Northern States Power Company PUBLIC DOCUMENTDocket
No EOO2IGR-15-826
Minnesota 2016 CCOSS $000- Uses Single Study Minimum System Results TRADE SECRET INFORMATION EXCISEDPUBLIC DATAPage
12
of
14
INFORMATIONAL
US
E ONLYAllow
For Funds Used During Constr 2310 45 56tO9 10
Production Alloc FERC Accounts
MN
Res
Cl
Tot
Sm Non-D Demand Second jota
Tr Transf
Peakng Plant DIOS 4121
464 2657
141 2516
866
456
186
NuclearFuel 88760 7944 2279 5527
251 5376 3816 1016
523
21
37
Base Load E8760 11225 3220 355 7.585 5391
436
739
30
52
Total
419
432
23
288 6964 16235
746 15489
11
073 2908 1448
59
89
Transmission
Gen
Step
Up Base E8760
9op5eak DiOSTotal
Den Step
Up
BulkTransmission D1OS 3797 1349 2448
129 2318 1719
420
171
Distrib Function D6OSub
10
Direct Assign 5jsin
11 Total 419.1432 3797 1349 2448
129 2318 1719
420
171
Dwtribution
12
Generat Step
Up STRATH
13
Bulk Transmission D1OS
14 Distrib Function D6OSub 3
64
140
221
12
209
154
41
15
15
Direct Assian DirAssign
16 Total Substations
364
140
221
12
209
154
41
15
17 Overhead Lines
PO
L
362
272
68
18
51 42
21
18 Underground
PU
L
663
523
137
32
104
87
18
19 Line Transformers
P68
13
20 Services
P69
21
Meters C12WM
22
Street Lighting
73 12 12
23
Total 419.1432
414
946
430
63
367
286
67
15
38
24 General Common Plant
PT
D
419 1432 4784
893 2845
170 2675 1945
492
226
12
47
25
Total AFUDC 33283 11152 21957 1108 20849 15023 3887 1860
79
174
Labor AllocatorProduction
26 OtherProd
Cap DIOS 75083 26677 48405 2561 45845 33991 8314 3387
1532
7 OtherProd
Ene E8760 j58.548 IL828 1.11.547 5234 112114 78.572 27.191 10910
442
7732
8 Total 500through557 240731 74205 165753 7794 157958 113563 29504 14297
595
773
Transmission
29 StepupSubtrans P5161A 4
62
143
318
15
303
218
56
27
30
Bulk Power Subs 0106 17915 6365 11550
611 10939 5jjj 7.954
808
36
31 Total 56othrough57l 18377 6508 11868
626 11242 8328 2040
836
38
Distribution
32 SupervEng ZDTS
580
590 6443 3918 2238
301 1938 1485
337
111
2873
3 LoadDispatch D1OS 581 5635 2002 3633
192 3441 2551
624
254
II
34 Substation
P61
582
592 6935 2596 4294
219 4075 2855
797
407
17 443
5 Overhead Lines
PO
L
583
593 9002 6771 1700
438 1263 1053
210
5303
6 Underground Lines
PU
L
584
594 9110 7195 880
446
434 1192
242
34
37 LineTransformer
P68
595 1697 1210
480
93 388
366
22
38
Meter C12WM 586
597 2898 1922
970
305
665
598
63
39 Cust Installation ZDTS
587 3078 1872 1069 144
926
709
161
53 13740
Street Lighting
P73
585
596
899 8994
1
Miscellaneous
588 6275 4118 7.780
289 j.5Q 1167
263
68
3684
2 Total 51972 31605 18055 2425 15630 11976 2718
898
38 2311
43
CustAccounting CIIWA 901902903904905 12776 10576 2160 1218
942
925
15
41
44 Sales Expense C11P1O 9
12
45 Admin General LABOR 920921
922 923924
138
681 52725 84615 5172 79444 57643 14657 6856
287 13404
6 ServiceInform C11PIO
908
909 1115
657
444
55
389
284
69 34
14
47 Labor 4
63
652 176277 282895 17291
265
604
192
720 49004 22921
959 4480
MN
100
00%
100
00%
100
00%
10000%
100
00%
100
00%
100
00%
100
00%
IOU
00%
100
00%
100.00%
100
00%
100
00%
100
00%
100
00%
100
00%
100
00%
100
00%
100
00%
100
00%
100
00%
100
00%
100
00%
100
00%
Res
58
94%
3553%2869%2869%
37
97%
38
02%
4071%
65
62%
33
81%
30
35%
30
83%
30
95%
68
94%
37
44%
71
32%
91
83%
7522%
42
58%
39
57%
78
98%
39
73%
29
85%
53
77%
6061%
45
CI
Tot
39
83%
6447%7084%
70
84%
61
50%
61
01%
5826%
28
52%
65
53%
69
30%
68
85%
68
74%
27
56%
61
93%
28
30%
8.17%
1689%
56
27%
5946%
20
64%
5927%
69
76%
44
30%
3474%
Northern States Power CompanyMinnesota 2016 CCOSS $000- Uses Single Study Minimum System Results
TRADE SECRETPUBLIC DOCUMENT
INFORMATION EXCISEDPUBLIC DATADocket
No E002/GR-15-826
Page
13
of
14
12310 6to9
INTERNAL ALLOCATORS Intern
Sm Non-D Demand
gg
Tr Transf Trans
jg
50%Cus 50%Prodplt C1IPIO 497% 3486% 2549% 621% 304% 013% 123%
Peaking Plant Capacity DIOS 341% 61
06% 4527% 11
07% 451% 020% 000%
57%
Dm
d
43% Snergy Sales D57E43
16% 67.68% 4804% 1279% 659% 027% 047%
40%Dmd 60%Energy
CIP D40E60 316% 6768% 4804% 1279% 659% 027% 047%
20%D1OT 80%DSOSub T20080 328% 5622% 4287% 1113% 17% 004% 053%
Laborw/oorw/AG LABOR 373% 5729% 4157% 1057% 494% 021% 097%
NetPlantlnSetvice lEFtS 357% 5463% 3991% 1003% 449% 025% 104%
is OM
w/o
Sup Misc OXDTS 461% 2391% 1860% 1
9%
09% 003% 586%
OM w/o
Reg
Ex OXTS Alocd OXTS 347% 6208%
44
78%
11
56% 549% 023% 066%
10 Production Plant
P10 322% 6608% 47
37% 1238% 608% 025% 035%
Ii
Production Plant
Wo
Nuclear PlOWeR 324%
65
62% 4717%
12
26% 594% 025% 0.32%
12 TotalP5lP6IA P5161A 324% 6549% 4
7
12% 1222% 590% 025% 031%
13 DistributionPlant
P60 458% 22.97%
18
11% 376% 106% 004% 350%
14 Distr Substn Plant
P61
16% 5877% 4118% 11
49% 587% 024% 064%
15 LinelransfornierPlant
P68 546% 22.84% 2154% 129% 000% 000% 039%
16 ServicesPlant
P69 331% 486% 486% 000% 000% 000% 000%
17 DistPltOverheadLines
PO
L 486% 1403% 1169% 234% 000% 000% 589%
18 Real
Eat Property
Tax
PT
O 365% 5261% 3853% 960% 425% 023% 115%
19 Produc TrarisDistrib
PTO 355% 5591% 4066% 1028% 472% 024% 097%
20 Dist
PIt Undgrourid Lines
PU
L 490% 1574% 1309% 265% 000% 000% 038%
21 Rte8a$eNonColumn RTBASE 353% 5574% 4060% 1025% 464% 025% 100%
22 Stratified Hydro Basetoad STRATH 320% 6
6
55%
47
57%
12
50%
23%
26%
39%
23 TransrfltsSiori Distrib
TO 405% 4025% 3033% 706% 263% 023% 93%
24 Labor
Dis
w/o
Sup Erig ZDTS 467% 30.07% 2304% 523% 1.73% 007% 445%
INTERNAL DATA
MN
Res
CI
Tot
Sm Non-C Demand Second jniy Tr Transf Trans
Wg
25 Laborw/oAG LABORS 324971 123552 198280 12119 186160 135076 34347 16065
672 3140
26
is
OM
wlo
Sup Cust Install OXDTS 79550 52201 22687 3665 19022 14796 3331
867
27 4662
27
OM
wlo
Req
Ex OXTS-Allocd OXTS 2340070 791258 533339 81103
452
235
047
849
270
410
128
508 5469 15473
26 TotalP5l P61A P5161A 70590 21849 48520 2289 46231 33264 8629 4165
173
220
29 Produc Trans Distrib
PT
D 15156703 5997
144 9012219
537
441 8474778 6163309
558
851
715
849 36770
147
340
30 TransmissionDistrib
TD 5963920 3207040 2642026
241
400 2400626 1809072
421
213 156676 13665 l14854
31 Labor
Dis
w/o
Sup
Eng Cust
In ZDTS 42452 25816 14748
981 12767 9782 2220
734
31
888
Northern States Power Company XALJI 3tLii.t 1NI-OKPMA
JUN
tAI LFU8LII UM
IA
Docket
No EOO2JGR-1 5-826
Minnesota 2016 CCOSS $000 Uses Single Study Minimum System Results INFORMATIONAL
US
E ONLY Page
14
of
14
2310 45 56to9 10
EXTERNAL ALLOCATORS Extern
MN
Res
Cl
Tot
Sm
Non Demand Second
Tr Transf fli%
Customers-AveMonthly
CII 10000% 8753% 1037% 672% 3.65% 361% 004% 000% 000% 210%
CustAcctg
Wtg Factor CI1WA 100.00% 82.78% 16.91% 953% 7.37% 7.24% 012% 001% 0.00% 0.32%M
o
Cus
Wtd
By
Mtr Invest C12WM 1
00
00% 6633% 3347% 1051% 2296% 20
62% 217% 0.15% 003% 020%SecPriCustomers C61p5 10000% 8908% 1057% 665% 3.73% 369% 004% 000% 000% 034%
Fri
Sec Cust Served
w/
Ph
C61
Psi
Ph 100
00% 95.34% 4.46% 384% 062% 062% 000% 000% 000% 020%
C62Sec
w/o
Leg
C/I UndergroL C62NL 100.00% 9468% 5.32% 3.46%
86%
86% 0.00% 000% 000% 0.00%
Secondary Customers C62Sec
100
00%
89
12%
10
54% 685% 369% 369% 000% 000% 000% 034%
Summer Peak Rasp
KW
DIOS 100.00%
35
53%
64
47% 341% 6106% 45
27% 11.07% 4.51% 0.20% 0.00%TransmissionDemerid% ClOT 100.00% 3485% 6475% 3.15% 6160% 4483% 1135% 521% 021% 040%
10 Winter Peak Resp
KW DIOW 100 0
0% 33.90% 6516% 2.79% 62.36% 4422% 1173% 6.18% 0.22% 096%
11 Alternative ProductioriAllocator
lOP
100
00%
35
53% 64.47% 3.41% 6106% 4527% 1107% 4.51% 020% 0.00%1
2
Sec
Fri
TT Class Coin
kW
D6OSub
100
00% 38.58% 6076% 325% 57.52% 42.28% 1115% 4.09% 000% 0.66%1
3 SecPri ClCoinkWnoMinSyD6lPS 10000% 3528% 64.20% 290% 61.30% 4838 1292% 000% 0.00% 052%14 PriSecCoinkW5ervedw/i PID61PS1Ph 100.00% 77.59% 2179% 334% 1845% 16.61% 185% 0.00% 000% 0.62%
IS D625ecw/oLtgC/I UndergroiD62NLL 100.00% 7279% 2721% 236% 2485% 2485% 000% 000% 000% 000%16
Sec ClassCoinkWw/oMjn5ysD62SecL 10000% 48.17% 5140% 357% 4783% 47.83% 000% 000% 0.00% 043%1
7
DirectAssigoStreetLighteng DASL 10000% 000% 0.00% 0.00% 0.00% 000% 000% 000% 000% 10000%18 OnOffSalesMWH E8760 100.00% 28.69% 7084% 3.16% 6766% 4804% 12.79% 659% 0.27% 047%1
9
StreetLightingDirAssign
P73 10000% 000% 000% 000% 000% 0.00% 0.00% 000% 000% 100.00%
20
MWh Sales Excl
CIP Exempt E99XCIP 1
00
00% 2970% 6969% 3.23% 66458% 5073% 1224% 3.18% 0.30% 0.62%2
1 Present
Rev
RO
l
100
00% 3559% 6353% 368% 5984% 4436% 1037% 4.69% 0.23% 086%2
2 LateFeeRevenueAllocaeor LateFee 100.00% 86.07% 1384% 585% 819% 775% 041% eOl% 002% 009%
11
12
13
15 16
17
18
36
EXTERNAL DATA MN
Res
Cl
To
t
Sm Non Demand
Tr Transf Trans
LU
23 Customers Basis
ClO 1266
123 1127890 133882 86680 47202 46661
511
20
10 43512
4
Cust AveMonthlyCI0AreaLt
Cli 1292
553 1131309 134074 86872 47202 46661
511
20
10 271702
5
Mo
Cus
Wed
By
Cus Acct
Ci
IWA 1366
728 1131309
231
068 130308 100760 98995 1647
81
37 43512
6 Oust Acctq
Wtg Factor
Cl 1WAF 1557
00 1457
50
13.07 2.12
323
395 3.77
N/A2
7 CustAveMoC11 w/DirAssrgntCl2 1267317 1131309 134074 86872 47202 46661
511
20
10 19342
8
Mo
Cus
Wed B
y
Mtr Invest CI2WM 145
560
085 96551
853 48723520 15300257 33423263 30016834 153179
211
651 41600 2847112
9 Meter lnvest/Cust Factor CI2WMF 21783
85 21551
176 21375
643 6174 10366 4191
1473
0
Sec
Fri Customers
C61
P5 1266
093 1127890 133852 86680 47172 46661
511 43513
1 Served
by Primary ngle Phase 0% 74.11% 000% 3883% 000% 11
56% 482% 000% 000% 3986%3
2 PriSecCustServedw/i
Ph C61PS1Ph 876673 835862 39076 33655 5421 5396
25 17343
3 C62Sec
w/o
Ltq
C/I Undergroi C62NL 1191251 1127890 63361 41189 22172
22
172
34 SecondaryCustomers C62Sec 1265582 1127890 133341 86680 46661 46661 43513
5 Summer Peak Resp
SW
D1OS 6307 2241 4066
215 3851 2855
698
285
13
36
Dm
d D1OS Fact D1OW/l00C D1OT 10000000 3484656 6475336 315177 6160159 4483017 1134831
521
219
21
092 400083
7 WinterPeakRespKW 010W 4597 1558 2995
128 2866 2033
539
284
10
44
38
Alternative Produce
on Allocator
lOP
6307 2241 4066
215 3851 2855
698
285
13
39
Sec
Fri Class
Con
LW
D605ub 7665
465 2957020 4657
831
248
955 4408876 3240616
854
677
313
583 506154
0
Sec
Ps Clasa
Con
kW w/o
Mi D61PS 6610
539 2332
066 4243839 191377 4052462 3198314 854148 346334
1
Fri
Sec Coin
kW
Served
wI
D61
PS
I
Ph 2227436 1728260
485
371 74306
411
065
369
879 41185 138064
2 D62Sec
w/o
Leg
C/I
Underqroi D62NLL 10172438 7404376 2768062
240
366 2527696 25276964
3
Sec Class Coin
kW w/o
Mm
Sys D62SecL 10000000 4816719 5140
144 356908 4783235 4783235 431384
4 Annual Billing
kW D99 53978017 53978 53978 40687 8746 4298
2484
5 Summer Bill
sq
kW
D995 19738
097 19738 19738 14930 3242
475
91
46 WnterBmllmngkW 099W 34239920 34240 34240 25766 5504 2823
157
47
Non ComncPk5econd DNSec 13264327 7404376 5825317 505845 5319473 5319473 346334
8 MWhSales
E99 30680751 8558594 21944536 930970 21013565 14695446 4047611 2183487 87021 1776214
9
MW
h Sales ExcI
CIP Exempt E99XCIP 28820251 8558594 20084044 930784
19 153260 14621
308 3527429
917
501 87021
177
6135
0
Late
Fee Revenue Allocation LateFee
100
00% 8607% 13.84% 5.65% 819% 775% 041% 001% 002% 009%
Info
rmational
2017
Northern States Power Company PUBLIC DOCUMENTMinnesota 2017 CCOSS $000 Uses Single Study Minimum System Results TRADE SECRET INFORMATION EXCISEDPUBLIC DATA
____________ ORMATIONAL US
E ONLYRate Base
Plant
In Service Alloc
Production
Transmission
Distribution
Ceneral
CommonTotal Plant
In
Service
Production
Transmission
Distribution
10 General
Ii Common
12 Total Depreciation Reserve
13
Net Plant
In Service
14 Deducts Accum Defer
Inc
Tax
15 Constr Work
In
Progress
16 Fuel Inventory
17 Materials Supplies
18 Prepayments
19
Non Plant Work Cash
20 Total Additions
21 Rate Base
Docket
No EOO2IGR-15-826
Page
of
14
Income Statement
Iii
2310
MN
9476488
2751
152
3391796
1416
908
17036345
5309141
579
921
277
293
642
782
7809
137
9227
208
2174
961
473
950
73
476
135
797
110436
106218
687
441
7739688
3629772
3876438
400240
543
044
223
355
118701
51514
50
532
40683
436
630
581
250
64%
7.51%
644%10.00%
22A
Tot Oper
Rev Pres
228
Tot Oper
Rev Prop
23 Oper Maint
24 Book Depr
IRS
rd
25
Payroll
RI
Est Prop
Tax
26 Deferred
Inc
Tax
Net
ITC
27A Present Income
Tax
278 Proposed Income
Tax
28 Allow Funds
Dur Const
29A Present Return
298
Proposed Return
30A Pres
Ret
on
Rt Base
308 Prop
Ret
on
Rt Base
31A Pres
Ret
on Common
318 Proo
Ret
on Common
345 56to9 10
Res
CI
Tot
Sm Non-D Demand Second
Tr Transf Trans
j.g
2674325 6568
546
305
108 6263438 4489
379 1173222 577002 23835 33618
971599 1779324 93458 1685865 1243595 304876 124810 12584
229
2334533 932625 154992 777633 612284 127967 35877
505 124638
50657 841875 02l6 7916c9 575606 145693 66919 3440 14377
6741114 10122368 603773 9518595 6920865 1751758 804608 41364 172862
1600
854 3688806 170587 3518219 2518974 659671 326134 13441 19480
205041 374850 19707 355143 261989 64190 26223 2741
30
904205 331827 61073 270753 217755 41611 10895 491 41261
254
343
381
917 22780
359
137
261
124 66094 30358 5
61 6522
2964443 4777400 274148 4503253 3259843 831566 393610 18234 67294
3776672 5344968 329625 5015
343 3661
022 920192 410998 23131 105568
905953 1244933 78867 1166066 852581 213680 94611 5194 24076
155168 316271 15636 300635 215805 56270 27419 1141 2510
21082 52051 2321 49730 35295 9399 4839
196
343
45059 89980 4508 85472 61505 15933 7696
338
758
45201 63972 3945 60026 43817 11013 4919
277 1264
JQ 3864 Q5Qj Qj3 14514 12511
fl
221
272 462572 22547 440025 315542 82423 40359 1701 3598
3091991 4562607 273305 4289302 123983 786935 356746 19638 85090
1274587 326713
131
543 2195170 1620009 385204 181594 8362 28472
1391
057 2453
298 138239 2315059
706
156
407
358 192703 8842 32083
812582 1571700 83252 1488448 1074066 277099 131679 5604 15958
215941 320138 19359 300779 218952 55243 25359 1226 6964
93383 127376 8160 119217 87137 21805 9757 517 2596
46286 69743 4132 65611 47790 12136 5373 311 2672
29284
19
721
182 19903 1395 12777 5521
211 250918899 32647 2952 29695 34244 3611
925
13 1015
13675 26834 1356 25478 18416 4737 2230
94
174
146354 254310 17813 256497 211875 35436 17177 1010 2965
217641358
527
21
739
336
788 262382 49425 23690
291 5082
483% 623% 652% 621% 678% 462% 481% 514% 348%704% 786% 795% 785% 840% 626% 664% 657% 597%
490% 756% 811% 753% 861% 449% 487% 549% 233%910% 1066% 1085% 1065% 1
1
69% 763% 834% 821% 707%
PUBLIC DOCUMENTTRADE SECRET INFORMATION EXCISEDPUBLIC DATA
______________ ZORMATIONAL
US
E ONLY
Docket
No E002/GR-15-826
Page
of
14
345 6to9
10
Res
Cl
Tot
Sm Non-D Demand Second
jia
Tr Transf Trans
1220061 2025457 116313 1909144 1383454 353379 164562 7750 324031079.192 1.926.047 jul18 1.814.329 1344732 i44Z5 j4j5140869 99411 4595 94815 38722 38904 16397
793 5841
13.05% 5.16% 4.11% 5.23% 2.88% 12.37% 11.07% 11.40% 21.99%
TA BELOW
1058 1044 1567
523 8753 1419
1.219003 2.026.501
jj0
1.908.621 1392.207
139811 100455 6162 94293 47475 37485 880012.96% 5.22% 5.52% 5.20% 3.53% 11.92% 5.94%
Northern States Power CompanyMinnesota 2017 CCOSS $000- Uses Single Study Minimum System Results
PRES vs Equal
Rev Reqts
Total Retail
Rev Reqt
UnAdj Equal
Rev Reqt 7.51%
Present Revenue
UnAdj Revenue Deficiency
UnAdj Deficiency Present
Pres
mt Rate Discounts
Pres Econ DvIp Rate Discounts
Pres
mt Rate Disc Cost Alloc DIOS
Pres Econ Dvlo Disc Cost Alloc
RO
l
Revenue Requirement Shift
10
Adi Equal
Rev Reqt Rows 1
91
11 Adj
Rev Defic
vs Pres
Rev
Row
12 Adj Deficiency
Adj Present
Equal Customer Classification
13 Mm
Sys Service Drop
14 Enerpy Services
15
otal Customer Cusco
16 Ave Monthly Customers
17
Svc Drop Reqt $/Mo/Cust
18 5nvcsRet $/MoCust
19 Total Rapt $Mo/Cust
Equal Enerqv Classification
20
On Peak
Rev Rept
21
Off Peak
Rev Rept
22 Total Ener
Rev Rapt
23 Annual
MW
h Sales
24
On
Pk
Rapt Mills
kWh
25 Qf.fEgi MillskWh
26
Total Rapt Mills
kW
h
Equal Demand Classification
27 Energy Related Prod
26
Capacity Related Summer Peak Prod
29
Oapacity Related Winter Peak Prod
30 Total Caoacmty Related Prod
31
Total Production
32 Transmission Transco
33
Primary Dist Suba
34 Prim Dist Lines
35 Second Dist Trans
36 Total Distribution Disco
37
Total Demand
Rev
Reqt
38
Annual Billing
kW
39 Base
Rev Reqt $/kW
40 Summer
Rev Rept
kW
41 Winter
Rev Rept 8JJW
42 Prod
Rev Rapt
kW
43
Tran
Rev Rept
kW
44 Dist
Rev Rapt
45
Tot
Dm
d
Rev Rapt
kW
46
Tot
Dm
d
Rev
Reqt Mills
kWh
47 Summer Billing
kW
48
Winter Billing
kW
49 Tot Summer Rapt
$1
kW
50 Tot Winter Rapt
kW
51 Energy Production Genco
TRADE SECRET DATA ABOVEJ7597
260
14
IN
2310
MN
3277921
3.031800
2461218.12%
TRADE SECRET DI
3277.921
2461218.12%
287
944
60
769
348
713
1292553
$1856
822
48
852
000
684
993
30680751
285
27
770
27150
54
920
238780
320944
99
282
659007
379
708
92
472
96
787
16241
205501
1244
216
53978017
$0.00
$0.00
$000
$000
8QQ
$000
40
554
7v8
097
34239
920
$000
$000
2344000
586256
554
819
1141
075
21 013565
27
899
26
403
54
302
423
968
813
024
14695446
28.850
26
475
55
325
109358
215426
4047611
27018
26
205
53
223
159
375
196301
60
725
416
400
232
508
LQ
533 5856
7.66% 22.05%
239631 26284 16059 10225 9845
354
21 22029
80.241
2899721Q2iZ36491
5761
21
821
4446
14671
424
14214
72
427
25
220
222491131309 134074 86872 47202 46661
511
20
10 27170
$1765 $16.34 $1541 $1805 $1758 $5783 $8587 $3463 $6756$211$2136
$24
$22688213
$0v3$288$5u0
$280
$5e
$11
$b964
$1445
510033
$1379
$4642$Q45
$6824
234104 616261 30005 50778 2153 1635248385 578032 22.214 57315 2380 6375482689 1194293 53219 108092 4533 8010
8558594
21 944536 930970 183487 87021 177621
27
353
28
083
32
230
23
255
24
736
205
29.045 26341 24935 26249 27350 3589256398 54423 57165 49504 52087 45097
70836 166998 7623113712 207233 1093235176 64106 3382
148
888 27Lt339 14314
219723 438337 21936
134293 245415 12907
34634 57244 2920 54324 38158 10617 5337
211
595
50182 46061 2969 43092 34789 8303
545
8568 7616
542 7074 7074
57
93384 110920 6431 104490 80021 18920 5337
211 1197
447400 794672 41274 753398 556215 137527 56445 3211 2144
53978017 53978
017 40686585 8745
682 4297858
247
891
$0.00 $309 $000 $295 $280 $342 $349 $248 $000$0.00 $384 $000 $3.64 $358 $407 $338 $264 $00080.00 80.00 $112 8111 $228 $204 $0.82 $200$0.00 $812 $000 $7.71 $748 $875 $791 $593 $000
$000 $455 $000 $431 $422 $481 $398 $817 $000
$200 8288 80.22 81.24 8292 8213 8124 8188 8222$000 $1472 $0.00 $1396 $1367 $1573 $1313 $1295 $000
52275 36213 44335 35853 37849 33977 25851 36903 12068
19738097 19738097 14930313 3241775 1474739 91270
34239920 34239920 25756272 5503907 2823119 156621$000 $2019 $0.00 $1914 $18.73 $2138 $1855 $1667 $000$000 $11S7 $0.00 $1097 $10.74 81240 $10.30 $1079 $000
702412 1632630 75155 1557475 1117408
291
986 142077 6004 8957
113825
145
538
45021
190
559
304384
171810
29
945
35
602
Ii
013
4881476561
42046
14990
14507
488
14224
33
985
17124
614
654
202
857
471
529
947
947
Northern States Power Company PUBLIC DOCUMENTMinnesota 2017 CCOSS $000- Uses Single Study Minimum System Results TRADE SECRET INFORMATION EXCISEDPUBLIC DATA
INFORMATIONAL
US
E ONLYPROP v
s Equal
Rev Reqts 2310
45
______ llQ9751% 786%
3277921 2025457
__________________3277921 _________ 2052.535
270780.00% -1.32%
TRADE SECRET D4
Total Retail
Rev Rapt
Proposed
Ret
On
Rt Base
UnAdj Equalized
Rev Reqt
Proposed Revenue
UnAdj Revenue Deficiency
UnAdj Deficiency Proposed
Prop Interrupt Rate Discounts
Prop Econ
0ev Rate Discounts
Prop
Int Rate Disc Cost Alloc DIOS
Prop
ED Discount Cost Alloc
RO
l
10 Revenue Requirement Shift
11
Adi
Eaual
Rev Rows 2101
12
Adj
Rev Defic
vs Prop
Rev
Row
13
Adj Deficiency
Adj Prop
Res
7.04%
1220061
1.195.214
24847
2.08%
TA BELOW
Sm Non-D
7.95%
116313
jjft42071-1.75%
2820 2806 1699
1.217.241 2.028.263
jj2
22027 24272
372
1.84% -1.18% -0.31%
14
Mirt
Sys Service Drop
15 Eriery Services
16 Total Customer Cusco
17
Ave Monthly Customers
18
Svc Drop Reqt
$1
Mo Cust
19 EnerSvcs Regt $/Mo/Cust
20 Total Reqt
$1
Mo
Cust
Prop Enerpv Component
21 OnPeakRevReqt
22
Off Peak
Rev Reot
23 Total Ener
Rev Reqt
24 Annual
MW
S Sales
25
On
Pk
Reqt Mills
kWh
26
Off
Pk
Regt Mills
kWh
27 Total Rept Mills
kWh
Prop Demand Component
28 Energy-Related Prod
29 Capacity Related Summer Peak Prod
30 Capacity Related Winter Peak Prod
31 Total Capacity-Related Prod
32 Tots Production
33 transmission Transco
34
Primary
Dm
1 Subs
35 Prim Dist Lines
36 Second Dial Trans
37 fotal Distribut
on Disco
38 Total Demand
Rev Reqt
39 Annual Billing
kW
40 Base
Rev Reqt
kW
41 Summer
Rev Reqt
kW
42 Winter
Rev Reot
43
Prod
Rev Reqt
kW
44 Trari
Rev Reqt
kW
45 Dist
Rev Rent $JJ/W
46
Tot
Dm
d
Rev Reqt
kW
47
Tot
Dm
d
Rev Reqt Mills
kWh
48 Summer Billing
kW
49 Winter Billing
kW
50
Tot Summer Reqt
kW
51
Tot Winter Reqt
SI
kW
52 Energy Production fenco
53
Prop
Rev Pres
Rev
Pg
54 Difference Present
3.277.921
0.00%
275
397
60
766
336
163
292553
$17.76
$392
$21
67
851
711
68438430680751
27
760
27140
54
900
253
855
323955
100
214
424
169
678025
378
830
90078
94
505
200519
25737453978017
$000$000
$000
$000
$00040
983
19738
097
34239
920
$000$000
2362409
246
121
812%
Docket
No EOO2IGR-15-826
Page
of
14
56to9 10
Demand Second
Tr Transf Trans
7.85% 8.40% 6.26% 6.64% 6.57% 5.97%
1909144 1383454 353379 164562 7750 32403
1.934151 1430821
j2
L.4fi
25007 47367 16756 5290
314 2231
-1.29% -3.31% 4.98%3%
4% 7.39%
TRADE SECRET DATA ABOVEJ1107 10140 1166 7606
261
15
1910251 1.393593 $$L21 i5$fi L455
A11
23900 37227 15591 2316
53 2245
-1.24% -2.60% 4.63% -1.45% 071% 7.44%
10412 10039
348
21 20173
4446 4369 72
220
14859 14408
420
24 20393
47202 46661
511
20
10 27170
$1838 $1793 $5678 $85.45 $3447 $6187
SL$Q $1151 5144$ $1170$2623 $2573 $68.60 $99.90 $4826 $6255
586135 424066 109201 50717 2150 1633554686 $5$j46 105916 57246 2377 $155
1140821 813212 215117 107964 4528 8000
21013565 14695446 4047611 2183487 87021 17762127893 28857 26979 23228 24709 919426.397 26481 26168 26218 27320 3584354290 55338 53147 49446 52030 45037
175957 140436 22583 12418
521
704
200267 151980 33693 13961
632
51.050 41014 10423 4319
196
750719 1$10$4 44116 10755
828
438176 339430 66699 30698
349
704
236147
181
534 37512 15739 1362
53714 39238 9438 4847
191
534
43195 35760 7435
492
1.205 1.205
51
104149 82237 16874 4847
191 1076
778471 603200
121
085 51284 2902 1779
53978017 40686585 8745682 4297858 247891
$326 $345 $258 $289 $210 $000$371 $374 $3.85 $325 $255 $000$1.70 $1.70 $110 $100 5019 5019$8.12 $834 $763 $7.14 $544 $000$437 $446 $429 $366 $550 $000
511$ 52.02 51.05 51.1$ 5017 5019$1442 $1483 $1385 $1193 $1171 $00037046 41047 29915 23487 33352 10018
19 738097 14930313 241775 1474739 91270
34239920 25756272 5503907 2823119 156621
$1971 $2011 $1919 $1715 $1529 $000
$1137 $1176 $1069 $921 $962 $000
1578997 1152
642
281
816 138662 5876 8703
119822 86089 22148 11107
479 3611
660% 640% 704% 750% 689% 13.59%
228
670
50
338
279
008
1131309
$16845517
$20
55
233
938
248
409
482
347
8558594
27
334
29
024
56
358
68
407
112447
34
785
147
231
215638
129
392
3289447831
519488829
433
859
$000$000
$019
$000$000$100
$000
50
693
$000$000
697985
116022
1075%
26
554
10207
36
762
134
074
$1650
5014
$22
85
616
139
1194037
21 944536
28
077
26
334
54412
184
745
211509
65
429
276
938
461683249
438
5665046183
1.752
110615
821
736
53978017
$000$000
$0.00
$000$00050.00
$000
37
446
19738
097
34
239
920
$2081$1200
1655
720
126488
6.57%
16142
5151
21
903
86872
$15.48
$519
$21.01
3000423213
53216
930
970
32
229
24
934
57162
8788
11242
478
1417023507
13291
936
988
542
466
43
265
$000$0.00
$019
$000$000$100
$000
46
473
$000
$000
76
724
666
97%
Original Plant
in ServiceProduction
Summer Peek
WInter PeakTotal PeakBase Load
Nuclear Fuel
Total
Transmission
Gen Step
Up Base
Can Stop
Up Peak
Total
Con Step
Up
10 Bulk Transmission
11 Distrib Function
12
Direct Assign ________13
Total
Distribution
Substations
14 Generat Step
Up
15 Bulk Transmission
16 Distrib Function
17 Direct Assign ________1
8 Total
Overhead Lines
19 Pumary Capacity Phase D6IPS1Ph
20 Primary Capacity Multi Phase
D61
PS
21
Pr mary Customer Phase
C61
PS
I
Ph
22 Primary Customer Multi Phase S5jJ
23
Total Primary
24 Second Capacity D62SecL
25 Second Customer
26 Total Secondary
27 Street Light
no DASL
28
Total
Underground Lines
29
Primary Capacity Phase
D61
PS
I
Ph
30
Primary Capacity Multi Phase
D61
PS
31 Primary Customer Phase C61PS1Ph
32
Primary Customer Multi Phase
5jj
33 Total Primary
34 Second Capacity D62SecL
35 Second Customer C62Sec
36 Tota Secondary
37 tLihtin
38 Total
Line Transformers
39 Prmary D61PS
40 Second Capac
ty D62SecL
41 Second Customer C62Sec
42
Total
Services
43 Second Capacity D62NLL
44 Second Customer C62NL
43
Total Services C62NL
44
Meters CI2WM
45
Strestiigtitin
46 Total Distribution
47 General Common Plant
PT
D
48 Prelim Elec Plant
49
TB
T Investment
50
EIec Plant
in Serv
12310
MN
734
577
2271
159
50535402151.789
9476488
49020
4i2S73144
670
843
7165
2751
152
084
787
587
506
17148.929
609
526
85256
122810140118
201
839
550
024
158
813
41289
750126
166
716
237183
316732
450
607
1171239
5451
102
009
107
460
1278
699
35
366
107
039
353156
31320
209
026
240
346
89548
391
796
1416908
17036
345
17036
345
36
328
152
267
14118
47
638
250352
802
13550
263901
22705
55
020
22
205
99929
56to9
Sm Non-D Demand Second Eiifflfz
59156 1059118 785266 192067
327632 242918 5941577456 1386750
028
184
251
482
159666 3420321 2427549 64647367986 1456367 1033646
275
267
305
108 6263
438 4489379 1173222
1549 33177 23547 6271
823 i4iQ
iQi
671
2371 47907 34469 8942
91087 1630794 1209127 295738
195
93
458 1685865 1243
595
304
876
99
052
467
385
61
091
809
198
19081 337911 248371 6550517149
322
19240 358203 250969 70008
2844 15734 14157 15763555 75287 59418 15868
5379
866
862
L4
81
25597 99407 81877 17530
5855
10877 5855 5855
36474 105262 87732 17530
5562 30767 27684 3083
6867 145401 114754 30646
12159 1959 195016789 16607
182
55437 194915 160995 3390
195 2607 2607
987
7181 6368 6368
62618 201283 167363 33920
1024 21681 17111 45703820 51199 51199
14A54 Z1ZC ZJ1C19279 80650 76081 4570
740 7783 7783
38917967 11673 11673
9413 20562 18466 1940
154992 777633 612284 127967
50216 791659 575606 145693
603773 9518595 6920865 1751
758
603773 9518
595 6920865 1751758
Docket
No EOO2IGR-15-826
Page
of
14
10
__
Ifl9 StLtg3530
4622
13476 235785738 1QC4Q
23835 33618
3228
131
1088
49
4317
180
120493 5435
6969
124810 12584
528
643
277
694
2143
546
546
4L2S43978
1033
1243
627
1549
4451
24
351
374
4825
185
462
725
1372
130
35877
26
505
175
70397124638
66919 3440 14377
804608
804608
41
364
41364
172862
172862
Northern States Power Company PUBLIC DOCUMENTMinnesota 2017 CCOSS $000- Uses Single Study Minimum System Results TRADE SECRET INFORMATION EXCISEDPUBLIC DATA
INFORMATIONAL
US
E ONLY
345
Alloc
Dl
OS
D1OSDIOS
E8760E8760
31
01%
68760
Dl
OS
D6OSub
Dir Assign
Tr Transf
78
254
24
208
102462
332824
141
716
577002
STRATHDIOS
D6OSub
Dir Assign
CI
Tot
1118274
146420635799871524353
6568546
34
726
15552
50279
1721
881
7165
779324
21511152
356991
377
443
1857878842
6246
21
339
125004
16732
141
736
FERC Accounts
120 310346
350
359
360-363
364365
366
367
368
369
370
373
303 389-399
229
229
229
12
3879
3891
192
81
24034
IiA4C
468
35
747
479
Res
616
303
806
953
1449975
617
397
2874
325
14065
22636
948
963
971
599
921
635
226636
228
191
66150
43325133595
422
877
141
534
141534
564411
129
355
83
674
301987
916436
626
95fl
93
536
009
972
12477
51
558
187
821
251
855
22797
197
908
220
705
59398
2334533
560
657
6741114
8741114
523
11118
19640
29975
932625
841
875
10122
368
10122368
Northern States Power Company PUBLIC DOCUMENTMinnesota 2017 CCOSS $000 Uses Single Study Minimum System Results TRADE SECRET INFORMATION EXCISEDPUBLIC DATA
Accum Deprec
Net Plant
Docket
No EOO2IGR-15-826
Page
of
14
roaucnon MUOC
Peaking Plant D1OSDecom
tnt Peaking D108
Decom
tnt Baseload E8760
Nuclear Fuel E8760
Base Load 6860Total
Transmission
Gen Step
Up Base E8760
GenSteoUgPeak D1OS
Total
Gen Step
Up
10 Bulk Transmission 0103
ii Distrib Function D60Sub
12 DirectAssgn DirAssion
13 Total
Distribution
14 Generat Step
Up STRATH
15 Bulk Transmission D1OS
16 Distr Function D6OSub
17 Direct Assign
Dir Assign
18 Total Substations
19 Overhead Lines
PO
L
20 Underground
PU
L
21 Line Transformers
P68
22 Services
P69
23 Meters C12WM
24 Street Lighting
P73
25 Total
26 General CommonPlant
PT
D
27 Total Accum Depr
28
Net Elec Plant
29
Net Plant
TB
T
Subtractions Accum Defer
Inc
Tax
FERC Accounts
108111 1151205
1081111151205
108111 1151205
108111 1151205
190281 282283
281282
283
281
282
283
281282283
ORMATIONAL US
E ONLY2310 3
45 6to9
10
MN
Res
Cl
Tot
Sm Non-D Demand Second
gg
Tr Transf Trans
Wg
1133949 402897 731051 38672 692379 513354 125560 51157 2308
1959342 562179 1388021 61905 1326115
941
201 250648 129041 5225 9142
215g50 S5j78 1.569.734 ZQG1G 149v.75 1.064.41v 54S2 i4595 590v
1Q
5309141 1600854 3688806 170587 3518219 2518974 659671 326134 13441 19480
6404 1837 4537
202 4334 3076
819
422
17
30
i2.SS 4595
441 7898 5856
432
584
26
19339 6433 12876
643 12232 8932 2252 1005
43
30
558978 198608 360371 19063
341
307 253057 61895 25218 1137
t554
LQ4
604
44
560
579921 205041 374850 19707 355143 261989 64190 26223 2741 30
1823
544 1272
58 1213
867
228
114
576
205
371
20
351
261
64
26
171923 66321 104467 5584 98883 72681 19169 7033 1135
54 5410 5410
101 1236 3609
463
179731 67070
111
520 5662 105858 73911 20697 10781
469 1142
270177 203287 51050 13137 37913 31599 6314 15840
406651 321191 83926 19914 64012 53225 10787 1535
163705 116747 46322 8937 37385 35267 2118
636
156816 144002 12815 5198 7616 761678256 51908 26195 8226 17969 16138 1695
114
22
153
21956
1277293 904205 331827 61073 270753 217755 41611 10895
491 41261
642782 254343 381917 22780 359137 261124 66094 30358 1561 6522
7809137 2964443 4777400
274
148 4503253 3259843 831566
393
610 18234 67294
9227208 3776672 5344968 329625 5015343 3661022 920192 410998 23131 105568
9227208 3776672 5344968 329625 5015343 3661022 920192
410
998 23131
105
568
272374 96776 175598 9289 166309 123307 30160 12288
554
759011 217777 537692 23981 513711 364603 97096 49988 2024 3541
i5Q4 2956 7299
326 6974
4Q 1318
679
27
48
1041
689 317509 720590 33596 686994 492860 128574 62955 2606 3589
10843 3111 7682
343 7339 5209 1387
714
29
51
.PSZ 11PG
1.L
106
891
402
343
140
13940 4212 9678
448 9230 6611 1730
854
35
51
551564 195973 355591 18811 336780 249700 61074 24883 1122
t2Si 1.51
291
35
L55
566794 200185 366559 19259 347300 256311 62839 25737 2413
51
514
153
358
16
342
244
64
32
307
109
198
10
188
139
34 14
114712 44251 69703 3726 65978 48495 12790 4693
757
554 2684 2684
50
613 t755
230
118217 44514 72944 3752 69191 48929 13502 6529
232
759
144118 108438 27231 7008 20224 16856 3368 8449234341 185093 48364 11476 36888 30672 6216
884
50564 36060 14308 2760 11547 10893
654
196
18040 16566 1474
598
876
876
11269 7475 3772 1185 2588 2324
244
16
22
10500 10500587050 398146 168093 26779
141
314 110549 23984 6545
235 20811
108585 42966 64517 3848 60669 44112 11165 5128
264 1102
2304118 958806 1319759 83481 1236278 903832 226563 100366 5517 25553
128807
52
72
0
74
61
3 4601 70011
51
10
6 12845 5737
323 1474LQ 133
Z4
I 2Cfl
i4S
fl i1 IIJ
LI
2174961 905953 1244933 78867 1166
066 852581 213680 94611 5194 24076
Froauctlon
30
Peaking Plant DIOS
31 Base Load E8760
32 Nuclear Fuel E8760
33 Total
Transmission
34
Den Step
Up Base 68760
35 GenStegUpPeak D1OS
36 Total
Gen Step
Up
37 Bulk Transmission D1OS
38 Distr Function D6OSub
39 Direct Assign
Dir Assign
40
Total
Distribution
41 Generat Step
Up STRATH
42 Bulk Transmission DIOS
43 Distrib Function D6OSub
44 Direct Assign
Dir Assign
45 Total Substations
46 Overhead Lines
PO
L
47 Underground
PU
L
48 Line Transformers
P68
49 Services
P69
50 Meters CI2WM
51 Street Lighting
P73
52 Total
53 General Common Plant
PT
D
54 Total Deferred
Tax
55
Net Operating Loss
NO
L Carry NEPIS
56
Non Plant Related
57 Accum Def
WI
Ad
j
Northern States Power CompanyElectric Utility Minnesota 2017 CCOSS Uses Minimum System Results
Additions CWIP
Etc Rate Base
PUBLIC DOCUMENTTRADE SECRET INFORMATION EXCISEDPUBLIC DATA
ORMATIONAL US
E ONLY
-roguction Alloc
Peaking Plant DIOSBase Load E8760Nuclear Fuel E8760Total
Transmission
Gen Step
Up Base E8760
eLLerLUQEeaK
DI
OS
Total
Gen Step
Up
Bulk Transmission 0105Distrib Function D60Sub
10
DirectAssign DirAssign
11 Total
Distribution
12
Generat Step
Up STRATH
13 BulkTransmission DIOS
14
Distrib Function D605ub
15 Direct Assign Assign
16
Total Substations
17 Overhead Lines
PO
L
18 Underground
PU
L
19 Line Transformers
P68
20 Services
P69
21 Meters CI2WM
22
Street Lighting
P73
23 Total
24 General Common Plant
PT
D
25 Total CWIP
26 Fuel Inventory E8760
Materials SupIios
27
Production
P10
28
Trans Distr
TD
29 Total
repettments
30 Miscellaneous
31 Fuel 68760
32
Insurance NEPIS
33 Total
34
Non Plant Assets Liab LABOR
35 Work ng Cash PT
O
36 Total Additions
37 Total Rate Base
38 Common Rate Base ItBi 5250%
FERC Accounts
107
107
107
107
151
152
154
135 143184186232
235252
165
190283calculated
Page
of
14
it
2310 45 56to9 10
MN
Res
CI
Tot
Sm
Non Demand Second
Tr Transf Iiti
Ut9
103
646 36826 66820 3535 63286 46922 11477 4676
211
169138 48529 119819 5344 114475 81248 21637 11139451
789
iS40 44281
90 4876 104453 74j5 j9j4 10164
412
720
427
114 129636 295969 13755 282214 202305 52856 25979 1073 1509
20854 7410 13444 711
12
733 9441 2309 941
42
20854 7410
13
444
711
12
733 9441 2309
941
42
5740 2214 3488
186 3302 2427
640
235
38
5740 2214 3488
186 3302 2427
640
235
38
4863 3659
919
236
682
569
114
285
11
224 8865 2316
550
767 1469
298
42
61
44 17
14
13
202
185
16
10 10
175
175
22265 14968 6757
983 5775 4488 1052
235
540
45424 17974 26989 1610 25380 18453 4671 2145
110
461
473950 155168 316271 15636 300635 215805 56270 27419 1141 2510
73476 21082 52051 2321 49730 35295 9399 4839
196
343
119320 36191 82706 3842 78864 56527 14772 7265
300
423
S4n
774 666 6608 4575 1161
431
38
335
135797 45059 89980 4508 85472 61505 15933 7696
338
758
110436 45201 63972 5545 60026 43817 11013 4919
277 1264
110436 45201 63972 3945 60026 43817 11013 4919
277 1264
5666 2154 3458 211 3246 2355
599
280
12
55
111
884
47
393
63
159 4075
59
084
43
236 10792 4794
263
332
687441
221
272 462572 22547 440025 315542 82423 40359
701 3598
7739688 3091991 4562607 273305 4289302 3123983 788935 356746 19638 8509040633361 623295 2396
369 143485 2251
884 1640
091
414
191 187292 10310 44672
Other Retail Revenue
Interdepartmental
R01
R02
Gross Earnings
Tax
RO
l
R02
CIP
Adiustment
to Proaram Costs E99XCIP
Tot Other Retail
Rev
Other Operating Revenue
lnterchg Prod Capacity
PlO
lnterchg Prod Enerqy E8760
10 Interchq
Tr Bulk Supply D1OS
11 Dist
lot Sales
0th Serv E8760
12 Dist Overhd Line Rent
PO
L
13 Connection Charges
Cli
14 Sales
For Resale E8760
15 Joint
Op Aqree Other PSCo
Rev DiOS
16 Misc Ancillary Trans
Rev DiOS
17 MISO D1OS
18 Other DIOS
19 Late
Pay ChoPrv R16C R02
20
Tot Other
Op Pres
21 ncr Misc Serv Prop
RO
l
22 lncr Inter Deptl Prop
RO
l
R02
23 ncr Late
Pay Proo R16C1 R
02
Tot lncr Other
Op
24
Tot Other
Op Prop
25
Tot Oper
Rev Pres
26
Tot Oper
Rev Prop
Tot Oper Rev-
EgI
Operating Maint
Pg
of
Production Expen
27 Fuel E8760
Purchased Power
28 Purchases
Cap Peak D1OS
29 Purchases
Cap Base D1OS
30 Purchases Demand
31 Purchass Other Energy
--
E8760
32
Tot Non-Assoc Purch
33 lnterchq
Aqr Capacity P1OWoN
34 inial0gcEr1era1_ 875Q
35
Tot
Wis lnterchg Purch
36
Tot Purchased Power
Other Production
37 Capacity Related D1OS
38
5gy Related E8760
39 Total Other Produc
25
54%
40 Total Production
41 Transmission
Exp
D1OS
500502505
507
509
514
517 519520
523 525528 532535
539
543
546
548
550
552 554556
557
575
575
560
563
565
568
570
573
808
808
440
552
123
20
548
1066
4568
276
219
184
123
323
22982
597
164
43
502
545
597709
629772
3876
438
3876
438
95013
130
369
559207
42849
47889
607095
288
288
Sm Non-fl
111718
118
384
116313
Demand Second
Tr Transf
Irn
814
329 344732
314
475
148
165 6957
1934151 1430821 336623 159272 7436
1909144 1383454 353379 164562 7750
291181 208707 54542 26824 1108
2114 1500400
206
12546 9302 2275
927
42
721
512
136
70
641
534
107
83
82
133832 99227 24270 9886
446
75300 55
830
13
655
564
251
14037 10404 7545 1037
47
507
380
358 274919 70646 33389 1404
26
19
41
39
67
58
380424 274977 70652 33391 1404
2195170 1620009 385204 181594 8362
2315059 1706156 407358 192703 8842
2290052 1658789 424115 197993 9156
58014 43014 10521 4286
193
15225 3915 1595
72
79602 59020 14436 5882
265
290244 205999 5455_9 28243 t144369847 265019 69295 34125 1409
28121 20216 5253 2546
106
34i1 2.421
645
332
13
31532 22637 5898 2878
119
401
379 287656 75192 37003 1528
Northern States Power Company PUBLIC DOCUMENTMinnesota 2017 CCOSS $000- Uses Single Study Minimum System Results TRADE SECRET INFORMATION EXCISEDPUBLIC DATA
ORMATIONAL US
E ONLYOperating
Rev
Cal Month 2310 4
5
Retail Revenue Alloc FERC Accounts
Res
Cl
Tot
Present Rate Revenue
R0i calc
440 442444445 3031800 079192
926
047
Proposed Rate Revenue PROREV calc 3277
921 1195214 2052
535
Equal Rate Revenue
277
921 220061
025
457
56to9
Docket
No E002/GR-15-826
Page
of
14
10
26561
30
172
32
403
513
30
484
358
84
39
513
30
484
358
84
39
448
408
456
456
456
456
412451
456
454
451
447
456
456
451 455457
450
501 518547
555
555
557
557
305
365
2212
13247
755
863
236
141
307
7950514816
857
400
153
27
70
97
400250
2326
713
2453
298
2426
220
133624
896
7301
306
437
992
77
877
43
817
8165
195108
15
432
448
195555
274587
1391057
415904
162
759
14184
99
701
34
222
153
475
4206
784
350
19795
28
30
19825
131543
138239
136
168
567.258 401852 17922 383930 272492 72566 37359 1513
33759 61254 3240
12.552 22794 1206
46321 84048 4446
i22.043
303
794 J5549
169364 387842 17995
13203 29508 1387
1.445
159
14649 33078 1546
184013 420920 19542
1663
15
268
48
1903
1904
28
472
32
083
34314
647
2001
138
24
161
2162
786
786
594
131239
513 940.609
688294
209
793
46630
156436
503
208
74
540
84609
355
719
1178492
135253
476
16567
54031
7155
80133 59414 14532 5921
267
259019 2.557 45.952 75.295 1020
339152 243250 63489 31125 1288
1124461 803398
211
247 105488 4328
128098 94976 23230 9465
427
Cl
01
NO
00tOO
iI0o
N-
OO
LC
0N
U1
NO
NO
Iccr
N-00
00
NO
I0N
_N
-00
CD
00
I0o
0N
I0co
IoC
5i-
NI
Iu0
z3Lu
UJX
Uw
Dz-J
f0o.z
Q
LU
Lii
Ui
I-
cOD
NN
-
N-
ON
-0
--
N-aOtI
OO
5
00I
rC5
CcO
I
CD
N-
oQ
Nj
0D
oo
NO
DO
r-
-0
NO
CD
OJ
OO
NC
CN
-
CO
NN
Q0
CD
c4o_
CO
CO
CD
QN
.-OC
ON
-NN
-UN
-
t0C
0
CD
QN
N-
N-N
rOO
N-
CD
CD
clo
OlN
-S1-o
5C
JO
N-0
OO
OD
OI
ON
-I0
ON
.DN
-N
-
cto
UD
0N
CD
Na
Qg
0DO
Nk
N-
I-rO
QO
0N
U-
00
NO
0N
b00I0
000I0
0O
OI0
-0O
ON
oNI0
0IO
N0
NI
00
ON
LI
NO
IN000IN
00
NO
NI
NIN
NI
ON
IN00001
OU
N0
NI
OI
0NO
N
NO
NO
-N0010
ON
0N
0
10
OI
ON
NN
-0O
NO
NO
N
NN
0010
0OO
OO
OO
OI
oJ
NH
NO
C0
O000O
00O
OI
ON
ON
N0100
ON
IN0N
O0I0
0000N
OIO
NU
J01000010
N0O
N0O
OO
NO
INN
IN010
NU
0I
0NN
NO
0N01
N0b
0O
ION
bO
NI
OO
I00
0N00
O5
0O
I
010
00
000
NN
00N
OO
N0
ON
ION
N440
0N
10
NO
ON
NO
oN
cl0
-4N
OI
OJO
ok-
00010
oO
IQ0
ON
00O
1U
N0N
0040N
1N
-N
H040
0-4
j-NN
0
00
000
00
NO
000
NIN
UI0
10
oNU
NN
OI0
N001
OU
INO
NIN
OO
IN
INO
NN
0NO
0N
00
0N
IN1U
0--N
NN
0N0I0
1014
Cl
0N
IU014
00
NO
OIN
ON
OIU
INO
OIN
NO
OI0
000N
OO
I0N
U-N
0--O
N0
NO
INN
NN
NN
NN
0OoI
0N
IN
IN0O
NU
IUN
NO
0N
O0110
0N
UI0
N.tcO
0O
I00010
N0N
OO
I0N
NI0N
N00O
N0O
NN
05
ool
UN
NU
H0
0-N
0010
ON
1440
UU
OI
002N
too
NO
N
NO
N
0o_
_OO
EO
N
DO
N10
1w
-0014
00
LU
ON
NO
N100U
U
N0O
NO
ONN
0000
ON
ONO
NN
O0N
ci
Cio
01
NO
210
EiN
OO
CO
NU
5ON
LiJ
ZCWW
CI
U.I
2o6
N00
LiZ
OLU
LU
Ui
40N
000
NN
0ON
0NJN
0OO
IOO
IO
I000
N105
c0NN
NO
NN
O00N
0NN
NN
0O
I000
NN
0
01
00
00
NO
U00010N
NO
IN-o
IIO
0JN
ON
0N
I4dO
0oI
HN
000
NO
b0çN
-jO
NI
NO
ION
0IOO
NN
0
iICi
01
Qi
Lii
10
10
10
-Oi--0
00k-
BO
OIB
oB
001000010
0000
OO
OO
OO
I
2O
1B
ooooB
OlB
BB
0OoO
BoI
OB
Ol
oi
NO
I
CO
NC
00N-
CO
BB
0lC
ON
o-o
c-0
I
NR
IO
CON-IN
CO
NI
Ok-
N-
NI
OI
0I
-O00
CO
NC
O
10
000
N-
0010
00
0010
001
0010
00
0010
00
0010
00
00000
00000010
0000000000010
00000
B00O
00I
00000
OO
0O
0I
00000
000O
OI
NO
CON
Occ
cc
NO
cc
NO
CO
N-
CO
100
thgo
CO
0_B
NN
-
N-j
CO
OC
O
0C
COE
N0
CO
CO
BN
N
CO
2I_
CO
O25WLIiC
O
aoN
NfOCO
CO
CO
CO
C-C
C-
CO
C-
CO
CO
CO
CC
I
010
CO
CO
P
CO
NN
CO
CC
I010C
O
CO
CO
C4
CC
0010
Bo
OIB
000
OI
000
N-
I00I
OlN
-OI
CO
oC
O
N-N
OO
IO0O
I
OO
IOoO
OIC
00000
0O
OO
OI
O0O
OO
OO
OO
OI
Ej
Jo
OO
ION
OO
INO
0OO
OO
OO
OO
I
ci
ci
00
CO
Docket
No E002/GR-15-826
Page
11
of
14
10
W9
203
238
417
829
451
1270 1868
Northern States Power Company PUBLIC DOCUMENTMinnesota 2017 CCOSS $000 Uses Single Study Minimum System Results TRADE SECRET INFORMATION EXCISEDPUBLIC DATA
IN ORMATIONAL US
E ONLY
Tax Deprec
Inc
Tax Return 2310 3-45
Production Alloc FERC Accounts
MN
Peaking Plant DIOS 99710
Nuclear Fuel E8760 89350
Base Load E8760
Total
tax books 500042
Transmission
Gen Step
Up Base E8760 1632
Gen Step
Up Peak
P1Q
540
Total
Gen Step
Up 2171
BulkTransmission D1OS 105343
Distrib Function D6OSub
10 Direct
Ass
an
Dir Assian
260
11 Total
tax books
107
774
Distribution
12 Generat Step
Up STRATH
13 Bulk Transmission D1OS
26
14 Distrib Function D6OSub 17297
15
DirectAssion DirAssian
220
16 Total Substations 17542
17 Overhead Lines
PO
L 29361
18 Underground
PU
L 52144
19 Line Transformers
P68 8714
20 Services
P69 4719
21 Meters C12WM 3411
22 Street Light
no
P73
256
23 Total
tax books 123148
24 General Common Plant
PT
D
tax books
124
801
25
Net Operating Loss
NO
L Carry NEPIS
26 Total
Tax Deprec
855
765
27 Interest Expense
427
431 17491695
28 Other
Tax Timing Differ LABOR 9853
29 Meals Enter LABOR 905
30 Total
Tax Deductions 1041
440
Inc
Tax Additions
31 Book Depreciation 543044
32 Deferred
Inc
Tax
ITO 11870066
33 Nuclear Fuel Book Burn E8760 102850
34
Tax Capitalized Leases
PT
D
60 188
35 Avoided
Tax Interest RTBASE
36
Total
Ta
Additions
840
379
37 Total
Inc
Tax Adjustments 201060
38A Pres Taxable
Net Income
143
372
38B Prop Taxable
Net Income
390
039
39A Pres
Fed State
Inc
Tax 51514
398 Prop
Fed State
Inc
Tax 50532
40A Pres Preliminary Return total BASE
395
947
40B Prop Preliminary Return total BASE
540
567
41 Total AFUDC 40683
42A Present Total Return
436
630
42B Proposed Total Return
581
250
43A Pres Return
on Rate Base64%
438 Prop Return
on Rate Base
51%
44A Present Common Return
261
713
448 Proposed Common Return
406
333
45A Pres
Ret
on Common
Rt Base
44%
458 Prop
Ret
on Common Rt Base 1000%
56to9
Res
Cl
Tot
Sm Non-D Demand Second
Tr Transf
35428 64283 3401 60882 45140 11041 449825636 63296 2823 60473 42921 11430 5885SS22 9825 2iQ8 j45ff 39782 20481150292 347883 16049
331
834 237446 62253 30864
468 1156
52 1104
784
209
107
192
348
18
330
244
60
24
660
504
70 1434 1028
268
132
37429 67914 3593 64321 47690 11664 4752
214
260
260
253
38089 69678 3663 66015 48718 11940 4884
473
17 16
12
6672 10510
562 9948 7312 1929
708
114
220
220
50
147
19
6682 10747
563 10184 7328 1982
855
19
114
22092 5548 1428 4120 3434
686 1721
41186 10762 2554 8208 6825 1383
197
6215 2466
476
990 1877
113
34
4334
386
156
229
229
2263 1142
359
783
703
74
82770 31049 5535 25515 20397 4238
860
20 9329
49383 74152 4423 69729 50699 12833 5894
303 1266
320533 522762 29669 493093
357
261
91
263 42503 2066 12470
69879 103115 6177 96938 70602 17830 8062
444 1923
3745 6012
367 5645 4096 1042
487
20
95
344
552
34
376
394
501 632441 36247 596195 432335 110231 51097 2532 14497
215941 320138 19359 300779 218952 55243 25359 1226 696446286 69743 4132 65611 47790 12136 5373
311 2672
29510 72860 3250 69611 49406 13157 6774
274
480
23816 35761 2133 33628 24451 6189 2843
146
611
ffj 9194
551 5544
719
40
171
321784 507697 29425 478272 346894 88314 41068 1997 10898
72717 124744 6822
117
922
85
441
21
916
10
030
535 3599
33678 113011 9817 103194 106623 2995
604
170 3317
150148 239596 16513 223083 192770 19160 10505
649
295
29284 19721
182 19903 1395 12777 5521
211 2509
18899 32647 2952 29695 34244 3611
925
13 1015
135679 257476 16457 241019 193459 31698 14947
916 2791
203966 331693 20383 311310 243966 44687 21460 1197 4908
13675 26834 1356 25478 18416 4737 2230
94
174
149354 284310 17813 266497 211875 36436 17177 1010 2965
217
641 358527
21
739
336
788
262
382 49425 23690
291 5082
483% 623% 652% 621% 678% 462% 481% 514% 3.48%
704% 786% 795% 7.85% 840% 626% 664% 657% 597%79475 181196
11
637 159559
141
73
le 605
115
566
042
147762 255413 15563 239850
191
780 31595 15628
847 3159
490% 756% 811% 753% 861% 449% 487% 549% 233%910% 1066% 1085% 1065% 1169% 763% 834% 821% 707%
Northern States Power CompanyMinnesota 2017 CCOSS $000 Uses Single Study Minimum System Results
Allow
For Funds Used During Constr
rroaucuon ii29Peaking Plant D1OSNuclear Fuel 88760Base LoadTotal
Transmission
Gen Step
Up Base E8760
Can Step
Uo Peak D105
Total
Gen Stop
Up
Bulk Transmission D1OSDistrib Function D60Sub
10 Direct Assign
Dir Assign
11 Total
Distribution
12 Generat Step
Up STRATH
13 Bulk Transmission D1OS
Distrib Function DSO5ub
15
DirectAssign DirAssign
IS Total Substations
17 Overhead Lines
PO
L
18 Underground
PU
L
19
Line Transformers
P68
20 Services
P69
21 Meters C12WM
22
Sirs
Ljç
htirig
P73
23 Total
24 General Common Plant
PT
D
25 Total AFUDC
Docket
No EOO2IGR-15-826
Page12
of
14
785
290
1496
572
Tr Transf
320
664
770
755
Trans
14
27
31
73
10
47
55
102
770
314
14
770
314
14
Second
3211
844
5619
13675
3147
3147
151
151
42
129
325
269
18416
Labor Allocator
FERC Accounts
419 1432
419 1432
419 1432
4191
432
500 through
557
560 through
571
580
590
581
582
592
583
593
584
594
595
586
597
587
585
596
588
901902903904905
912
920921
922 923924
908
909
40
15
40
15
26
74
15
321
148
4737 2230
21
13
41
32
94
174
PUBLIC DOCUMENTTRADE SECRET INFORMATION EXCISEDPUBLIC DATA
Ii ORMATIONAL US
E ONLY2310 3-45 56109
MN
Res
Cl
Tot
Sm Non-D Demand
7093 2520 4573
242 4331
10085 2894 7144
319 6828
jj58 3358
370 Z.Si1
28876 8770 20004
930 19074
6952 2470 4482
237 4245
6952 2470 4482
237 4245
356
137
216
12
205
356
137
216
12
205
362
273
68
18
51
988
778
203
48
155
12
13
1731 1198
492
78
414
3124
236
856
111
746
40683 13675 26834
356 25478
74643 26521 48122 2546 45576
6248 112411240731 74175 165781 7793 157987
490
151
337
16
321
231
17887 5.555 11632
610 8098
18377 6507 11869
626 11243 8329
6443 3918 2238
301 1937 1484
5635 2002 3633
192 3441 2551
6935 2596 4294
219 4075 2855
9002 6773 1701
438
263 1053
9110 7195
880
446 1434 1192
697 1210
480
93
388
366
898
922
970
305
665
598
3078 1872 1069
144
926
709
899
6275 4jj.5
289 1.555 1167
51972 31610 18055 2426 15629 11975
12776 10576 2160 1218
942
925
138681 52714 84628 5171 79456 576491115
657
444
55 389
284
463652 176238 282937
roduction
26 Other Prod
Cap
Dl
OS
27 Other Prod
Ene E8760
28 Total
Transmission
29 Stopup Subtrans P5161A
30 Bulk Power Subs
Dl
OS
31
Total
Distribution
Superv
hng ZDTS
33 Load Dispatch
Dl
OS
34
Substation
P61
35 Overhead Lines
PO
L
36 Underground Lines
PU
L
37 Line Transformer
P68
38 Meter C12WM
39
Cust Installat
on ZDTS
40 Street Lighting
P73
41
Misce aneous 5515
42 Total
43 Cust Accounting
CI
IWA
44 Sales Expense C1IP1O
45 Admin General LABOR
46 Servicelnform C11P1O
47 Labor
33792 8265 3367
152
79783 124l 10938
443
775
113575 29512 14306
595
775
29
807
36
836
38
60
2041
337
624
796
210
242
22
63
161
263
2718
15
14661
69
111
254
407
53
68
898
6860
34
286
11
17
44
528
34
137
899
367
38 2307
41
287
339
14
17290 265647 192737 49016 22934
959 4477
MN
100
00%
100
00%
100
00%
100
00%
100
00%
100
00%
100
00%
100
00%
100
00%
100
00%
100
00%
100
00%
100
00%
100
00%
100
00%
100
00%
100
00%
100
00%
100
00%
100
00%
100
00%
100
00%
100
00%
100
00%
Res
58
93%
35
53%
28
69%
r8
69%
37
97%
3801%
40
93%
65
65%
33
85%
30
33%
3081%
30
90%
68
63%
37
44%
71
32%
91
83%
7524%
42
36%
38
57%
78
98%
39
95%
29.85%
53
82%
6052%
CI
Tot
39
84%
64
47%
7084%7084%
61
50%
61
02%
57
93%
28
51%
65
49%
6931%
68
87%
68
78%
2750%
61
92%
28
30%
817%1889%
56
45%
59
42%
20.64%
58
95%
6978%
44
15%
34
74%
Northern States Power Company PUBLIC DOCUMENT Docket
No EOO2IGR-15-826
Minnesota 2017 CCOSS $000 Uses Single Study Minimum System Results TRADE SECRET INFORMATION EXCISEDPUBLIC DATA Page
13
of
14
INFORMATIONAL
US
E ONLY2310 4
5 6to9
INTERNAL ALLOCATORS Intern
Sm Non-D Demand Second iB1LL
Tr Transf Trans
jg
50%
Cue
50% Prod
Pit C1IPIO 497% 34.87% 2549% 621% 305%
13%
23%
PeakingPiantCapacity 0105 341% 6106% 4527% 1107% 451% 020% 000%
57%
Dm
d
43% Energy Sales 61057643 316% 6768%
48
04% 1279% 659% 027% 047%
40%
Dm
d
60%
hnergy
OW L4UESU
16%
67
6o%
48
04% 1279% o59% 027% 047%
20%DIOT 80%D6OSijb T20D80 328% 58.22%
42
87% 1113% 417% 004% 053%
Laborw/oorw/AG LABOR 373% 5729% 4157% 1057% 495% 021% 097%
Net Plant
In Service NSPIS 357% 5435% 3968% 997% 445% 025% 1.14%
DisOMw/oSupMisc OXDTS 461% 2390% 1859% 419% 109% 003% 585%
OM w/o
Rag
Ox OXTS Alocd OXTS 347% 6202% 4475% 11
55% 549% 023% 66%
10 ProductionPiant
P10 322% 6609% 4737% 1238% 609% 025% 035%
11 Production Plant
Wo Nuclear P1OIN0N 324% 6583% 47
18% 1226% 594% 025% 032%
12 Total
P51 P6IA P5161A 3.24% 8554% 4
7
14% 1224% 592% 025% 032%
13 Distribijtiori Plant
P60 457% 22.93%
18
05% 377%
08% 004% 367%
14 Distr Substn Plant
P61 316% 5877% 4117% 1149% 586% 024% 064%
15
Line Transformer Plant
P68 546% 2284%
21
54% 129% 000% 000% 039%
16 ServicesPiant
P69 331% 486% 486% 000% 000% 000% 000%
17
Diet
Pit Overhead Lines
PO
L 486% 14.03% 1170% 234% 000% 000% 586%
18 Real
Eat Property
Tax
P10 364% 5281% 3864% 965% 428% 023% 119%
19 Produc TransDistrib
PTD 354% 5587% 4062% 1028% 472% 024% 101%
20 DistPltUndgroundLines
PU
L 490% 15.74% 1309% 265% 000% 000% 038%
21 Rate BaSe
Non Column RTBASE 353% 5842% 4036% 1019% 461% 025% 110%
22 Stratified Hydro Baseioad STRATH 320% 66
56%
47
57%
12
50%
23%
26% 039%
23
TransmissioriDistrib
TO 404% 4010% 3021% 705% 262% 023% 203%
24 Labor
Die
wlo
Sup
Eng ZOTS 4.67% 30.07% 2304% 523%
73% 007% 444%
INTERNAL DATA Res LIgt
Sm Non-D Demand
ggn jjgyy
Tr Transf Irans
LUn
25 Lsborw/oAG LABORS 324971 123525 198309 12118 186191 135089 34355 16075
672 3138
26
Die
OM
wIo
Sup Oust Install OXDTS 81163 53280 23139 3740 19399 15089 3397 884
28 4744
27
OM
wlo
Reg
Ex OXTS Allocd OXTS 2357315 797956 1543
698
81
751
461
946 1054879 272207 129356 5504 15661
28 Total
P51 P61A P5161A 76227 23557 52430 2470 49960 35935 9328 4509
188
241
29 Produc Trans Distrib
PTD
15619437 6180458 9280
494
553
558 8725936 6345
258 1606
065 737689 37924
158
485
30 Transmission Distrib
TO 6142948 3306133 2711948 248450 2463498 1855879
432
843
160
687 14089
124
867
31 Labor
Die
wlo
Sup
Eng Oust
tn ZDTS 42452 25819 14748
981 12766 9782 2220
734
31
885
PUBLIC DOCUMENTNorthern States Power Company TRADE SECRET INFORMATION EXCISEDPUBLIC DATA Docket
No EOO2IGR-15-826
Minnesota 2017 CCOSS $000- Uses Single Study Minimum System ResultsINFORMATIONAL
US
E ONLY Page
14
of
14
2310 45 6to9
10
EXTERNAL ALLOCATORS Extern
MN Res CITot Sm Non-D Demand Second jfl4j3
Tr Transf isns
St
Lt
Customors-AveMonthly
Cli 100.00% 8753% 1037% 672% 365% 3.61% 004% 000% 000% 210%
CustAcctgWtgFactor CIIWA 10000% 82.78% 16.91%
953 7.37% 724% 0.12% 0.01% 000% 032%
MoCusWtdByMtrlnvest CI2WM 100.00% 6633% 3347% 1051% 2296% 2062% 217% 015% 0.03% 020%SecPriCustomers 0611S 10000% 8908% 1057% 685% 373% 369% 0.04% 0.00% 0.00% 034%PriSecCustServedw/j
Ph C61PS1Ph 100.00% 9534% 446% 384% 062% 0.62% 000% 0.00% 000% 0.20%C62Secw/oLtgC/I UndergroiC62NL 10000% 9468% 5.32% 346% 186% 186% 000% 000% 0.00% 000%SecondsryCustomers C62Sec 100.00% 8912% 10.54% 685% 369% 369% 000% 0.00% 000% 034%SummerPeakRespKW D1OS 10000% 35.53% 64.47% 341% 6106% 45.27% 1107% 451% 020% 000%TransmissionDomand% 0101 100.00% 3485% 6475% 3.15% 61.60% 44.83% 1135% 5.21% 021% 0.40%
10
Winter Peak Resp
KW 010W 100
00% 3390% 6515% 2.79% 62.35% 4422% 11.73% 618% 0.22% 096%
11 Alternative Production Allocator
1C
P 100.00% 35.53% 6447% 341% 6106% 45.27% 1107% 451% 0.20% 000%
12
Sec
Pri
TI Class Coin
kW
D6OSub
100
00% 38.58% 6076% 3.25% 57.52% 42.28% 1115% 4.09% 0.00% 0.66%
13
Sec
Pri
Cl Coin
kW no
Mm
Sy
061
PS 100
00% 35.28% 6420% 2.90%
61
30% 4838% 1292% 000% 000% 052%
14 PriSecCoinktNServedw/i PID61PSIPh 100.00% 7759% 21.79% 3.34% 1845% 1661% 1.85% 000% 000% 0.62%
15 D625ec
wIo
Ltg
C/I
Undergroi D62NLL 100.00% 7279% 27.21% 236% 24.85% 2485% 000% 000% 0.00% 000%
16
Sec Class Coin
kW w/o
Mm
Sys D62SecL
100
00% 48.17%
51 40% 357% 4783% 47.83% 0.00% 000% 0.00% 0.43%1
7
DirectAsaignStreetLighting DASL 10000% 000% 000% 000% 000% 000% 0.00% 000% 000% 10000%
18 OnOffSalesMWH E8760 10000% 28.69% 7084% 316% 67.68% 48.04% 1279% 659% 0.27% 047%
19
StreetLightingDirAssign
P73 10000% 000% 0.00% 000% 0.00% 000% 000% 000% 0.00% 10000%
20 MWhSalesExclClP xempt E99XCIP 10000% 29.70% 69.69% 323% 66458% 5073% 12.24% 3.18% 0.30% 0.62%
21 Present
Rev
R01
100
00%
35
60%
63
53% 3.68% 5984% 44
35% 1037%
89% 0.23% 088%2
2 LateFeeRevenueAllocator LateFee 10000% 8607% 1384% 565% 819% 775% 041% Q0l% 09% ncig/
11
12
13
15
16
17
18
36
XTERNAL DATA MN
Res
CI
To
t
Sm Non-D Demand Second
rna
Tr Transf
Iin
23 Customers Basis
ClO 1266123 1127890 133882 86680 47202 46661
511
20
10 43512
4 Cust AveMonthlyCi0AreaLt
Cli 1292553 1131309 134074 86872 47202 46661
511
20
10 271702
5 MoCusWtdByCusAcct C11WA 1366728 1131309 231068 130308 100760 98995 1647
81
37 43512
6 Cust Accig
WIg Factor
Ci 1WAF 1557
00 1457 1.50 1307 2.12
323
395 3.77
N/A
27 Oust-Ave
Mo
Cli w/DirAssigntCi2 1267317 1131
309 134074 86872 47202 46661
511
20
10 19342
8 Mo
Cus
WId
By
Mtr Invest C12WM 145 560085 96551853 48723520 15300257 33423263 30016834
153
179 211651 41600 2847112
9 Meter Invest/Oust Factor C12WMF 21783
85 21551
176 21375
643 6174 10366 4191
1473
0
Sec
Pri Customers C61PS 1266093 1127890 133852 86680 47172 46661
511 43513
1 Served
by Primary Single Phase 00%
74
11% 000% 3883% 000% 11
56% 482% 000% 000% 3986%3
2
Pr SecCust5ervectw/i
Ph C6IPS1Ph 876673 835862 39076 33655 5421 5396
25 17343
3 C62Sec
w/o
Ltg
C/I UndergroL C62NL 1191
251 1127890 63361 41189 22172 221723
4 Secondary Customers C62Sec 1265582 1127890 133341 86680 46661 46661 435135 SummerPeakRespKW CbS 6307 2241 4066
215 3851 2855
698
285
13
36
DmdDiOSxFactDI0W/100CD10T 10000000 3484656 6475336 315177 6160159 4483017 1134831 521219 21092 4000837 Winter Peak Resp
KW 010W 4597 1558 2995
128 2866 2033
539
284
10
44
38 AlternativeProductionAllocator
ICP 6307 2241 4066
215 3851 2855
698
285
13
39
Sec
Pr
IT
Class Coin
kW ry D6OSub 7665
465
57
020 o57831 248855 408816 3240
616 854677
313
583 506154
0
Sec
Pri Class Coin
kW wlo
Mi ID61PS 6610539 2332
066 4243839
191
377 4052462 3198314
854
148 346334
1
Pri
Sec Coin
kW Served
w/ D61P51Ph 2227436 728260
485
371 74306 411065
369
879 41185 138064
2 D62Sec
w/o
LI
C/I UndergroL D62NLL 10172438 7404376 2768
062
240
366 2527
696 25276964
3
Sec Class Coin
kW w/o
Mm
Sys D625ecL 10000
000 4816719 5140
144
356
908 4783
235 4783
235
43
138
44 Annual Billing
kW 099 53978
017 53978 53978 40687 8746 4298
248
45 Summer Billing
kW
D99S 19738097 19738 19738 14930 3242
475
91
46
Winter Billing
kW D99W 34239
920 34240 34240 25756 5504 2823
i57
47
Non Coincpk5econd
ON
Sec 13264327 7404376 5825317 505845 5319473 5319473 346334
8
MW
h Sales
E99 30680751 8558594 21944536
930
970 21013565 14695446 4047611 183487 87021
177
621
49
MW
h
Sales Excl
CIP
Exempt E99XCIP 28820251 8558594 20084044
930
784 19153
260 14621
308 3527429
917
501 87021
177
613
50 Late
Fee Revenue Allocation LateFee
100
00% 8607% 13.84% 565% 819% 775% 041% 001% 002% 009%