation Fixed Cost Adjustment Mechanism
ldaho Jurisdiction
Quarterly Report for 1st Quarter 2017
lncome Statement Aocounts
G L Account Balance Accou nti n8 P eriod :' 20\7 04, 201705, 201706'
-t*i"-di"tion,Io Deferred Rcvcnue
terc A€outlng tsegrmrng
Period Balmce
736.|
72
17.09
Monthly
101.558.14
Balmce
l.6l
86.47
l3
61.90
Acct
GL Account Balance Accounting Period :'201704, 201705,201706'
JGtiTor,lD lnterest Expense/lncome
Ferc
'104
ll
.72
t6
74705
706
104
706
104
705
706
7
.76
706
7t7.26 247
786. l3
Tm
Acct
A@omting Begiming
Service Period Balmce
Mmthly
Ferc Acct Desc
-l ,131.57
104 705.59 I
Balmce
.70
.79
.99
70
704
705
'106
704
t7.t2'105
706
'704
705
705
106
-l -2t
14.45 31.57
7.20.04
RESIDENTIAL DECOUPLING DEFERRE
RESIDENTIAL DECOUPLING DEFERRE
RESIDENTIAL DECOUPLING DEFERRE
NON-RES DECOUPLING DEFERRED RE
NON.RES DECOUPLING DEFERRED RE
NON.RES DECOUPLING DEFERRED RE
RESIOENTIAL DECOUPLING DEFERRE
RESIDENTIAL DECOUPLING DEFERRE
RESIDENTIAL DECOUPLING DEFERRE
495328
NON-RES DECOUPLING DEFERRED RE
NON.RES DECOUPLING DEFERRED RE
NON-RES DECOUPLING DEFERRED RE
495338
r605
INC ON
FU
INC ON OTH DEFERRALS.IV FU
INC ON OTH
EXP ON OTH
EXP ON
4,/
file: lD Fixed Cost Adjustment Report Q2 2017.xlsx / AccountinS Balances Page 5 of 11
Nel lnteresl lncome -1
Avista Corporation Fixed Cost Ad,ustment Mechanism
ldaho Jurisdiction
Quarterly Report for 1st Quafter 2017
Financial Reportint Contra Asset Accounts
GL Account Balance Accounting Period : '2017(N, 2Ol7O5,2O17O5'
Juisdiction:ID
Ferc FercAcct Desc Swice Accomting Begiming Mmthly
0.00704 0.00
0.00
0.00 0.00
Ending Balmce
0.00
0.00
0.00
0.00
0.00
L00
.00
1.00
140.00
-7t 1.00
t3
0.00105
706
104
706
704
705
706
704
705
706
704
70s
0.00
0.00
0.00
0.00
,735.00 5l
161.00
.00 57
0.00
0.00
10.00
-57.10.00
-51
7t
704
705
706
CONTRA
DEFERRED REV
OECOUPLING DEFERRED REV
DECOUPLED DEFERRED
DECOUPLED DEFERRED
DECOUPLED DEFERRED
DECOUPLING DEFERRAL
file: lD Fixed Cost Adjustment Report Q2 2017.xlsx / Accounting Balances Page 7 of 11
0.00
Avista Corporation Fixed Cost Adjustment Mechanism
ldaho Jurisdiction
Quarterly Report for 1st Quarter 2017
NOTES
1) The following table shows how the decoupled revenue per customer has tracked with use per customer
for each quarter ol2OL7. The similarity of the percentage change indicates that the mechanism is working
as intended.
Summarized Quarterly and Year to Date Use per Customer and Fixed Cost Adjustment Revenue
Per Customer. Change versus Authorized
YTD wtd
Q1 Q2 Q3 Q4 Average
Electric Residential
Change in Use per Customer 138 15 153
Change in FCA Revenue per Customer SfS.Og 50.45 515.50
Deferral per Average customer -s15.03 -sO.+S -515.50
Electric Non-Residential
Change in Use per Customer 343 (6421 (300)
Change in FCA Revenue per Customer SZS.SZ -531.82 -56.06
Deferral per Average Customer -525.82 Saf.AZ 56.06
32
s1s.20
-51s.20
583
S88.e5
-s8s.e6
158
s173.39
-S173.39
33
'Ls.72-iLs.72
74L
5262.44
-5262.44
%
2.7%
43%
-t.3%
-0.5o/o
8.Oo/o
7.9%
8.2%
12.9%
Natural Gas Residential
Change in Use per Customer
Change in FCA Revenue per Customer
Deferral per Average Customer
Natural Gas Non-Residential
Change in Use per Customer
Change in FCA Revenue per Customer
Deferral per Average Customer
2
so.s2
-so.s2
2) lf the FCA mechanism had been determined by schedule the electric residential and both natural gas
groups would not change. The electric non-residential group would consist of three separate rate schedule
groups. Pages 9 through 11 of this report show the illustrative calculations for the electric non-residential
group on a by schedule basis.
3) The contra asset accounting shown on page 7 is for financial reporting purposes only. Generally Accepted
Accounting Principles allow revenue recognition from alternative revenue programs up to the amount
expected to be collected within 24 months following the end of the annual period in which they are
recognized. Due to the 3% annual rate increase limitation a portion of the 2016 surcharge may not be fully
recovered by LZl3tl2018 and therefore was not recognizable as income for financial reporting purposes in
2015. The 2017 entries reflect the recognition of 2016 amounts expected to be recovered during 2019. The
income statement impact of the contra deferral will be eliminated for normalized ldaho results reporting. 0
file: lD Fixed Cost Adjustment Report Q2 2017.xlsx / Notes Page 8 of 11
Avista Corporation Fixed Cos Adjustment Mechahism
ldahoJurididioh
Quanerly Rcpon for 1st Quarter 2017
Avitlt Udllda
Elstrlc FLcd Cot Adjurtmnt Mehrilrm odrho)
Non-RBlde[drl by scbcdrle Elct]ic Dcfcml sccurio (CrLndrr Yerr 2017)
AW-E-16-{,3 FCA Bu - Rrl6 E lecdvc 1/112017
LL.Nc Sorc Jrel, F.b-17 MrFl? Apr-l? M.J-t7 Jun-17
2017
Tolrl
,!d Qun r70t1 ,0|7YTD
Iotd Totrl
Er.ECtRrC r{Ot{-REStDCt{ItAt 8Y RA?E S(,|EDUU
[,t-usTRATtvE
(a)
S.t drh tl/12
Intsd on Dcfcml
Monlhly S.h.duL lln2 D.f.ml Td.l,
Cumul.livr Schcdulc I l/12 D€fcral (Rebateysurcharsc
(b)(c)(d)(e)(8)(h)
I
3
!
6
1
8
9il,ll
t2
l3
l4
l5
l6
t1
t8
20
2t
23
?!
26
21
28
29
30
3l
32
33
14
35
3t
39
40
4l
4l
Totl Atul Billcd C6oftR
Tobl Atul Usec (twhs)
Tohl AcMl Be Rdc R.vfiuc
Tohl Actul Fircd CharSc Rw6ue
E ktlh, CtAot6
Actul Cdolffi on Sy3t m Duing Tc$ Yee
Mon$ly Fixcd Cost Adi. R.vcnue Fr Customr
Fixcd Cost AdjurtMl Rdcnuc
Actul B4c Rale R€voB
Actul Fir.d Chege Rcvcoue
AcMl UdSc (kwl$)
led Chrngc AdjMt R t€ (lAWh)
Verieble Pow Suply Rcvouc
CBom Fixcd cd AdiuMr Rd€nk
Rdiloti.l Rdou. P6 cdoffi Rdcived
ExbtiDS Cutom D€fml - SuctEgc (Rcbe)
NdCttu.6
Adul CBbl6 Ncw Simc T6t Yd
Moilhly Fircd Cd Adj. RdcrE pd CBroer
Fircd Cost AdjutMt Rdcnuc
AcMl 8e Fde Rcvcnuc
Acu! Fixcd Chsgc Rcvcour
AcMl UsSc (l[,hs)
toad Chrog. Adjwmil Raic (S/kWr)
Variable Pow Supply Rcv€Nc
Fix.d ProdEtion .nd Tnnsmission Ret pcr kwh
Cus(omer Iixed Cosl Adjuslmenl R€venre
Resideoli.l R€venue PerCslomer Reeived
Ncw Cusromcr D€f€ml - Sucharge (Rebate)
Tohl Sch.dulc I l/l 2 Defcml - Smhtr8€ (Rcbate)
Dcfcml - R.vcnuc R.l.tcd ExpcsB
Rcv@uc R€poG
Rcv@uc R€pofr
Rcv.nu€ Rfl(s
R.vcnuc Rryns
21,|2
39,463,590
11.86t,633
,233.e63
2 t.l3l
33,394J34
$3,386,516
I 255.8r r
2t.t99
33,l]3,613
t3,378,733
$ 257.t78
21.111
27.70t,593
12,896,623
$ 255,39r
21, | 50
:r,079.r59
t2,9t9,402
$ 256.458
2t 261
26.845.5t9
$1.796.485
t 251305
63,442
t05,882,137
t0,633,882
146,952
63,564
82,626,97 I
8,612,5t0
111,261
t2t,006
t88,509,t08
19,241',392
1.518,2t 3
( r) - (22)
Prgc 3
(7) x (8)
20,745
3l 09.60
s2,273,609
s3,79S,1 I 8
s 229,924
38,694,?43
t 0.024r6
I 934,865
$2,610,1:9
st26.79
I (356,720)
20,140
st07.60
s2,231,64s
$3,114,8,10
$ 25t.t55
32.59 I,484
s 0.02416
$ 787,410
12,776,215
tl09.75
3 (44,630)
20,186
s107.80
s2240,653
$3,319,t64t 252,t93
32,543,835
$ 0.02416
I 78625e
t228O,7 t2
I r 09.?2
I (40,05e)
20,716
t 94.71
s1,9s4,E98
$2,839,529s 2s1321
27.176,821
J 0.024r6
s 655,592
st,93 1,6r0
193.24
I 21388
20,704
$ 90.83
il,8E0,564
12,868,979
$ 251,0?9
27,600,957
$ 0.02416
s 666,139
fi,95r,06r
194.24
$ (70,497)
20,760
s 86.54
$ I,796,5,10
J2,142,636t 252.4s2
2{i,329,180
I 0.02416
s 536,1 l3
$.E54,07t
st9.3l
t (57,531)
(r) - (26)
(4t - (27\
(2)-(28)
P.g. I
(13) r (la)
flr)-(r1){r5)
62,271
s108.33
s 6,745,901
t t0,429,t 2l
I 731272
103,830,062
s 0.02416
s 2,508,534
t 7,1t7,3t5
S I I 5.,t2
s (441,,{09)
62,t80
s90.58
$ s.632,002
$ 8,451,145
3 754,858
81,106J58
I 0.02416
t 1,959,544
s 5,736J43
s92.26
$ 004,740)
t,3g
$53.?4
s 74,381
$ 161,365
$ t6.403
$ 1.520.0t3
$ 65,109
s41.M
s 9,213
s (e5J68)
J ?04
$ 0,175)
124,451
199.46
s t2,317,909
$t 8,880,266
$ t,4E8,130
I 84,917,020
$ 0.02416
$ 4,468,0?8
s t2,924,058
sr03.t5
3 (546,14e)
2,555
$58.64
$ 149,828
s 366,126
s 30,083
$ 3,572,088
$ 148,3{rl
$58.08
$ I,445
, (5,14,704)
| 3,612
s (2.002)
R.vcnuc R.potu
P.9.3
122\ x (23\
Rcvow Rcpons
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(28) r (2e)
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s (150)
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25.010 s
l.
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t9,960 $
30.0& $
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300 $
l.0oo/"
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t,l?l
t64.43
s 75.441
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3 13,68t
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I 2,968
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$
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3
s
t64. r l
26.481
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269
r.00%
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s56 r4
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t54 04
24.642
o.o24l 6
I t,570
0.0:838
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s5r.49
26.t01
oo24t6
12,415
0.02E38
r4,65 r
20.110
$40_97
5.lll
ts2.l97t
387
r 00%
(431)
J(359.515) t (.e,6ra) t (37,7rO 3 2r,950 t (6s,6,a7) S (52,2,ar) $ (,a,r7,o!rs) I (9sp39) t (543,r3,a)
t (359.615) S (409,309) $ (47.095) S (425.145) t (4e0.7e2) S (543.034)
lD tixed Cost Adjustment Repod Q2 2017.x|q / Eledric by khedule PaBe 9 of 11
Avista CorrDration Fixed Co$ Adjusmeil Mechanirh
ldaho ruriididion
Quarterly Rcpn for 1$ Quaner 2017
Avklr Utilitica
Elstric FLed Cul AdjuttmcDa McchrlirE (ld.ho)
Non-R.sidcntid by Schcdulc Electric Defernl Scctrrrio (CrlcDdrr Ycrr 2017)
AW-E-16-03 FCA Brte - Rrtct Elfcctive l/l/2017
ILI.USIRATIVE
ELECTRIC NON-RESIOE'{TIAI BY RATE SCHEOUU
klQu.ilcr 2rdQuder20t1 2ot1Lioe 2OI? YTD
Nu Sorm JelT F.b-,17 Mrr-l? ApFl? M.y-17 Jup-17 Tolrl Tdd fdrl(r) (b) (c) (d) (€) (0 e) (h)
s
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I
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2
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:
6
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8
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26
27
28
29
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33
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12
,7
3t
39,o
1.1
43
Sci.doh 2ll22
Tobl Atul Billed Cutolffi
ToEl Atul UsSc (tvb)
Ravduc Raptu
Rd6uc RcpoB
Rdae Rcpo6
R.vd* Rcpons
l,140
55,r6r.763
14,397,271g 424,721
t,t22
5:,17E,786
t4,123,798
I 449,607
l. l,l4
57,t77,il1
14,555.800
s 459.313
t.t35
4t.74622O
33,%e,56r
t 453.491
|,t37
5J,793,5Er
14,431,461
s 455,132
LB6
51,945.:01
s4.225.6t 8
I 457,4U
3,,{06
164,617,666
r3,176,670
r,333,664
3.408
I 56.4E5.003
12.632.653
r,366,089
6,il4
32t,to2,669
25,t09,524
2.699,153Tobl Adul Fiid Chsrg€ Ramuc
Exlsdfi Cadons
Actul Cutoltm on S)6tm Duing Td Y.e
Monitly Fixcd C$t Adj. Rcvou ps CNtom
Fixcd Cst AdjBtm.il R.vcnuc
Actul Be R lc RavGDuc
Acel Fixcd Ch.r8c R.vrnuc
Acul U$gc (twhs)
Led Chqc Adillmt Rrtc ($AWr)
V.ri.blc PoE SWDty Rilmuc
CbbM Fix.d Cd Adjultmt R.voE
NofrRcaildtial Rdauc Pcr Ccbms R6cived
Exkting Cdom Dcfml - Smhugc (Rcbrt€)
Nd cutunaB
Adul CMmN NewSincc Tcsl Yce
Moatbly Fixed Cost Adj. Rdcruc po CBtoms
Fixcd Cosr Adjutmnt Rcvcnuc
AcMl Be Ratc Rcvcnuc
AcMl Fied Ch.rgc Rcv6u.
Actul Us8. GWhs)
tDad Ctaagc AdjMt Rirc (SAWh)
Veiable Pow Supply Rcvouc
Fixcd Prcduion end TBnsmission Ratc pcr kwh
Cusiomer Fixed Cost Adjushenr Revenue
Non-Residenrial Revcnuc P€r Curomer Rec€iv€d
N* Cusromr Defeml - Suchargc Gebare)
Totsl Schedule 2ll22 D.fcml - Smhlrge (Rebate)
Dcfc@l - Rcvauc Rchr.d Exp.E6
ll 16 ll t6
$1,097.99 S1,162.14 $1,t83.56 S1,t03.05
s 1427,r , tt,599 $ 20,120 3 17,6,19
16
s1,152.03
52,993
139,023
t6,775
1,620,040
50 96
$t,147.66 S1,149.75
57,383 3 il0,376
151,060 $ 290,083
2t,747 i 3a,522
1.773,6,l{) S 3,393,680
44,t 14 $
$959.00
r,879 $
{124,382) J
896 t
43.770 $
$8?5.41
13.613 S
251,891 3
fl,602) S
E7,884
$s15.46
22,492
t27,508
(706)
(r). (22)
P.9.3
(7) x (8)
(3) -(25)
(4) - (27)
(2) -(28)
P.gc I
(13)x(14)
(l r) -(12) {r5)
I,1 20
s2,315.5?
12,593,416
14.312,121
s 446,585
s5,0l5r0r
$ 0.02416
il,329,184
t2,596,351
s2,3 t8. I 7
$ (2,915)
1,127
s2,171.69
12,4s4,2s1
14,353,100s 419,985
54,634,323
I 0.024t6
il,319.95J
s2,6t 3,t 50
$2,3 t8.58
s (158,899)
I,t 06
s2,305.52
$2.549.908
14.l 7sr09
s ,143,983
51.727.026
s 0.024t6
st 249,125
t:,48:j0l
17,244.30
$ 61,107
1,127
J2,f47.40
!2,645,515
14,508,838
s 452,921
s6,536271
s 0.02,{6
11,368,312
12,6a1 SU
s2,384.12
s (42,070)
t.t t9
$2,187.11
J2,,t48,071
s3,928,7,t6
I ,14?,093
4827t.020
t 0.02416
fl,156:28
s2,3tsA24
12,059.t9t 132,646
t,t19
s2,320.10
$2.596,t95
$4,t80,727
$ 450.664
5t.424,442
t 0.02415
$1,242J1 5
$:.487,648
12,223.10$ 108,547
3,360
s2,216.69
| 7,649,674
$13,037,847
t 1,315,889
t62,997,626
I 0.02416
t 3,93t,023
3 7,762,935
s2,3r6.35
3 (133351)
3,358
s2,274.48
s 1,631,102
$12.481.594
t 1.144.341
154.7t 1.363
I 0.02416
s 3,731,821
s 7,399,424
t22o3.52s 218,218
5,7t8
s2215.58
s 15281,376
s25,519,441
s 2,66t232
3 I 7,708,989
t 0.02416
s 7,675.149
s r5,1E2,360
12259.95t t05,016(e) - ( l6)
Rcvcnuc Repos
Pr8c l
(22) x (23)
RcvaE Rc?ons
Rcvauc R@ns
RcvaE Rcpons
Psgc I
(2t) r (29)
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Arg Bahmc Calc
q(37), (38), (40))
s lt,t7ig 1?i9
517.{0
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$ 12,695
$ 13,995
$,076.57
s 278
$ 45,952 I 40.123
t 6.412 I 6.4mt40.M0 17s2m
st.t67.5l
t9,848 $
\.1
0.024t6 s
18,789 t
0.01407 $
r8.7r9 $
19,293 $
s l.t 34.85
555 $
(2,360) J203
t.wo
ll $
t (158,620)t 1,06t
L00%
$ (56)
0.024t6
t3,33 r
0.02401
l],281
15,653
$978.31
2.946
70,653
(455)
t.00./,
(r02)
0.02416
13,ffi7
0.0:407
13,0r8
14,465
$850.91
5,655
(36115)
283t.w,
(t8)
0.02416 $
I 1,48t $
0.02407 $
I t,43E $
I I,504 $
s7l 8.9e
6.145 S
l3t,?91 3
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1.0.f/,
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sl,t 69 79
t9.887
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3 (256) t 23 S (233)lniffit on D€fml
Morttly S.h.d!L 2112, Ir.t ml Toirl
Cumulative Schcdulc 2ll22 Defcral (Rebatc)/Sucharye
so3?,6rr)l 70,095 3(36'210)$r37,r3,r s (2J30)trraJrT t(r23.7,r2)t 2503r s r26J69
$(r57,6r8) $ 187,52:) S(t:3.742) $ 14.rI S rr,782 $ r26.569
lO fixed CostAdjustment Repod Q2 2017.x1s / Eledric by Schedule Page 10 of 11
$
$
$
3
Avista Corporation Fixed Cost Adiustment Mechanism
ldaho .lurisdidion
Quanedy Report for lst Quarter 2017
Avistr Utilitics
Electric Fired Cost AdiuitmeDt Mcchaniso (Idrho)
Non-Rtridetrti.l by Schedule Elcctric Deferr.l Scenario (Crlendar Ycrr 201,
AW-f,-16-03 FCA Bare - Rrtes Ellective l/1/2017
Ltne 20r7 20t7 vmNo. Souc. J&t? f.b-17 Mrr-17 Apr-17 Miy-17 JelT Totrl Tobl Toarl(a) (b) (c) (d) (e) (D (s) G)
Sch.duh 3ll32
I ToElAcMlBillcdcutom RflBucR€poG I.40.1 1.415 1.403 l.4li 1.i99 1.4-l: 4,221 4244 8,4652 TohlAtulusgc(kwhs) RevcnueR.poru 1,616.815 1.069.9t1 3.885.6:4 3.ll6.el0 :l 140.099 5.591.026 11,512,451 12,549,015 24,121,486
3 ToblAtulBs.RdeRcvauc RcvaeRcpoft S lll.49l $ 174.lle t 361.774 $ leE.l(/ S l47oj9 $ 51j.060 1,068,585 1,158,262 2,226,84A
4 ToblAtulFix.dchagcRwow RcvneR@o(s S 12.576 $ 14.1t4 s t4,0lt $ t4,ttE S r1,e84 $ l4tl0 40.112 42,492 83.2M
(l) - (22)
P.ge 3
(7) x (8)
(3)-(26)
(4t - <2't\
(2) -(28)
P.ge I
(13) r (14)
(r r) - (r2) {r5)
t,396
t91.32
$ 127,481
$ 331,095
$ 12,513
3,@t,720
$ 0.02416
$ 87,018
$ 23r,564
$r65.88
$ (104,084)
tA01
s153.50
$ 215,968
$ 349,2t0
$ 14,0.16
3,113,836
s 0.02416
$ 9r,176
s 243,988
sl73.4l
$ (28,020)
I
$l 12.90
s 903
$ 2a loqsi7
296.116
$ 0.02416
s 7,t55
$ 0.01588
$ 4199
s 12,878
$1,609.69
$ (l r,9?4)
s {3e,e94)
1,394
$143.31
$ 199,775
s 342,74s
$ 13,924
3,664,735
$ 0.024t6
$ 88,540
$ 240281
$172.31
$ (40,506)
$105.41
$ 949$
s 19.019 s
s 89S
2:0,88c
I 0.02416 3
$ 5,337 $
$ 0.01688 s
$ 3,729 i
I 9,87s $
$1,09?.26
t (8,927) t
i (49,433) t
1,404
s166.32
$ 233,513
$ 296,966
t 14,048
3,2M,785
$ 0.02416
I 17,428
$ 205391
$146.36
$ 2{r.022
$r22.33
l, l0l
I l9l
90
ll.l25
0.02416
293
0.0t688
20s
610
$67.81
491
2t,5t3
1,390
s244.21
$ 339,450
$ 346,124
$ 13,894
1,731,162
$ 0.02416
$ 90,145
$ 242,015
sr74.r6
$ 97,365
t,423
8168.72
I 524,683
$ 5l2,l4l
$ 14,280
5,583,024
I 0.02416
$ 134,886
$ 362,975
$255.08
$ t61,709
4,191
s129.43
s 543,224
$ 1,023,051
$ 40,484
I t,04029 I
$ 0.02416
$ 266,133
$ 7r5,834
$r 70.56
$ (172.6r0)
,od Qutr r
2011
4,211
$260.29
$ 1,09?,646
$ l,l55,2ll
s 42.222
12,518.971
$ 0.02416
$ 302J58
$ 810,550
$192.21
$ 287,096
8,4r4
$195.02
$ 1,640,8?0
$ 2,178,281$ 82,106
2?,ss9262
$ 0.02416
s 569,192
$ t,526,384
$r 81.4 |
$ 114,486
$l
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Actul CBbmcre on Systm Duing Tesr Ycar
Montly Fixed Cost Adj. Revenue pcr Cutoms
Fixed Cost Adjwtment Revenue
Actul Bs€ Rste Revenue
AcMl Fixed Chagc Revenu€
Actul Usge (kwhs)
kad Change Adjushat Rate ($AWrr)
Viliable Porer SuDply Rwcnuc
Cutontr Fixcd Cost Adjuhot Revmw
Non-Rcsidential Revcnue P€r C$bmr Reccived
ExisliDg Cutoms Deferal ' Suchege (R€bate)
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t ad Change Adjsmnt Rate ($AVh)
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Fixcd Production and Tmnsmission Rate Fr kvh
Fixed PrcdudioD md Tmmission Rcvoue
Cutomer Fixed Cost Adjutmor Revenue
NoFReridcnlial Rdcnue Per Customer Rseived
New Custom Ddeml - SmhsrSe (Rebste)
Tobl Schcdule 3ll32 Defcml - Swhrrge (Rcb.tc)
Dcfsl - R.v6u€ ReLtcd Expass
lntorsl on Dcferal
Monthly Schedul. Sll32 Dcfenrl Totrls
Cmulaliv€ Schedule I l/32 Defenal (Rebatc)/Suchilge
J 0.02416
t 2r7
I 0.01688
t t52
t 460 $ 23,46 S 1,528 S 24,994
$50.86 S5t.07 5e7',7.77 $56.58 $490.08
$ 1.t59 s 1,98t $ (21,1,t4) $ 3,631 $ 07,514)
$ 98,524 $ 163,6m $ (193,754) S 290,727 $ 96,973
(e) - (r6)
Revenue Repofls
P.ge l
(22\ x 123,
R€venue Repons
Revetrue Rcpons
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(28) x (:9)
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167.11
s 4?0
$ I.19i
I 5.1:5
s 0.024t6
$ 365
$ 0.0r688
$ 255
$ 713
$ 101.92
s (243)
t (104,32?
5l
$ 146.68
7,181
48,566
498
562,224
qt4
8,937
0.02416
216
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l5l
458
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27
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5,158
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24
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$ 700s 188$ 272$ (r88)$ (65s)$ (r,087)$ l,16l $ (1,930)$ (770)
I .OO./. L00% L000/o 1 .00% I .U)o/o I .No/o
$ (43)$ (103)$ (r40)$ (r49)$ (96)$ 12 $ (286)$ (233)$ (520)
so03,67r)t (3r,9r)!r)$ (49J0r)s 28,175 s 91,77t 5162,611 J (192,880)3 28E,563 $ 95,6t3
$ (103,671) $ (143,579) $ (192,880) $ (164.704) $ (66,931) $ 95.683
ETECIRIC NON.RCSIDENTIAL 8Y RATE SC}IEDUIE
ITLUSTRATIVE
44 Tot l Cumul.tivc Noo-R6id.rtld D.fcrrrl if line(43)+Sch3l/32line(43) $(620113) $(640,4t1) $(753,716) $(s75J37) $(545,9'1) S(320,781)
lD Fixed Cost Adjustment Repon Q2 2017.xlsx / Eledric by khedule Page 11 of 11
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