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Florida Power & Light Company 700 Universe Boulevard, Juno Beach, FL 33408 Maria J. Moncada Senior Attorney Florida Power & Light Company 700 Universe Boulevard Juno Beach, FL 33408-0420 (561) 304-5795 (561) 691-7135 (Facsimile) E-mail: [email protected] November 17, 2017 -VIA ELECTRONIC FILING - Ms. Carlotta S. Stauffer Commission Clerk Florida Public Service Commission 2540 Shumard Oak Blvd. Tallahassee, FL 32399-0850 Re: Docket No. 20170001-EI Dear Ms. Stauffer: I enclose for electronic filing in the above docket Florida Power & Light Company’s (“FPL”) Petition for Mid-Course Corrections to its 2018 Fuel Cost Recovery and Capacity Cost Recovery Factors that reflect the impact of the St. Johns River Power Park transaction (“SJRPP Transaction”). FPL requests that the Commission approve the reduced factors at its February 6, 2018 agenda conference, to become effective March 1, 2018. Also, enclosed are FPL’s revised 2018 Generating Performance Incentive Factor Targets and Ranges reflecting the impact of the SJRPP Transaction. Appendix 2 contains confidential information. This electronic filing includes only the redacted version. Contemporaneous herewith, FPL will file via hand-delivery a Request for Confidential Classification. If there are any questions regarding this transmittal, please contact me at (561) 304-5795. Sincerely, s/ Maria J. Moncada Maria J. Moncada Enclosures cc: Counsel for Parties of Record (w/encl.)

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Florida Power & Light Company 700 Universe Boulevard, Juno Beach, FL 33408

Maria J. Moncada Senior Attorney Florida Power & Light Company 700 Universe Boulevard Juno Beach, FL 33408-0420 (561) 304-5795 (561) 691-7135 (Facsimile) E-mail: [email protected]

November 17, 2017

-VIA ELECTRONIC FILING - Ms. Carlotta S. Stauffer Commission Clerk Florida Public Service Commission 2540 Shumard Oak Blvd. Tallahassee, FL 32399-0850

Re: Docket No. 20170001-EI Dear Ms. Stauffer:

I enclose for electronic filing in the above docket Florida Power & Light Company’s (“FPL”) Petition for Mid-Course Corrections to its 2018 Fuel Cost Recovery and Capacity Cost Recovery Factors that reflect the impact of the St. Johns River Power Park transaction (“SJRPP Transaction”). FPL requests that the Commission approve the reduced factors at its February 6, 2018 agenda conference, to become effective March 1, 2018.

Also, enclosed are FPL’s revised 2018 Generating Performance Incentive Factor Targets and

Ranges reflecting the impact of the SJRPP Transaction. Appendix 2 contains confidential information. This electronic filing includes only the

redacted version. Contemporaneous herewith, FPL will file via hand-delivery a Request for Confidential Classification.

If there are any questions regarding this transmittal, please contact me at (561) 304-5795.

Sincerely,

s/ Maria J. Moncada Maria J. Moncada

Enclosures cc: Counsel for Parties of Record (w/encl.)

1 :6259147

BEFORE THE FLORIDA PUBLIC SERVICE COMMISSION In re: Fuel and purchase power cost recovery clause with generating performance incentive factor

Docket No: 20170001-EI Date: November 17, 2017

FLORIDA POWER & LIGHT COMPANY’S PETITION

FOR MID-COURSE CORRECTION OF FUEL COST RECOVERY AND CAPACITY COST RECOVERY FACTORS AND GPIF TARGETS

Florida Power & Light Company (“FPL” or the “Company”), pursuant to the stipulations

orally approved by this Commission on October 25, 2017, hereby requests that the Florida Public

Service Commission approve (i) a mid-course correction to its fuel cost recovery (“FCR”)

factors that reflects the impact of the Commission-approved St. Johns River Power Park

transaction (“SJRPP Transaction”); FPL’s levelized FCR factor will decrease from 2.630 cents

per kWh to 2.606 cents per kWh; and (ii) a mid-course correction to its Capacity Cost Recovery

(“CCR”) factors that reflects the impact of the SJRPP Transaction, which will decrease the CCR

factors for each rate group. The FCR and CCR mid-course corrections decrease the typical

residential customer bill (1,000 kWh) by a total of $0.48. The FCR mid-course correction

schedules are attached as Appendix 1 and the CCR mid-course correction schedules are attached

as Appendix 2. FPL respectfully requests that the Commission approve Forty-Eighth Revised

Tariff Sheet 8.030 and Twenty-Fourth Revised Tariff Sheet 8.030.1 attached hereto in Appendix

3, reflecting the revised FCR and CCR factors, to be effective March 1, 2018 and continuing in

effect thereafter until modified by the Commission1. In addition, FPL has attached as Appendix

1 Also included in Appendix 3 for informational purposes are Tariff Sheets 8.030 and 8.030.1 reflecting the stipulated FCR factors to be effective January 1, 2018 that were approved by the Commission on October 25, 2017, without adjustment for the SJRPP Transaction. FPL notes that the tariff sheets included in Appendix 3 are also being provided in an appendix to FPL’s companion petition for mid-course correction in Docket No. 20170007-EI. This is because Tariff Sheets 8.030 and 8.030.1 include factors for the ECRC as well as for the FCR and CCR clauses.

2 :6259147

4 its revised generation performance incentive factor (“GPIF”) targets and ranges reflecting the

impact of the SJRPP Transaction.

In support of this Petition, FPL states as follows:

1. The name and address of the Petitioner is:

Florida Power & Light Company 700 Universe Boulevard Juno Beach, Florida 33408

Any pleading, motion, notice, order or other document required to be served upon the petitioner

or filed by any party to this proceeding should be served upon the following individuals:

John T. Butler Assistant General Counsel – Regulatory [email protected] Maria J. Moncada Senior Attorney [email protected] Florida Power & Light Company 700 Universe Boulevard Juno Beach, FL 33408-0420 Phone: (561) 304-5639 Fax: (561) 691-7135

Kenneth A. Hoffman Vice President, Regulatory Affairs [email protected] Florida Power & Light Company 215 South Monroe Street, Suite 810 Tallahassee, FL 32301 Phone: (850) 521-3919 Fax: (850) 521-3939

2. The Commission has jurisdiction pursuant to Sections 366.04, 366.05 and 366.06,

Florida Statutes.

3. FPL is a corporation organized and existing under the laws of the State of Florida

and is an electric utility as defined in section 366.02(2), Florida Statutes.

4. This Petition is being filed consistent with Rule 28-106.201, Florida

Administrative Code. The agency affected is the Florida Public Service Commission, located at

2540 Shumard Oak Boulevard, Tallahassee, Florida 32399. This case does not involve reversal

or modification of an agency decision or an agency’s proposed action. Therefore,

subparagraph (c) and portions of subparagraphs (b), (e), (f) and (g) of subsection (2) of that rule

are not applicable to this Petition. In compliance with subparagraph (d), FPL states that it is not

3 :6259147

known which, if any, of the issues of material fact set forth in the body of this Petition may be

disputed by any others who may plan to participate in this proceeding. The discussion below

demonstrates how the petitioner’s substantial interests will be affected by the agency

determination.

Background

5. By Order No. PSC-2017-0415-AS-EI issued on October 24, 2017 in Docket No.

20170123-EI (the “SJRPP Order”), the Commission approved a settlement between FPL and the

Office of Public Counsel which resolved FPL’s petition for approval of arrangement to mitigate

the unfavorable impact of SJRPP. The Commission’s approval authorized FPL to shut down

SJRPP early, and authorized FPL to terminate early the associated Joint Operating Agreement

with co-owner JEA and related power purchase agreement (“PPA”). The Commission also

approved specified accounting treatment for the SJRPP Transaction.

6. FPL filed its FCR and CCR 2018 projection testimony and schedules on August

24, 2017, prior to the Commission’s ruling on FPL’s petition to approve the SJRPP Transaction.

At the time of the projection filing, the Commission had not been expected to make a decision on

the SJRPP Transaction until after the hearing in this docket had concluded. Accordingly, FPL’s

2018 projection testimony and schedules did not reflect the impact of the Transaction.

7. Pursuant to a stipulation on Issue 2R approved by the Commission in Docket

20170001,2 FPL files this petition for approval of mid-course corrections to account for the

impacts of the SJRPP Transaction.3 FPL requests that this matter be decided by the Commission

2 See Order No. PSC-2017-0399-PHO-EI; transcript of Oct. 25, 2017 hearing in Docket 20170001-EI, p. 391. 3 This mid-course correction is limited to updating the August 24, 2017 projection filing for the impact of the items described in this petition and the attached schedules. FPL did not update its forecasts or historical information.

4 :6259147

at the February 6, 2018 agenda conference so that the revised FCR and CCR factors and the

corresponding bill reductions may go into effect on March 1, 2018.

Fuel Cost Recovery Factors

8. Pursuant to the accounting treatment approved in the SJRPP Order, FPL is

authorized to recover fuel-related costs associated with the SJRPP Transaction through the FCR

clause. This consists of the loss resulting from FPL’s transfer to JEA of FPL’s ownership share

in fuel inventory remaining at the time of shutdown, to be recovered in the year of the shutdown,

which currently is projected to occur January 5, 2018.4 The amount of the loss is $3.4 million

(total system).

9. Additionally, as a result of the SJRPP Transaction, FPL’s energy payments

pursuant to the SJRPP PPA will be reduced by approximately $52.7 million (total system), and

FPL’s coal usage for the operation of its ownership share of SJRPP will be reduced by

approximately $37.6 million (total system). These decreases are partially offset by an increase in

natural gas consumption of approximately $57.8 million (total system).

10. The total fuel cost over-recovery for 2018 resulting from the SJRPP Transaction

is $22,933,601 or 0.80%, which reduces the March 2018 FCR factor from 2.630 cents per kWh

to 2.606 cents per kWh. Appendix 1, pages 6 and 7 set forth the requested 2018 FCR factors by

rate group.

4 Additionally, the SJRPP Order authorizes FPL to recover through the FCR clause the costs associated with resolving pending disputes related to rail car delivery of coal to SJRPP. Those costs exist independently of the SJRPP Transaction, however, so are not reflected in this mid-course correction. See SJRPP Order, Attachment A, page 2.

5 :6259147

Capacity Cost Recovery Factors

11. Pursuant to the SJRPP Order, FPL also is authorized to recover certain costs

associated with the Transaction through the CCR clause. Specifically, FPL will establish a

Shutdown Payment Regulatory Asset in the amount of $90.4 million for its payment to JEA and

is permitted to recover through the CCR clause (a) amortization of the regulatory asset over the

remaining term of the PPA, which would have expired October 2021, and (b) a return on the

unamortized balance calculated at FPL’s weighted average cost of capital used for adjustment

clause proceedings.

12. Also as a result of the SJRPP Transaction, FPL has eliminated the annual capacity

payments that would have been due under the SJRPP PPA. This reduces 2018 capacity costs by

approximately $43.3 million (total system).

13. In addition, the SJRPP order requires FPL to refund to customers through the

CCR clause the costs incurred for suspension liability and a return on the unamortized balance

calculated at FPL’s weighted average cost of capital used for adjustment clause proceedings.

The 2018 amortized amount and return associated with the Shutdown Payment Regulatory Asset

and suspension liability is $27.4 million (total system). The SJRPP Order also requires FPL to

refund to customers through the CCR clause the costs incurred for deferred interest liability and

dismantlement accrual, none of which FPL will be required to pay upon termination of the PPA

and Joint Operating Agreement. The amount of the refund associated with the deferred interest

liability and dismantlement accrual is $13.6 million (total system).

14. Beyond the SJRPP-related adjustments, the CCR mid-course correction reflects

credits to customers for the carrying charges associated with the Nuclear Cost Recovery Clause

2015 and 2016 Final True-ups. At the October 17, 2017 special agenda in Docket No.

20170009-EI, the Commission approved $7,305,202 as the over-recovery for those periods,

6 :6259147

which amount was included in FPL’s August 24, 2017 projection filing. This CCR mid-course

correction also includes credits for carrying charges of $678,838 for the period January 2017

through December 2017 and for carrying charges of $366,127 on the unamortized refund amount

for the period January 2018 through December 2018.5

15. The total CCR over-recovery is approximately $20,410,866 million or 7.2%,

which reduces the CCR factors for each rate group as set forth in Appendix 2, page 5.

Customer Bill Impact

16. The FCR and CCR mid-course corrections both serve to decrease the amount to

be recovered from customers beginning March 1, 2018. A typical 1,000 kWh monthly

residential customer bill would be reduced by $0.48 as a result of the FCR and CCR mid-course

corrections.

GPIF Targets

17. On August 24, 2017, FPL submitted GPIF targets and ranges for 2018 as part of

its 2018 projection filing. The SJRPP shutdown on January 5, 2018 will reduce the GPIF system

weighted average net operating heat rate to 7,304 Btu/kWh and will impact the GPIF targets and

ranges as shown on Appendix 4 to this petition. Appendix 4 includes only the GPIF schedules

that were impacted by the SJRPP Transaction.

WHEREFORE, Florida Power & Light Company requests that the Commission approve

revised FCR and CCR factors and revised GPIF targets and ranges as described above and

shown in Appendices 1, 2 and 4. FPL also requests that the Commission approve Forty-Eighth

Revised Tariff Sheet 8.030 and Twenty-Fourth Revised Tariff Sheet 8.030.1 attached as

5 Carrying charges are calculated based on FPL’s most recent approved AFUDC rate in Order No. PSC-17-0135-PAA-EI, in Docket No. 20170037-EI.

7 :6259147

Appendix 3, to be effective March 1, 2018 and continuing in effect thereafter until modified by

the Commission.

Respectfully submitted, John T. Butler Assistant General Counsel – Regulatory Maria J. Moncada Senior Attorney Florida Power & Light Company 700 Universe Boulevard Juno Beach, FL 33408 Telephone: (561) 304-5795 Facsimile: (561) 691-7135 Email: [email protected] By: s/ Maria J. Moncada Maria J. Moncada Florida Bar No. 0773301

8 :6259147

CERTIFICATE OF SERVICE Docket No. 20170001-EI

I HEREBY CERTIFY that a true and correct copy of the foregoing has been furnished

by electronic service on this 17th day of November 2017 to the following:

Suzanne Brownless, Esq. Danijela Janjic, Esq. Division of Legal Services Florida Public Service Commission 2540 Shumard Oak Blvd. Tallahassee, Florida 32399-0850 [email protected] [email protected]

Andrew Maurey Michael Barrett Division of Accounting and Finance Florida Public Service Commission 2540 Shumard Oak Blvd. Tallahassee, Florida 32399-0850 [email protected] [email protected]

Beth Keating, Esq. Gunster Law Firm Attorneys for Florida Public Utilities Corp. 215 South Monroe St., Suite 601 Tallahassee, Florida 32301-1804 [email protected]

Dianne M. Triplett, Esq. Attorneys for Duke Energy Florida 299 First Avenue North St. Petersburg, Florida 33701 [email protected]

James D. Beasley, Esq. J. Jeffrey Wahlen, Esq. Ausley & McMullen Attorneys for Tampa Electric Company P.O. Box 391 Tallahassee, Florida 32302 [email protected] [email protected]

Russell A. Badders, Esq. Steven R. Griffin, Esq. Beggs & Lane Attorneys for Gulf Power Company P.O. Box 12950 Pensacola, Florida 32591-2950 [email protected] [email protected]

Robert Scheffel Wright, Esq. John T. LaVia, III, Esq. Gardner, Bist, Wiener, et al Attorneys for Florida Retail Federation 1300 Thomaswood Drive Tallahassee, Florida 32308 [email protected] [email protected]

James W. Brew, Esq. Laura A. Wynn, Esq. Attorneys for PCS Phosphate - White Springs Stone Mattheis Xenopoulos & Brew, PC 1025 Thomas Jefferson Street, NW Eighth Floor, West Tower Washington, DC 20007-5201 [email protected] [email protected]

9 :6259147

Jeffrey A. Stone Rhonda J. Alexander Gulf Power Company One Energy Place Pensacola, Florida 32520-0780 [email protected] rjalexad@ southernco.com

Mike Cassel Director, Regulatory and Governmental Affairs Florida Public Utilities Company 911 South 8th Street Fernandina Beach, Florida 32034 [email protected]

Matthew R. Bernier, Esq. Duke Energy Florida 106 East College Avenue, Suite 800 Tallahassee, Florida 32301 [email protected]

Paula K. Brown, Manager Tampa Electric Company Regulatory Coordinator Post Office Box 111 Tampa, Florida 33601-0111 [email protected]

J. R. Kelly, Esq. Patricia Christensen, Esq. Charles Rehwinkel, Esq. Office of Public Counsel c/o The Florida Legislature 111 West Madison Street, Room 812 Tallahassee, Florida 32399 [email protected] [email protected] [email protected]

Jon C. Moyle, Esq. Moyle Law Firm, P.A. Attorneys for Florida Industrial Power Users Group 118 N. Gadsden St. Tallahassee, Florida 32301 [email protected]

s/ Maria J. Moncada Maria J. Moncada

APPENDIX 1

FUEL COST RECOVERY 2018 MID-COURSE CORRECTION SCHEDULES

INCLUDING IMPACT OF THE SJRPP TRANSACTION

FOR THE PERIOD MARCH 2018 THROUGH DECEMBER 2018

DOCKET NO. 20170001-EI PAGES 1-81

NOVEMBER 17, 2017

FLORIDA POWER & LIGHT COMPANY CALCULATION OF THE MIDCOURSE CORRECTION AND REVISED FACTOR

REVISED 11/17/17

PAGE 1

FOR THE PERIOD: MARCH 2018 THROUGH DECEMBER 2018

(1) (2) (3) (4)

MCC Schedule Dollars MWH Cents/KWH

1 Estimated True-Up (over)/under for ($22,933,601)

January 2018 - December 2018

2 Total Net True-Up (over)/under ($22,933,601) 93,227,977 (0.0246)

3 Revenue Tax Factor 1.00072

4 Midcourse Correction (0.0246)

Adjusted for Taxes

5 Approved 2018 Fuel Factor for 2.6304

March 2018 - December 2018

6 REVISED FUEL FACTOR FOR 2.606FOR MARCH 2018 - DECEMBER 2018 (ROUNDED)

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec)

Appendix 1, Page 1 of 81

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91,0

26,1

67$2

68,2

26,4

18$2

59,6

99,3

33$2

20,7

91,6

39$2

23,3

14,3

61$2

,971

,667

,677

23 24Ju

risdi

ctio

nal k

Wh

Sale

s

25Ju

risdi

ctio

nal k

Wh

Sal

es8,

450,

874,

807

7,49

7,09

7,59

17,

761,

730,

907

8,16

6,11

8,32

89,

001,

205,

943

9,92

8,84

1,14

110

,763

,838

,710

10,8

73,0

26,4

9310

,701

,836

,991

9,56

6,98

4,32

08,

531,

465,

337

7,93

2,92

8,47

510

9,17

5,94

9,04

3

26S

ales

for R

esal

e (e

xclu

ding

Stra

tifie

d S

ales

)33

8,30

5,24

936

5,21

2,03

534

0,27

9,67

138

0,18

0,77

538

7,45

4,54

444

2,57

3,06

347

1,82

8,58

447

8,53

6,02

348

6,01

5,37

846

0,18

5,64

542

3,44

3,64

035

7,32

8,96

94,

931,

343,

575

27S

ub-T

otal

Sal

es

8,78

9,18

0,05

67,

862,

309,

626

8,10

2,01

0,57

88,

546,

299,

103

9,38

8,66

0,48

710

,371

,414

,204

11,2

35,6

67,2

9411

,351

,562

,516

11,1

87,8

52,3

6910

,027

,169

,965

8,95

4,90

8,97

78,

290,

257,

444

114,

107,

292,

618

28 29Ju

risdi

ctio

nal %

of T

otal

Sal

es (L

ine

25/2

7)96

.150

89%

95.3

5490

%95

.800

06%

95.5

5152

%95

.873

16%

95.7

3276

%95

.800

62%

95.7

8440

%95

.655

87%

95.4

1061

%95

.271

38%

95.6

8977

%95

.678

33%

30Tr

ue-u

p C

alcu

latio

n

31Ju

risdi

ctio

nal F

uel R

even

ues

(Net

of R

even

ue T

axes

)$2

23,7

86,9

40$1

98,5

30,0

42$2

03,9

86,5

47$2

14,6

14,2

78$2

36,5

61,2

69$2

60,9

40,5

09$2

82,8

85,1

34$2

85,7

54,7

05$2

81,2

55,6

63$2

51,4

30,5

27$2

24,2

15,9

87$2

08,4

85,8

01$2

,872

,447

,402

32Fu

el A

djus

tmen

t Rev

enue

s N

ot A

pplic

able

to P

erio

d

33P

rior P

erio

d Tr

ue-u

p (C

olle

cted

)/Ref

unde

d Th

is P

erio

d (1)

$1,3

99,3

65$1

,399

,365

$1,3

99,3

65$1

,399

,365

$1,3

99,3

65$1

,399

,365

$1,3

99,3

65$1

,399

,365

$1,3

99,3

65$1

,399

,365

$1,3

99,3

65$1

,399

,365

$16,

792,

378

34G

PIF

, Net

of R

even

ue T

axes

(2)

($80

4,09

0)($

804,

090)

($80

4,09

0)($

804,

090)

($80

4,09

0)($

804,

090)

($80

4,09

0)($

804,

090)

($80

4,09

0)($

804,

090)

($80

4,09

0)($

804,

090)

($9,

649,

084)

35In

cent

ive M

echa

nism

Col

lect

ion

(3)

($79

3,84

9)($

793,

849)

($79

3,84

9)($

793,

849)

($79

3,84

9)($

793,

849)

($79

3,84

9)($

793,

849)

($79

3,84

9)($

793,

849)

($79

3,84

9)($

793,

849)

($9,

526,

193)

36Ju

risdi

ctio

nal F

uel R

even

ues

App

licab

le to

Per

iod

$223

,588

,365

$198

,331

,467

$203

,787

,972

$214

,415

,703

$236

,362

,694

$260

,741

,934

$282

,686

,559

$285

,556

,130

$281

,057

,088

$251

,231

,952

$224

,017

,412

$208

,287

,226

$2,8

70,0

64,5

02

37A

djus

ted

Tota

l Fue

l Cos

ts &

Net

Pow

er T

rans

actio

ns

$236

,313

,438

$208

,995

,275

$240

,185

,042

$226

,334

,349

$250

,084

,864

$263

,088

,970

$283

,607

,822

$291

,026

,167

$268

,226

,418

$259

,699

,333

$220

,791

,639

$223

,314

,361

$2,9

71,6

67,6

77

38Ju

risdi

ctio

nal S

ales

% o

f Tot

al k

Wh

Sal

es (L

ine

29)

96.1

5089

%95

.354

90%

95.8

0006

%95

.551

52%

95.8

7316

%95

.732

76%

95.8

0062

%95

.784

40%

95.6

5587

%95

.410

61%

95.2

7138

%95

.689

77%

95.6

7833

%

39Ju

ris. T

otal

Fue

l Cos

ts &

Net

Pow

er T

rans

. (Li

ne 3

7xLi

ne38

x1.0

0133

)$2

27,5

19,6

73$1

99,5

52,2

87$2

30,4

03,4

44$2

16,5

53,5

44$2

40,0

83,1

48$2

52,1

97,3

09$2

72,0

59,4

10$2

79,1

28,4

16$2

56,9

15,5

57$2

48,1

10,2

66$2

10,6

31,0

08$2

13,9

73,2

05$2

,847

,127

,268

40Tr

ue-u

p P

rovis

ion

for t

he M

onth

- O

ver/(

Und

er) R

ecov

ery

(Lin

e 36

- Li

ne 3

9)($

3,93

1,30

9)($

1,22

0,82

1)($

26,6

15,4

72)

($2,

137,

841)

($3,

720,

454)

$8,5

44,6

26$1

0,62

7,14

9$6

,427

,714

$24,

141,

531

$3,1

21,6

86$1

3,38

6,40

3($

5,68

5,97

9)$2

2,93

7,23

4

41In

tere

st P

rovis

ion

for t

he M

onth

$12,

714

$9,1

48($

4,63

0)($

18,8

32)

($22

,745

)($

21,8

54)

($14

,506

)($

8,10

3)$4

,386

$15,

399

$21,

582

$23,

807

($3,

633)

42Tr

ue-u

p &

Inte

rest

Pro

visio

n B

eg. o

f Per

iod

- Ove

r/(U

nder

) Rec

over

y$1

6,79

2,37

8$1

1,47

4,41

9$8

,863

,381

($19

,156

,086

)($

22,7

12,1

23)

($27

,854

,687

)($

20,7

31,2

80)

($11

,518

,001

)($

6,49

7,75

5)$1

6,24

8,79

7$1

7,98

6,51

7$2

9,99

5,13

7$1

6,79

2,37

8

43P

rior P

erio

d Tr

ue-u

p C

olle

cted

/(Ref

unde

d) T

his

Per

iod

($1,

399,

365)

($1,

399,

365)

($1,

399,

365)

($1,

399,

365)

($1,

399,

365)

($1,

399,

365)

($1,

399,

365)

($1,

399,

365)

($1,

399,

365)

($1,

399,

365)

($1,

399,

365)

($1,

399,

365)

($16

,792

,378

)

44E

nd o

f Per

iod

Net

Tru

e-up

Am

ount

Ove

r/(U

nder

) Rec

over

y (L

ines

40

thro

ugh

43)

$11,

474,

419

$8,8

63,3

81($

19,1

56,0

86)

($22

,712

,123

)($

27,8

54,6

87)

($20

,731

,280

)($

11,5

18,0

01)

($6,

497,

755)

$16,

248,

797

$17,

986,

517

$29,

995,

137

$22,

933,

601

$22,

933,

601

45%

Net

(Und

er)/O

ver R

ecov

ery

0.80

%

46 47(1

) Prio

r Per

iod

2016

Fin

al tr

ue-u

p un

der r

ecov

ery

of ($

28,7

80,5

19) a

nd 2

017

Act

ual/E

stim

ated

ove

r rec

over

y of

$45

,572

,897

.

48(2

) Gen

erat

ion

Per

form

ance

Ince

ntive

Fac

tor i

s (($

9,65

6,03

6/12

) x 9

9.92

80%

)

49(3

) Juris

dict

iona

lized

Ince

ntive

Mec

hani

sm -

FPL

Por

tion

is ((

$9,5

33,0

57/1

2) x

99.

9280

%)

50

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec)

Appendix 1, Page 2 of 81

REVISED 11/17/17

PAGE 3

MIDCOURSE ORIGINALLINE CORRECTION PROJECTION AMOUNT %NO.

1 Fuel Costs & Net Power Transactions2 Fuel Cost of System Net Generation (Per A3) $2,974,955,500 $2,953,361,516 $21,593,984 0.7 %3 Fuel Cost of Stratified Sales ($31,564,646) ($31,564,646) $0 0.0 %4 Rail Car Lease (Cedar Bay/ICL) $2,195,706 $2,195,706 $0 0.0 %5 SJRPP Fuel Inventory Expense $3,436,627 $0 $3,436,627 N/A6 Fuel Cost of Power Sold (Per A6) ($56,039,167) ($57,704,017) $1,664,850 (2.9) %7 Gains from Off-System Sales (Per A6) ($13,593,337) ($13,593,337) $0 0.0 %8 Fuel Cost of Purchased Power (Per A7) $35,056,756 $87,727,915 ($52,671,159) (60.0) %9 Energy Payments to Qualifying Facilities (Per A8) $12,397,955 $12,312,274 $85,681 0.7 %

10 Energy Cost of Economy Purchases (Per A9) $43,836,572 $42,485,160 $1,351,412 3.2 %11 Total Fuel Costs & Net Power Transactions $2,970,681,967 $2,995,220,571 ($24,538,605) (0.8) %

1213 Incremental Optimization Costs14 Incremental Personnel, Software, and Hardware Costs (Per A2) $484,870 $484,870 $0 0.0 %15 Variable Power Plant O&M Attributable to Off-System Sales (Per A6) $1,362,205 $1,362,205 $0 0.0 %16 Variable Power Plant O&M Avoided due to Economy Purchases (Per A9) ($865,865) ($865,865) $0 0.0 %17 Total $981,210 $981,210 0.0 %

1819 Dodd Frank Fees $4,500 $4,500 $0 0.0 %2021 Adjustments to Fuel Cost22 Adjusted Total Fuel Costs & Net Power Transactions $2,971,667,677 $2,996,206,281 ($24,538,605) (0.8) %

2324 Jurisdictional kWh Sales25 Jurisdictional kWh Sales 109,175,949,043 109,175,949,043 0 0.0 %26 Sales for Resale (excluding Stratified Sales) 4,931,343,575 4,931,343,575 0 0.0 %27 Sub-Total Sales 114,107,292,618 114,107,292,618 0 0.0 %2829 Jurisdictional % of Total Sales (Line 25/27) 95.67833% 95.67833% 0.0 %30 True-up Calculation31 Jurisdictional Fuel Revenues (Net of Revenue Taxes) $2,872,447,402 $2,872,447,402 $0 0.0 %32 Fuel Adjustment Revenues Not Applicable to Period33 Prior Period True-up (Collected)/Refunded This Period (1) $16,792,378 $16,792,378 $0 0.0 %34 GPIF, Net of Revenue Taxes (2) ($9,649,084) ($9,649,084) $0 0.0 %35 Incentive Mechanism Collection (3) ($9,526,193) ($9,526,193) $0 0.0 %36 Jurisdictional Fuel Revenues Applicable to Period $2,870,064,502 $2,870,064,502 $0 0.0 %37 Adjusted Total Fuel Costs & Net Power Transactions $2,971,667,677 $2,996,206,281 ($24,538,605) (0.8) %38 Jurisdictional Sales % of Total kWh Sales (Line 29) 95.67833% 95.67833% N/A N/A39 Juris. Total Fuel Costs & Net Power Trans. (Line 37xLine38x1.00133) $2,847,127,268 $2,870,064,502 ($22,937,234) (0.8) %40 True-up Provision for the Month - Over/(Under) Recovery (Line 36 - Line 39) $22,937,234 $0 $22,937,234 N/A41 Interest Provision for the Month ($3,633) $0 ($3,633) N/A42 True-up & Interest Provision Beg. of Period - Over/(Under) Recovery $16,792,378 $16,792,378 $0 0.0 %43 Prior Period True-up Collected/(Refunded) This Period ($16,792,378) ($16,792,378) $0 0.0 %44 End of Period Net True-up Amount Over/(Under) Recovery (Lines 40 through 43) $22,933,601 ($0) $22,933,601 N/A45

46(1) Prior Period 2016 Final true-up under recovery of ($28,780,519) and 2017 Actual/Estimated over recovery of $45,572,897.

47 (2) Generation Performance Incentive Factor is (($9,656,036/12) x 99.9280%)

48 (3) Jurisdictionalized Incentive Mechanism - FPL Portion is (($9,533,057/12) x 99.9280%) 49

FLORIDA POWER & LIGHT COMPANYCALCULATION OF FUEL CLAUSE MIDCOURSE CORRECTION VARIANCE

VARIANCE

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec)

Appendix 1, Page 3 of 81

FLO

RID

A PO

WER

& L

IGH

T C

OM

PAN

Y D

EVEL

OPM

ENT

OF

MAR

GIN

AL T

IME

OF

USE

MU

LTIP

LIER

S S

CH

EDU

LE: E

1-D

- PA

GE

1 O

F 2

REV

ISED

11/

17/1

7

PAG

E 4

ESTI

MAT

ED F

OR

TH

E PE

RIO

D O

F: J

ANU

ARY

2018

TH

RO

UG

H D

ECEM

BER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

Line

N

o.E

1-D

Sch

edul

e - M

argi

nal

Jan

- 201

8Fe

b - 2

018

Mar

- 20

18A

pr -

2018

May

- 20

18Ju

n - 2

018

Jul -

201

8A

ug -

2018

Sep

- 20

18O

ct -

2018

Nov

- 20

18D

ec -

2018

Tota

l

1Fu

ll Ye

ar (J

anua

ry -

Dec

embe

r)

2O

n-P

eak

Per

iod

3S

yste

m M

WH

Req

uire

men

ts2,

444,

585

2,13

7,94

52,

263,

601

2,97

9,90

23,

663,

990

3,61

9,82

33,

786,

774

4,15

8,11

83,

242,

913

3,57

5,93

32,

176,

576

2,09

1,93

736

,142

,097

4M

argi

nal C

ost

$65,

295,

695

$54,

809,

421

$54,

133,

124

$72,

591,

842

$103

,611

,536

$98,

402,

489

$115

,812

,777

$129

,863

,458

$97,

140,

783

$98,

930,

851

$49,

882,

841

$48,

446,

387

$988

,921

,206

5A

vera

ge M

argi

nal C

ost (

¢/kW

h)2.

671

2.56

42.

391

2.43

62.

828

2.71

83.

058

3.12

32.

995

2.76

72.

292

2.31

62.

736

6O

ff-P

eak

Per

iod

7S

yste

m M

WH

Req

uire

men

ts7,

045,

678

6,33

8,83

57,

057,

755

6,50

3,04

77,

085,

142

7,65

0,13

18,

238,

153

8,05

7,76

97,

978,

172

6,92

9,81

96,

714,

278

7,02

2,44

386

,621

,222

8M

argi

nal C

ost

$154

,992

,261

$148

,649

,148

$166

,887

,958

$136

,583

,707

$145

,202

,713

$158

,998

,684

$181

,251

,230

$177

,049

,883

$186

,482

,285

$144

,032

,748

$139

,926

,031

$145

,693

,213

$1,8

85,7

49,8

60

9A

vera

ge M

argi

nal C

ost (

¢/kW

h)2.

200

2.34

52.

365

2.10

02.

049

2.07

82.

200

2.19

72.

337

2.07

82.

084

2.07

52.

177

10To

tal P

erio

d

11S

yste

m M

WH

Req

uire

men

ts9,

490,

263

8,47

6,78

09,

321,

357

9,48

2,95

010

,749

,132

11,2

69,9

5412

,024

,927

12,2

15,8

8711

,221

,085

10,5

05,7

528,

890,

853

9,11

4,38

012

2,76

3,31

9

12M

argi

nal C

ost

$220

,287

,956

$203

,458

,569

$221

,021

,082

$209

,175

,549

$248

,814

,249

$257

,401

,173

$297

,064

,007

$306

,913

,340

$283

,623

,068

$242

,963

,600

$189

,808

,871

$194

,139

,600

$2,8

74,6

71,0

66

13A

vera

ge M

argi

nal C

ost (

¢/kW

h)2.

321

2.40

02.

371

2.20

62.

315

2.28

42.

470

2.51

22.

528

2.31

32.

135

2.13

02.

342

14 15Fu

ll Ye

ar M

ultip

lier

16O

n-P

eak

Per

iod

17M

argi

nal F

uel C

ost W

eigh

ting

Mul

tiplie

r

1.

169

18O

ff-P

eak

Per

iod

19M

argi

nal F

uel C

ost W

eigh

ting

Mul

tiplie

r

0.

930

20A

vera

ge

21M

argi

nal F

uel C

ost W

eigh

ting

Mul

tiplie

r

1.

000

22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec)

Appendix 1, Page 4 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

DE

VE

LOP

ME

NT

OF

TIM

E O

F U

SE

MU

LTIP

LIE

RS

FO

R S

EA

SO

NA

L D

EM

AN

D T

IME

OF

US

E R

IDE

R S

CH

ED

ULE

: E1-

D -

PA

GE

2 O

F 2

RE

VIS

ED

11/

17/1

7

PA

GE

5

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

Line

N

o.Ju

n - 2

018

Jul -

201

8Au

g - 2

018

Sep

- 201

8To

tal

1Ju

ne -

Sept

embe

r

2O

n-Pe

ak P

erio

d

3Sy

stem

MW

H R

equi

rem

ents

1,25

4,28

71,

373,

173

1,44

3,62

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25 26 27 28 29 30 31 32 33 34 35 36 37

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec)

Appendix 1, Page 5 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

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EL

RE

CO

VE

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Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec)

Appendix 1, Page 6 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

DE

TER

MIN

ATI

ON

OF

SE

AS

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Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec)

Appendix 1, Page 7 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

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10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec)

Appendix 1, Page 8 of 81

FLO

RID

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ER

& L

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40.7

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0.00

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040

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7

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as5.

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4.99

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8274

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1379

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094.

7199

4.85

174.

4581

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ucle

ar0.

6284

0.62

840.

6280

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080.

6178

0.61

780.

6178

0.61

500.

5986

0.58

310.

5812

0.58

020.

6102

40To

tal F

uel C

ost p

er U

nit (

$/U

nit)

41 42G

ener

atio

n M

ix (%

)

43H

eavy

Oil

0.00

%0.

01%

0.00

%0.

00%

0.01

%0.

01%

0.00

%0.

04%

0.02

%0.

00%

0.00

%0.

00%

0.01

%

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec)

Appendix 1, Page 9 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YSTE

M C

OM

PA

RA

TIV

E D

ATA

BY

FUE

L TY

PE

SC

HE

DU

LE: E

3

RE

VIS

ED

11/

17/1

7

PA

GE

10

E

STI

MA

TED

FO

R T

HE

PE

RIO

D O

F: J

AN

UA

RY

2018

TH

RO

UG

H D

EC

EM

BE

R 2

018

Line

N

o.Ja

nuar

y Es

timat

edFe

brua

ry

Estim

ated

Mar

ch E

stim

ated

April

Est

imat

edM

ay E

stim

ated

June

Est

imat

edJu

ly E

stim

ated

Augu

st

Estim

ated

Sept

embe

r Es

timat

edO

ctob

er

Estim

ated

Nov

embe

r Es

timat

edD

ecem

ber

Estim

ated

12 M

onth

Per

iod

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ght O

il0.

02%

0.02

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01%

0.01

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02%

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0.01

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01%

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oal

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lar

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tal G

ener

atio

n M

ix (%

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el C

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tal G

ener

ated

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l Cos

t per

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H

(cen

ts/K

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29 30 31(a

) Fuel

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ts: H

eavy

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ight

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S, C

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TO

NS,

Gas

- M

MC

F, N

ucle

ar -

OTH

ER

32 33 34 35 36 37 38 39 40 41 42 43

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 10 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

11

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

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tor

(%)

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vale

nt

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labi

lity

Fact

or (%

)

Net

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put

Fact

or (%

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g N

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e (B

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d (U

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ned

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ost (

$)

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t per

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t of F

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n - 2

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k PV

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ar

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lar

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00

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oral

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ms

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lar

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3

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00

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lar

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lar

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orizo

n PV

Sol

ar

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 11 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

12

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

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tor

(%)

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vale

nt

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labi

lity

Fact

or (%

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Net

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put

Fact

or (%

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g N

et H

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e (B

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el B

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d (U

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ned

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ned

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ost (

$)

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t per

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lar

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00

0.00

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dian

Riv

er P

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lar

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lar

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tow

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nfo

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00

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uder

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37M

anat

ee 1

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 12 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

13

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

Fac

tor

(%)

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vale

nt

Avai

labi

lity

Fact

or (%

)

Net

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put

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or (%

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g N

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ned

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ee 3

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744.

97

10Pl

ant U

nit I

nfo

1,27

527

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929

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52,

067,

206

10,2

77,9

223.

74

11M

anat

ee P

V So

lar

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lar

14,4

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/AN

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/AN

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13Pl

ant U

nit I

nfo

7514

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25.9

%N

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00

0.00

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artin

1

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eavy

Oil

00

00

00.

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00

16G

as0

00

00

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0.00

17Pl

ant U

nit I

nfo

805

00.

0%96

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00

00.

00

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artin

2

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eavy

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00

00

00.

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as0

00

00

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21Pl

ant U

nit I

nfo

785

00.

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00

00.

00

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artin

3

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as30

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262,

786

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2,78

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nit I

nfo

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786

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25M

artin

4

26G

as24

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214,

199

1,00

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4,19

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071,

140

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27Pl

ant U

nit I

nfo

492

24,4

836.

7%71

.4%

67.3

%8,

749

214,

199

1,07

1,14

04.

38

28M

artin

8

29Li

ght O

il0

00

00

0.00

0.00

30G

as51

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53,

728,

061

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728,

061

18,5

80,9

263.

604.

98

31Pl

ant U

nit I

nfo

1,24

351

6,24

555

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%55

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7,22

13,

728,

061

18,5

80,9

263.

60

32M

artin

8 S

olar

33So

lar

7,40

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/AN

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34Pl

ant U

nit I

nfo

757,

409

13.3

%N

/A29

.0%

N/A

00

0.00

35PE

EC

36Li

ght O

il0

00

00

0.00

0.00

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as88

9,70

05,

678,

663

1,00

0,00

05,

678,

663

28,5

16,5

073.

215.

02

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 13 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

14

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

Fac

tor

(%)

Equi

vale

nt

Avai

labi

lity

Fact

or (%

)

Net

Out

put

Fact

or (%

)Av

g N

et H

eat

Rat

e (B

TU/K

WH

)Fu

el B

urne

d (U

nits

)Fu

el H

eat V

alue

(B

TU/U

nit)

Fuel

Bur

ned

(MM

BTU

)As

Bur

ned

Fuel

C

ost (

$)

Fuel

Cos

t per

KW

H

(cen

ts/K

WH

)

Cos

t of F

uel

($/U

nit)

1Pl

ant U

nit I

nfo

1,25

188

9,70

093

.9%

93.9

%95

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6,38

35,

678,

663

28,5

16,5

073.

21

2R

ivie

ra 5

3Li

ght O

il0

00

00

0.00

0.00

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as83

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65,

466,

560

1,00

0,00

05,

466,

560

27,4

82,9

233.

285.

03

5Pl

ant U

nit I

nfo

1,23

783

8,74

691

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93.9

%91

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6,51

85,

466,

560

27,4

82,9

233.

28

6Sa

nfor

d 4

7G

as47

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396,

009

1,00

0,00

039

6,00

91,

996,

929

4.19

5.04

8Pl

ant U

nit I

nfo

1,07

947

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5.9%

94.0

%58

.1%

8,31

839

6,00

91,

996,

929

4.19

9Sa

nfor

d 5

10G

as63

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527,

283

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052

7,28

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657,

702

4.16

5.04

11Pl

ant U

nit I

nfo

1,07

963

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8.0%

94.0

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8,26

352

7,28

32,

657,

702

4.16

12Sc

here

r 4

13C

oal

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829

156,

481

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00,0

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92.

6440

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14Pl

ant U

nit I

nfo

626

241,

829

51.9

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,000

2,66

0,17

26,

383,

299

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ns 1

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5,35

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200,

481

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74.9

1

17Pl

ant U

nit I

nfo

130

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7%98

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44.5

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58,8

8020

0,48

13.

74

18St

Joh

ns 2

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5,41

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701

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202,

306

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1

20Pl

ant U

nit I

nfo

130

5,41

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8%98

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59,4

1620

2,30

63.

74

21St

Luc

ie 1

22N

ucle

ar72

5,34

27,

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878,

665

4,96

4,34

60.

680.

63

23Pl

ant U

nit I

nfo

1,00

372

5,34

297

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97.5

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10,8

627,

878,

665

4,96

4,34

60.

68

24St

Luc

ie 2

25N

ucle

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46,

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50.

750.

69

26Pl

ant U

nit I

nfo

860

626,

354

97.5

%97

.5%

97.5

%10

,862

6,80

3,45

64,

675,

335

0.75

27Sp

ace

Coa

st

28So

lar

1,17

8N

/AN

/AN

/AN

/AN

/AN

/A

29Pl

ant U

nit I

nfo

101,

178

15.8

%N

/A42

.2%

N/A

00

0.00

30Tu

rkey

Poi

nt 3

31N

ucle

ar60

8,61

16,

835,

915

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0,00

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915

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9,90

80.

690.

61

32Pl

ant U

nit I

nfo

839

608,

611

97.5

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6,83

5,91

54,

169,

908

0.69

33Tu

rkey

Poi

nt 4

34N

ucle

ar61

5,13

96,

909,

244

1,00

0,00

06,

909,

244

4,05

3,65

30.

660.

59

35Pl

ant U

nit I

nfo

848

615,

139

97.5

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97.5

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6,90

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44,

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0.66

36Tu

rkey

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nt 5

37Li

ght O

il2,

062

2,70

75,

830,

000

15,7

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5,60

412

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98.1

0

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 14 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

15

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

Fac

tor

(%)

Equi

vale

nt

Avai

labi

lity

Fact

or (%

)

Net

Out

put

Fact

or (%

)Av

g N

et H

eat

Rat

e (B

TU/K

WH

)Fu

el B

urne

d (U

nits

)Fu

el H

eat V

alue

(B

TU/U

nit)

Fuel

Bur

ned

(MM

BTU

)As

Bur

ned

Fuel

C

ost (

$)

Fuel

Cos

t per

KW

H

(cen

ts/K

WH

)

Cos

t of F

uel

($/U

nit)

1G

as12

8,07

198

0,31

71,

000,

000

980,

317

4,92

3,14

63.

845.

02

2Pl

ant U

nit I

nfo

1,19

213

0,13

314

.7%

69.0

%47

.9%

7,65

499

6,10

15,

188,

750

3.99

3W

CEC

01

4Li

ght O

il0

00

00

0.00

0.00

5G

as77

6,89

45,

295,

406

1,00

0,00

05,

295,

406

26,3

21,1

553.

394.

97

6Pl

ant U

nit I

nfo

1,22

477

6,89

485

.3%

93.9

%85

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6,81

65,

295,

406

26,3

21,1

553.

39

7W

CEC

02

8Li

ght O

il0

00

00

0.00

0.00

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as75

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170,

194

1,00

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05,

170,

194

25,6

98,7

653.

404.

97

10Pl

ant U

nit I

nfo

1,22

475

6,86

883

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93.9

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6,83

15,

170,

194

25,6

98,7

653.

40

11W

CEC

03

12Li

ght O

il0

00

00

0.00

0.00

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as75

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183,

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183,

403

25,7

64,3

893.

394.

97

14Pl

ant U

nit I

nfo

1,22

475

9,45

083

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6,82

55,

183,

403

25,7

64,3

893.

39

15W

ildflo

wer

PV

Sola

r

16So

lar

13,0

20N

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/AN

/A

17Pl

ant U

nit I

nfo

7513

,020

23.3

%N

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N/A

00

0.00

18Sy

stem

Tot

als

19Pl

ant U

nit I

nfo

26,9

159,

334,

161

8,

092

75,5

33,7

9724

6,54

1,54

13

20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 15 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

16

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

Fac

tor

(%)

Equi

vale

nt

Avai

labi

lity

Fact

or (%

)

Net

Out

put

Fact

or (%

)Av

g N

et H

eat

Rat

e (B

TU/K

WH

)Fu

el B

urne

d (U

nits

)Fu

el H

eat V

alue

(B

TU/U

nit)

Fuel

Bur

ned

(MM

BTU

)As

Bur

ned

Fuel

C

ost (

$)

Fuel

Cos

t per

KW

H

(cen

ts/K

WH

)

Cos

t of F

uel

($/U

nit)

1Fe

b - 2

018

2Ba

bcoc

k PV

Sol

ar

3So

lar

11,9

25N

/AN

/AN

/AN

/AN

/AN

/A

4Pl

ant U

nit I

nfo

7511

,925

23.7

%N

/A51

.6%

N/A

00

0.00

5C

oral

Far

ms

PV S

olar

6So

lar

12,2

92N

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/AN

/AN

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7Pl

ant U

nit I

nfo

7512

,292

24.4

%N

/A53

.2%

N/A

00

0.00

8C

CEC

3

9Li

ght O

il32

365,

830,

000

211

3,40

310

.76

94.0

3

10G

as62

2,81

84,

153,

162

1,00

0,00

04,

153,

162

20,8

77,4

443.

355.

03

11Pl

ant U

nit I

nfo

1,23

562

2,85

075

.1%

93.9

%75

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6,66

84,

153,

373

20,8

80,8

473.

35

12C

itrus

PV

Sola

r

13So

lar

11,9

25N

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14Pl

ant U

nit I

nfo

7511

,925

23.7

%N

/A51

.6%

N/A

00

0.00

15D

esot

o So

lar

16So

lar

3,50

0N

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/AN

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/AN

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/A

17Pl

ant U

nit I

nfo

253,

500

20.8

%N

/A45

.4%

N/A

00

0.00

18Fo

rt M

yers

2

19G

as26

6,68

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006,

820

1,00

0,00

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006,

820

10,0

92,5

503.

785.

03

20Pl

ant U

nit I

nfo

1,67

026

6,68

123

.8%

44.0

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7,52

52,

006,

820

10,0

92,5

503.

78

21Fo

rt M

yers

3A

22Li

ght O

il0

00

00

0.00

0.00

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538

27,7

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9,78

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515.

03

24Pl

ant U

nit I

nfo

185

2,53

82.

0%93

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97.9

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27,7

9713

9,78

35.

51

25Fo

rt M

yers

3B

26Li

ght O

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00

00

0.00

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176

23,9

551,

000,

000

23,9

5512

0,74

55.

555.

04

28Pl

ant U

nit I

nfo

185

2,17

61.

8%93

.5%

98.0

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,009

23,9

5512

0,74

55.

55

29Fo

rt M

yers

3C

30Li

ght O

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00

00

0.00

0.00

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000

53,7

4327

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15.

355.

03

32Pl

ant U

nit I

nfo

213

5,05

93.

5%93

.5%

91.2

%10

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53,7

4327

0,56

15.

35

33Fo

rt M

yers

3D

34Li

ght O

il0

00

00

0.00

0.00

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62,8

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000

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6,65

55.

335.

04

36Pl

ant U

nit I

nfo

213

5,93

64.

2%93

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93.0

%10

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62,8

1431

6,65

55.

33

37H

orizo

n PV

Sol

ar

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 16 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

17

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

Fac

tor

(%)

Equi

vale

nt

Avai

labi

lity

Fact

or (%

)

Net

Out

put

Fact

or (%

)Av

g N

et H

eat

Rat

e (B

TU/K

WH

)Fu

el B

urne

d (U

nits

)Fu

el H

eat V

alue

(B

TU/U

nit)

Fuel

Bur

ned

(MM

BTU

)As

Bur

ned

Fuel

C

ost (

$)

Fuel

Cos

t per

KW

H

(cen

ts/K

WH

)

Cos

t of F

uel

($/U

nit)

1So

lar

12,4

32N

/AN

/AN

/AN

/AN

/AN

/A

2Pl

ant U

nit I

nfo

7512

,432

24.7

%N

/A53

.8%

N/A

00

0.00

3In

dian

Riv

er P

V So

lar

4So

lar

12,7

68N

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/AN

/AN

/AN

/AN

/A

5Pl

ant U

nit I

nfo

7512

,768

25.3

%N

/A55

.3%

N/A

00

0.00

6In

dian

tow

n FP

L

7C

oal

00

00

00.

000.

00

8Pl

ant U

nit I

nfo

00

0.0%

0.0%

0.0%

00

00.

00

9La

uder

dale

4

10Li

ght O

il0

00

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447

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uder

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ant U

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uder

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213

387

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470

65,0

0316

.80

37M

anat

ee 1

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 17 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

18

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

Fac

tor

(%)

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vale

nt

Avai

labi

lity

Fact

or (%

)

Net

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put

Fact

or (%

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g N

et H

eat

Rat

e (B

TU/K

WH

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el B

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d (U

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ned

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ned

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ost (

$)

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t per

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795

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927.

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ee 2

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ant U

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795

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ee 3

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ee P

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lar

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lar

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785

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492

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artin

8

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31Pl

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039

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55

32M

artin

8 S

olar

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lar

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225.

01

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 18 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

19

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

Fac

tor

(%)

Equi

vale

nt

Avai

labi

lity

Fact

or (%

)

Net

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put

Fact

or (%

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g N

et H

eat

Rat

e (B

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WH

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d (U

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ned

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ned

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ost (

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t per

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t of F

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22

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285.

02

5Pl

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04

8Pl

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198

.10

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 19 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

20

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

Fac

tor

(%)

Equi

vale

nt

Avai

labi

lity

Fact

or (%

)

Net

Out

put

Fact

or (%

)Av

g N

et H

eat

Rat

e (B

TU/K

WH

)Fu

el B

urne

d (U

nits

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el H

eat V

alue

(B

TU/U

nit)

Fuel

Bur

ned

(MM

BTU

)As

Bur

ned

Fuel

C

ost (

$)

Fuel

Cos

t per

KW

H

(cen

ts/K

WH

)

Cos

t of F

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($/U

nit)

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as14

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088,

029

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088,

029

5,45

4,26

63.

645.

01

2Pl

ant U

nit I

nfo

1,19

215

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918

5,51

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83.

67

3W

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01

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00

00

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404.

96

6Pl

ant U

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467

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15W

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r

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stem

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20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 20 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

21

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

Fac

tor

(%)

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vale

nt

Avai

labi

lity

Fact

or (%

)

Net

Out

put

Fact

or (%

)Av

g N

et H

eat

Rat

e (B

TU/K

WH

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el B

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d (U

nits

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alue

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ned

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ned

Fuel

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ost (

$)

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t per

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H

(cen

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t of F

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ar -

2018

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k PV

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lar

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ms

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lar

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21

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PV

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r

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lar

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lar

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lar

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rt M

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63

27Fo

rt M

yers

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185

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yers

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4.87

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 21 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

22

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

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tor

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vale

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labi

lity

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put

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amm

ock

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lar

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nit I

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orizo

n PV

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ar

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lar

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16

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00

00.

00

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 22 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

23

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

Fac

tor

(%)

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vale

nt

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labi

lity

Fact

or (%

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put

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00

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00

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gger

head

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r

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lar

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44N

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11Pl

ant U

nit I

nfo

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artin

4

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 23 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

24

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

Fac

tor

(%)

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vale

nt

Avai

labi

lity

Fact

or (%

)

Net

Out

put

Fact

or (%

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g N

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eat

Rat

e (B

TU/K

WH

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d (U

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ned

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ned

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69

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 24 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

25

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

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tor

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vale

nt

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labi

lity

Fact

or (%

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put

Fact

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ned

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t per

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80.

690.

61

7Pl

ant U

nit I

nfo

839

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611

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6,83

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8Tu

rkey

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nt 4

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ucle

ar61

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244

1,00

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660.

59

10Pl

ant U

nit I

nfo

848

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%11

,232

6,90

9,24

44,

053,

653

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11Tu

rkey

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nt 5

12Li

ght O

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333.

444.

84

14Pl

ant U

nit I

nfo

1,27

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450

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%57

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13,

420,

598

16,6

37,7

083.

45

15W

CEC

01

16Li

ght O

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00

00

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274.

79

18Pl

ant U

nit I

nfo

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314,

665

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27

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02

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ght O

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294.

79

22Pl

ant U

nit I

nfo

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29

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CEC

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00

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294.

80

26Pl

ant U

nit I

nfo

1,22

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536,

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29

27W

ildflo

wer

PV

Sola

r

28So

lar

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82N

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29Pl

ant U

nit I

nfo

7516

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00

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stem

Tot

als

31Pl

ant U

nit I

nfo

27,0

419,

136,

339

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53

32 33 34 35 36 37

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 25 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

26

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

Fac

tor

(%)

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vale

nt

Avai

labi

lity

Fact

or (%

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Net

Out

put

Fact

or (%

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g N

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Rat

e (B

TU/K

WH

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d (U

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ned

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ned

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$)

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t per

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ts/K

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t of F

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pr -

2018

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k PV

Sol

ar

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lar

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ant U

nit I

nfo

7515

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refo

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ay P

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lar

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lar

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nfo

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ue C

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ss P

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lar

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lar

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ant U

nit I

nfo

7516

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00

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oral

Far

ms

PV S

olar

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lar

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ant U

nit I

nfo

7516

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CEC

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580,

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202.

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42

17Pl

ant U

nit I

nfo

1,21

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179

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580,

480

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202.

94

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itrus

PV

Sola

r

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lar

15,0

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20Pl

ant U

nit I

nfo

7515

,077

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%N

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00

0.00

21D

esot

o So

lar

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lar

5,34

0N

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ant U

nit I

nfo

255,

340

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%N

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rt M

yers

2

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42

26Pl

ant U

nit I

nfo

1,46

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044

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33

27Fo

rt M

yers

3A

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00

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as67

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553

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44

30Pl

ant U

nit I

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172

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553

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98

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rt M

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00

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984.

44

34Pl

ant U

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172

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067,

553

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664.

98

35Fo

rt M

yers

3C

36Li

ght O

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477

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44.

634.

44

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 26 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

27

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

Fac

tor

(%)

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vale

nt

Avai

labi

lity

Fact

or (%

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Net

Out

put

Fact

or (%

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g N

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e (B

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d (U

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211

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22

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rt M

yers

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43

5Pl

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7,50

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12

6H

amm

ock

PV S

olar

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lar

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00N

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8Pl

ant U

nit I

nfo

7516

,500

30.6

%N

/A56

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00

0.00

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orizo

n PV

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ar

10So

lar

16,6

50N

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11Pl

ant U

nit I

nfo

7516

,650

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%N

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0.00

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dian

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er P

V So

lar

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lar

16,1

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14Pl

ant U

nit I

nfo

7516

,140

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dian

tow

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oal

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nit I

nfo

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00

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uder

dale

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nit I

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dale

5

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dale

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29Pl

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nfo

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67

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uder

dale

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7,34

14.

86

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uder

dale

6C

35Li

ght O

il0

00

00

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nit I

nfo

211

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00

00.

00

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 27 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

28

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

Fac

tor

(%)

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vale

nt

Avai

labi

lity

Fact

or (%

)

Net

Out

put

Fact

or (%

)Av

g N

et H

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Rat

e (B

TU/K

WH

)Fu

el B

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d (U

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ned

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ost (

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t per

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t of F

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uder

dale

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00

00

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00

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4Pl

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nit I

nfo

211

00.

0%94

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0.0%

00

00.

00

5La

uder

dale

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8Pl

ant U

nit I

nfo

211

00.

0%94

.0%

0.0%

00

00.

00

9Lo

gger

head

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r

10So

lar

16,2

30N

/AN

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11Pl

ant U

nit I

nfo

7516

,230

30.1

%N

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00

0.00

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anat

ee 1

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eavy

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00

00

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00

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as16

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15Pl

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nit I

nfo

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nfo

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artin

4

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 28 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

29

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

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tor

(%)

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vale

nt

Avai

labi

lity

Fact

or (%

)

Net

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put

Fact

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d (U

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ned

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248,

233

3.64

3M

artin

8

4Li

ght O

il0

00

00

0.00

0.00

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as56

1,35

83,

979,

026

1,00

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979,

026

17,3

76,5

523.

104.

37

6Pl

ant U

nit I

nfo

1,11

056

1,35

870

.0%

94.0

%70

.0%

7,08

83,

979,

026

17,3

76,5

523.

10

7M

artin

8 S

olar

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lar

14,3

10N

/AN

/AN

/AN

/AN

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/A

9Pl

ant U

nit I

nfo

7514

,310

26.5

%N

/A48

.9%

N/A

00

0.00

10PE

EC

11Li

ght O

il0

00

00

0.00

0.00

12G

as57

2,63

73,

728,

547

1,00

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728,

547

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18,4

192.

874.

40

13Pl

ant U

nit I

nfo

1,23

757

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764

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93.9

%64

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6,51

13,

728,

547

16,4

18,4

192.

87

14R

ivie

ra 5

15Li

ght O

il0

00

00

0.00

0.00

16G

as81

9,66

55,

333,

278

1,00

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333,

278

23,4

86,6

682.

874.

40

17Pl

ant U

nit I

nfo

1,21

281

9,66

593

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93.9

%93

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6,50

75,

333,

278

23,4

86,6

682.

87

18Sa

nfor

d 4

19G

as15

0,83

11,

199,

246

1,00

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199,

246

5,31

0,50

43.

524.

43

20Pl

ant U

nit I

nfo

969

150,

831

21.6

%69

.0%

55.6

%7,

951

1,19

9,24

65,

310,

504

3.52

21Sa

nfor

d 5

22G

as15

5,87

91,

294,

367

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294,

367

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13.

674.

43

23Pl

ant U

nit I

nfo

969

155,

879

22.3

%69

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61.4

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304

1,29

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75,

727,

821

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24Sc

here

r 4

25C

oal

00

00

00.

000.

00

26Pl

ant U

nit I

nfo

625

00.

0%0.

0%0.

0%0

00

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27St

Joh

ns 1

28C

oal

00

00

00.

000.

00

29Pl

ant U

nit I

nfo

00

0.0%

0.0%

0.0%

00

00.

00

30St

Joh

ns 2

31C

oal

00

00

00.

000.

00

32Pl

ant U

nit I

nfo

00

0.0%

0.0%

0.0%

00

00.

00

33St

Luc

ie 1

34N

ucle

ar43

4,50

44,

719,

586

1,00

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586

2,79

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60.

640.

59

35Pl

ant U

nit I

nfo

981

434,

504

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792,

106

0.64

36St

Luc

ie 2

37N

ucle

ar59

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429,

238

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429,

238

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8,17

30.

750.

69

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 29 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

30

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

Fac

tor

(%)

Equi

vale

nt

Avai

labi

lity

Fact

or (%

)

Net

Out

put

Fact

or (%

)Av

g N

et H

eat

Rat

e (B

TU/K

WH

)Fu

el B

urne

d (U

nits

)Fu

el H

eat V

alue

(B

TU/U

nit)

Fuel

Bur

ned

(MM

BTU

)As

Bur

ned

Fuel

C

ost (

$)

Fuel

Cos

t per

KW

H

(cen

ts/K

WH

)

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t of F

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($/U

nit)

1Pl

ant U

nit I

nfo

840

591,

902

97.5

%97

.5%

97.5

%10

,862

6,42

9,23

84,

418,

173

0.75

2Sp

ace

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st

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lar

1,74

0N

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4Pl

ant U

nit I

nfo

101,

740

24.2

%N

/A52

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N/A

00

0.00

5Tu

rkey

Poi

nt 3

6N

ucle

ar56

9,32

26,

394,

625

1,00

0,00

06,

394,

625

3,90

0,72

10.

690.

61

7Pl

ant U

nit I

nfo

811

569,

322

97.5

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.5%

97.5

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,232

6,39

4,62

53,

900,

721

0.69

8Tu

rkey

Poi

nt 4

9N

ucle

ar57

6,34

26,

473,

474

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473,

474

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70.

660.

59

10Pl

ant U

nit I

nfo

821

576,

342

97.5

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97.5

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,232

6,47

3,47

43,

797,

987

0.66

11Tu

rkey

Poi

nt 5

12Li

ght O

il26

932

85,

830,

000

1,91

232

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11.9

798

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13G

as51

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635,

906

16,0

10,4

923.

134.

40

14Pl

ant U

nit I

nfo

1,17

951

1,54

660

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94.0

%61

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7,11

13,

637,

818

16,0

42,6

663.

14

15W

CEC

01

16Li

ght O

il0

00

00

0.00

0.00

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as73

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05,

045,

881

1,00

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045,

881

21,9

21,1

702.

974.

34

18Pl

ant U

nit I

nfo

1,21

273

8,58

084

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93.9

%84

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6,83

25,

045,

881

21,9

21,1

702.

97

19W

CEC

02

20Li

ght O

il0

00

00

0.00

0.00

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as75

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146,

271

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146,

271

22,3

57,4

672.

964.

34

22Pl

ant U

nit I

nfo

1,21

275

5,09

386

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93.9

%86

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6,81

55,

146,

271

22,3

57,4

672.

96

23W

CEC

03

24Li

ght O

il0

00

00

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0.00

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as50

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491,

400

1,00

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03,

491,

400

15,1

68,0

193.

014.

34

26Pl

ant U

nit I

nfo

1,21

250

4,61

157

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60.6

%57

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6,91

93,

491,

400

15,1

68,0

193.

01

27W

ildflo

wer

PV

Sola

r

28So

lar

16,5

90N

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29Pl

ant U

nit I

nfo

7516

,590

30.7

%N

/A56

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N/A

00

0.00

30Sy

stem

Tot

als

31Pl

ant U

nit I

nfo

25,9

099,

312,

717

7,

833

72,9

45,9

1322

9,50

8,16

72

32 33 34 35 36 37

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 30 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

31

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

Fac

tor

(%)

Equi

vale

nt

Avai

labi

lity

Fact

or (%

)

Net

Out

put

Fact

or (%

)Av

g N

et H

eat

Rat

e (B

TU/K

WH

)Fu

el B

urne

d (U

nits

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el H

eat V

alue

(B

TU/U

nit)

Fuel

Bur

ned

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BTU

)As

Bur

ned

Fuel

C

ost (

$)

Fuel

Cos

t per

KW

H

(cen

ts/K

WH

)

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t of F

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($/U

nit)

1M

ay -

2018

2Ba

bcoc

k PV

Sol

ar

3So

lar

17,0

15N

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/AN

/AN

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/AN

/A

4Pl

ant U

nit I

nfo

7517

,015

30.5

%N

/A56

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00

0.00

5Ba

refo

ot B

ay P

V So

lar

6So

lar

17,1

43N

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7Pl

ant U

nit I

nfo

7517

,143

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%N

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00

0.00

8Bl

ue C

ypre

ss P

V So

lar

9So

lar

16,6

47N

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10Pl

ant U

nit I

nfo

7516

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29.8

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00

0.00

11C

oral

Far

ms

PV S

olar

12So

lar

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01N

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13Pl

ant U

nit I

nfo

7517

,701

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%N

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00

0.00

14C

CEC

3

15Li

ght O

il0

00

00

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0.00

16G

as64

2,38

54,

310,

352

1,00

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310,

352

18,8

04,8

682.

934.

36

17Pl

ant U

nit I

nfo

1,21

064

2,38

571

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91.7

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6,71

04,

310,

352

18,8

04,8

682.

93

18C

itrus

PV

Sola

r

19So

lar

17,0

15N

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20Pl

ant U

nit I

nfo

7517

,015

30.5

%N

/A56

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N/A

00

0.00

21D

esot

o So

lar

22So

lar

5,76

6N

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23Pl

ant U

nit I

nfo

255,

766

31.0

%N

/A57

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N/A

00

0.00

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rt M

yers

2

25G

as63

6,07

94,

790,

316

1,00

0,00

04,

790,

316

20,9

01,3

633.

294.

36

26Pl

ant U

nit I

nfo

1,46

963

6,07

958

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94.0

%58

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7,53

14,

790,

316

20,9

01,3

633.

29

27Fo

rt M

yers

3A

28Li

ght O

il0

00

00

0.00

0.00

29G

as2,

697

30,2

101,

000,

000

30,2

1013

1,79

24.

894.

36

30Pl

ant U

nit I

nfo

172

2,69

72.

1%93

.5%

98.1

%11

,201

30,2

1013

1,79

24.

89

31Fo

rt M

yers

3B

32Li

ght O

il0

00

00

0.00

0.00

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as2,

023

22,6

581,

000,

000

22,6

5898

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4.88

4.36

34Pl

ant U

nit I

nfo

172

2,02

31.

6%93

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98.0

%11

,200

22,6

5898

,769

4.88

35Fo

rt M

yers

3C

36Li

ght O

il50

796

85,

830,

000

5,64

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as5,

923

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000,

000

65,9

3328

7,47

54.

854.

36

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 31 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

32

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

Fac

tor

(%)

Equi

vale

nt

Avai

labi

lity

Fact

or (%

)

Net

Out

put

Fact

or (%

)Av

g N

et H

eat

Rat

e (B

TU/K

WH

)Fu

el B

urne

d (U

nits

)Fu

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eat V

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(B

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Fuel

Bur

ned

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ned

Fuel

C

ost (

$)

Fuel

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t per

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(cen

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WH

)

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t of F

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($/U

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1Pl

ant U

nit I

nfo

211

6,43

04.

1%93

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80.3

%11

,131

71,5

7437

5,52

35.

84

2Fo

rt M

yers

3D

3Li

ght O

il30

857

35,

830,

000

3,33

852

,102

16.9

191

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4G

as7,

028

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541,

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000

76,1

5433

2,39

14.

734.

36

5Pl

ant U

nit I

nfo

211

7,33

64.

7%93

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86.9

%10

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79,4

9238

4,49

35.

24

6H

amm

ock

PV S

olar

7So

lar

16,9

57N

/AN

/AN

/AN

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/A

8Pl

ant U

nit I

nfo

7516

,957

30.4

%N

/A56

.1%

N/A

00

0.00

9H

orizo

n PV

Sol

ar

10So

lar

17,8

56N

/AN

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11Pl

ant U

nit I

nfo

7517

,856

32.0

%N

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00

0.00

12In

dian

Riv

er P

V So

lar

13So

lar

16,6

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14Pl

ant U

nit I

nfo

7516

,616

29.8

%N

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.0%

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00

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15In

dian

tow

n FP

L

16C

oal

00

00

00.

000.

00

17Pl

ant U

nit I

nfo

00

0.0%

0.0%

0.0%

00

00.

00

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uder

dale

4

19Li

ght O

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00

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674.

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21Pl

ant U

nit I

nfo

438

106,

914

32.8

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906,

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3,92

4,32

13.

67

22La

uder

dale

5

23Li

ght O

il0

00

00

0.00

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704.

33

25Pl

ant U

nit I

nfo

438

116,

495

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562

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464

4,31

6,07

23.

70

26La

uder

dale

6A

27Li

ght O

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000

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1,23

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534.

33

29Pl

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nit I

nfo

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97.3

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431

651,

707

4.53

30La

uder

dale

6B

31Li

ght O

il3

65,

830,

000

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412

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534.

33

33Pl

ant U

nit I

nfo

211

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989.

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117

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765

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34La

uder

dale

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35Li

ght O

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298

5.59

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37Pl

ant U

nit I

nfo

211

469

0.3%

94.0

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12,9

156,

057

69,7

1214

.86

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 32 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

33

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

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(13)

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Line

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o.PL

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et C

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ility

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W)

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H)

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acity

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4

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 33 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

34

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

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tor

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lity

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69

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 34 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

35

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

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o.PL

ANT

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et C

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ility

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W)

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ion

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32 33 34 35 36 37

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 35 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

36

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

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et C

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ility

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26

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 36 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

37

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

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tor

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put

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00

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 37 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

38

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

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acity

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tor

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4

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 38 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

39

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

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acity

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tor

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69

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 39 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

40

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TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

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et C

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ility

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2,57

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90.6

%80

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6,84

64,

809,

873

20,0

14,9

132.

85

19W

CEC

02

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ght O

il0

00

00

0.00

0.00

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as74

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0,00

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701

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752.

844.

16

22Pl

ant U

nit I

nfo

1,21

274

0,30

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051,

701

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03

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ght O

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00

00

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16

26Pl

ant U

nit I

nfo

1,21

253

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103

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87

27W

ildflo

wer

PV

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r

28So

lar

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40N

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29Pl

ant U

nit I

nfo

7514

,340

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00

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stem

Tot

als

31Pl

ant U

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nfo

25,9

1110

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62

32 33 34 35 36 37

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 40 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

41

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

Fac

tor

(%)

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vale

nt

Avai

labi

lity

Fact

or (%

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Net

Out

put

Fact

or (%

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Rat

e (B

TU/K

WH

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d (U

nits

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nit)

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ned

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ned

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ost (

$)

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t per

KW

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(cen

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t of F

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l - 2

018

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k PV

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ar

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lar

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ant U

nit I

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lar

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lar

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ue C

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ss P

V So

lar

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lar

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nit I

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oral

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ms

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lar

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ant U

nit I

nfo

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17Pl

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412.

82

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PV

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r

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lar

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ant U

nit I

nfo

7514

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%N

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00

0.00

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esot

o So

lar

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lar

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ant U

nit I

nfo

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991

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rt M

yers

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22

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 41 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

42

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

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tor

(%)

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vale

nt

Avai

labi

lity

Fact

or (%

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put

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yers

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ant U

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n PV

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ar

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lar

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29Pl

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211

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uder

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211

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00

00.

00

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 42 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

43

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

Fac

tor

(%)

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vale

nt

Avai

labi

lity

Fact

or (%

)

Net

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put

Fact

or (%

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g N

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Rat

e (B

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d (U

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t per

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t of F

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4Pl

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nfo

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211

00.

0%94

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0.0%

00

00.

00

9Lo

gger

head

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r

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lar

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31N

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11Pl

ant U

nit I

nfo

7515

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%N

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artin

4

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 43 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

44

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

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tor

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vale

nt

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labi

lity

Fact

or (%

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Net

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put

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750.

69

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 44 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

45

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

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tor

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vale

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labi

lity

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put

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32 33 34 35 36 37

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 45 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

46

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

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et C

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ility

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Net

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ion

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19

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 46 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

47

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

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Y 2

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THR

OU

GH

DE

CE

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201

8

(1)

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(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

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et C

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00

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 47 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

48

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

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THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

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nit)

1La

uder

dale

6D

2Li

ght O

il0

00

00

0.00

0.00

3G

as0

00

00

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0.00

4Pl

ant U

nit I

nfo

211

00.

0%94

.0%

0.0%

00

00.

00

5La

uder

dale

6E

6Li

ght O

il0

00

00

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as0

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00

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0.00

8Pl

ant U

nit I

nfo

211

00.

0%94

.0%

0.0%

00

00.

00

9Lo

gger

head

PV

Sola

r

10So

lar

14,7

87N

/AN

/AN

/AN

/AN

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11Pl

ant U

nit I

nfo

7514

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%N

/A48

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00

0.00

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anat

ee 1

13H

eavy

Oil

2,81

75,

007

6,40

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ant U

nit I

nfo

785

94,4

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11,3

761,

074,

621

4,67

8,72

04.

95

16M

anat

ee 2

17H

eavy

Oil

1,38

72,

867

6,40

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,351

210,

748

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973

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5,85

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494.

15

19Pl

ant U

nit I

nfo

785

14,6

822.

5%96

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%13

,227

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204

941,

026

6.41

20M

anat

ee 3

21G

as55

4,21

23,

928,

956

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03,

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16,0

96,4

982.

904.

10

22Pl

ant U

nit I

nfo

1,13

355

4,21

265

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94.1

%65

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7,08

93,

928,

956

16,0

96,4

982.

90

23M

anat

ee P

V So

lar

24So

lar

14,7

52N

/AN

/AN

/AN

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/AN

/A

25Pl

ant U

nit I

nfo

7514

,752

26.4

%N

/A48

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N/A

00

0.00

26M

artin

1

27H

eavy

Oil

612

6,40

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074

884

13.9

876

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000

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181,

507

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29Pl

ant U

nit I

nfo

799

85,9

5214

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%34

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11,7

071,

006,

260

4,18

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14.

87

30M

artin

2

31H

eavy

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00

00

00.

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00

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33Pl

ant U

nit I

nfo

779

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476.

7%96

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%12

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680

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20

34M

artin

3

35G

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184.

13

36Pl

ant U

nit I

nfo

463

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094

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705

1,44

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25,

984,

149

3.18

37M

artin

4

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 48 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

49

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

Fac

tor

(%)

Equi

vale

nt

Avai

labi

lity

Fact

or (%

)

Net

Out

put

Fact

or (%

)Av

g N

et H

eat

Rat

e (B

TU/K

WH

)Fu

el B

urne

d (U

nits

)Fu

el H

eat V

alue

(B

TU/U

nit)

Fuel

Bur

ned

(MM

BTU

)As

Bur

ned

Fuel

C

ost (

$)

Fuel

Cos

t per

KW

H

(cen

ts/K

WH

)

Cos

t of F

uel

($/U

nit)

1G

as18

8,55

81,

454,

159

1,00

0,00

01,

454,

159

6,01

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93.

194.

14

2Pl

ant U

nit I

nfo

463

188,

558

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712

1,45

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96,

015,

109

3.19

3M

artin

8

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il0

00

00

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846,

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846,

874

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35,7

302.

954.

14

6Pl

ant U

nit I

nfo

1,11

254

0,60

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63,

846,

874

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35,7

302.

95

7M

artin

8 S

olar

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lar

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73N

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ant U

nit I

nfo

7511

,873

21.3

%N

/A39

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N/A

00

0.00

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EC

11Li

ght O

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00

00

0.00

0.00

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95,4

092.

654.

15

13Pl

ant U

nit I

nfo

1,23

788

2,10

693

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%95

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6,38

75,

633,

921

23,3

95,4

092.

65

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ivie

ra 5

15Li

ght O

il0

00

00

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05,

647,

950

23,4

57,8

742.

694.

15

17Pl

ant U

nit I

nfo

1,21

287

0,68

893

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93.9

%96

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6,48

75,

647,

950

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57,8

742.

69

18Sa

nfor

d 4

19G

as40

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067,

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067,

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56,8

643.

164.

19

20Pl

ant U

nit I

nfo

969

406,

600

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56.4

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545

3,06

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312

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nfor

d 5

22G

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105,

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927

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703.

174.

19

23Pl

ant U

nit I

nfo

969

410,

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559

3,10

5,92

713

,015

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here

r 4

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oal

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913

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491

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002,

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345

6,84

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62.

6340

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26Pl

ant U

nit I

nfo

625

259,

913

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55.9

%10

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2,84

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56,

845,

526

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27St

Joh

ns 1

28C

oal

00

00

00.

000.

00

29Pl

ant U

nit I

nfo

00

0.0%

0.0%

0.0%

00

00.

00

30St

Joh

ns 2

31C

oal

00

00

00.

000.

00

32Pl

ant U

nit I

nfo

00

0.0%

0.0%

0.0%

00

00.

00

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Luc

ie 1

34N

ucle

ar70

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87,

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640.

59

35Pl

ant U

nit I

nfo

981

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ucle

ar51

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572,

006

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30.

750.

69

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 49 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

50

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

Fac

tor

(%)

Equi

vale

nt

Avai

labi

lity

Fact

or (%

)

Net

Out

put

Fact

or (%

)Av

g N

et H

eat

Rat

e (B

TU/K

WH

)Fu

el B

urne

d (U

nits

)Fu

el H

eat V

alue

(B

TU/U

nit)

Fuel

Bur

ned

(MM

BTU

)As

Bur

ned

Fuel

C

ost (

$)

Fuel

Cos

t per

KW

H

(cen

ts/K

WH

)

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t of F

uel

($/U

nit)

1Pl

ant U

nit I

nfo

840

512,

982

81.8

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5,57

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63,

829,

083

0.75

2Sp

ace

Coa

st

3So

lar

1,61

2N

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/AN

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4Pl

ant U

nit I

nfo

101,

612

21.7

%N

/A47

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N/A

00

0.00

5Tu

rkey

Poi

nt 3

6N

ucle

ar58

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0,00

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607,

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690.

61

7Pl

ant U

nit I

nfo

811

588,

299

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745

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8Tu

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nt 4

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ucle

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660.

59

10Pl

ant U

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595,

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924,

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11Tu

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nt 5

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00

00

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29,5

062.

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15

14Pl

ant U

nit I

nfo

1,17

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715,

777

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062.

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01

16Li

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09

18Pl

ant U

nit I

nfo

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269

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813,

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82

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02

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09

22Pl

ant U

nit I

nfo

1,21

275

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80

23W

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03

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00

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001,

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001,

476

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752.

814.

09

26Pl

ant U

nit I

nfo

1,21

272

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6,85

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001,

476

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71,5

752.

81

27W

ildflo

wer

PV

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r

28So

lar

14,9

11N

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29Pl

ant U

nit I

nfo

7514

,911

26.7

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30Sy

stem

Tot

als

31Pl

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nit I

nfo

25,9

0911

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62

32 33 34 35 36 37

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 50 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

51

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

Fac

tor

(%)

Equi

vale

nt

Avai

labi

lity

Fact

or (%

)

Net

Out

put

Fact

or (%

)Av

g N

et H

eat

Rat

e (B

TU/K

WH

)Fu

el B

urne

d (U

nits

)Fu

el H

eat V

alue

(B

TU/U

nit)

Fuel

Bur

ned

(MM

BTU

)As

Bur

ned

Fuel

C

ost (

$)

Fuel

Cos

t per

KW

H

(cen

ts/K

WH

)

Cos

t of F

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($/U

nit)

1Se

p - 2

018

2Ba

bcoc

k PV

Sol

ar

3So

lar

13,9

18N

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/AN

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/AN

/A

4Pl

ant U

nit I

nfo

7513

,918

25.8

%N

/A47

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N/A

00

0.00

5Ba

refo

ot B

ay P

V So

lar

6So

lar

14,2

50N

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/AN

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/A

7Pl

ant U

nit I

nfo

7514

,250

26.4

%N

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N/A

00

0.00

8Bl

ue C

ypre

ss P

V So

lar

9So

lar

13,8

00N

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10Pl

ant U

nit I

nfo

7513

,800

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N/A

00

0.00

11C

oral

Far

ms

PV S

olar

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lar

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00N

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13Pl

ant U

nit I

nfo

7514

,100

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CEC

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138,

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19

17Pl

ant U

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nfo

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16,5

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r

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lar

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20Pl

ant U

nit I

nfo

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esot

o So

lar

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rt M

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124.

19

26Pl

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nfo

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rt M

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nfo

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rt M

yers

3C

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560

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830,

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000,

000

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2,34

84.

654.

18

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 51 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

52

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

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o.PL

ANT

UN

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et C

apab

ility

(M

W)

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.83

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 52 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

53

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

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acity

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tor

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vale

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4

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 53 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

54

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

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tor

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vale

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labi

lity

Fact

or (%

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put

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69

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 54 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

55

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

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o.PL

ANT

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et C

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ility

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W)

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ion

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26Pl

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78

27W

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PV

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lar

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stem

Tot

als

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92

32 33 34 35 36 37

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 55 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

56

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

Fac

tor

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labi

lity

Fact

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put

Fact

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k PV

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ms

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26Pl

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33

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 56 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

57

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

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tor

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00

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00

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 57 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

58

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

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tor

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put

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00

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gger

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lar

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4

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 58 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

59

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

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ion

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414.

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20Pl

ant U

nit I

nfo

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23Pl

ant U

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ns 1

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oal

00

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00

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nfo

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00

00.

00

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Joh

ns 2

31C

oal

00

00

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32Pl

ant U

nit I

nfo

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00

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ie 1

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ucle

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35Pl

ant U

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981

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ie 2

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620.

57

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 59 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

60

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

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tor

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vale

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labi

lity

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put

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ace

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st

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lar

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ant U

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nfo

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wer

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als

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33

32 33 34 35 36 37

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 60 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

61

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

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nit I

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77

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 61 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

62

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

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lar

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orizo

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ar

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lar

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00

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 62 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

63

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

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put

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404.

69

22Pl

ant U

nit I

nfo

1,27

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ee P

V So

lar

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lar

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ant U

nit I

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artin

1

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29Pl

ant U

nit I

nfo

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artin

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ant U

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061

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37M

artin

4

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 63 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

64

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

Fac

tor

(%)

Equi

vale

nt

Avai

labi

lity

Fact

or (%

)

Net

Out

put

Fact

or (%

)Av

g N

et H

eat

Rat

e (B

TU/K

WH

)Fu

el B

urne

d (U

nits

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el H

eat V

alue

(B

TU/U

nit)

Fuel

Bur

ned

(MM

BTU

)As

Bur

ned

Fuel

C

ost (

$)

Fuel

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t per

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(cen

ts/K

WH

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t of F

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nit)

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70

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ant U

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nfo

489

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ant U

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olar

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lar

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ant U

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17Pl

ant U

nit I

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15

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d 4

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ant U

nit I

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1,07

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ant U

nit I

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ant U

nit I

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626

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064

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27St

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ns 1

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00

00

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00

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ant U

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00

00.

00

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Joh

ns 2

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oal

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00

32Pl

ant U

nit I

nfo

00

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0.0%

00

00.

00

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Luc

ie 1

34N

ucle

ar70

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35Pl

ant U

nit I

nfo

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ie 2

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620.

57

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 64 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

65

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

Fac

tor

(%)

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vale

nt

Avai

labi

lity

Fact

or (%

)

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put

Fact

or (%

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g N

et H

eat

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e (B

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WH

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el B

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d (U

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ace

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st

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lar

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ant U

nit I

nfo

101,

170

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rkey

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nt 3

6N

ucle

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7Pl

ant U

nit I

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ant U

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als

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32 33 34 35 36 37

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 65 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

66

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

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tor

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nt

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labi

lity

Fact

or (%

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Net

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put

Fact

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ned

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ned

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t of F

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2018

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nfo

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lar

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lar

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nit I

nfo

7511

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884.

90

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 66 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

67

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

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vale

nt

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labi

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Fact

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ar

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lar

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ant U

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nfo

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00

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dian

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er P

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lar

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lar

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uder

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00

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 67 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

68

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

Fac

tor

(%)

Equi

vale

nt

Avai

labi

lity

Fact

or (%

)

Net

Out

put

Fact

or (%

)Av

g N

et H

eat

Rat

e (B

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el B

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d (U

nits

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el H

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nit)

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ned

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ned

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ost (

$)

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t per

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t of F

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uder

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00

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dale

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00.

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00

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00

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gger

head

PV

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r

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lar

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66N

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11Pl

ant U

nit I

nfo

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anat

ee 1

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00

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anat

ee 3

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524.

82

22Pl

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52

23M

anat

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lar

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lar

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73N

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25Pl

ant U

nit I

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artin

1

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00

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29Pl

ant U

nit I

nfo

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artin

2

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artin

4

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 68 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

69

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

Fac

tor

(%)

Equi

vale

nt

Avai

labi

lity

Fact

or (%

)

Net

Out

put

Fact

or (%

)Av

g N

et H

eat

Rat

e (B

TU/K

WH

)Fu

el B

urne

d (U

nits

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el H

eat V

alue

(B

TU/U

nit)

Fuel

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ned

(MM

BTU

)As

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ned

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ost (

$)

Fuel

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t per

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t of F

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nit)

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2Pl

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nfo

489

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00

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57

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 69 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

GE

NE

RA

TIN

G S

YS

TEM

FU

EL

DE

TAIL

S S

CH

ED

ULE

: E4

RE

VIS

ED

11/

17/1

7

PA

GE

70

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

Line

N

o.PL

ANT

UN

ITN

et C

apab

ility

(M

W)

Net

Gen

erat

ion

(MW

H)

Cap

acity

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tor

(%)

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vale

nt

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labi

lity

Fact

or (%

)

Net

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put

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or (%

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g N

et H

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e (B

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WH

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d (U

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el H

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ned

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)As

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ned

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ost (

$)

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t per

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ts/K

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t of F

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354

97.5

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%10

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ace

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st

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lar

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0.00

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nt 3

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ucle

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57

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32 33 34 35 36 37

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 70 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

SYS

TEM

GE

NE

RA

TED

FU

EL

CO

ST

INV

EN

TOR

Y A

NA

LYS

IS

SC

HE

DU

LE: E

5

RE

VIS

ED

11/

17/1

7

PA

GE

71

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 20

18 T

HR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

Line

N

o.Ja

n - 2

018

Feb

- 201

8M

ar -

2018

Apr -

201

8M

ay -

2018

Jun

- 201

8Ju

l - 2

018

Aug

- 201

8Se

p - 2

018

Oct

- 20

18N

ov -

2018

Dec

- 20

1820

18

1#6

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vy O

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75.0

652

75.0

653

75.0

653

75.0

653

9Am

ount

$171

,599

,528

$171

,435

,196

$171

,435

,196

$171

,435

,196

$171

,343

,023

$171

,216

,213

$171

,156

,311

$170

,576

,641

$170

,230

,079

$170

,230

,079

$170

,218

,584

$170

,218

,584

$170

,218

,584

10#2

Lig

ht O

il (B

BLS

)

11Pu

rcha

ses

12U

nits

26,2

240

00

060

,000

90,1

0930

,000

00

00

206,

333

13U

nit C

ost

74.1

325

0.00

000.

0000

0.00

000.

0000

72.9

065

72.9

485

73.0

656

0.00

000.

0000

0.00

000.

0000

73.1

038

14Am

ount

$1,9

44,0

79$0

$0$0

$0$4

,374

,389

$6,5

73,2

98$2

,191

,969

$0$0

$0$0

$15,

083,

735

15Bu

rned

16U

nits

2,70

72,

572

1,67

81,

690

3,35

326

056

92,

188

1,35

581

760

1,68

318

,896

17U

nit C

ost

98.1

038

77.1

062

95.5

554

87.8

395

86.1

484

89.0

050

84.9

022

90.2

083

83.5

569

69.8

105

98.1

038

98.1

038

89.3

795

18Am

ount

$265

,604

$198

,281

$160

,346

$148

,468

$288

,856

$23,

114

$48,

335

$197

,391

$113

,196

$5,6

28$7

4,54

5$1

65,1

11$1

,688

,874

19En

ding

Inve

ntor

y

20U

nits

1,21

7,69

21,

215,

121

1,21

3,44

31,

211,

753

1,20

8,40

01,

268,

140

1,35

7,67

91,

385,

491

1,38

4,13

71,

384,

056

1,38

3,29

61,

381,

613

1,38

1,61

3

21U

nit C

ost

94.7

095

94.7

467

94.7

456

94.7

553

94.7

791

93.7

454

92.3

689

91.9

543

91.9

625

91.9

638

91.9

604

91.9

530

91.9

530

22Am

ount

$115

,327

,024

$115

,128

,744

$114

,968

,397

$114

,819

,929

$114

,531

,073

$118

,882

,349

$125

,407

,312

$127

,401

,891

$127

,288

,695

$127

,283

,067

$127

,208

,521

$127

,043

,411

$127

,043

,411

23C

oal -

SJR

PP (T

ON

S)

24Bu

rned

25U

nits

5,37

70

00

00

00

00

00

5,37

7

26U

nit C

ost

74.9

079

0.00

000.

0000

0.00

000.

0000

0.00

000.

0000

0.00

000.

0000

0.00

000.

0000

0.00

0074

.907

9

27Am

ount

$402

,787

$0$0

$0$0

$0$0

$0$0

$0$0

$0$4

02,7

87

28En

ding

Inve

ntor

y

29U

nits

104,

199

104,

199

104,

199

104,

199

104,

199

104,

199

104,

199

104,

199

104,

199

104,

199

104,

199

104,

199

104,

199

30U

nit C

ost

74.9

079

74.9

079

74.9

079

74.9

079

74.9

079

74.9

079

74.9

079

74.9

079

74.9

079

74.9

079

74.9

079

74.9

079

74.9

079

31Am

ount

$7,8

05,3

53$7

,805

,353

$7,8

05,3

53$7

,805

,353

$7,8

05,3

53$7

,805

,353

$7,8

05,3

53$7

,805

,353

$7,8

05,3

53$7

,805

,353

$7,8

05,3

53$7

,805

,353

$7,8

05,3

53

32C

oal -

Sch

erer

(MM

BTU

)

33Pu

rcha

ses

34U

nits

2,20

2,06

52,

202,

065

2,20

2,06

52,

202,

065

2,20

2,06

52,

202,

065

2,20

2,06

52,

202,

065

2,20

2,06

52,

202,

065

2,20

2,06

52,

202,

065

26,4

24,7

82

35U

nit C

ost

2.40

362.

3971

2.39

062.

3874

2.38

412.

3906

2.41

652.

4360

2.42

952.

4165

2.41

982.

4230

2.40

79

36Am

ount

$5,2

92,8

84$5

,278

,570

$5,2

64,2

57$5

,257

,210

$5,2

49,9

44$5

,264

,257

$5,3

21,2

90$5

,364

,231

$5,3

49,9

17$5

,321

,290

$5,3

28,5

57$5

,335

,604

$63,

628,

012

37Bu

rned

38U

nits

2,66

0,17

22,

672,

729

865,

319

01,

608,

842

2,60

1,40

22,

816,

208

2,84

7,34

52,

800,

773

2,74

1,35

02,

377,

025

2,43

3,61

726

,424

,782

39U

nit C

ost

2.39

962.

3990

2.39

680.

0000

2.39

282.

3924

2.39

672.

4042

2.40

932.

4108

2.41

282.

4151

2.40

33

40Am

ount

$6,3

83,2

99$6

,411

,800

$2,0

73,9

95$0

$3,8

49,5

58$6

,223

,530

$6,7

49,6

74$6

,845

,526

$6,7

47,8

12$6

,608

,861

$5,7

35,3

40$5

,877

,542

$63,

506,

936

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 71 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

SYS

TEM

GE

NE

RA

TED

FU

EL

CO

ST

INV

EN

TOR

Y A

NA

LYS

IS

SC

HE

DU

LE: E

5

RE

VIS

ED

11/

17/1

7

PA

GE

72

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 20

18 T

HR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

(12)

(13)

(14)

(15)

Line

N

o.Ja

n - 2

018

Feb

- 201

8M

ar -

2018

Apr -

201

8M

ay -

2018

Jun

- 201

8Ju

l - 2

018

Aug

- 201

8Se

p - 2

018

Oct

- 20

18N

ov -

2018

Dec

- 20

1820

18

1En

ding

Inve

ntor

y

2U

nits

6,75

2,02

06,

281,

356

7,61

8,10

39,

820,

168

10,4

13,3

9110

,014

,054

9,39

9,91

18,

754,

631

8,15

5,92

37,

616,

639

7,44

1,67

97,

210,

127

7,21

0,12

7

3U

nit C

ost

2.39

962.

3990

2.39

682.

3947

2.39

282.

3924

2.39

672.

4042

2.40

932.

4108

2.41

282.

4151

2.41

51

4Am

ount

$16,

202,

021

$15,

068,

792

$18,

259,

054

$23,

516,

264

$24,

916,

650

$23,

957,

377

$22,

528,

994

$21,

047,

698

$19,

649,

803

$18,

362,

233

$17,

955,

451

$17,

413,

513

$17,

413,

513

5G

as (M

CF)

6Bu

rned

7U

nits

44,3

12,2

6539

,836

,389

47,1

65,9

2148

,919

,136

52,2

40,9

9555

,697

,464

59,9

87,8

8662

,331

,079

59,6

40,2

1155

,785

,420

42,6

47,5

0241

,888

,073

610,

452,

341

8U

nit C

ost

5.00

154.

9943

4.82

744.

3838

4.31

334.

2079

4.17

904.

1433

4.13

794.

2809

4.71

994.

8517

4.45

81

9Am

ount

$221

,626

,609

$198

,955

,854

$227

,688

,066

$214

,450

,712

$225

,330

,661

$234

,368

,173

$250

,687

,292

$258

,255

,673

$246

,787

,775

$238

,812

,277

$201

,291

,567

$203

,228

,871

$2,7

21,4

83,5

26

10N

ucle

ar (O

ther

)

11Bu

rned

12U

nits

28,4

27,2

8025

,676

,252

23,3

44,2

7124

,016

,923

27,6

40,9

5726

,749

,314

27,6

40,9

5726

,569

,417

20,9

63,0

0021

,033

,178

24,9

58,7

2728

,590

,233

305,

610,

510

13U

nit C

ost

0.62

840.

6284

0.62

800.

6208

0.61

780.

6178

0.61

780.

6150

0.59

860.

5831

0.58

120.

5802

0.61

02

14Am

ount

$17,

863,

243

$16,

134,

541

$14,

660,

438

$14,

908,

987

$17,

076,

319

$16,

525,

470

$17,

076,

319

$16,

339,

956

$12,

549,

115

$12,

264,

957

$14,

506,

135

$16,

586,

954

$186

,492

,433

15 16N

ote:

Tot

als

may

not

add

due

to ro

undi

ng.

17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 72 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

PO

WE

R S

OLD

SC

HE

DU

LE: E

6

RE

VIS

ED

11/

17/1

7

PA

GE

73

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 20

18 T

HR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

Line

N

o.SO

LD T

OTy

pe &

Sc

hedu

leTo

tal K

WH

Sol

d (0

00)

KWH

from

Ow

n G

ener

atio

n (0

00)

Fuel

Cos

t (c

ents

/KW

H)

Tota

l Cos

t (c

ents

/KW

H)

Tota

l $ fo

r Fue

l Ad

just

men

t (C

ol(4

) * C

ol(5

))

Tota

l Cos

t ($)

(C

ol(4

) * C

ol(6

))G

ain

from

Off

Syst

em S

ales

($)

1 2Ja

nuar

y Es

timat

ed

3O

ff Sy

stem

OS

573,

200

573,

200

2.24

33.

143

$12,

858,

277

$18,

018,

277

$3,7

67,0

52

4St

Luc

ie R

elia

bilit

y Sa

les

54,0

2254

,022

0.68

40.

684

$369

,705

$369

,705

$0

5To

tal J

anua

ry E

stim

ated

627,

222

627,

222

2.10

92.

932

$13,

227,

982

$18,

387,

982

$3,7

67,0

52

6 7Fe

brua

ry E

stim

ated

8O

ff Sy

stem

OS

456,

600

456,

600

2.35

93.

239

$10,

772,

456

$14,

789,

956

$2,8

97,1

76

9St

Luc

ie R

elia

bilit

y Sa

les

48,7

9448

,794

0.68

40.

684

$333

,927

$333

,927

$0

10To

tal F

ebru

ary

Estim

ated

505,

394

505,

394

2.19

82.

992

$11,

106,

383

$15,

123,

883

$2,8

97,1

76

11 12M

arch

Est

imat

ed

13O

ff Sy

stem

OS

244,

400

244,

400

2.50

43.

299

$6,1

20,9

59$8

,061

,759

$1,2

56,9

84

14St

Luc

ie R

elia

bilit

y Sa

les

19,1

6919

,169

0.68

40.

684

$131

,185

$131

,185

$0

15To

tal M

arch

Est

imat

ed26

3,56

926

3,56

92.

372

3.10

8$6

,252

,145

$8,1

92,9

45$1

,256

,984

16 17A

pril

Estim

ated

18O

ff Sy

stem

OS

165,

000

165,

000

2.40

73.

250

$3,9

72,2

36$5

,362

,236

$909

,000

19St

Luc

ie R

elia

bilit

y Sa

les

32,3

6132

,361

0.64

30.

643

$207

,933

$207

,933

$0

20To

tal A

pril

Estim

ated

197,

361

197,

361

2.11

82.

822

$4,1

80,1

69$5

,570

,169

$909

,000

21 22M

ay E

stim

ated

23O

ff Sy

stem

OS

87,5

0087

,500

2.89

24.

070

$2,5

30,9

11$3

,560

,911

$760

,875

24St

Luc

ie R

elia

bilit

y Sa

les

52,7

9952

,799

0.64

30.

643

$339

,259

$339

,259

$0

25To

tal M

ay E

stim

ated

140,

299

140,

299

2.04

62.

780

$2,8

70,1

70$3

,900

,170

$760

,875

26 27Ju

ne E

stim

ated

28O

ff Sy

stem

OS

60,0

0060

,000

2.94

14.

151

$1,7

64,3

94$2

,490

,644

$541

,125

29St

Luc

ie R

elia

bilit

y Sa

les

51,0

9651

,096

0.64

30.

643

$328

,315

$328

,315

$0

30To

tal J

une

Estim

ated

111,

096

111,

096

1.88

42.

537

$2,0

92,7

09$2

,818

,959

$541

,125

31 326

Mon

th P

erio

d

33O

ff Sy

stem

OS

1,58

6,70

01,

586,

700

2.39

63.

295

$38,

019,

234

$52,

283,

784

$10,

132,

212

34St

Luc

ie R

elia

bilit

y Sa

les

258,

241

258,

241

0.66

20.

662

$1,7

10,3

24$1

,710

,324

$0

35To

tal 6

Mon

th P

erio

d1,

844,

941

1,84

4,94

12.

153

2.92

7$3

9,72

9,55

8$5

3,99

4,10

8$1

0,13

2,21

2

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 73 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

PO

WE

R S

OLD

SC

HE

DU

LE: E

6

RE

VIS

ED

11/

17/1

7

PA

GE

74

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 20

18 T

HR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

Line

N

o.SO

LD T

OTy

pe &

Sc

hedu

leTo

tal K

WH

Sol

d (0

00)

KWH

from

Ow

n G

ener

atio

n (0

00)

Fuel

Cos

t (c

ents

/KW

H)

Tota

l Cos

t (c

ents

/KW

H)

Tota

l $ fo

r Fue

l Ad

just

men

t (C

ol(4

) * C

ol(5

))

Tota

l Cos

t ($)

(C

ol(4

) * C

ol(6

))G

ain

from

Off

Syst

em S

ales

($)

1 2Ju

ly E

stim

ated

3O

ff Sy

stem

OS

58,0

0058

,000

3.72

15.

130

$2,1

58,4

23$2

,975

,423

$606

,875

4St

Luc

ie R

elia

bilit

y Sa

les

52,7

9952

,799

0.64

30.

643

$339

,259

$339

,259

$0

5To

tal J

uly

Estim

ated

110,

799

110,

799

2.25

42.

992

$2,4

97,6

82$3

,314

,682

$606

,875

6 7A

ugus

t Est

imat

ed

8O

ff Sy

stem

OS

58,0

0058

,000

3.95

75.

365

$2,2

94,8

65$3

,111

,865

$606

,875

9St

Luc

ie R

elia

bilit

y Sa

les

52,7

9952

,799

0.64

30.

643

$339

,259

$339

,259

$0

10To

tal A

ugus

t Est

imat

ed11

0,79

911

0,79

92.

377

3.11

5$2

,634

,123

$3,4

51,1

23$6

06,8

75

11 12Se

ptem

ber E

stim

ated

13O

ff Sy

stem

OS

73,0

0073

,000

3.34

14.

623

$2,4

38,6

64$3

,374

,914

$683

,125

14St

Luc

ie R

elia

bilit

y Sa

les

51,0

9651

,096

0.64

30.

643

$328

,315

$328

,315

$0

15To

tal S

epte

mbe

r Est

imat

ed12

4,09

612

4,09

62.

230

2.98

4$2

,766

,979

$3,7

03,2

29$6

83,1

25

16 17O

ctob

er E

stim

ated

18O

ff Sy

stem

OS

66,0

0066

,000

2.55

33.

400

$1,6

85,1

95$2

,244

,195

$362

,750

19St

Luc

ie R

elia

bilit

y Sa

les

52,7

9952

,799

0.64

30.

643

$339

,259

$339

,259

$0

20To

tal O

ctob

er E

stim

ated

118,

799

118,

799

1.70

42.

175

$2,0

24,4

54$2

,583

,454

$362

,750

21 22N

ovem

ber E

stim

ated

23O

ff Sy

stem

OS

96,0

0096

,000

2.29

13.

098

$2,1

99,7

70$2

,973

,770

$490

,500

24St

Luc

ie R

elia

bilit

y Sa

les

52,2

7952

,279

0.64

30.

643

$335

,917

$335

,917

$0

25To

tal N

ovem

ber E

stim

ated

148,

279

148,

279

1.71

02.

232

$2,5

35,6

87$3

,309

,687

$490

,500

26 27D

ecem

ber E

stim

ated

28O

ff Sy

stem

OS

158,

000

158,

000

2.21

72.

982

$3,5

03,5

70$4

,711

,570

$711

,000

29St

Luc

ie R

elia

bilit

y Sa

les

54,0

2254

,022

0.64

30.

643

$347

,114

$347

,114

$0

30To

tal D

ecem

ber E

stim

ated

212,

022

212,

022

1.81

62.

386

$3,8

50,6

84$5

,058

,684

$711

,000

31 3212

Mon

th P

erio

d

33O

ff Sy

stem

OS

2,09

5,70

02,

095,

700

2.49

63.

420

$52,

299,

720

$71,

675,

520

$13,

593,

337

34St

Luc

ie R

elia

bilit

y Sa

les

574,

035

574,

035

0.65

10.

651

$3,7

39,4

47$3

,739

,447

$0

35To

tal 1

2 M

onth

Per

iod

2,66

9,73

52,

669,

735

2.09

92.

825

$56,

039,

167

$75,

414,

967

$13,

593,

337

36 37 38N

ote:

Tot

als

may

not

add

due

to ro

undi

ng.

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 74 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

PU

RC

HA

SE

D P

OW

ER

(EXC

LUS

IVE

OF

EC

ON

OM

Y E

NE

RG

Y P

UR

CH

AS

ES

)

SC

HE

DU

LE: E

7

RE

VIS

ED

11/

17/1

7

PA

GE

75

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 20

18 T

HR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

Line

N

o.P

UR

CH

AS

E F

RO

MTy

pe &

Sch

edul

eTo

tal K

WH

P

urch

ased

(000

)K

WH

For

Firm

(000

)Fu

el C

ost

(cen

ts/K

WH

)To

tal $

For

Fue

l Adj

(C

ol(4

) * C

ol(5

))1 2

Janu

ary

Estim

ated

3S

JRP

P16

,151

16,1

513.

741

$604

,180

4S

t Luc

ie R

elia

bilit

y46

,649

46,6

490.

746

$348

,197

5S

WA

77

,376

77,3

763.

057

$2,3

65,0

69

6To

tal J

anua

ry E

stim

ated

140,

177

140,

177

2.36

7$3

,317

,446

7 8Fe

brua

ry E

stim

ated

9S

t Luc

ie R

elia

bilit

y42

,135

42,1

350.

746

$314

,500

10S

WA

69

,888

69,8

883.

057

$2,1

36,1

91

11To

tal F

ebru

ary

Estim

ated

112,

023

112,

023

2.18

8$2

,450

,692

12 13M

arch

Est

imat

ed

14S

t Luc

ie R

elia

bilit

y46

,649

46,6

490.

746

$348

,197

15S

WA

77

,376

77,3

763.

057

$2,3

65,0

69

16To

tal M

arch

Est

imat

ed12

4,02

512

4,02

52.

188

$2,7

13,2

66

17 18Ap

ril E

stim

ated

19S

t Luc

ie R

elia

bilit

y44

,083

44,0

830.

746

$329

,045

20S

WA

74

,880

74,8

803.

057

$2,2

88,7

77

21To

tal A

pril

Estim

ated

118,

963

118,

963

2.20

1$2

,617

,821

22 23M

ay E

stim

ated

24S

t Luc

ie R

elia

bilit

y45

,553

45,5

530.

746

$340

,013

25S

WA

77

,376

77,3

763.

057

$2,3

65,0

69

26E

xGen

8,21

98,

219

4.38

5$3

60,4

03

27To

tal M

ay E

stim

ated

131,

148

131,

148

2.33

7$3

,065

,485

28 29Ju

ne E

stim

ated

30S

t Luc

ie R

elia

bilit

y44

,083

44,0

830.

746

$329

,045

31S

WA

74

,880

74,8

803.

057

$2,2

88,7

77

32E

xGen

9,24

99,

249

4.42

3$4

09,0

49

33To

tal J

une

Estim

ated

128,

212

128,

212

2.36

1$3

,026

,870

34 356

Mon

th P

erio

d

36S

JRP

P16

,151

16,1

513.

741

$604

,180

37S

t Luc

ie R

elia

bilit

y26

9,15

326

9,15

30.

746

$2,0

08,9

96

38S

WA

45

1,77

645

1,77

63.

057

$13,

808,

952

39E

xGen

17,4

6817

,468

4.40

5$7

69,4

52

40To

tal 6

Mon

th P

erio

d75

4,54

975

4,54

92.

278

$17,

191,

579

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 75 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

PU

RC

HA

SE

D P

OW

ER

(EXC

LUS

IVE

OF

EC

ON

OM

Y E

NE

RG

Y P

UR

CH

AS

ES

)

SC

HE

DU

LE: E

7

RE

VIS

ED

11/

17/1

7

PA

GE

76

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 20

18 T

HR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

Line

N

o.P

UR

CH

AS

E F

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MTy

pe &

Sch

edul

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tal K

WH

P

urch

ased

(000

)K

WH

For

Firm

(000

)Fu

el C

ost

(cen

ts/K

WH

)To

tal $

For

Fue

l Adj

(C

ol(4

) * C

ol(5

))1 2

July

Est

imat

ed

3S

t Luc

ie R

elia

bilit

y45

,553

45,5

530.

746

$340

,013

4S

WA

77

,376

77,3

763.

057

$2,3

65,0

69

5E

xGen

17,4

7617

,476

4.46

0$7

79,4

37

6To

tal J

uly

Estim

ated

140,

405

140,

405

2.48

2$3

,484

,519

7 8Au

gust

Est

imat

ed

9S

t Luc

ie R

elia

bilit

y38

,206

38,2

060.

746

$285

,172

10S

WA

77

,376

77,3

763.

057

$2,3

65,0

69

11E

xGen

20,1

4520

,145

4.46

8$9

00,0

39

12To

tal A

ugus

t Est

imat

ed13

5,72

713

5,72

72.

616

$3,5

50,2

80

13 14Se

ptem

ber E

stim

ated

15S

t Luc

ie R

elia

bilit

y4,

408

4,40

80.

746

$32,

904

16S

WA

74

,880

74,8

803.

057

$2,2

88,7

77

17E

xGen

14,4

2414

,424

4.43

7$6

39,9

34

18To

tal S

epte

mbe

r Est

imat

ed93

,712

93,7

123.

160

$2,9

61,6

15

19 20O

ctob

er E

stim

ated

21S

t Luc

ie R

elia

bilit

y45

,553

45,5

530.

619

$281

,864

22S

WA

77

,376

77,3

763.

057

$2,3

65,0

69

23To

tal O

ctob

er E

stim

ated

122,

929

122,

929

2.15

3$2

,646

,933

24 25N

ovem

ber E

stim

ated

26S

t Luc

ie R

elia

bilit

y45

,144

45,1

440.

619

$279

,337

27S

WA

74

,880

74,8

803.

057

$2,2

88,7

77

28To

tal N

ovem

ber E

stim

ated

120,

024

120,

024

2.14

0$2

,568

,114

29 30D

ecem

ber E

stim

ated

31S

t Luc

ie R

elia

bilit

y46

,649

46,6

490.

619

$288

,648

32S

WA

77

,376

77,3

763.

057

$2,3

65,0

69

33To

tal D

ecem

ber E

stim

ated

124,

025

124,

025

2.14

0$2

,653

,717

34 3512

Mon

th P

erio

d

36S

JRP

P16

,151

16,1

513.

741

$604

,180

37S

t Luc

ie R

elia

bilit

y49

4,66

749

4,66

70.

711

$3,5

16,9

34

38S

WA

91

1,04

091

1,04

03.

057

$27,

846,

781

39E

xGen

69,5

1369

,513

4.44

4$3

,088

,861

40To

tal 1

2 M

onth

Per

iod

1,49

1,37

11,

491,

371

2.35

1$3

5,05

6,75

6

41 42 43N

ote:

Tot

als

may

not

add

due

to ro

undi

ng.

44 45 46 47 48 49 50

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 76 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

EN

ER

GY

PA

YM

EN

T TO

QU

ALI

FYIN

G F

AC

ILIT

IES

SC

HE

DU

LE: E

8

RE

VIS

ED

11/

17/1

7

PA

GE

77

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

Line

N

o.PU

RC

HAS

E FR

OM

Type

& S

ched

ule

Tota

l KW

H

Purc

hase

d (0

00)

KWH

For

Firm

(000

)Fu

el C

ost

(cen

ts/K

WH

)To

tal $

For

Fue

l Adj

(C

ol(4

) * C

ol(5

))1 2

Janu

ary

Estim

ated

3Q

ualif

ying

Fac

ilitie

s49

,231

49,2

312.

181

$1,0

73,5

79

4To

tal J

anua

ry E

stim

ated

49,2

3149

,231

2.18

1$1

,073

,579

5 6Fe

brua

ry E

stim

ated

7Q

ualif

ying

Fac

ilitie

s49

,180

49,1

802.

212

$1,0

87,6

58

8To

tal F

ebru

ary

Estim

ated

49,1

8049

,180

2.21

2$1

,087

,658

9 10M

arch

Est

imat

ed

11Q

ualif

ying

Fac

ilitie

s49

,231

49,2

312.

185

$1,0

75,6

32

12To

tal M

arch

Est

imat

ed49

,231

49,2

312.

185

$1,0

75,6

32

13 14A

pril

Estim

ated

15Q

ualif

ying

Fac

ilitie

s49

,521

49,5

211.

990

$985

,493

16To

tal A

pril

Estim

ated

49,5

2149

,521

1.99

0$9

85,4

93

17 18M

ay E

stim

ated

19Q

ualif

ying

Fac

ilitie

s49

,483

49,4

832.

003

$991

,173

20To

tal M

ay E

stim

ated

49,4

8349

,483

2.00

3$9

91,1

73

21 22Ju

ne E

stim

ated

23Q

ualif

ying

Fac

ilitie

s49

,521

49,5

212.

030

$1,0

05,2

72

24To

tal J

une

Estim

ated

49,5

2149

,521

2.03

0$1

,005

,272

25 266

Mon

th P

erio

d

27Q

ualif

ying

Fac

ilitie

s29

6,16

729

6,16

72.

100

$6,2

18,8

08

28To

tal 6

Mon

th P

erio

d29

6,16

729

6,16

72.

100

$6,2

18,8

08

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 77 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

EN

ER

GY

PA

YM

EN

T TO

QU

ALI

FYIN

G F

AC

ILIT

IES

SC

HE

DU

LE: E

8

RE

VIS

ED

11/

17/1

7

PA

GE

78

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

Line

N

o.PU

RC

HAS

E FR

OM

Type

& S

ched

ule

Tota

l KW

H

Purc

hase

d (0

00)

KWH

For

Firm

(000

)Fu

el C

ost

(cen

ts/K

WH

)To

tal $

For

Fue

l Adj

(C

ol(4

) * C

ol(5

))1 2

July

Est

imat

ed

3Q

ualif

ying

Fac

ilitie

s49

,513

49,5

132.

094

$1,0

36,6

43

4To

tal J

uly

Estim

ated

49,5

1349

,513

2.09

4$1

,036

,643

5 6A

ugus

t Est

imat

ed

7Q

ualif

ying

Fac

ilitie

s49

,588

49,5

882.

114

$1,0

48,1

46

8To

tal A

ugus

t Est

imat

ed49

,588

49,5

882.

114

$1,0

48,1

46

9 10Se

ptem

ber E

stim

ated

11Q

ualif

ying

Fac

ilitie

s49

,638

49,6

382.

192

$1,0

88,0

85

12To

tal S

epte

mbe

r Est

imat

ed49

,638

49,6

382.

192

$1,0

88,0

85

13 14O

ctob

er E

stim

ated

15Q

ualif

ying

Fac

ilitie

s49

,588

49,5

882.

050

$1,0

16,4

00

16To

tal O

ctob

er E

stim

ated

49,5

8849

,588

2.05

0$1

,016

,400

17 18N

ovem

ber E

stim

ated

19Q

ualif

ying

Fac

ilitie

s49

,398

49,3

981.

991

$983

,364

20To

tal N

ovem

ber E

stim

ated

49,3

9849

,398

1.99

1$9

83,3

64

21 22D

ecem

ber E

stim

ated

23Q

ualif

ying

Fac

ilitie

s49

,623

49,6

232.

028

$1,0

06,5

08

24To

tal D

ecem

ber E

stim

ated

49,6

2349

,623

2.02

8$1

,006

,508

25 2612

Mon

th P

erio

d

27Q

ualif

ying

Fac

ilitie

s59

3,51

559

3,51

52.

089

$12,

397,

955

28To

tal 1

2 M

onth

Per

iod

593,

515

593,

515

2.08

9$1

2,39

7,95

5

29 30 31N

ote:

Tot

als

may

not

add

due

to ro

undi

ng.

32 33 34 35 36

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 78 of 81

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

EC

ON

OM

Y E

NE

RG

Y P

UR

CH

AS

ES

SC

HE

DU

LE: E

9

RE

VIS

ED

11/

17/1

7

PA

GE

79

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 20

18 T

HR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

Line

N

o.PU

RC

HAS

E FR

OM

Type

&

Sche

dule

Tota

l KW

H

Purc

hase

d (0

00)

Tran

sact

ion

Cos

t (c

ents

/KW

H)

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l $ fo

r Fue

l Adj

(C

ol(3

) * C

ol(4

))C

ost i

f Gen

erat

ed

(cen

ts/K

WH

)C

ost i

f Gen

erat

ed ($

) (C

ol(3

) * C

ol(6

))Fu

el S

avin

gs ($

) (C

ol(7

) - C

ol(5

))1 2

Janu

ary

Estim

ated

3Ec

onom

yO

S13

,000

2.17

7$2

83,0

472.

539

$330

,047

$47,

000

4To

tal J

anua

ry E

stim

ated

13,0

002.

177

$283

,047

2.53

9$3

30,0

47$4

7,00

0

5 6Fe

brua

ry E

stim

ated

7Ec

onom

yO

S5,

000

2.16

6$1

08,3

072.

556

$127

,807

$19,

500

8To

tal F

ebru

ary

Estim

ated

5,00

02.

166

$108

,307

2.55

6$1

27,8

07$1

9,50

0

9 10M

arch

Est

imat

ed

11Ec

onom

yO

S24

,500

2.35

2$5

76,3

002.

805

$687

,300

$111

,000

12To

tal M

arch

Est

imat

ed24

,500

2.35

2$5

76,3

002.

805

$687

,300

$111

,000

13 14A

pril

Estim

ated

15Ec

onom

yO

S27

,500

2.41

2$6

63,3

172.

894

$795

,817

$132

,500

16To

tal A

pril

Estim

ated

27,5

002.

412

$663

,317

2.89

4$7

95,8

17$1

32,5

00

17 18M

ay E

stim

ated

19Ec

onom

yO

S17

3,30

02.

935

$5,0

86,3

163.

528

$6,1

14,4

16$1

,028

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tal M

ay E

stim

ated

173,

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2.93

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00

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ne E

stim

ated

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onom

yO

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228,

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Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 79 of 81

FLO

RID

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& L

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32 33 34 35 36 37 38 39

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 80 of 81

Page

81

CO

MPA

NY:

FLO

RID

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DIF

FER

ENC

E

Docket No. 20170001-EI 2018 FCR MCC (Mar-Dec) Appendix 1, Page 81 of 81

APPENDIX 2

CAPACITY COST RECOVERY 2018 MID-COURSE CORRECTION SCHEDULES

INCLUDING IMPACT OF THE SJRPP TRANSACTION

FOR THE PERIOD MARCH 2018 THROUGH DECEMBER 2018

DOCKET NO. 20170001-EI PAGES 1-10

NOVEMBER 17, 2017

CAPA

CITY

CO

ST R

ECO

VERY

CLA

USE

PRO

JECT

ED C

APAC

ITY

COST

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STIM

ATED

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R TH

E PE

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F: JA

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ARY

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TH

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/B

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Line

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age

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18Ap

r - 2

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18Ju

n - 2

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Jul -

201

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g - 2

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Sep

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18O

ct -

2018

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dict

iona

l Cap

acity

Cos

ts38

,814

38,7

9038

,767

38,7

4238

,718

38,6

9438

,670

38,6

4638

,622

38,5

9838

,573

38,5

4946

4,18

4

29 30S

olar

Pro

duct

ion

Leve

l Inc

rem

enta

l Pow

er P

lant

Sec

urity

- O

&M

$2,6

67$2

,667

$2,6

67$2

,667

$2,6

67$2

,667

$2,6

67$2

,667

$2,6

67$2

,667

$2,6

67$2

,667

$32,

000

31S

ubto

tal -

Sol

ar P

rodu

ctio

n Le

vel C

apac

ity C

osts

2,66

72,

667

2,66

72,

667

2,66

72,

667

2,66

72,

667

2,66

72,

667

2,66

72,

667

32,0

00

32S

olar

Pro

duct

ion

Juris

dict

iona

l Res

pons

ibili

ty95

.665

16%

95.6

6516

%95

.665

16%

95.6

6516

%95

.665

16%

95.6

6516

%95

.665

16%

95.6

6516

%95

.665

16%

95.6

6516

%95

.665

16%

95.6

6516

%

33S

olar

Pro

duct

ion

Leve

l Jur

isdi

ctio

nal C

apac

ity C

osts

2,55

12,

551

2,55

12,

551

2,55

12,

551

2,55

12,

551

2,55

12,

551

2,55

12,

551

30,6

13

34 35Tr

ansm

issi

on P

rodu

ctio

n Le

vel I

ncre

men

tal P

ower

Pla

nt S

ecur

ity -

O&

M$5

,333

$5,3

33$5

,333

$5,3

33$5

,333

$5,3

33$5

,333

$5,3

33$5

,333

$5,3

33$5

,333

$5,3

33$6

4,00

0

36S

ubto

tal -

Tra

nsm

issi

on P

rodu

ctio

n Le

vel C

apac

ity C

osts

5,33

35,

333

5,33

35,

333

5,33

35,

333

5,33

35,

333

5,33

35,

333

5,33

35,

333

64,0

00

37Tr

ansm

issi

on J

uris

dict

iona

l Res

pons

ibili

ty88

.797

40%

88.7

9740

%88

.797

40%

88.7

9740

%88

.797

40%

88.7

9740

%88

.797

40%

88.7

9740

%88

.797

40%

88.7

9740

%88

.797

40%

88.7

9740

%

38Tr

ansm

issi

on L

evel

Jur

isdi

ctio

nal C

apac

ity C

osts

4,73

64,

736

4,73

64,

736

4,73

64,

736

4,73

64,

736

4,73

64,

736

4,73

64,

736

56,8

30

39 40Ju

risdi

ctio

naliz

ed C

apac

ity C

osts

$21,

970,

104

$21,

747,

927

$22,

859,

512

$22,

663,

200

$22,

881,

931

$23,

080,

342

$23,

098,

766

$22,

576,

387

$22,

548,

229

$22,

969,

066

$22,

205,

675

$21,

548,

881

$270

,150

,021

41N

ucle

ar C

ost R

ecov

ery

Cla

use (2

)($

665,

337)

($67

0,50

6)($

675,

739)

($68

1,04

0)($

686,

418)

($69

1,88

4)($

697,

455)

($70

3,15

7)($

709,

037)

($71

5,18

5)($

721,

829)

($73

2,57

8)($

8,35

0,16

6)

42N

et J

uris

dict

iona

lized

Cap

acity

Cos

ts$2

1,30

4,76

8$2

1,07

7,42

0$2

2,18

3,77

3$2

1,98

2,16

0$2

2,19

5,51

3$2

2,38

8,45

8$2

2,40

1,31

1$2

1,87

3,23

0$2

1,83

9,19

2$2

2,25

3,88

2$2

1,48

3,84

6$2

0,81

6,30

2$2

61,7

99,8

55

43C

apac

ity C

ost R

ecov

ery

Rev

enue

s (N

et o

f Rev

enue

Tax

es)

$21,

365,

320

$18,

954,

001

$19,

623,

041

$20,

645,

403

$22,

756,

655

$25,

101,

881

$27,

212,

905

$27,

488,

949

$27,

056,

153

$24,

187,

042

$21,

569,

066

$20,

055,

857

$276

,016

,274

44P

rior P

erio

d Tr

ue-u

p P

rovi

sion

$78,

102

$78,

102

$78,

102

$78,

102

$78,

102

$78,

102

$78,

102

$78,

102

$78,

102

$78,

102

$78,

102

$78,

102

$937

,222

45P

EE

C G

BR

A R

efun

d$4

29,6

60$4

29,6

60$4

29,6

60$4

29,6

60$4

29,6

60$4

29,6

60$4

29,6

60$4

29,6

60$4

29,6

60$4

29,6

60$4

29,6

60$4

29,6

605,

155,

918

46C

CR

Rev

enue

App

licab

le to

the

Per

iod

$21,

873,

081

$19,

461,

763

$20,

130,

802

$21,

153,

165

$23,

264,

416

$25,

609,

643

$27,

720,

667

$27,

996,

711

$27,

563,

915

$24,

694,

804

$22,

076,

827

$20,

563,

619

$282

,109

,414

47Tr

ue-u

p P

rovi

sion

for t

he M

onth

- O

ver/U

nder

$568

,314

($1,

615,

658)

($2,

052,

971)

($82

8,99

5)$1

,068

,903

$3,2

21,1

85$5

,319

,356

$6,1

23,4

81$5

,724

,723

$2,4

40,9

22$5

92,9

81($

252,

683)

$20,

309,

559

48In

tere

st P

rovi

sion

$5

,511

$4,5

88$2

,484

$732

$384

$1,8

58$5

,246

$9,9

43$1

4,82

7$1

8,05

7$1

8,98

2$1

8,69

5$1

01,3

07

49Tr

ue-u

p &

Inte

rest

Pro

visi

on B

egin

ning

of Y

ear -

Ove

r/(U

nder

) Rec

over

y$6

,093

,140

$6,1

59,2

03$4

,040

,371

$1,4

82,1

23$1

46,0

99$7

07,6

25$3

,422

,906

$8,2

39,7

46$1

3,86

5,40

9$1

9,09

7,19

6$2

1,04

8,41

4$2

1,15

2,61

6$6

,093

,140

50G

BR

A R

efun

d P

EE

C($

429,

660)

($42

9,66

0)($

429,

660)

($42

9,66

0)($

429,

660)

($42

9,66

0)($

429,

660)

($42

9,66

0)($

429,

660)

($42

9,66

0)($

429,

660)

($42

9,66

0)($

5,15

5,91

8)

51P

rior P

erio

d Tr

ue-u

p P

rovi

sion

- C

olle

cted

/(Ref

unde

d)($

78,1

02)

($78

,102

)($

78,1

02)

($78

,102

)($

78,1

02)

($78

,102

)($

78,1

02)

($78

,102

)($

78,1

02)

($78

,102

)($

78,1

02)

($78

,102

)($

937,

222)

52E

nd o

f Per

iod

True

-up

- Ove

r/(U

nder

) Rec

over

y (S

um o

f Lin

es 4

7 th

roug

h 51

)$6

,159

,203

$4,0

40,3

71$1

,482

,123

$146

,099

$707

,625

$3,4

22,9

06$8

,239

,746

$13,

865,

409

$19,

097,

196

$21,

048,

414

$21,

152,

616

$20,

410,

866

$20,

410,

866

53%

Net

(Und

er)/O

ver R

ecov

ery

7.2%

Not

es:

(1) R

ecov

ery

of th

e S

JRP

P T

rans

actio

n ov

er a

46

mon

th p

erio

d ba

sed

on th

e S

ettle

men

t Agr

eem

ent a

ppro

ved

by th

e FP

SC

in D

ocke

t No.

201

7012

3-E

I Ord

er N

o. P

SC

-201

7-04

15-A

S-E

I. S

ee p

age

8.(2

) Nuc

lear

refu

nd a

mou

nt (a

ppro

ved

in D

ocke

t 201

7000

9-E

I, at

the

Spe

cial

Age

nda

on O

ctob

er 1

7, 2

017)

incl

udin

g a

carr

ying

cha

rge

for 2

017

and

2018

on

the

unam

ortiz

ed b

alan

ce b

ased

on

FPS

C O

rder

No.

PS

C-1

7-01

35-P

AA-E

I, in

Doc

ket N

o. 2

0170

037-

EI

- See

pag

es 9

and

10

for

calc

ulat

ion

of th

e ca

rryi

ng c

harg

e.

Docket No. 20170001-EI 2018 CCR MCC (Mar-Dec)

Appendix 2, Page 1 of 10

FLO

RIDA

PO

WER

& L

IGH

T CO

MPA

NY

CAP

ACIT

Y CO

ST R

ECO

VERY

CLA

USE

CAL

CULA

TIO

N O

F AC

TUAL

/EST

IMAT

ED V

ARIA

NCE

S F

OR

THE

ACTU

AL/E

STIM

ATED

PER

IOD

OF:

JAN

UAR

Y 20

18 T

HRO

UG

H D

ECEM

BER

2018

REVI

SED

11/1

7/17

PAG

E 2

Line

N

o.C

CR

- Pa

ge 1

- Li

nes

2018

MC

C

Incl

udin

g SJ

RPP

2018

Orig

inal

Pr

ojec

tion

Dif.

CC

R -

2018

O

rigin

al P

roje

ctio

n

% D

if. C

CR

- 20

18 O

rigin

al

Proj

ectio

n

1C

apac

ity P

aym

ents

To

Non

-Cog

ener

ator

s$1

6,06

3,60

0$5

9,32

1,02

7($

43,2

57,4

27)

(72.

9%)

2C

apac

ity P

aym

ents

To

Cog

ener

ator

s$1

,359

,540

$1,3

59,5

40-

-

3C

edar

Bay

Tra

nsac

tion

- Reg

ulat

ory

Asse

t - A

mor

tizat

ion

and

Ret

urn

$124

,127

,015

$124

,127

,015

-

-

4C

edar

Bay

Tra

nsac

tion

- Reg

ulat

ory

Liab

ility

- Am

ortiz

atio

n an

d R

etur

n ($

1,13

8,24

2)($

1,13

8,24

2)-

-

5In

dian

tow

n Tr

ansa

ctio

n - R

egul

ator

y As

set -

Am

ortiz

atio

n an

d R

etur

n$8

4,76

8,86

7$8

4,76

8,86

7-

-

6SJ

RPP

Tra

nsac

tion

Rev

enue

Req

uire

men

ts (1

)$1

3,79

4,14

0-

$1

3,79

4,14

0-

7SJ

RPP

Sus

pens

ion

Accr

ual

-

($

9,08

3,88

0)$9

,083

,880

(100

.0%

)

8R

etur

n R

equi

rem

ents

On

SJR

PP S

uspe

nsio

n Li

abilit

y-

($49

3,18

2)$4

93,1

82(1

00.0

%)

9Ba

se P

rodu

ctio

n Le

vel I

ncre

men

tal P

ower

Pla

nt S

ecur

ty -

O&M

$29,

696,

318

$29,

696,

318

-

-

10Ba

se P

rodu

ctio

n Le

vel I

ncre

men

tal P

ower

Pla

nt S

ecur

ty -

Cap

ital

$3,9

64,2

79$3

,964

,279

-

-

11In

crem

enta

l Nuc

lear

NR

C C

ompl

ianc

e C

osts

O&M

$1,4

46,0

01$1

,446

,001

-

-

12In

crem

enta

l Nuc

lear

NR

C C

ompl

ianc

e C

osts

Cap

ital

$11,

582,

793

$11,

582,

793

-

-

13Tr

ansm

issi

on R

even

ues

From

Cap

acity

Sal

es($

5,78

2,46

3)($

5,78

2,46

3)-

-

14Su

btot

al -

Base

Pro

duct

ion

Leve

l Cap

acity

Cos

ts27

9,88

1,84

829

9,76

8,07

3($

19,8

86,2

25)

(0.0

7)

15Ba

se P

rodu

ctio

n Ju

risdi

ctio

nal R

espo

nsib

ility

95.6

6516

%95

.665

16%

16Ba

se P

rodu

ctio

n Le

vel J

uris

dict

iona

l Cap

acity

Cos

ts26

7,74

9,42

528

6,77

3,61

4($

19,0

24,1

89)

(0.0

7)

17 18In

term

edia

te P

rodu

ctio

n Le

vel I

ncre

men

tal P

ower

Pla

nt S

ecur

ity -

O&M

$1,5

13,9

30$1

,513

,930

-

-

19In

term

edia

te P

rodu

ctio

n Le

vel I

ncre

men

tal

Pow

er P

lant

Sec

urity

- C

apita

l$4

50,0

67$4

50,0

67-

-

20Su

btot

al -

Inte

rmed

iate

Pro

duct

ion

Leve

l Cap

acity

Cos

ts1,

963,

998

1,96

3,99

8-

(0.0

0)

21In

term

edia

te P

rodu

ctio

n Ju

risdi

ctio

nal R

espo

nsib

ility

94.1

4308

%94

.143

08%

22In

term

edia

te P

rodu

ctio

n Le

vel J

uris

dict

iona

l Cap

acity

Cos

ts1,

848,

968

1,84

8,96

8-

-

23 24Pe

akin

g Pr

oduc

tion

Leve

l Inc

rem

enta

l Pow

er P

lant

Sec

urity

- O

&M$3

92,0

00$3

92,0

00-

-

25Pe

akin

g Pr

oduc

tion

Leve

l Inc

rem

enta

l Pow

er P

lant

Sec

urity

- C

apita

l$9

7,96

4$9

7,96

4-

-

26Su

btot

al -

Peak

ing

Prod

uctio

n Le

vel C

apac

ity C

osts

489,

964

489,

964

-

0.

00

27Pe

akin

g Pr

oduc

tion

Juris

dict

iona

l Res

pons

ibilit

y94

.738

55%

94.7

3855

%

28Pe

akin

g Pr

oduc

tion

Leve

l Jur

isdi

ctio

nal C

apac

ity C

osts

464,

184

464,

184

-

-

29 30So

lar P

rodu

ctio

n Le

vel I

ncre

men

tal P

ower

Pla

nt S

ecur

ity -

O&M

$32,

000

$32,

000

-

-

31Su

btot

al -

Sola

r Pro

duct

ion

Leve

l Cap

acity

Cos

ts32

,000

32,0

00-

-

32So

lar P

rodu

ctio

n Ju

risdi

ctio

nal R

espo

nsib

ility

95.6

6516

%95

.665

16%

33So

lar P

rodu

ctio

n Le

vel J

uris

dict

iona

l Cap

acity

Cos

ts30

,613

30,6

13-

-

34 35Tr

ansm

issi

on P

rodu

ctio

n Le

vel I

ncre

men

tal P

ower

Pla

nt S

ecur

ity -

O&M

$64,

000

$64,

000

-

-

36Su

btot

al -

Tran

smis

sion

Pro

duct

ion

Leve

l Cap

acity

Cos

ts64

,000

64,0

00-

-

37Tr

ansm

issi

on J

uris

dict

iona

l Res

pons

ibilit

y88

.797

40%

88.7

9740

%

38Tr

ansm

issi

on L

evel

Jur

isdi

ctio

nal C

apac

ity C

osts

56,8

3056

,830

-

-

39 40Ju

risdi

ctio

naliz

ed C

apac

ity P

aym

ents

$270

,150

,021

$289

,174

,210

($19

,024

,189

)(0

.07)

41N

ucle

ar C

ost R

ecov

ery

Cla

use (2

)($

8,35

0,16

6)($

7,30

5,20

2)($

1,04

4,96

4)0.

14

42Ju

risdi

ctio

nal C

apac

ity P

aym

ents

$261

,799

,855

$281

,869

,008

(20,

069,

153)

(0

.07)

43C

apac

ity C

ost R

ecov

ery

Rev

enue

s (N

et o

f Rev

enue

Tax

es)

$276

,016

,274

$276

,016

,274

-

-

44Pr

ior P

erio

d Tr

ue-u

p Pr

ovis

ion

$937

,222

$937

,222

-

0.

00

45PE

EC G

BRA

Ref

und

5,15

5,91

85,

155,

918

-

-

46C

CR

Rev

enue

App

licab

le to

the

Perio

d$2

82,1

09,4

14$2

82,1

09,4

14-

-

47Tr

ue-u

p Pr

ovis

ion

for t

he M

onth

- O

ver/(

Und

er)

$20,

309,

559

-

$20,

309,

559

-

48In

tere

st P

rovi

sion

$1

01,3

07-

$1

01,3

07-

49Tr

ue-u

p &

Inte

rest

Pro

visi

on B

egin

ning

of Y

ear -

Ove

r/(U

nder

) Rec

over

y$6

,093

,140

$6,0

93,1

40-

-

50G

BRA

Ref

und

PEEC

($5,

155,

918)

($5,

155,

918)

-

-

51Pr

ior P

erio

d Tr

ue-u

p Pr

ovis

ion

- Col

lect

ed/(R

efun

ded)

($93

7,22

2)($

937,

222)

-

-

52En

d of

Per

iod

True

-up

- Ove

r/(U

nder

) Rec

over

y (S

um o

f Lin

es 4

7 th

roug

h 51

)$2

0,41

0,86

6-

$2

0,41

0,86

6-

53 54(1

) Rec

over

y of

the

SJR

PP T

rans

actio

n ov

er a

46

mon

th p

erio

d ba

sed

on th

e Se

ttlem

ent A

gree

men

t app

rove

d by

the

FPSC

in D

ocke

t No.

201

7012

3-EI

Ord

er N

o. P

SC-2

017-

0415

-AS-

EI. S

ee p

age

8.

55(2

) Nuc

lear

refu

nd a

mou

nt (a

ppro

ved

in D

ocke

t 201

7000

9-EI

, at t

he S

peci

al A

gend

a on

Oct

ober

17,

201

7) in

clud

ing

a ca

rryi

ng c

harg

e fo

r 201

7 an

d 20

18 o

n th

e un

amor

tized

bal

ance

bas

ed o

n FP

SC O

rder

No.

PSC

-17-

0135

-PAA

-EI

, in

Doc

ket N

o. 2

0170

037-

EI -

See

pag

es 9

and

10

for c

alcu

latio

n of

the

carr

ying

cha

rge.

Docket No. 20170001-EI 2018 CCR MCC (Mar-Dec)

Appendix 2, Page 2 of 10

PAG

E 3

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

CA

LCU

LATI

ON

OF

EN

ER

GY

& D

EM

AN

D A

LLO

CA

TIO

N %

BY

RA

TE C

LAS

SS

CH

ED

ULE

E12

-DM

AR

CH

201

8 TH

RO

UG

H D

EC

EM

BE

R 2

018

RE

VIS

ED

11/

17/1

7

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

RA

TE S

CH

ED

ULE

AV

G 1

2CP

Lo

ad F

acto

r at

Met

er (%

) (a)

Pro

ject

ed S

ales

at

Met

er (k

wh)

(b)

Pro

ject

ed A

VG

12

CP

at M

eter

(k

W) (c

)

Dem

and

Loss

E

xpan

sion

Fa

ctor

(d)

Ene

rgy

Loss

E

xpan

sion

Fac

tor

(e)

Pro

ject

ed S

ales

at

Gen

erat

ion

(kw

h) (f

)

Pro

ject

ed A

VG

12

CP

at

Gen

erat

ion

(kW

) (g)

Per

cent

age

of

Sal

es a

t G

ener

atio

n (%

) (h)

Per

cent

age

of

Dem

and

at

Gen

erat

ion

(%) (i

)

RS

1/R

TR1

63.4

60%

49,7

83,1

80,4

458,

955,

297

1.05

5659

371.

0440

7094

51,9

77,1

72,0

039,

453,

743

53.4

3796

%58

.902

24%

GS

1/G

ST1

/WIE

S1

68.1

38%

5,30

7,71

2,83

088

9,22

61.

0556

5937

1.04

4070

945,

541,

628,

724

938,

720

5.69

737%

5.84

876%

GS

D1/

GS

DT1

/HLF

T176

.657

%22

,615

,192

,715

3,36

7,77

31.

0555

9868

1.04

4024

8823

,610

,823

,860

3,55

5,01

724

.274

39%

22.1

4979

%O

S2

170.

683%

9,34

7,60

462

51.

0505

0952

1.02

8737

769,

616,

233

657

0.00

989%

0.00

409%

GS

LD1/

GS

LDT1

/CS

1/C

ST1

/HLF

T280

.563

%8,

985,

786,

070

1,27

3,25

61.

0548

6950

1.04

3488

029,

376,

560,

114

1,34

3,11

99.

6400

8%8.

3684

0%G

SLD

2/G

SLD

T2/C

S2/

CS

T2/H

LFT3

93.8

41%

2,14

9,54

4,71

626

1,48

71.

0485

9733

1.03

8499

912,

232,

301,

994

274,

195

2.29

504%

1.70

839%

GS

LD3/

GS

LDT3

/CS

3/C

ST3

90.3

09%

139,

908,

554

17,6

851.

0213

9914

1.01

7390

1714

2,34

1,58

818

,063

0.14

634%

0.11

254%

SS

T1T

110.

824%

78,7

22,8

368,

109

1.02

1399

141.

0173

9017

80,0

91,8

408,

283

0.08

234%

0.05

161%

SS

T1D

1/S

ST1

D2/

SS

T1D

383

.964

%11

,084

,322

1,50

71.

0359

2872

1.02

8737

7611

,402

,861

1,56

10.

0117

2%0.

0097

3%C

ILC

D/C

ILC

G92

.815

%2,

296,

796,

832

282,

489

1.04

7941

791.

0382

5339

2,38

4,65

7,09

729

6,03

22.

4516

8%1.

8444

5%C

ILC

T97

.915

%1,

172,

589,

361

136,

708

1.02

1399

141.

0173

9017

1,19

2,98

0,88

913

9,63

31.

2265

1%0.

8699

9%M

ET

80.7

08%

77,5

38,6

5210

,967

1.03

5928

721.

0287

3776

79,7

66,9

3911

,361

0.08

201%

0.07

079%

OL1

/SL1

/PL1

1467

5.73

1%52

3,97

0,50

140

81.

0556

5937

1.04

4070

9454

7,06

2,37

443

10.

5624

4%0.

0026

9%S

L2, G

SC

U1

101.

741%

76,6

01,2

078,

595

1.05

5659

371.

0440

7094

79,9

77,0

949,

073

0.08

222%

0.05

653%

TOTA

L93

,227

,976

,645

15,2

14,1

3297

,266

,383

,610

16,0

49,8

8810

0.00

%10

0.00

%

(a) A

VG

12

CP

load

fact

or b

ased

on

2014

-201

6 lo

ad re

sear

ch d

ata

and

2018

pro

ject

ions

.(b

) Pro

ject

ed k

wh

sale

s fo

r the

per

iod

Mar

ch 2

018

thro

ugh

Dec

embe

r 201

8.(c

) Cal

cula

ted:

Col

(3)/(

8760

hou

rs *

Col

(2))

(d) B

ased

on

2016

dem

and

loss

es.

(e) B

ased

on

2016

ene

rgy

loss

es.

(f) C

ol(3

) * C

ol(6

)(g

) Col

(4) *

Col

(5)

(h) C

ol(7

) / T

otal

for C

ol(7

)(i)

Col

(8) /

Tot

al fo

r Col

(8)

Tota

ls m

ay n

ot a

dd d

ue to

roun

ding

.

Docket No. 20170001-EI 2018 CCR MCC (Mar-Dec)

Appendix 2, Page 3 of 10

PAG

E 4

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

CA

LCU

LATI

ON

OF

CA

PA

CIT

Y P

AYM

EN

T R

EC

OV

ER

Y FA

CTO

RS

CH

ED

ULE

E12

-EM

AR

CH

201

8 TH

RO

UG

H D

EC

EM

BE

R 2

018

RE

VIS

ED

11/

17/1

7

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

RA

TE S

CH

ED

ULE

Per

cent

age

of S

ales

at

Gen

erat

ion

(%) (a

)

Per

cent

age

of

Dem

and

at

Gen

erat

ion

(%) (b

)

Ene

rgy

Rel

ated

C

ost (

$) (c

)

Dem

and

Rel

ated

Cos

t ($

) (d)

Tota

l Cap

acity

C

osts

($) (e

)P

roje

cted

Sal

es a

t M

eter

(kw

h) (f

)

Bill

ing

KW

Lo

ad F

acto

r (%

) (g)

Pro

ject

ed

Bill

ed K

W a

t M

eter

(KW

) (h)

Cap

acity

R

ecov

ery

Fact

or

($/K

W) (i

)

Cap

acity

R

ecov

ery

Fact

or ($

/kw

h)

(j)

RS

1/R

ST1

53.4

3796

%58

.902

24%

($83

9,01

2)($

11,0

97,6

52)

($11

,936

,664

)49

,783

,180

,445

--

--0

.000

24G

S1/

GS

T1/W

IES

15.

6973

7%5.

8487

6%($

89,4

53)

($1,

101,

954)

($1,

191,

407)

5,30

7,71

2,83

0-

--

-0.0

0022

GS

D1/

GS

DT1

/HLF

T1 (2

1-49

9 kW

)24

.274

39%

22.1

4979

%($

381,

124)

($4,

173,

198)

($4,

554,

322)

22,6

15,1

92,7

1551

.600

99%

60,0

37,0

63-0

.08

-O

S2

0.00

989%

0.00

409%

($15

5)($

771)

($92

6)9,

347,

604

--

--0

.000

10G

SLD

1/G

SLD

T1/C

S1/

CS

T1/H

LFT2

(500

-1,9

99 k

W)

9.64

008%

8.36

840%

($15

1,35

6)($

1,57

6,67

4)($

1,72

8,03

0)8,

985,

786,

070

55.3

8079

%22

,226

,654

-0.0

8-

GS

LD2/

GS

LDT2

/CS

2/C

ST2

/HLF

T3 (2

,000

+ kW

)2.

2950

4%1.

7083

9%($

36,0

34)

($32

1,87

5)($

357,

909)

2,14

9,54

4,71

666

.252

24%

4,44

4,50

1-0

.08

-G

SLD

3/G

SLD

T3/C

S3/

CS

T30.

1463

4%0.

1125

4%($

2,29

8)($

21,2

04)

($23

,502

)13

9,90

8,55

470

.940

77%

270,

163

-0.0

9-

ISS

T1D

0.08

234%

0.05

161%

($1,

293)

($9,

723)

($11

,016

)78

,722

,836

13.1

5150

%81

9,97

9**

-IS

ST1

T0.

0117

2%0.

0097

3%($

184)

($1,

832)

($2,

016)

11,0

84,3

2226

.997

41%

56,2

42**

-C

ILC

D/C

ILC

G2.

4516

8%1.

8444

5%($

38,4

93)

($34

7,50

9)($

386,

002)

2,29

6,79

6,83

274

.213

37%

4,23

9,52

9-0

.09

-C

ILC

T1.

2265

1%0.

8699

9%($

19,2

57)

($16

3,91

4)($

183,

171)

1,17

2,58

9,36

176

.874

27%

2,08

9,49

9-0

.09

-M

ET

0.08

201%

0.07

079%

($1,

288)

($13

,337

)($

14,6

25)

77,5

38,6

5265

.261

92%

162,

755

-0.0

9-

OL1

/SL1

/PL1

0.56

244%

0.00

269%

($8,

831)

($50

6)($

9,33

7)52

3,97

0,50

1-

--

-0.0

0002

SL2

/GS

CU

10.

0822

2%0.

0565

3%($

1,29

1)($

10,6

51)

($11

,942

)76

,601

,207

--

--0

.000

16

TOTA

L($

1,57

0,06

9)($

18,8

40,8

00)

($20

,410

,866

)93

,227

,976

,645

94,3

46,3

85

CA

PA

CIT

Y R

EC

OV

ER

Y FA

CTO

RS

FO

R S

TAN

DB

Y R

ATE

S

(a

) Obt

aine

d fro

m P

age

2, C

ol(9

)(b

) Obt

aine

d fro

m P

age

2, C

ol(1

0)D

eman

d

=(T

otal

col

5)/(

Doc

2, T

otal

col

7)(

.10)

(Doc

2, c

ol 4

)(c

) (Tot

al C

apac

ity C

osts

/13)

* C

ol(2

)C

harg

e (R

DD

)12

mon

ths

(d) (T

otal

Cap

acity

Cos

ts/1

3 *

12)

* C

ol(3

)(e

) Col

(4) +

Col

(5)

Sum

of D

aily

(f) P

roje

cted

kw

h sa

les

for t

he p

erio

d M

arch

201

8 th

roug

h D

ecem

ber 2

018.

Dem

and

=

(Tot

al c

ol 5

)/(D

oc 2

, Tot

al c

ol 7

)/(21

onp

eak

days

) (D

oc 2

, col

4)

(g) (k

Wh

sale

s / 8

760

hour

s)/((

avg

cust

omer

NC

P)(

8760

hou

rs))

Cha

rge

(DD

C)

12 m

onth

s(h

) Col

(7) /

(Col

(8) *

730)

(i)

Col

(6) /

Col

(9)

CAP

ACIT

Y R

ECO

VER

Y FA

CTO

R(j)

Col

(6) /

Col

(7)

R

DC

(K)

SD

D (J

)

(k) R

DC

= R

eser

vatio

n D

eman

d C

harg

e - (

Tota

l Col

6)/(

Pag

e 2

Tota

l Col

8)(

.10)

(Pag

e 2

Col

5)/1

2 M

onth

s**

($/

kw)

** (

$/kw

)(l)

SD

D =

Sum

of D

aily

Dem

and

Cha

rge

- (To

tal C

ol 6

)/(P

age

2 To

tal C

ol 8

)/(21

onp

eak

days

)(P

age

2 C

ol 5

)/12

Mon

ths

SST1

T($

0.01

)($

0.01

)SS

T1D

1/SS

T1D

2/SS

T1D

3($

0.01

)($

0.01

)

Not

e: T

here

are

cur

rent

ly n

o cu

stom

ers

taki

ng s

ervi

ce o

n Sc

hedu

les

ISST

1(D

) and

ISST

1(T)

. Sh

ould

any

cus

tom

er b

egin

taki

ng s

ervi

ce o

n th

ese

sche

dule

s du

ring

the

perio

d, th

ey w

ill be

bille

d us

ing

the

appl

icab

le S

ST1

fact

or.

Tota

ls m

ay n

ot a

dd d

ue to

roun

ding

.

Docket No. 20170001-EI 2018 CCR MCC (Mar-Dec)

Appendix 2, Page 4 of 10

FLO

RID

A P

OW

ER

& L

IGH

T C

OM

PA

NY

CA

LCU

LATI

ON

OF

CA

PA

CIT

Y P

AY

ME

NT

RE

CO

VE

RY

FA

CTO

R IN

CLU

DIN

G IN

DIA

NTO

WN

RE

VE

NU

E R

EQ

UIR

EM

EN

TS A

ND

MC

C F

AC

TOR

SCHE

DULE

E12

-E

REVI

SED

11/1

7/17

PAG

E 5

ES

TIM

ATE

D F

OR

TH

E P

ER

IOD

OF:

JA

NU

AR

Y 2

018

THR

OU

GH

DE

CE

MB

ER

201

8

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

($K

W)

($/k

wh)

RD

C ($

/KW

) (1)

SD

D ($

/KW

) (2)

($K

W)

($/k

wh)

($K

W)

($/k

wh)

RD

C ($

/KW

) (1)

SD

D ($

/KW

) (2)

($K

W)

($/k

wh)

RD

C ($

/KW

) (1)

SD

D ($

/KW

) (2)

RS

1/R

TR1

-0.

0027

7-

--

0.00

004

-(0

.000

24)

--

-0.

0025

7-

-

GS

1/G

ST1

-0.

0025

9-

--

0.00

004

-(0

.000

22)

--

-0.

0024

1-

-

GS

D1/

GS

DT1

/HLF

T10.

83-

--

0.01

-(0

.08)

--

-0.

77-

--

OS

2-

0.00

114

--

-0.

0000

3-

(0.0

0010

)-

--

0.00

108

--

GS

LD1/

GS

LDT1

/CS

1/C

ST1

/HLF

T20.

98-

--

0.01

-(0

.08)

--

-0.

91-

--

GS

LD2/

GS

LDT2

/CS

2/C

ST2

/HLF

T30.

92-

--

0.01

-(0

.08)

--

-0.

85-

--

GS

LD3/

GS

LDT3

/CS

3/C

ST3

0.95

--

-0.

01-

(0.0

9)-

--

0.87

--

-

SS

T1T

--

$0.1

3$0

.06

--

--

($0.

01)

($0.

01)

--

$0.1

1$0

.05

SS

T1D

1/S

ST1

D2/

SS

T1D

3-

-$0

.13

$0.0

6-

--

-($

0.01

)($

0.01

)-

-$0

.12

$0.0

6

CIL

C D

/CIL

C G

1.05

--

-0.

02-

(0.0

9)-

--

0.97

--

-

CIL

C T

1.01

--

-0.

02-

(0.0

9)-

--

0.94

--

-

ME

T1.

03-

--

0.02

-(0

.09)

--

-0.

96-

--

OL1

/SL1

/SL1

M/P

L1-

0.00

021

--

-0.

0000

1-

(0.0

0002

)-

--

0.00

020

--

SL2

/SL2

M/G

SC

U1

-0.

0018

0-

--

0.00

003

-(0

.000

16)

--

-0.

0016

8-

-

(1) R

DC

=((T

otal

Cap

acity

Cos

ts)/(

Pro

ject

ed A

vg 1

2CP

@ge

n)(.1

0)(d

eman

d lo

ss e

xpan

sion

fact

or))

/12

mon

ths

(2) S

DD

=((T

otal

Cap

acity

Cos

ts)/(

Pro

ject

ed A

vg 1

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gen)

/(21

onpe

ak d

ays)

(dem

and

loss

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ctor

))/1

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s

Not

e: T

here

are

cur

rent

ly n

o cu

stom

ers

taki

ng s

ervi

ce o

n S

ched

ules

ISS

T1(D

) and

ISS

T1(T

). S

houl

d an

y cu

stom

er b

egin

taki

ng s

ervi

ce o

n th

ese

sche

dule

s du

ring

the

perio

d, th

ey w

ill be

bille

d us

ing

the

appl

icab

le S

ST1

fact

or.

RAT

E S

CH

ED

ULE

Jan

2018

- D

ec 2

018

Cap

acity

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over

y Fa

ctor

2018

Indi

anto

wn

Cap

acity

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over

y Fa

ctor

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l Mar

201

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ec 2

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Cap

acity

Rec

over

y Fa

ctor

MC

C C

apac

ity R

ecov

ery

Fact

or

Docket No. 20170001-EI 2018 CCR MCC (Mar-Dec)

Appendix 2, Page 5 of 10

PAG

E 6

Flor

ida

Pow

er &

Lig

ht C

ompa

nySc

hedu

le E

12 -

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acity

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ge 1

of 2

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ject

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Cap

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trac

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3.5

1/1/

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lifyi

ng F

acili

ty

2018

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acity

in D

olla

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ary

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chAp

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ayJu

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-dat

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1$1

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ard

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h - 1

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emen

t

Docket No. 20170001-EI 2018 CCR MCC (Mar-Dec)

Appendix 2, Page 6 of 10

REVI

SED

11/1

7/17

PAG

E 7

Flor

ida

Pow

er &

Lig

ht C

ompa

nySc

hedu

le E

12 -

Cap

acity

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tsPa

ge 2

of 2

2018

Pro

ject

ion

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trac

t1

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id W

aste

Aut

horit

y (4

0MW

)2

Sol

id W

aste

Aut

horit

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0MW

)3

Exe

lon

Gen

erat

ion

Com

pany

, LLC

(ExG

en)

2018

Cap

acity

in M

W

Con

trac

tJa

n-18

Feb-

18M

ar-1

8Ap

r-18

May

-18

Jun-

18Ju

l-18

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18Se

p-18

Oct

-18

Nov

-18

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-18

140

40

40

40

40

40

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40

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40

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70

70

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tal

110

110

110

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310

310

310

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110

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in D

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endi

x 2,

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te A

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tem

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0, 2

018

Docket No. 20170001-EI 2018 CCR MCC (Mar-Dec)

Appendix 2, Page 7 of 10

REVI

SED

11/1

7/17

PAG

E 8

Li

neB

egin

ning

ES

TIM

AT

ED

ES

TIM

AT

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AT

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AT

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No.

of P

erio

d Ja

nuar

yF

ebru

ary

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chA

pril

May

June

July

Aug

ust

Sep

tem

ber

Oct

ober

Nov

embe

rD

ecem

ber

Tot

al

1R

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ator

y A

sset

- S

JRP

P T

rans

actio

n S

hutd

own

Pay

men

t90

,400

,000

$

88

,434

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$

86

,469

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$

84

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$

82

,539

,130

$

80

,573

,913

$

78

,608

,696

$

76

,643

,478

$

74

,678

,261

$

72,7

13,0

43$

70,7

47,8

26$

68,7

82,6

09$

2R

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ator

y A

sset

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rans

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n S

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own

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men

t Am

ortiz

atio

n1,

965,

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1,

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217

1,

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1,

965,

217

1,

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1,

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1,96

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1,96

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nam

ortiz

ed R

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ator

y A

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n S

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own

Pay

men

t90

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$

88

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$

86

,469

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$

84

,504

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$

82

,539

,130

$

80

,573

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$

78

,608

,696

$

76

,643

,478

$

74

,678

,261

$

72

,713

,043

$

70,7

47,8

26$

68,7

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09$

66,8

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91$

4O

ther

regu

lato

ry li

abili

ty -

SJR

PP

Sus

pens

ion

Liab

ility

(9,9

00,0

00)

$

(9

,684

,783

)$

(9,4

69,5

65)

$

(9

,254

,348

)$

(9,0

39,1

30)

$

(8

,823

,913

)$

(8,6

08,6

96)

$

(8

,393

,478

)$

(8,1

78,2

61)

$

(7,9

63,0

43)

$

(7

,747

,826

)$

(7

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)$

5O

ther

regu

lato

ry li

abili

ty -

SJR

PP

Sus

pens

ion

Liab

ility

Am

ortiz

atio

n (R

efun

d)(2

15,2

17)

(215

,217

)

(2

15,2

17)

(215

,217

)

(2

15,2

17)

(215

,217

)

(2

15,2

17)

(215

,217

)

(2

15,2

17)

(2

15,2

17)

(215

,217

)

(215

,217

)

(2,5

82,6

09)

6U

nam

ortiz

ed R

egul

ator

y Li

abili

ty -

SJR

PP

Sus

pens

ion

Liab

ility

(9,9

00,0

00)

$

(9

,684

,783

)$

(9,4

69,5

65)

$

(9

,254

,348

)$

(9,0

39,1

30)

$

(8

,823

,913

)$

(8,6

08,6

96)

$

(8

,393

,478

)$

(8,1

78,2

61)

$

(7

,963

,043

)$

(7

,747

,826

)$

(7,5

32,6

09)

$

(7,3

17,3

91)

$

7A

vera

ge N

et U

nam

ortiz

ed R

egul

ator

y A

sset

/Lia

b (L

ines

3 +

6)

79,6

25,0

00$

77,8

75,0

00$

76,1

25,0

00$

74,3

75,0

00$

72,6

25,0

00$

70,8

75,0

00$

69,1

25,0

00$

67,3

75,0

00$

65,6

25,0

00$

63

,875

,000

$

62

,125

,000

$

60

,375

,000

$

8R

etur

n on

Net

Una

mor

tized

Reg

ulat

ory

Ass

et

a. E

quity

Com

pone

nt

320,

164

$

313,

128

$

306,

091

$

299,

054

$

292,

018

$

284,

981

$

277,

945

$

270,

908

$

263,

872

$

25

6,83

5$

249,

798

$

24

2,76

2$

3,37

7,55

6

b. E

quity

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p. g

ross

ed u

p fo

r tax

es (L

ine

8a /

0.61

425)

(b)

521,

228

509,

772

498,

317

486,

861

475,

406

463,

950

452,

494

441,

039

429,

583

41

8,12

8

406,

672

39

5,21

7

5,49

8,66

7

c. D

ebt C

ompo

nent

(Lin

e 7

x de

bt ra

te x

1/1

2) (c

)89

,005

87

,049

85

,093

83

,136

81

,180

79

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77

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75

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73

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71,3

99

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43

67

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952

9T

otal

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urn

Req

uire

men

ts (L

ine

8b +

8c)

610,

233

$

596,

821

$

583,

409

$

569,

997

$

556,

586

$

543,

174

$

529,

762

$

516,

351

$

502,

939

$

48

9,52

7$

476,

116

$

46

2,70

4$

6,43

7,61

9$

10O

ther

SJR

PP

Tra

nsac

tion

Item

s

a.S

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P D

efer

red

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rest

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ortiz

atio

n (R

efun

d)(2

69,5

65)

(269

,565

)

(2

69,5

65)

(269

,565

)

(2

69,5

65)

(269

,565

)

(2

69,5

65)

(269

,565

)

(2

69,5

65)

(2

69,5

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(269

,565

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(269

,565

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(3,2

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83)

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rtic

le 8

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A D

ism

antle

men

t Acc

rual

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ortiz

atio

n (R

efun

d)(8

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(867

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(8

67,3

91)

(867

,391

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(8

67,3

91)

(867

,391

)

(8

67,3

91)

(867

,391

)

(8

67,3

91)

(8

67,3

91)

(867

,391

)

(867

,391

)

(10,

408,

696)

11T

otal

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over

able

Exp

ense

s (L

ines

2 +

5 +

9 +

10)

1,

223,

276

$

1,

209,

864

$

1,

196,

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$

1,

183,

041

$

1,

169,

629

$

1,

156,

218

$

1,

142,

806

$

1,

129,

394

$

1,

115,

982

$

1,10

2,57

1$

1,

089,

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$

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5,74

7$

13

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(d) T

he to

tal a

mou

nt o

f SJR

PP

Def

erre

d In

tere

st a

nd A

rtic

le 8

PP

A D

ism

antle

men

t Acc

rual

to re

fund

is $

12.4

M a

nd $

39.9

M, r

espe

ctiv

ely.

The

una

mor

tized

bal

ance

s fo

r the

se re

gula

tory

liab

ilitie

s ar

e a

refle

cted

in ra

te b

ase.

.(a) R

ecov

ery

of th

e S

JRP

P T

rans

actio

n ov

er a

46

mon

th p

erio

d is

bas

ed o

n th

e se

ttlem

ent a

gree

men

t app

rove

d by

the

FP

SC

in D

ocke

t No.

201

7012

3-E

I Ord

er N

o. P

SC

-201

7-04

15-A

S-E

I.

(b) T

he G

ross

-up

fact

or fo

r tax

es u

ses

0.61

425,

whi

ch re

flect

s th

e F

eder

al In

com

e T

ax R

ate

of 3

5%. T

he m

onth

ly E

quity

Com

pone

nt is

4.8

251%

, whi

ch is

bas

ed o

n th

e M

ay 2

017

RO

R S

urve

illan

ce R

epor

t and

refle

cts

a 10

.55%

retu

rn o

n eq

uity

, per

FP

SC

Ord

er N

o. P

SC

-16-

0560

-AS

-EI.

(c) T

he D

ebt C

ompo

nent

is 1

.341

3%, w

hich

is b

ased

on

the

May

201

7 R

OR

Sur

veill

ance

repo

rt, p

er F

PS

C O

rder

No.

PS

C-1

6-05

60-A

S-E

I.

TOTA

LS M

AY

NO

T A

DD

DU

E T

O R

OU

ND

ING

Des

crip

tion

FL

OR

IDA

PO

WE

R &

LIG

HT

CO

MP

AN

YC

AP

AC

ITY

CO

ST

RE

CO

VE

RY

CL

AU

SE

SJR

PP

TR

AN

SA

CT

ION

(a)

Reg

ulat

ory

Ass

ets

and

Lia

bili

ties

Rel

ated

to

the

SJR

PP

Tra

nsac

tion

(Am

ort

izat

ions

and

Ret

urn

Cal

cula

tion)

Fo

r th

e P

erio

d J

anua

ry t

hro

ugh

Dec

emb

er 2

018

Docket No. 20170001-EI 2018 CCR MCC (Mar-Dec)

Appendix 2, Page 8 of 10

REV

ISED

11/

17/1

7

Page

9

Li

neBe

ginn

ing

Line

.N

o.of

Per

iod

(a)

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ary

Febr

uary

Mar

chAp

rilM

ayJu

neJu

lyAu

gust

Sept

embe

rO

ctob

erN

ovem

ber

Dec

embe

rTo

tal

No.

1Be

ginn

ing

Bala

nce

to b

e R

efun

ded

($7,

305,

202)

(7,3

59,4

96)

$

(7

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,194

)$

(7,4

69,2

99)

$

(7

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,813

)$

(7,5

80,7

40)

$

(7

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(7,6

93,8

43)

$

(7,7

51,0

26)

$

(7

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(7,8

66,6

70)

$

(7,9

25,1

38)

$

1.

2Am

ortiz

atio

n of

Ref

und

-

-

-

-

-

-

-

-

-

-

-

-

-

2.

3C

arry

ing

Cos

ts o

n Ba

lanc

e R

emai

ning

to b

e R

efun

ded

(54,

294)

$

(54,

698)

$

(5

5,10

5)$

(55,

514)

$

(5

5,92

7)$

(56,

342)

$

(5

6,76

1)$

(57,

183)

$

(57,

608)

$

(5

8,03

6)$

(58,

467)

$

(58,

902)

$

(678

,838

)

3.

4En

ding

Bal

ance

to b

e R

efun

ded

($7,

305,

202)

(7,3

59,4

96)

$

(7,4

14,1

94)

$

(7

,469

,299

)$

(7,5

24,8

13)

$

(7

,580

,740

)$

(7,6

37,0

82)

$

(7

,693

,843

)$

(7,7

51,0

26)

$

(7,8

08,6

34)

$

(7

,866

,670

)$

(7,9

25,1

38)

$

(7,9

84,0

40)

$

n/a

4.

5Av

erag

e Ba

lanc

e R

emai

ning

to b

e R

efun

ded

(7,3

05,2

02)

(7,3

59,4

96)

(7

,414

,194

)

(7,4

69,2

99)

(7

,524

,813

)

(7,5

80,7

40)

(7

,637

,082

)

(7,6

93,8

43)

(7,7

51,0

26)

(7

,808

,634

)

(7,8

66,6

70)

(7,9

25,1

38)

n/a

5.

6R

etur

n on

Ave

rage

Bal

ance

to b

e R

efun

ded

6.

a. E

quity

Com

p. g

ross

ed u

p fo

r tax

es (b

)(4

6,22

1)

(4

6,56

4)

(46,

910)

(4

7,25

9)

(47,

610)

(4

7,96

4)

(48,

321)

(4

8,68

0)

(4

9,04

2)

(49,

406)

(4

9,77

3)

(5

0,14

3)

(5

77,8

93)

6a.

b. D

ebt C

ompo

nent

(Lin

e 5

* 1.3

984%

/12)

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Appendix 2, Page 9 of 10

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Docket No. 20170001-EI 2018 CCR MCC (Mar-Dec)

Appendix 2, Page 10 of 10

APPENDIX 3

2018 MID-COURSE CORRECTION - REVISED TARIFF SHEETS

DOCKET NO. 20170001-EI PAGES 1-8

NOVEMBER 17, 2017

Forty-Seventh Revised Sheet No. 8.030 FLORIDA POWER & LIGHT COMPANY Cancels Forty-Sixth Revised Sheet No. 8.030

Issued by: S. E. Romig, Director, Rates and Tariffs Effective:

BILLING ADJUSTMENTS

The following charges are applied to the Monthly Rate of each rate schedule as indicated and are calculated in accordance with the formula specified by the Florida Public Service Commission.

NOTE: The Billing Adjustments for additional Rate Schedules are found on Sheet No. 8.030.1

RATE FUEL CONSERVATION CAPACITY ENVIRON-MENTAL

SCHEDULE ¢/kWh ¢/kWh ¢/kWh ¢/kWh $/kW ¢/kWh $/kW ¢/kWh Levelized On-Peak Off-Peak RS-1, RS-1 w/RTR-1 1st 1,000 kWh 2.317 0.153 0.281 0.159

RS-1, RS-1 w/ RTR-1 all addn kWh 3.317 0.153 0.281 0.159

RS-1 w/RTR-1 All kWh 0.508 (0.212) 0.153 0.281 0.159

GS-1 2.655 0.145 0.263 0.150 GST-1 3.163 2.443 0.145 0.263 0.150

GSD-1, GSD-1 w/SDTR (Jan – May)(Oct – Dec)

2.655 0.48 0.84 0.136

GSD-1 w/SDTR (Jun-Sept) 3.798 2.512 0.48 0.84 0.136

GSDT-1, HLFT-1 GSDT-1w/SDTR (Jan – May)(Oct – Dec)

3.162 2.443 0.48 0.84 0.136

GSDT-1 w/SDTR (Jun-Sept)

3.798 2.512 0.48 0.84 0.136

GSLD-1, CS-1, GSLD-1w/SDTR (Jan – May)(Oct – Dec)

2.654 0.57 0.99 0.131

GSLD-1 w/SDTR (Jun-Sept) 3.796 2.511 0.57 0.99 0.131

GSLDT-1, CST-1, HLFT-2, GSLDT-1 w/SDTR (Jan–May & Oct–Dec)

3.161 2.442 0.57 0.99 0.131

GSLDT-1 w/SDTR (Jun-Sept) 3.796 2.511 0.57 0.99 0.131

GSLD-2, CS-2, GSLD-2 w/SDTR (Jan – May)(Oct – Dec)

2.640 0.56 0.93 0.115

GSLD-2 w/SDTR (Jun-Sept) 3.778 2.499 0.56 0.93 0.115

GSLDT-2, CST-2, HLFT-3 , GSLDT-2 w/SDTR (Jan – May)(Oct – Dec)

3.146 2.430 0.56 0.93 0.115

GSLDT-2 w/SDTR (Jun-Sept) 3.778 2.499 0.56 0.93 0.115

GSLD-3, CS-3 2.588 0.57 0.96 0.116

GSLDT-3, CST-3 3.082 2.381 0.57 0.96 0.116

Docket No. 20170001-EI 2018 MCC - Revised Tariffs Sheets

Appendix 3, Page 1 of 8

Twenty-Third Revised Sheet No. 8.030.1 FLORIDA POWER & LIGHT COMPANY Cancels Twenty-Second Revised Sheet No. 8.030.1

Issued by: S. E. Romig, Director, Rates and Tariffs Effective:

(Continued from Sheet No. 8.030)

BILLING ADJUSTMENTS (Continued)

RATE FUEL CONSERVATION CAPACITY ENVIRON-MENTAL

SCHEDULE ¢/kWh ¢/kWh ¢/kWh ¢/kWh $/kW ¢/kWh $/kW ¢/kWh Levelized On-

Peak Off-Peak

OS-2 2.640 0.082 0.117 0.083

MET 2.640 0.60 1.05 0.128 CILC-1(G) 3.162 2.443 0.63 1.07 0.116

CILC-1(D) 3.144 2.429 0.63 1.07 0.116

CILC-1(T) 3.082 2.381 0.61 1.03 0.109

SL-1,OL-1, RL-1, PL-1/SL-1M 2.558 0.042 0.022 0.030

SL-2, GSCU-1/SL-2M 2.655 0.111 0.183 0.109

RDD DDC RDD DDC SST-1(T) 3.082 2.381 0.07 0.03 0.13 0.06 0.102

SST-1(D1) 3.162 2.443 0.07 0.03 0.13 0.06 0.126

SST-1(D2) 3.161 2.442 0.07 0.03 0.13 0.06 0.126

SST-1(D3) 3.146 2.430 0.07 0.03 0.13 0.06 0.126

ISST-1(D) 3.144 2.429 0.07 0.03 0.13 0.06 0.126

ISST-1(T) 3.082 2.381 0.07 0.03 0.13 0.06 0.102

Docket No. 20170001-EI 2018 MCC - Revised Tariffs Sheets

Appendix 3, Page 2 of 8

Forty-SixthSeventh Revised Sheet No. 8.030FLORIDA POWER & LIGHT COMPANY Cancels Forty-FifthSixth Revised Sheet No. 8.030

Issued by: S. E. Romig, Director, Rates and TariffsEffective: January 1, 2017

BILLING ADJUSTMENTSThe following charges are applied to the Monthly Rate of each rate schedule as indicated and are calculated in accordance with the formula specified by the Florida Public Service Commission.

NOTE: The Billing Adjustments for additional Rate Schedules are found on Sheet No. 8.030.1

RATE FUEL CONSERVATION CAPACITY ENVIRON-MENTAL

SCHEDULE ¢/kWh ¢/kWh ¢/kWh ¢/kWh $/kW ¢/kWh $/kW ¢/kWhLevelized On-Peak Off-Peak

RS-1, RS-1 w/RTR-11st 1,000 kWh

2.4912.317

0.1500.153

0.3030.281

0.2440.159

RS-1, RS-1 w/ RTR-1all addn kWh

3.4913.317

0.1500.153

0.3030.281

0.2440.159

RS-1 w/RTR-1All kWh

0.3920.508

(0.1630.212)

0.1500.153

0.3030.281

0.2440.159

GS-12.8202.655

0.1400.145

0.2780.263

0.2300.150

GST-1 3.2123.163

2.6572.443

0.1400.145

0.2780.263

0.2300.150

GSD-1, GSD-1 w/SDTR (Jan – May)(Oct – Dec)

2.8202.655

.480.48 0.920.840.2150.136

GSD-1 w/SDTR(Jun-Sept)

4.0273.798

2.6622.512

.480.48 0.920.840.2150.136

GSDT-1, HLFT-1GSDT-1w/SDTR (Jan – May)(Oct – Dec)

3.2123.162

2.6572.443

.480.48 0.920.840.2150.136

GSDT-1 w/SDTR (Jun-Sept)

4.0273.798

2.6622.512

.480.48 0.920.840.2150.136

GSLD-1, CS-1, GSLD-1w/SDTR (Jan – May)(Oct – Dec)

2.8182.654

.530.57 1.030.990.2140.131

GSLD-1 w/SDTR (Jun-Sept)

4.0243.796

2.6602.511

.530.57 1.030.990.2140.131

GSLDT-1, CST-1, HLFT-2, GSLDT-1 w/SDTR (Jan–May & Oct–Dec)

3.2093.161

2.6552.442

.530.57 1.030.990.2140.131

GSLDT-1 w/SDTR (Jun-Sept)

4.0243.796

2.6602.511

.530.57 1.030.990.2140.131

GSLD-2, CS-2,GSLD-2 w/SDTR (Jan – May)(Oct – Dec)

2.7982.640

.550.56 1.010.93 0.1920.115

GSLD-2 w/SDTR (Jun-Sept)

3.9983.778

2.6432.499

.550.56 1.010.930.1920.115

GSLDT-2, CST-2, HLFT-3 , GSLDT-2 w/SDTR (Jan – May)(Oct – Dec)

3.1893.146

2.6382.430

.550.56 1.010.93 0.1920.115

GSLDT-2 w/SDTR (Jun-Sept)

3.9983.778

2.6432.499

.550.56 1.010.930.1920.115

GSLD-3, CS-32.7352.588

.560.57 1.040.960.1880.116

GSLDT-3, CST-33.1153.082

2.5772.381

.560.57 1.040.960.1880.116

Docket No. 20170001-EI 2018 MCC - Revised Tariffs Sheets

Appendix 3, Page 3 of 8

Twenty-SecondThird Revised Sheet No. 8.030.1FLORIDA POWER & LIGHT COMPANY Cancels Twenty-FirstSecond Revised Sheet No. 8.030.1

Issued by: S. E. Romig, Director, Rates and TariffsEffective: January 1, 2017

(Continued from Sheet No. 8.030)BILLING ADJUSTMENTS (Continued)

RATE FUEL CONSERVATION CAPACITY ENVIRON-MENTAL

SCHEDULE ¢/kWh ¢/kWh ¢/kWh ¢/kWh $/kW ¢/kWh $/kW ¢/kWh

Levelized On-Peak

Off-Peak

OS-22.7982.640

0.1100.082

0.2010.117

0.1940.083

MET2.7982.640

0.60 1.171.05

0.2110.128

CILC-1(G) 3.2123.162

2.6572.443

0.620.63

1.141.07

0.1920.116

CILC-1(D) 3.1863.144

2.6352.429

0.620.63

1.141.07

0.1920.116

CILC-1(T) 3.1153.082

2.5772.381

0.600.61

1.091.03

0.1820.109

SL-1,OL-1, PL-1/SL-1M

2.7452.558

0.0540.042

0.0500.022

0.1060.030

SL-2, GSCU-1/SL-2M

2.8202.655

0.1090.111

0.1970.183

0.1850.109

RDD DDC RDD DDC

SST-1(T) 3.1153.082

2.5772.381

0.060.07

0.03 0.13 0.06 0.1720.102

SST-1(D1) 3.2123.162

2.6572.443

0.060.07

0.03 0.130.060.06

0.2030.126

SST-1(D2) 3.2093.161

2.6552.442

0.060.07

0.03 0.130.060.06

0.2030.126

SST-1(D3) 3.1893.146

2.6382.430

0.060.07

0.03 0.130.060.06

0.2030.126

ISST-1(D) 3.1863.144

2.6352.429

0.060.07

0.03 0.130.060.06

0.2030.126

ISST-1(T) 3.1153.082

2.5772.381

0.060.07

0.03 0.130.060.06

0.1720.102

Docket No. 20170001-EI 2018 MCC - Revised Tariffs Sheets

Appendix 3, Page 4 of 8

Forty-Eighth Revised Sheet No. 8.030 FLORIDA POWER & LIGHT COMPANY Cancels Forty-Seventh Revised Sheet No. 8.030

Issued by: S. E. Romig, Director, Rates and Tariffs Effective:

BILLING ADJUSTMENTS

The following charges are applied to the Monthly Rate of each rate schedule as indicated and are calculated in accordance with the formula specified by the Florida Public Service Commission.

NOTE: The Billing Adjustments for additional Rate Schedules are found on Sheet No. 8.030.1

RATE FUEL CONSERVATION CAPACITY ENVIRON-MENTAL

SCHEDULE ¢/kWh ¢/kWh ¢/kWh ¢/kWh $/kW ¢/kWh $/kW ¢/kWh Levelized On-Peak Off-Peak RS-1, RS-1 w/RTR-1 1st 1,000 kWh 2.273 0.153 0.257 0.158

RS-1, RS-1 w/ RTR-1 all addn kWh 3.273 0.153 0.257 0.158

RS-1 w/RTR-1 All kWh 0.441 (0.182) 0.153 0.257 0.158

GS-1 2.611 0.145 0.241 0.149 GST-1 3.052 2.429 0.145 0.241 0.149

GSD-1, GSD-1 w/SDTR (Jan – May)(Oct – Dec)

2.611 0.48 0.77 0.135

GSD-1 w/SDTR (Jun-Sept) 3.792 2.462 0.48 0.77 0.135

GSDT-1, HLFT-1 GSDT-1w/SDTR (Jan – May)(Oct – Dec)

3.052 2.429 0.48 0.77 0.135

GSDT-1 w/SDTR (Jun-Sept)

3.792 2.462 0.48 0.77 0.135

GSLD-1, CS-1, GSLD-1w/SDTR (Jan – May)(Oct – Dec)

2.610 0.57 0.91 0.130

GSLD-1 w/SDTR (Jun-Sept) 3.790 2.461 0.57 0.91 0.130

GSLDT-1, CST-1, HLFT-2, GSLDT-1 w/SDTR (Jan–May & Oct–Dec)

3.051 2.428 0.57 0.91 0.130

GSLDT-1 w/SDTR (Jun-Sept) 3.790 2.461 0.57 0.91 0.130

GSLD-2, CS-2, GSLD-2 w/SDTR (Jan – May)(Oct – Dec)

2.596 0.56 0.85 0.114

GSLD-2 w/SDTR (Jun-Sept) 3.772 2.449 0.56 0.85 0.114

GSLDT-2, CST-2, HLFT-3 , GSLDT-2 w/SDTR (Jan – May)(Oct – Dec)

3.036 2.416 0.56 0.85 0.114

GSLDT-2 w/SDTR (Jun-Sept) 3.772 2.449 0.56 0.85 0.114

GSLD-3, CS-3 2.545 0.57 0.87 0.115

GSLDT-3, CST-3 2.974 2.367 0.57 0.87 0.115

Docket No. 20170001-EI 2018 MCC - Revised Tariffs Sheets

Appendix 3, Page 5 of 8

Twenty-Fourth Revised Sheet No. 8.030.1 FLORIDA POWER & LIGHT COMPANY Cancels Twenty-Third Revised Sheet No. 8.030.1

Issued by: S. E. Romig, Director, Rates and Tariffs Effective:

(Continued from Sheet No. 8.030)

BILLING ADJUSTMENTS (Continued)

RATE FUEL CONSERVATION CAPACITY ENVIRON-MENTAL

SCHEDULE ¢/kWh ¢/kWh ¢/kWh ¢/kWh $/kW ¢/kWh $/kW ¢/kWh Levelized On-

Peak Off-Peak

OS-2 2.596 0.082 0.108 0.082

MET 2.596 0.60 0.96 0.127 CILC-1(G) 3.052 2.429 0.63 0.97 0.115

CILC-1(D) 3.035 2.415 0.63 0.97 0.115

CILC-1(T) 2.974 2.367 0.61 0.94 0.108

SL-1,OL-1, RL-1, PL-1/SL-1M 2.528 0.042 0.020 0.030

SL-2, GSCU-1/SL-2M 2.611 0.111 0.168 0.108

RDD DDC RDD DDC SST-1(T) 2.974 2.367 0.07 0.03 0.11 0.05 0.101

SST-1(D1) 3.052 2.429 0.07 0.03 0.12 0.06 0.125

SST-1(D2) 3.051 2.428 0.07 0.03 0.12 0.06 0.125

SST-1(D3) 3.036 2.416 0.07 0.03 0.12 0.06 0.125

ISST-1(D) 3.035 2.415 0.07 0.03 0.12 0.06 0.125

ISST-1(T) 2.974 2.367 0.07 0.03 0.11 0.05 0.101

Docket No. 20170001-EI 2018 MCC - Revised Tariffs Sheets

Appendix 3, Page 6 of 8

Forty-SeventhEighth Revised Sheet No. 8.030FLORIDA POWER & LIGHT COMPANY Cancels Forty-SixthSeventh Revised Sheet No. 8.030

Issued by: S. E. Romig, Director, Rates and TariffsEffective: January 1, 2018

BILLING ADJUSTMENTSThe following charges are applied to the Monthly Rate of each rate schedule as indicated and are calculated in accordance with the formula specified by the Florida Public Service Commission.

NOTE: The Billing Adjustments for additional Rate Schedules are found on Sheet No. 8.030.1

RATE FUEL CONSERVATION CAPACITY ENVIRON-MENTAL

SCHEDULE ¢/kWh ¢/kWh ¢/kWh ¢/kWh $/kW ¢/kWh $/kW ¢/kWhLevelized On-Peak Off-Peak

RS-1, RS-1 w/RTR-11st 1,000 kWh

2.3172.273

0.1530.2810.257

0.1590.158

RS-1, RS-1 w/ RTR-1all addn kWh

3.3173.273

0.1530.2810.257

0.1590.158

RS-1 w/RTR-1All kWh

0.5080.441

(0.2120.182)

0.1530.2810.257

0.1590.158

GS-12.6552.611

0.1450.2630.241

0.1500.149

GST-1 3.1633.052

2.4432.429

0.1450.2630.241

0.1500.149

GSD-1, GSD-1 w/SDTR (Jan – May)(Oct – Dec)

2.6552.611

0.48 0.840.77 0.1360.135

GSD-1 w/SDTR(Jun-Sept)

3.7983.792

2.5122.462

0.48 0.840.77 0.1360.135

GSDT-1, HLFT-1GSDT-1w/SDTR (Jan – May)(Oct – Dec)

3.1623.052

2.4432.429

0.48 0.840.77 0.1360.135

GSDT-1 w/SDTR (Jun-Sept)

3.7983.792

2.5122.462

0.48 0.840.77 0.1360.135

GSLD-1, CS-1, GSLD-1w/SDTR (Jan – May)(Oct – Dec)

2.6542.610

0.57 0.990.910.1310.130

GSLD-1 w/SDTR (Jun-Sept)

3.7963.790

2.5112.461

0.57 0.990.910.1310.130

GSLDT-1, CST-1, HLFT-2, GSLDT-1 w/SDTR (Jan–May & Oct–Dec)

3.1613.051

2.4422.428

0.57 0.990.910.1310.130

GSLDT-1 w/SDTR (Jun-Sept)

3.7963.790

2.5112.461

0.57 0.990.910.1310.130

GSLD-2, CS-2,GSLD-2 w/SDTR (Jan – May)(Oct – Dec)

2.6402.596

0.56 0.930.85 0.1150.114

GSLD-2 w/SDTR (Jun-Sept)

3.7783.772

2.4992.449

0.56 0.930.850.1150.114

GSLDT-2, CST-2, HLFT-3 , GSLDT-2 w/SDTR (Jan – May)(Oct – Dec)

3.1463.036

2.4302.416

0.56 0.930.85 0.1150.114

GSLDT-2 w/SDTR (Jun-Sept)

3.7783.772

2.4992.449

0.56 0.930.85 0.1150.114

GSLD-3, CS-32.5882.545

0.57 0.960.870.1160.115

GSLDT-3, CST-33.0822.974

2.3812.367

0.57 0.960.870.1160.115

Docket No. 20170001-EI 2018 MCC - Revised Tariffs Sheets

Appendix 3, Page 7 of 8

Twenty-ThirdFourth Revised Sheet No. 8.030.1FLORIDA POWER & LIGHT COMPANY Cancels Twenty-SecondThird Revised Sheet No. 8.030.1

Issued by: S. E. Romig, Director, Rates and TariffsEffective: January 1, 2018

(Continued from Sheet No. 8.030)BILLING ADJUSTMENTS (Continued)

RATE FUEL CONSERVATION CAPACITY ENVIRON-MENTAL

SCHEDULE ¢/kWh ¢/kWh ¢/kWh ¢/kWh $/kW ¢/kWh $/kW ¢/kWh

Levelized On-Peak

Off-Peak

OS-22.6402.596

0.0820.1170.108

0.0830.082

MET2.6402.596

0.60 1.050.96

0.1280.127

CILC-1(G) 3.1623.052

2.4432.429

0.63 1.070.97

0.1160.115

CILC-1(D) 3.1443.035

2.4292.415

0.63 1.070.97

0.1160.115

CILC-1(T) 3.0822.974

2.3812.367

0.61 1.030.94

0.1090.108

SL-1,OL-1, RL-1, PL-1/SL-1M

2.5582.528

0.0420.0220.020

0.030

SL-2, GSCU-1/SL-2M

2.6552.611

0.1110.1830.168

0.1090.108

RDD DDC RDD DDC

SST-1(T) 3.0822.974

2.3812.367

0.07 0.030.130.11

0.060.05

0.1020.101

SST-1(D1) 3.1623.052

2.4432.429

0.07 0.030.130.12

0.06 0.1260.125

SST-1(D2) 3.1613.051

2.4422.428

0.07 0.030.130.12

0.06 0.1260.125

SST-1(D3) 3.1463.036

2.4302.416

0.07 0.030.130.12

0.06 0.1260.125

ISST-1(D) 3.1443.035

2.4292.415

0.07 0.030.130.12

0.06 0.1260.125

ISST-1(T) 3.0822.974

2.3812.367

0.07 0.030.130.11

0.060.05

0.1020.101

Docket No. 20170001-EI 2018 MCC - Revised Tariffs Sheets

Appendix 3, Page 8 of 8

APPENDIX 4

REVISED 2018 GENERATING PERFORMANCE INCENTIVE FACTOR TARGETS AND RANGES

REFLECTING THE IMPACT OF THE SJRPP TRANSACTION

DOCKET NO. 20170001-EI PAGES 1-19

NOVEMBER 17, 2017

7.201.002

Projected System Generation January Through December, 2018

Cumulative ProductionCapacity Service Net Output NOF % of Total % of Total Cost

Name (MW) Hours MWH % Output Output ($000)

Port Everglades 5 1,237 8,640 9,608,229 89.9 8.1 8.1 186,613 Riviera 5 1,212 8,760 9,008,120 84.8 7.6 15.7 179,363 West County 2 1,212 8,328 8,556,198 84.8 7.2 22.9 173,777 Cape Canaveral 3 1,210 8,760 8,219,373 77.5 6.9 29.8 167,867 West County 1 1,212 7,800 8,049,959 85.2 6.8 36.6 165,389 West County 3 1,212 8,520 7,912,697 76.6 6.7 43.3 162,297 St. Lucie 1 981 8,016 7,707,490 98.0 6.5 49.8 50,213 Turkey Point 4 821 8,760 7,107,561 98.8 6.0 55.8 46,838 Ft. Myers 2 1,469 8,424 6,971,743 56.3 5.9 61.6 159,499 St. Lucie 2 840 7,992 6,641,821 98.9 5.6 67.2 47,223 Turkey Point 3 811 7,728 6,224,728 99.3 5.2 72.5 42,219 Martin 8 1,112 7,987 6,001,907 67.6 5.1 77.6 126,258 Manatee 3 1,133 7,008 5,579,147 70.3 4.7 82.3 118,821 Turkey Point 5 1,179 7,438 5,289,625 60.3 4.5 86.7 113,497 Sanford 5 969 4,688 2,733,069 60.2 2.3 89.0 63,848 Sanford 4 969 4,650 2,706,291 60.1 2.3 91.3 62,851 Scherer 4 625 7,200 2,404,401 53.4 2.0 93.3 63,507 Martin 3 463 5,182 1,484,007 61.9 1.3 94.6 34,625 Martin 4 463 4,552 1,425,371 67.6 1.2 95.8 33,776 Lauderdale 4 438 4,056 886,989 49.9 0.7 96.5 22,567 Lauderdale 5 438 3,832 865,186 51.6 0.7 97.3 22,129 Manatee 1 785 1,497 385,210 32.8 0.3 97.6 13,587 Martin 1 799 918 265,633 36.2 0.2 97.8 9,499 Horizon PV Solar 75 4,443 176,149 52.9 0.1 98.0 - Wildflower PV Solar 75 4,443 175,621 52.7 0.1 98.1 - Coral Farms PV Solar 75 4,443 175,092 52.6 0.1 98.2 - Manatee PV Solar 75 4,475 172,469 51.4 0.1 98.4 - Citrus PV Solar 75 4,475 172,469 51.4 0.1 98.5 - Babcock PV Solar 75 4,475 172,469 51.4 0.1 98.7 - Indian River PV Solar 75 4,444 171,108 51.3 0.1 98.8 - Barefoot PV Solar 75 3,795 149,860 52.7 0.1 99.0 - Hammock PV Solar 75 3,764 149,093 52.8 0.1 99.1 - Loggerhead PV Solar 75 3,795 146,831 51.6 0.1 99.2 - Blue Cypress PV Solar 75 3,795 145,815 51.2 0.1 99.3 - Manatee 2 785 510 143,202 35.8 0.1 99.4 5,628 Martin 2 779 441 129,988 37.8 0.1 99.6 4,821 Lauderdale 6 CT A 211 636 129,926 96.9 0.1 99.7 4,048 Lauderdale 6 CT B 211 634 129,161 96.5 0.1 99.8 4,048 Ft. Myers 3D 211 416 78,524 89.5 0.1 99.8 2,750 Ft. Myers 3C 211 406 72,605 84.7 0.1 99.9 2,677 DeSoto PV Solar 25 4,168 51,973 49.9 0.0 99.9 - Space Coast PV Solar 10 3,895 17,652 45.3 0.0 100.0 - Ft. Myers 3A 172 104 17,642 98.4 0.0 100.0 595 Ft. Myers 3B 172 94 16,015 98.8 0.0 100.0 542 St. Johns 2 - 96 5,410 - 0.0 100.0 202 St. Johns 1 - 96 5,358 - 0.0 100.0 200 Lauderdale 6 CT C 211 10 1,081 51.2 0.0 100.0 166 Lauderdale 6 CT E 211 4 387 45.9 0.0 100.0 65 Lauderdale 6 CT D 211 - - 0.0 100.0 -

Total 25,836 118,640,655 100.0 2,092,006

Issued by: Florida Power & Light Company DOCKET NO. 20170001-EIAppendix 4, Page 1 of 19

Original Sheet No. 7.201.004

GENERATING PERFORMANCE INCENTIVE FACTOR

REWARD/PENALTY TABLE ( ESTIMATED )

FLORIDA POWER & LIGHT COMPANY JANUARY THROUGH DECEMBER, 2018

Generating GeneratingPerformance Performance

Incentive Fuel IncentivePoints Savings/(Loss) Factor(GPIF) ($000) ($000)

+ 10 44,109 22,055+ 9 39,698 19,849+ 8 35,287 17,644+ 7 30,876 15,438+ 6 26,465 13,233+ 5 22,055 11,027+ 4 17,644 8,822+ 3 13,233 6,616+ 2 8,822 4,411+ 1 4,411 2,205 0 0 0- 1 ( 4,411) ( 2,205)- 2 ( 8,822) ( 4,411)- 3 ( 13,233) ( 6,616)- 4 ( 17,644) ( 8,822)- 5 ( 22,055) ( 11,027)- 6 ( 26,465) ( 13,233)- 7 ( 30,876) ( 15,438)- 8 ( 35,287) ( 17,644)- 9 ( 39,698) ( 19,849)

- 10 ( 44,109) ( 22,055)

Issued by: Florida Power & Light Company DOCKET NO. 20170001-EIAppendix 4, Page 2 of 19

Original Sheet No. 7.201.005

GENERATING PERFORMANCE INCENTIVE FACTOR CALCULATION OF MAXIMUM ALLOWED INCENTIVE DOLLARS (ESTIMATED)

FLORIDA POWER & LIGHT COMPANY

PERIOD OF: JANUARY THROUGH DECEMBER, 2018

LINE 1 BEGINNING OF PERIOD BALANCE OF COMMON EQUITY 17,830,798,474$ END OF MONTH BALANCE OF COMMON EQUITY

LINE 2 MONTH OF JANUARY 2018 18,036,129,465$ LINE 3 MONTH OF FEBRUARY 2018 18,175,963,035$ LINE 4 MONTH OF MARCH 2018 18,034,796,155$ LINE 5 MONTH OF APRIL 2018 18,170,229,493$ LINE 6 MONTH OF MAY 2018 18,383,799,961$ LINE 7 MONTH OF JUNE 2018 18,602,875,995$ LINE 8 MONTH OF JULY 2018 18,833,316,325$ LINE 9 MONTH OF AUGUST 2018 18,839,656,819$ LINE 10 MONTH OF SEPTEMBER 2018 18,989,464,753$ LINE 11 MONTH OF OCTOBER 2018 19,151,794,195$ LINE 12 MONTH OF NOVEMBER 2018 19,326,745,457$ LINE 13 MONTH OF DECEMBER 2018 19,467,035,415$

LINE 14 AVERAGE COMMON EQUITY FOR THE PERIOD 18,603,277,349$ (SUMMATION OF LINE 1 THROUGH LINE 13 DIVIDED BY 13)

LINE 15 25 BASIS POINTS 0.0025

LINE 16 REVENUE EXPANSION FACTOR 61.3808%

LINE 17 MAXIMUM ALLOWED INCENTIVE DOLLARS 75,769,937$ (LINE 14 TIMES LINE 15 DIVIDED BY LINE 16 )

LINE 18 JURISDICTIONAL SALES 109,175,949,036 KWH

LINE 19 TOTAL SALES 115,327,366,333 KWH

LINE 20 JURISDICTIONAL SEPARATION FACTOR 94.67%(LINE 18 DIVIDED BY LINE 19)

LINE 21 MAXIMUM ALLOWED JURISDICTIONAL INCENTIVE DOLLARS 71,731,399$ (LINE 17 TIMES LINE 20)

LINE 22 INCENTIVE CAP (50 PECENT OF PROJECTED FUEL SAVINGS 22,054,500$ AT 10 GPIF·POINT LEVEL FROM SHEET NO. 3.515)

LINE 23 MAXIMUM ALLOWED GPIF REWARD (AT 10 GPIF-POINT LEVEL) 22,054,500$ (THE LESSER OF LINE 21 AND LINE 22)

Note: Line 22 and 23 are as approved by Commission order PSC-13-0665-FOF-EI dated 12/18/13 effective 1/1/14.

Issued by: Florida Power & Light Company DOCKET NO. 20170001-EIAppendix 4, Page 3 of 19

Original Sheet No. 7.201.006

GPIF TARGET AND RANGE SUMMARY

FLORIDA POWER & LIGHT COMPANYPERIOD OF: JANUARY THROUGH DECEMBER, 2018

Max. Max.Weighting EAF EAF Range Fuel Fuel

Factor Target Max. Min. Savings LossPlant / Unit ( % ) ( % ) ( % ) ( % ) ($000's) ($000's)

Cape Canaveral 3 2.60 86.4 89.4 83.4 1,149 -1,149

Manatee 3 0.99 92.9 94.9 90.9 435 -435

Ft. Myers 2 0.95 85.9 88.4 83.4 418 -418

Martin 8 1.26 80.5 83.0 78.0 555 -555

Riviera 5 2.66 85.4 87.9 82.9 1,173 -1,173

St. Lucie 1 8.62 85.0 88.0 82.0 3,803 -3,803

St. Lucie 2 7.08 85.1 88.1 82.1 3,123 -3,123

Turkey Point 3 6.89 82.1 85.1 79.1 3,037 -3,037

Turkey Point 4 7.91 93.6 96.6 90.6 3,491 -3,491

West County 1 2.51 79.1 82.1 76.1 1,109 -1,109

West County 2 2.26 89.3 91.8 86.8 997 -997

West County 3 2.06 80.4 82.9 77.9 908 -908

45.79 20,198 -20,198

Issued by: Florida Power & Light Company DOCKET NO. 20170001-EIAppendix 4, Page 4 of 19

GENERATING PERFORMANCE INCENTIVE FACTORPROJECTED UNIT HEAT RATE EQUATIONS

FLORIDA POWER & LIGHT COMPANYPERIOD OF: JANUARY THROUGH DECEMBER, 2018

ANOHR EquationPlant/Unit ANOHR NOF MW a coef. b coef. Bounds First Last Exclusions

Cape Canaveral 3 6,637 77.5 1210 6714 -1.00 107 07-14 06-17

Manatee 3 6,935 70.3 1133 7152 -3.08 179 07-14 06-17 3/17-6/17

Ft. Myers 2 7,241 56.3 1469 7293 -0.93 116 07-14 06-17 3/17

Martin 8 6,998 67.6 1112 7221 -3.30 157 07-14 06-17 2/15, 2/16, 2/17-3/17

Riviera 5 6,590 84.8 1212 7074 -5.71 78 07-14 06-17 7-10/14, 4-5/15, 11/15, 1-2/16, 6-8/16, 11/16, 4-6/17

St. Lucie 1 10,441 98.0 981 13902 -35.32 104 07-14 06-17 4/15, 8/16, 10/16

St. Lucie 2 10,303 98.9 840 13774 -35.10 82 07-14 06-17 10/15, 3/17

Turkey Point 3 11,044 99.3 811 15873 -48.63 191 07-14 06-17 7-10/14, 11/15, 4/17

Turkey Point 4 10,970 98.8 821 16342 -54.37 207 07-14 06-17 9-10/14, 4/16

West County 1 6,963 85.2 1212 7556 -6.96 130 07-14 06-17 10-12/14, 11/15, 1/17, 4/17

West County 2 6,892 84.8 1212 7284 -4.62 107 07-14 06-17 12/14, 10-11/15

West County 3 6,970 76.6 1212 7361 -5.10 104 07-14 06-17 12/14, 5/16, 8/16

Issued by: Florida Power & Light Company DOCKET NO. 20170001-EIAppendix 4, Page 5 of 19

Original Sheet No. 7.201.007

GPIF TARGET AND RANGE SUMMARY

FLORIDA POWER & LIGHT COMPANYPERIOD OF: JANUARY THROUGH DECEMBER, 2018

Max. Max.Weighting Fuel Fuel

Factor ANOHR TARGET ANOHR RANGE Savings LossPlant / Unit ( % ) BTU/KWH NOF BTU/KWH BTU/KWH ($000's) ($000's)

Cape Canaveral 3 6.13 6,637 77.5 6,530 6,744 2,706 -2,706

Manatee 3 6.95 6,935 70.3 6,756 7,114 3,067 -3,067

Ft. Myers 2 5.79 7,241 56.3 7,125 7,357 2,555 -2,555

Martin 8 6.42 6,998 67.6 6,841 7,155 2,833 -2,833

Riviera 5 4.81 6,590 84.8 6,512 6,668 2,123 -2,123

St. Lucie 1 1.10 10,441 98.0 10,337 10,545 481 -481

St. Lucie 2 0.81 10,303 98.9 10,221 10,385 357 -357

Turkey Point 3 1.63 11,044 99.3 10,853 11,235 718 -718

Turkey Point 4 1.96 10,970 98.8 10,763 11,177 863 -863

West County 1 7.00 6,963 85.2 6,833 7,093 3,088 -3,088

West County 2 6.12 6,892 84.8 6,785 6,999 2,698 -2,698

West County 3 5.49 6,970 76.6 6,866 7,074 2,422 -2,422

54.21 23,911 -23,911

Issued by: Florida Power & Light Company DOCKET NO. 20170001-EIAppendix 4, Page 6 of 19

Original Sheet No. 7.201.009

DERIVATION OF WEIGHTING FACTORS

FLORIDA POWER & LIGHT COMPANYPERIOD OF: JANUARY THROUGH DECEMBER, 2018

PRODUCTION COSTING SIMULATIONFUEL COST ($000)

At Maximum Performance At Target Improvement Savings Factor

Unit Indicator (1) (2) (3) (% Of Savings)

Cape Canaveral 3 EAF 2,092,006 2,090,857 1,149 2.60Cape Canaveral 3 ANOHR 2,092,006 2,089,300 2,706 6.13Manatee 3 EAF 2,092,006 2,091,571 435 0.99Manatee 3 ANOHR 2,092,006 2,088,939 3,067 6.95Ft. Myers 2 EAF 2,092,006 2,091,588 418 0.95Ft. Myers 2 ANOHR 2,092,006 2,089,451 2,555 5.79Martin 8 EAF 2,092,006 2,091,451 555 1.26Martin 8 ANOHR 2,092,006 2,089,173 2,833 6.42Riviera 5 EAF 2,092,006 2,090,833 1,173 2.66Riviera 5 ANOHR 2,092,006 2,089,883 2,123 4.81St. Lucie 1 EAF 2,092,006 2,088,203 3,803 8.62St. Lucie 1 ANOHR 2,092,006 2,091,525 481 1.10St. Lucie 2 EAF 2,092,006 2,088,883 3,123 7.08St. Lucie 2 ANOHR 2,092,006 2,091,649 357 0.81Turkey Point 3 EAF 2,092,006 2,088,969 3,037 6.89Turkey Point 3 ANOHR 2,092,006 2,091,288 718 1.63Turkey Point 4 EAF 2,092,006 2,088,515 3,491 7.91Turkey Point 4 ANOHR 2,092,006 2,091,143 863 1.96West County 1 EAF 2,092,006 2,090,897 1,109 2.51West County 1 ANOHR 2,092,006 2,088,918 3,088 7.00West County 2 EAF 2,092,006 2,091,009 997 2.26West County 2 ANOHR 2,092,006 2,089,308 2,698 6.12West County 3 EAF 2,092,006 2,091,098 908 2.06West County 3 ANOHR 2,092,006 2,089,584 2,422 5.49

TOTAL 44,109 100.00

(1) FUEL ADJUSTMENT - ALL UNITS PERFORMANCE AT TARGET

(2) ALL OTHER UNITS PERFORMANCE AT TARGET

(3) EXPRESSED IN REPLACEMENT ENERGY COSTS.

Issued by: Florida Power & Light Company DOCKET NO. 20170001-EIAppendix 4, Page 7 of 19

Original Sheet No. 7.201.010

ESTIMATED UNIT PERFORMANCE DATA

FLORIDA POWER & LIGHT

PERIOD OF: JANUARY THROUGH DECEMBER, 2018

Cape Canaveral 3 Jan '18 Feb '18 Mar '18 Apr '18 May '18 Jun '181 EAF (%) 88.8 88.8 88.8 88.8 86.8 61.22 EPOF (%) 0.0 0.0 0.0 0.0 2.2 31.13 EUOF (%) 11.2 11.2 11.2 11.2 11.0 7.74 EUOR (%) 11.2 11.2 11.2 11.2 11.0 7.7

5 PH 744 672 744 720 744 7206 SH 744 672 744 720 744 7207 RSH 0 0 0 0 0 08 UH 0 0 0 0 0 09 POH 0 0 0 0 0 0

10 FOH & EFOH 19 17 19 19 19 1311 MOH & EMOH 64 58 64 62 63 43

12 Oper Mbtu 4,467,098 4,133,855 4,928,140 4,579,616 4,267,364 3,248,06513 Net Gen (MWH) 672,857 622,850 743,085 690,221 642,385 487,84414 ANOHR (Btu/KWH) 6,639 6,637 6,632 6,635 6,643 6,65815 NOF (%) 74.7 76.6 82.5 79.2 71.4 56.016 NSC (MW) 1,210 1,210 1,210 1,210 1,210 1,210

17 ANOHR Equation -1 x NOF + 6714

Cape Canaveral 3 Jul '18 Aug '18 Sep '18 Oct '18 Nov '18 Dec '18 Total1 EAF (%) 88.8 88.8 88.8 88.8 88.8 88.8 86.4 2 EPOF (%) 0.0 0.0 0.0 0.0 0.0 0.0 2.73 EUOF (%) 11.2 11.2 11.2 11.2 11.2 11.2 10.9 4 EUOR (%) 11.2 11.2 11.2 11.2 11.2 11.2 10.9

5 PH 744 744 720 744 720 744 8,760 6 SH 744 744 720 744 720 744 8,7607 RSH 0 0 0 0 0 0 08 UH 0 0 0 0 0 0 09 POH 0 0 0 0 0 0 0

10 FOH & EFOH 19 19 19 19 19 19 219 11 MOH & EMOH 64 64 62 64 62 64 736

12 Oper Mbtu 4,665,665 5,037,905 5,177,047 5,033,131 4,507,543 4,496,077 54,551,97913 Net Gen (MWH) 703,084 759,865 781,559 759,145 679,256 677,222 8,219,37314 ANOHR (Btu/KWH) 6,636 6,630 6,624 6,630 6,636 6,639 6,63715 NOF (%) 78.1 84.4 89.7 84.3 78.0 75.2 77.516 NSC (MW) 1,210 1,210 1,210 1,210 1,210 1,210 1,210

17 ANOHR Equation -1 x NOF + 6714

Issued by: Florida Power & Light Company DOCKET NO. 20170001-EIAppendix 4, Page 8 of 19

Original Sheet No. 7.201.011

ESTIMATED UNIT PERFORMANCE DATA

FLORIDA POWER & LIGHT

PERIOD OF: JANUARY THROUGH DECEMBER, 2018

Ft. Myers 2 Jan '18 Feb '18 Mar '18 Apr '18 May '18 Jun '181 EAF (%) 94.3 47.1 94.3 94.3 94.3 94.32 EPOF (%) 0.0 50.0 0.0 0.0 0.0 0.03 EUOF (%) 5.7 2.9 5.7 5.7 5.7 5.74 EUOR (%) 5.7 5.7 5.7 5.7 5.7 5.7

5 PH 744 672 744 720 744 7206 SH 744 336 744 720 744 7207 RSH 0 0 0 0 0 08 UH 0 336 0 0 0 09 POH 0 336 0 0 0 0

10 FOH & EFOH 16 7 16 16 16 1611 MOH & EMOH 26 12 26 25 26 25

12 Oper Mbtu 4,042,312 1,931,570 4,628,124 4,415,587 4,604,576 4,451,23913 Net Gen (MWH) 557,868 266,681 639,332 609,972 636,079 614,89714 ANOHR (Btu/KWH) 7,246 7,243 7,239 7,239 7,239 7,23915 NOF (%) 51.0 54.0 58.5 57.7 58.2 58.116 NSC (MW) 1,469 1,469 1,469 1,469 1,469 1,469

17 ANOHR Equation -0.93 x NOF + 7293

Ft. Myers 2 Jul '18 Aug '18 Sep '18 Oct '18 Nov '18 Dec '18 Total1 EAF (%) 94.3 94.3 94.3 93.8 66.0 66.4 85.9 2 EPOF (%) 0.0 0.0 0.0 0.5 30.0 29.6 8.93 EUOF (%) 5.7 5.7 5.7 5.7 4.0 4.0 5.2 4 EUOR (%) 5.7 5.7 5.7 5.7 4.0 4.0 5.4

5 PH 744 744 720 744 720 744 8,760 6 SH 744 744 720 744 720 744 8,4247 RSH 0 0 0 0 0 0 08 UH 0 0 0 0 0 0 3369 POH 0 0 0 0 0 0 336

10 FOH & EFOH 16 16 16 16 11 11 175 11 MOH & EMOH 26 26 25 26 18 18 280

12 Oper Mbtu 4,666,281 4,624,889 4,599,056 4,766,614 3,910,586 3,837,896 50,482,39113 Net Gen (MWH) 644,692 638,885 635,492 658,645 539,689 529,511 6,971,74314 ANOHR (Btu/KWH) 7,238 7,239 7,237 7,237 7,246 7,248 7,24115 NOF (%) 59.0 58.5 60.1 60.3 51.0 48.4 56.316 NSC (MW) 1,469 1,469 1,469 1,469 1,469 1,469 1,469

17 ANOHR Equation -0.93 x NOF + 7293

Issued by: Florida Power & Light Company DOCKET NO. 20170001-EIAppendix 4, Page 9 of 19

Original Sheet No. 7.201.012

ESTIMATED UNIT PERFORMANCE DATA

FLORIDA POWER & LIGHT

PERIOD OF: JANUARY THROUGH DECEMBER, 2018

Manatee 3 Jan '18 Feb '18 Mar '18 Apr '18 May '18 Jun '181 EAF (%) 95.7 95.7 63.2 95.7 95.7 95.72 EPOF (%) 0.0 0.0 33.9 0.0 0.0 0.03 EUOF (%) 4.3 4.3 2.9 4.3 4.3 4.34 EUOR (%) 8.8 6.3 4.7 5.1 6.0 4.3

5 PH 744 672 744 720 744 7206 SH 364 458 450 612 538 7207 RSH 380 214 126 108 206 08 UH 0 0 168 0 0 09 POH 0 0 168 0 0 0

10 FOH & EFOH 15 14 10 15 15 1511 MOH & EMOH 17 15 11 16 17 16

12 Oper Mbtu 1,908,542 2,725,056 2,355,492 3,425,164 3,087,551 3,801,63013 Net Gen (MWH) 274,729 393,908 339,066 494,109 445,727 547,39114 ANOHR (Btu/KWH) 6,947 6,918 6,947 6,932 6,927 6,94515 NOF (%) 66.6 75.9 66.5 71.3 73.1 67.116 NSC (MW) 1,133 1,133 1,133 1,133 1,133 1,133

17 ANOHR Equation -3.08 x NOF + 7152

Manatee 3 Jul '18 Aug '18 Sep '18 Oct '18 Nov '18 Dec '18 Total1 EAF (%) 95.7 95.7 95.7 95.7 95.7 95.7 92.9 2 EPOF (%) 0.0 0.0 0.0 0.0 0.0 0.0 2.93 EUOF (%) 4.3 4.3 4.3 4.3 4.3 4.3 4.24 EUOR (%) 4.3 4.3 4.3 5.1 5.4 7.1 5.3

5 PH 744 744 720 744 720 744 8,760 6 SH 744 744 720 626 580 452 7,0087 RSH 0 0 0 118 140 292 15848 UH 0 0 0 0 0 0 1689 POH 0 0 0 0 0 0 168

10 FOH & EFOH 15 15 15 15 15 15 175 11 MOH & EMOH 17 17 16 17 16 17 193

12 Oper Mbtu 3,891,904 3,851,773 3,881,088 3,608,273 3,528,312 2,625,996 38,691,38413 Net Gen (MWH) 560,228 554,212 559,154 520,975 510,388 379,260 5,579,14714 ANOHR (Btu/KWH) 6,947 6,950 6,941 6,926 6,913 6,924 6,93515 NOF (%) 66.5 65.7 68.5 73.5 77.7 74.1 70.316 NSC (MW) 1,133 1,133 1,133 1,133 1,133 1,133 1,133

17 ANOHR Equation -3.08 x NOF + 7152

Issued by: Florida Power & Light Company DOCKET NO. 20170001-EIAppendix 4, Page 10 of 19

Original Sheet No. 7.201.013

ESTIMATED UNIT PERFORMANCE DATA

FLORIDA POWER & LIGHT

PERIOD OF: JANUARY THROUGH DECEMBER, 2018

Martin 8 Jan '18 Feb '18 Mar '18 Apr '18 May '18 Jun '181 EAF (%) 91.2 69.5 91.9 92.6 92.6 92.62 EPOF (%) 1.6 25.0 0.8 0.0 0.0 0.03 EUOF (%) 7.2 5.5 7.3 7.4 7.4 7.44 EUOR (%) 7.2 5.5 7.3 7.4 7.4 7.4

5 PH 744 672 744 720 744 7206 SH 744 672 744 720 744 7207 RSH 0 0 0 0 0 08 UH 0 0 0 0 0 09 POH 0 0 0 0 0 0

10 FOH & EFOH 17 12 17 17 17 1711 MOH & EMOH 37 26 37 36 38 36

12 Oper Mbtu 3,671,862 3,334,453 4,478,579 4,020,465 3,967,697 3,858,21913 Net Gen (MWH) 523,654 475,603 643,012 575,668 567,219 551,64714 ANOHR (Btu/KWH) 7,012 7,011 6,965 6,984 6,995 6,99415 NOF (%) 63.3 63.6 77.7 71.9 68.6 68.916 NSC (MW) 1,112 1,112 1,112 1,112 1,112 1,112

17 ANOHR Equation -3.3 x NOF + 7221

Martin 8 Jul '18 Aug '18 Sep '18 Oct '18 Nov '18 Dec '18 Total1 EAF (%) 92.6 92.6 92.6 69.5 21.6 65.0 80.5 2 EPOF (%) 0.0 0.0 0.0 25.0 76.7 29.8 13.13 EUOF (%) 7.4 7.4 7.4 5.5 1.7 5.2 6.44 EUOR (%) 7.4 7.4 7.4 5.5 18.5 6.2 7.0

5 PH 744 744 720 744 720 744 8,760 6 SH 744 744 720 744 67 624 7,9877 RSH 0 0 0 0 269 0 2698 UH 0 0 0 0 384 120 5049 POH 0 0 0 0 384 120 504

10 FOH & EFOH 17 17 17 13 4 12 175 11 MOH & EMOH 38 38 36 28 9 26 385

12 Oper Mbtu 3,985,118 3,867,870 4,032,808 3,401,847 299,774 3,075,807 42,001,34513 Net Gen (MWH) 569,791 552,474 577,518 484,042 42,630 438,649 6,001,90714 ANOHR (Btu/KWH) 6,994 7,001 6,983 7,028 7,032 7,012 6,99815 NOF (%) 68.9 66.8 72.1 58.5 57.2 63.2 67.616 NSC (MW) 1,112 1,112 1,112 1,112 1,112 1,112 1,112

17 ANOHR Equation -3.3 x NOF + 7221

Issued by: Florida Power & Light Company DOCKET NO. 20170001-EIAppendix 4, Page 11 of 19

Original Sheet No. 7.201.014

ESTIMATED UNIT PERFORMANCE DATA

FLORIDA POWER & LIGHT

PERIOD OF: JANUARY THROUGH DECEMBER, 2018

Riviera 5 Jan '18 Feb '18 Mar '18 Apr '18 May '18 Jun '181 EAF (%) 93.4 93.4 93.4 93.4 93.4 93.42 EPOF (%) 0.0 0.0 0.0 0.0 0.0 0.03 EUOF (%) 6.6 6.6 6.6 6.6 6.6 6.64 EUOR (%) 6.6 6.6 6.6 6.6 6.6 6.6

5 PH 744 672 744 720 744 7206 SH 744 672 744 720 744 7207 RSH 0 0 0 0 0 08 UH 0 0 0 0 0 09 POH 0 0 0 0 0 0

10 FOH & EFOH 16 15 16 16 16 1611 MOH & EMOH 33 29 33 32 33 32

12 Oper Mbtu 5,487,915 4,786,546 5,479,265 5,358,970 5,375,028 5,452,92313 Net Gen (MWH) 838,746 729,434 837,296 819,665 819,989 835,31314 ANOHR (Btu/KWH) 6,543 6,562 6,544 6,538 6,555 6,52815 NOF (%) 93.0 89.6 92.9 93.9 90.9 95.716 NSC (MW) 1,212 1,212 1,212 1,212 1,212 1,212

17 ANOHR Equation -5.71 x NOF + 7074

Riviera 5 Jul '18 Aug '18 Sep '18 Oct '18 Nov '18 Dec '18 Total1 EAF (%) 93.4 93.4 76.8 64.3 62.3 74.4 85.4 2 EPOF (%) 0.0 0.0 17.8 31.2 33.3 20.4 8.63 EUOF (%) 6.6 6.6 5.4 4.5 4.4 5.2 64 EUOR (%) 6.6 6.6 5.4 4.5 4.4 5.2 6.0

5 PH 744 744 720 744 720 744 8,760 6 SH 744 744 720 744 720 744 8,7607 RSH 0 0 0 0 0 0 08 UH 0 0 0 0 0 0 09 POH 0 0 0 0 0 0 0

10 FOH & EFOH 16 16 13 11 11 13 175 11 MOH & EMOH 33 33 26 22 21 26 350

12 Oper Mbtu 5,543,245 5,678,627 4,588,704 3,982,209 3,496,683 4,030,264 59,363,51113 Net Gen (MWH) 847,980 870,688 693,053 594,537 519,258 602,161 9,008,12014 ANOHR (Btu/KWH) 6,537 6,522 6,621 6,698 6,734 6,693 6,59015 NOF (%) 94.0 96.6 79.4 65.9 59.5 66.8 84.816 NSC (MW) 1,212 1,212 1,212 1,212 1,212 1,212 1,212

17 ANOHR Equation -5.71 x NOF + 7074

Issued by: Florida Power & Light Company DOCKET NO. 20170001-EIAppendix 4, Page 12 of 19

Original Sheet No. 7.201.015

ESTIMATED UNIT PERFORMANCE DATA

FLORIDA POWER & LIGHT

PERIOD OF: JANUARY THROUGH DECEMBER, 2018

St. Lucie 1 Jan '18 Feb '18 Mar '18 Apr '18 May '18 Jun '181 EAF (%) 92.6 92.6 32.9 61.8 92.6 92.62 EPOF (%) 0.0 0.0 64.5 33.3 0.0 0.03 EUOF (%) 7.4 7.4 2.6 4.9 7.4 7.44 EUOR (%) 7.4 7.4 7.4 7.8 7.4 7.4

5 PH 744 672 744 720 744 7206 SH 744 672 264 456 744 7207 RSH 0 0 0 24 0 08 UH 0 0 480 240 0 09 POH 0 0 480 240 0 0

10 FOH & EFOH 29 26 10 19 29 2811 MOH & EMOH 26 23 9 17 26 25

12 Oper Mbtu 7,537,026 6,807,643 2,674,427 4,550,126 7,423,896 7,184,41313 Net Gen (MWH) 725,342 655,148 257,379 434,504 708,928 686,05914 ANOHR (Btu/KWH) 10,391 10,391 10,391 10,472 10,472 10,47215 NOF (%) 99.4 99.4 99.4 97.1 97.1 97.116 NSC (MW) 981 981 981 981 981 981

17 ANOHR Equation -35.32 x NOF + 13902

St. Lucie 1 Jul '18 Aug '18 Sep '18 Oct '18 Nov '18 Dec '18 Total1 EAF (%) 92.6 92.6 92.6 92.6 92.6 92.6 85.0 2 EPOF (%) 0.0 0.0 0.0 0.0 0.0 0.0 8.23 EUOF (%) 7.4 7.4 7.4 7.4 7.4 7.4 6.84 EUOR (%) 7.4 7.4 7.4 7.4 7.4 7.4 7.4

5 PH 744 744 720 744 720 744 8,760 6 SH 744 744 720 744 720 744 8,0167 RSH 0 0 0 0 0 0 248 UH 0 0 0 0 0 0 7209 POH 0 0 0 0 0 0 720

10 FOH & EFOH 29 29 28 29 28 29 315 11 MOH & EMOH 26 26 25 26 25 26 280

12 Oper Mbtu 7,423,896 7,423,896 7,184,413 7,423,896 7,293,898 7,537,026 80,473,90313 Net Gen (MWH) 708,928 708,928 686,059 708,928 701,944 725,342 7,707,49014 ANOHR (Btu/KWH) 10,472 10,472 10,472 10,472 10,391 10,391 10,44115 NOF (%) 97.1 97.1 97.1 97.1 99.4 99.4 98.016 NSC (MW) 981 981 981 981 981 981 981

17 ANOHR Equation -35.32 x NOF + 13902

Issued by: Florida Power & Light Company DOCKET NO. 20170001-EIAppendix 4, Page 13 of 19

Original Sheet No. 7.201.016

ESTIMATED UNIT PERFORMANCE DATA

FLORIDA POWER & LIGHT

PERIOD OF: JANUARY THROUGH DECEMBER, 2018

St. Lucie 2 Jan '18 Feb '18 Mar '18 Apr '18 May '18 Jun '181 EAF (%) 93.0 93.0 93.0 93.0 93.0 93.02 EPOF (%) 0.0 0.0 0.0 0.0 0.0 0.03 EUOF (%) 7.0 7.0 7.0 7.0 7.0 7.04 EUOR (%) 7.0 7.0 7.0 7.0 7.0 7.0

5 PH 744 672 744 720 744 7206 SH 744 672 744 720 744 7207 RSH 0 0 0 0 0 08 UH 0 0 0 0 0 09 POH 0 0 0 0 0 0

10 FOH & EFOH 26 23 26 25 26 2511 MOH & EMOH 26 23 26 25 26 25

12 Oper Mbtu 6,424,508 5,802,783 6,424,508 6,119,081 6,323,054 6,119,08113 Net Gen (MWH) 626,354 565,739 626,354 591,902 611,632 591,90214 ANOHR (Btu/KWH) 10,257 10,257 10,257 10,338 10,338 10,33815 NOF (%) 100.2 100.2 100.2 97.9 97.9 97.916 NSC (MW) 840 840 840 840 840 840

17 ANOHR Equation -35.1 x NOF + 13774

St. Lucie 2 Jul '18 Aug '18 Sep '18 Oct '18 Nov '18 Dec '18 Total1 EAF (%) 93.0 78.0 12.4 93.0 93.0 93.0 85.1 2 EPOF (%) 0.0 16.1 86.7 0.0 0.0 0.0 8.53 EUOF (%) 7.0 5.9 0.9 7.0 7.0 7.0 6.44 EUOR (%) 7.0 7.0 9.3 7.0 7.0 7.0 7.0

5 PH 744 744 720 744 720 744 8,760 6 SH 744 624 72 744 720 744 7,9927 RSH 0 0 24 0 0 0 248 UH 0 120 624 0 0 0 7449 POH 0 120 624 0 0 0 744

10 FOH & EFOH 26 22 3 26 25 26 280 11 MOH & EMOH 26 22 3 26 25 26 280

12 Oper Mbtu 6,323,054 5,303,207 611,910 6,323,054 6,217,269 6,424,508 68,430,68213 Net Gen (MWH) 611,632 512,982 59,190 611,632 606,149 626,354 6,641,82114 ANOHR (Btu/KWH) 10,338 10,338 10,338 10,338 10,257 10,257 10,30315 NOF (%) 97.9 97.9 97.9 97.9 100.2 100.2 98.916 NSC (MW) 840 840 840 840 840 840 840

17 ANOHR Equation -35.1 x NOF + 13774

Issued by: Florida Power & Light Company DOCKET NO. 20170001-EIAppendix 4, Page 14 of 19

Original Sheet No. 7.201.017

ESTIMATED UNIT PERFORMANCE DATA

FLORIDA POWER & LIGHT

PERIOD OF: JANUARY THROUGH DECEMBER, 2018

Turkey Point 3 Jan '18 Feb '18 Mar '18 Apr '18 May '18 Jun '181 EAF (%) 92.8 92.8 92.8 92.8 92.8 92.82 EPOF (%) 0.0 0.0 0.0 0.0 0.0 0.03 EUOF (%) 7.2 7.2 7.2 7.2 7.2 7.24 EUOR (%) 7.2 7.2 7.2 7.2 7.2 7.2

5 PH 744 672 744 720 744 7206 SH 744 672 744 720 744 7207 RSH 0 0 0 0 0 08 UH 0 0 0 0 0 09 POH 0 0 0 0 0 0

10 FOH & EFOH 27 24 27 26 27 2611 MOH & EMOH 27 24 27 26 27 26

12 Oper Mbtu 6,674,028 6,028,153 6,674,028 6,337,693 6,548,944 6,337,69313 Net Gen (MWH) 608,611 549,713 608,611 569,322 588,299 569,32214 ANOHR (Btu/KWH) 10,966 10,966 10,966 11,132 11,132 11,13215 NOF (%) 100.9 100.9 100.9 97.5 97.5 97.516 NSC (MW) 811 811 811 811 811 811

17 ANOHR Equation -48.63 x NOF + 15873

Turkey Point 3 Jul '18 Aug '18 Sep '18 Oct '18 Nov '18 Dec '18 Total1 EAF (%) 92.8 92.8 92.8 0.0 58.7 92.8 82.1 2 EPOF (%) 0.0 0.0 0.0 100.0 36.7 0.0 11.53 EUOF (%) 7.2 7.2 7.2 0.0 4.6 7.2 6.44 EUOR (%) 7.2 7.2 7.2 0.0 7.6 7.2 7.2

5 PH 744 744 720 744 720 744 8,760 6 SH 744 744 720 0 432 744 7,7287 RSH 0 0 0 0 24 0 248 UH 0 0 0 744 264 0 1,0089 POH 0 0 0 744 264 0 1,008

10 FOH & EFOH 27 27 26 0 16 27 280 11 MOH & EMOH 27 27 26 0 16 27 280

12 Oper Mbtu 6,548,944 6,548,944 6,337,693 0 3,925,649 6,760,841 68,745,89613 Net Gen (MWH) 588,299 588,299 569,322 0 361,811 623,119 6,224,72814 ANOHR (Btu/KWH) 11,132 11,132 11,132 0 10,850 10,850 11,04415 NOF (%) 97.5 97.5 97.5 0.0 103.3 103.3 99.316 NSC (MW) 811 811 811 811 811 811 811

17 ANOHR Equation -48.63 x NOF + 15873

Issued by: Florida Power & Light Company DOCKET NO. 20170001-EIAppendix 4, Page 15 of 19

Original Sheet No. 7.201.018

ESTIMATED UNIT PERFORMANCE DATA

FLORIDA POWER & LIGHT

PERIOD OF: JANUARY THROUGH DECEMBER, 2018

Turkey Point 4 Jan '18 Feb '18 Mar '18 Apr '18 May '18 Jun '181 EAF (%) 93.6 93.6 93.6 93.6 93.6 93.62 EPOF (%) 0.0 0.0 0.0 0.0 0.0 0.03 EUOF (%) 6.4 6.4 6.4 6.4 6.4 6.44 EUOR (%) 6.4 6.4 6.4 6.4 6.4 6.4

5 PH 744 672 744 720 744 7206 SH 744 672 744 720 744 7207 RSH 0 0 0 0 0 08 UH 0 0 0 0 0 09 POH 0 0 0 0 0 0

10 FOH & EFOH 24 22 24 23 24 2311 MOH & EMOH 24 22 24 23 24 23

12 Oper Mbtu 6,684,716 6,037,814 6,684,716 6,363,392 6,575,501 6,363,39213 Net Gen (MWH) 615,139 555,610 615,139 576,342 595,553 576,34214 ANOHR (Btu/KWH) 10,867 10,867 10,867 11,041 11,041 11,04115 NOF (%) 100.7 100.7 100.7 97.5 97.5 97.516 NSC (MW) 821 821 821 821 821 821

17 ANOHR Equation -54.37 x NOF + 16342

Turkey Point 4 Jul '18 Aug '18 Sep '18 Oct '18 Nov '18 Dec '18 Total1 EAF (%) 93.6 93.6 93.6 93.6 93.6 93.6 93.6 2 EPOF (%) 0.0 0.0 0.0 0.0 0.0 0.0 0.03 EUOF (%) 6.4 6.4 6.4 6.4 6.4 6.4 6.44 EUOR (%) 6.4 6.4 6.4 6.4 6.4 6.4 6.4

5 PH 744 744 720 744 720 744 8,760 6 SH 744 744 720 744 720 744 8,7607 RSH 0 0 0 0 0 0 08 UH 0 0 0 0 0 0 09 POH 0 0 0 0 0 0 0

10 FOH & EFOH 24 24 23 24 23 24 280 11 MOH & EMOH 24 24 23 24 23 24 280

12 Oper Mbtu 6,575,501 6,575,501 6,363,392 6,575,501 6,469,082 6,684,716 77,969,94413 Net Gen (MWH) 595,553 595,553 576,342 595,553 595,296 615,139 7,107,56114 ANOHR (Btu/KWH) 11,041 11,041 11,041 11,041 10,867 10,867 10,97015 NOF (%) 97.5 97.5 97.5 97.5 100.7 100.7 98.816 NSC (MW) 821 821 821 821 821 821 821

17 ANOHR Equation -54.37 x NOF + 16342

Issued by: Florida Power & Light Company DOCKET NO. 20170001-EIAppendix 4, Page 16 of 19

Original Sheet No. 7.201.019

ESTIMATED UNIT PERFORMANCE DATA

FLORIDA POWER & LIGHT

PERIOD OF: JANUARY THROUGH DECEMBER, 2018

West County 1 Jan '18 Feb '18 Mar '18 Apr '18 May '18 Jun '181 EAF (%) 90.3 90.3 90.3 90.3 48.6 87.32 EPOF (%) 0.0 0.0 0.0 0.0 46.2 3.33 EUOF (%) 9.7 9.7 9.7 9.7 5.2 9.44 EUOR (%) 9.7 9.7 9.7 9.7 7.7 9.4

5 PH 744 672 744 720 744 7206 SH 744 672 744 720 504 7207 RSH 0 0 0 0 0 08 UH 0 0 0 0 240 09 POH 0 0 0 0 240 0

10 FOH & EFOH 17 15 17 16 9 1611 MOH & EMOH 55 50 55 53 30 52

12 Oper Mbtu 5,404,075 4,740,545 5,421,019 5,145,687 2,763,863 4,915,18713 Net Gen (MWH) 776,894 679,648 779,554 738,580 388,565 702,57114 ANOHR (Btu/KWH) 6,956 6,975 6,954 6,967 7,113 6,99615 NOF (%) 86.2 83.5 86.5 84.6 63.6 80.516 NSC (MW) 1,212 1,212 1,212 1,212 1,212 1,212

17 ANOHR Equation -6.96 x NOF + 7556

West County 1 Jul '18 Aug '18 Sep '18 Oct '18 Nov '18 Dec '18 Total1 EAF (%) 90.3 90.3 90.3 90.3 42.2 49.5 79.1 2 EPOF (%) 0.0 0.0 0.0 0.0 53.3 45.2 12.43 EUOF (%) 9.7 9.7 9.7 9.7 4.5 5.3 8.54 EUOR (%) 9.7 9.7 9.7 9.7 9.7 9.7 9.5

5 PH 744 744 720 744 720 744 8,760 6 SH 744 744 720 744 336 408 7,8007 RSH 0 0 0 0 0 0 08 UH 0 0 0 0 384 336 9609 POH 0 0 0 0 384 336 960

10 FOH & EFOH 17 17 16 17 8 9 175 11 MOH & EMOH 55 55 53 55 25 30 569

12 Oper Mbtu 4,977,467 4,906,878 5,129,024 5,720,785 3,290,550 3,560,068 56,051,86513 Net Gen (MWH) 710,255 699,384 735,977 826,942 489,738 521,851 8,049,95914 ANOHR (Btu/KWH) 7,008 7,016 6,969 6,918 6,719 6,822 6,96315 NOF (%) 78.8 77.6 84.3 91.7 120.3 105.5 85.216 NSC (MW) 1,212 1,212 1,212 1,212 1,212 1,212 1,212

17 ANOHR Equation -6.96 x NOF + 7556

Issued by: Florida Power & Light Company DOCKET NO. 20170001-EIAppendix 4, Page 17 of 19

Original Sheet No. 7.201.020

ESTIMATED UNIT PERFORMANCE DATA

FLORIDA POWER & LIGHT

PERIOD OF: JANUARY THROUGH DECEMBER, 2018

West County 2 Jan '18 Feb '18 Mar '18 Apr '18 May '18 Jun '181 EAF (%) 94.4 57.3 68.0 94.4 94.4 94.42 EPOF (%) 0.0 39.3 28.0 0.0 0.0 0.03 EUOF (%) 5.6 3.4 4.0 5.6 5.6 5.64 EUOR (%) 5.6 5.3 5.4 5.6 5.6 5.6

5 PH 744 672 744 720 744 7206 SH 744 432 552 720 744 7207 RSH 0 0 0 0 0 08 UH 0 240 192 0 0 09 POH 0 240 192 0 0 0

10 FOH & EFOH 16 9 11 15 16 1511 MOH & EMOH 26 14 19 25 26 25

12 Oper Mbtu 5,219,362 2,922,081 4,022,750 5,198,060 5,319,665 5,102,21013 Net Gen (MWH) 756,868 422,816 584,702 755,093 772,197 740,30914 ANOHR (Btu/KWH) 6,896 6,911 6,880 6,884 6,889 6,89215 NOF (%) 83.9 80.8 87.4 86.5 85.6 84.816 NSC (MW) 1,212 1,212 1,212 1,212 1,212 1,212

17 ANOHR Equation -4.62 x NOF + 7284

West County 2 Jul '18 Aug '18 Sep '18 Oct '18 Nov '18 Dec '18 Total1 EAF (%) 94.4 94.4 94.4 94.4 94.4 94.4 89.3 2 EPOF (%) 0.0 0.0 0.0 0.0 0.0 0.0 5.43 EUOF (%) 5.6 5.6 5.6 5.6 5.6 5.6 5.34 EUOR (%) 5.6 5.6 5.6 5.6 5.6 5.6 5.6

5 PH 744 744 720 744 720 744 8,760 6 SH 744 744 720 744 720 744 8,3287 RSH 0 0 0 0 0 0 08 UH 0 0 0 0 0 0 4329 POH 0 0 0 0 0 0 432

10 FOH & EFOH 16 16 15 16 15 16 175 11 MOH & EMOH 26 26 25 26 25 26 289

12 Oper Mbtu 4,960,831 5,220,031 5,222,007 5,573,073 5,118,311 5,090,832 58,969,31713 Net Gen (MWH) 717,194 756,965 758,792 811,455 742,753 737,054 8,556,19814 ANOHR (Btu/KWH) 6,917 6,896 6,882 6,868 6,891 6,907 6,89215 NOF (%) 79.5 83.9 87.0 90.0 85.1 81.7 84.816 NSC (MW) 1,212 1,212 1,212 1,212 1,212 1,212 1,212

17 ANOHR Equation -4.62 x NOF + 7284

Issued by: Florida Power & Light Company DOCKET NO. 20170001-EIAppendix 4, Page 18 of 19

Original Sheet No. 7.201.021

ESTIMATED UNIT PERFORMANCE DATA

FLORIDA POWER & LIGHT

PERIOD OF: JANUARY THROUGH DECEMBER, 2018

West County 3 Jan '18 Feb '18 Mar '18 Apr '18 May '18 Jun '181 EAF (%) 91.8 91.8 77.0 61.2 83.9 64.22 EPOF (%) 0.0 0.0 16.1 33.3 8.6 30.03 EUOF (%) 8.2 8.2 6.9 5.5 7.5 5.84 EUOR (%) 8.2 8.2 6.9 5.5 7.5 5.8

5 PH 744 672 744 720 744 7206 SH 744 672 744 720 744 7207 RSH 0 0 0 0 0 08 UH 0 0 0 0 0 09 POH 0 0 0 0 0 0

10 FOH & EFOH 17 15 14 11 16 1211 MOH & EMOH 44 40 37 28 40 30

12 Oper Mbtu 5,264,507 4,741,084 4,625,198 3,565,581 4,865,981 3,753,33513 Net Gen (MWH) 759,450 683,843 661,972 504,611 698,533 532,38814 ANOHR (Btu/KWH) 6,932 6,933 6,987 7,066 6,966 7,05015 NOF (%) 84.2 84.0 73.4 57.8 77.5 61.016 NSC (MW) 1,212 1,212 1,212 1,212 1,212 1,212

17 ANOHR Equation -5.1 x NOF + 7361

West County 3 Jul '18 Aug '18 Sep '18 Oct '18 Nov '18 Dec '18 Total1 EAF (%) 66.1 91.8 91.8 91.8 91.8 62.1 80.4 2 EPOF (%) 28.0 0.0 0.0 0.0 0.0 32.3 12.43 EUOF (%) 5.9 8.2 8.2 8.2 8.2 5.6 7.24 EUOR (%) 5.9 8.2 8.2 8.2 8.2 8.2 7.4

5 PH 744 744 720 744 720 744 8,760 6 SH 744 744 720 744 720 504 8,5207 RSH 0 0 0 0 0 0 08 UH 0 0 0 0 0 240 2409 POH 0 0 0 0 0 240 240

10 FOH & EFOH 12 17 16 17 16 12 175 11 MOH & EMOH 32 44 43 44 43 30 456

12 Oper Mbtu 3,726,538 5,069,483 5,316,641 5,650,662 5,071,347 3,438,676 55,151,49813 Net Gen (MWH) 527,614 729,632 769,190 819,174 731,374 494,916 7,912,69714 ANOHR (Btu/KWH) 7,063 6,948 6,912 6,898 6,934 6,948 6,97015 NOF (%) 58.5 80.9 88.1 90.8 83.8 81.0 76.616 NSC (MW) 1,212 1,212 1,212 1,212 1,212 1,212 1,212

17 ANOHR Equation -5.1 x NOF + 7361

Issued by: Florida Power & Light Company DOCKET NO. 20170001-EIAppendix 4, Page 19 of 19