Application No.: A.13-11-003 Exhibit No.: SCE-74 Witnesses: J. Bubb
D. Snow P. Wong
(U 338-E)
Revenue Requirement Changes
Before the
Public Utilities Commission of the State of California
Rosemead, CaliforniaJanuary 2015
SCE-74: Revenue Requirement Changes
Table Of Contents Section Page Witness
-i-
I.� REVENUE REQUIREMENT CHANGES .......................................................1 D. Snow�
A.� Bonus Depreciation ................................................................................2 P. Wong�
B.� Edison SmartConnect Opt-Out Forecast of Costs and Revenues ................................................................................................3 J. Bubb�
C.� RO Model Corrections ...........................................................................3 D. Snow�
Appendix A Federal Tax Bonus Appreciation .................................................................�
Appendix B Removal of Edison SmartConnect Opt-Out ................................................�
Appendix C RO Model Corrections ................................................................................�
Appendix D Summayr of Revenue Requirement Changes..............................................�
Appendix E Results of Operations ...................................................................................�
Appendix F Summary of RO Model Changes .................................................................
1
I. 1
REVENUE REQUIREMENT CHANGES 2
During the January 13, 2015 update hearings, Southern California Edison Company (SCE) 3
agreed to update its 2015, 2016, and 2017 GRC California Public Utilities Commission 4
(Commission or CPUC) revenue requirement request included in A. 13-11-003 to reflect the impact 5
of: (1) the 2014 one-year extension of Federal tax bonus depreciation provisions of The Tax Increase 6
Prevention Act of 2014; (2) the removal of Edison SmartConnect (ESC) Opt-Out related costs and 7
revenues pursuant to D.14-12-078; (3) a modeling error associated with the calculation of FERC 8
eligible repair deductions; and (4) a modeling error for accumulated deferred income incomes 9
(ADIT) associated with Edison SmartConnect (ESC). 10
Table 1 below summarizes the revenue requirement reflecting the updates of a $2 million 11
decrease in 2015, an $11 million decrease in 2016, and a $9 million decrease in 2017. 12
Table 1 13 Southern California Edison Company 14
Change In 2015-2017 GRC Revenue Requirement 15
(Millions of Dollars) 16 17
Description2015 2016 2017
1. December 2014 Update Revenue Requirement 5,715 6,010 6,323
2. January 2015 Update Changes3. Bonus Tax Depreciation (27) (38) (35)4. SmartConnect Opt Out Removal 3 3 35. RO Model Corrections6. FERC Tax Repairs (2) - (1)7. ESC ADIT 24 24 24
8. Total Revenue Requirement Changes (2) (11) (9)
9. January 2015 Update Revenue Requirement 5,713 5,999 6,314
CPUC
18
Table 2 below shows the changes, by revenue requirement component, to SCE’s 2015 GRC 19
CPUC revenue requirement request of the federal tax bonus depreciation, the removal of ESC Opt 20
Out expenses and other operating revenue (OOR) and the RO modeling errors.1 21
1 The appendices to this document provide tables detailing: (1) the revenue requirement component
changes; (2) the forecast amounts removed; and (3) support for RO Model corrections.
2
Table 2 1
Revised Results of Operations At Proposed Rates 2
Commission Jurisdictional 3
(Millions of Dollars) 4
Line No. Item
2014 December Update
2014 Tax Law
ESC Opt Out
FERC Tax Repairs
ESC ADIT
2015 January Update
1. TOTAL OPERATING REVENUES 5,715 (27) 3 (2) 24 5,713
2. OPERATING EXPENSES:3. Production 255 - - - - 2559. Transmission 93 - - - - 9310. Distribution 546 - - - - 54611. Customer Accounts 177 - (2) - - 17512. Uncollectibles 14 - - - - 1413. Customer Service & Information 39 - - - - 3914. Administrative & General 820 - (1) - - 81915. Franchise Requirements 52 - - - - 5216. Revenue Credits (155) 1 7 - - (147)17. Subtotal 1,840 1 4 - - 1,845
18. Escalation 110 - (1) - - 109
19. Depreciation 1,677 - - - - 1,677
20. Taxes Other Than On Income21. Property Taxes 186 (2) - - 2 18622. Payroll Taxes & Misc 66 - - - - 6623. Taxes Based On Income 400 (10) - (2) 7 39524. Total Taxes 653 (12) - (2) 9 647
25. TOTAL OPERATING EXPENSES 4,280 (11) 3 (2) 9 4,278
26. NET OPERATING REVENUE 1,435 (15) - - 15 1,435
27. RATE BASE 18,196 (196) (2) - 186 18,183
28. RATE OF RETURN 7.89% 7.89%
2015 CPUC Change
5
The revenue change attributable to this proceeding is $34 million, as compared to the previous 6
revenue change of $36 million. 7
Each of the changes is discussed below. Supporting schedules identifying the forecast 8
changes attached as appendices to this document. 9
A. Bonus Depreciation 10
The Tax Increase Prevention Act of 2014 extends the 50 percent bonus depreciation 11
provisions retroactively for one year beginning January 1, 2014, and also includes transitional 50 12
3
percent bonus depreciation in 2015 for Long Production Period Property (similar to previous bonus 1
depreciation rules). The impact from the extension of the bonus provision is estimated to increase in 2
Federal tax depreciation by $874 million in 2014 and $218 million in 2015, which would increase 3
total weighted average rate base (after NOL/ADIT adjustments) by $11 million in 2014 and decrease 4
total weighted average rate base by $235 million in 2015. The Test Year 2015 CPUC-jurisdictional 5
Revenue Requirement impact is a decrease in return on rate base and pre-tax operating costs of 6
$17.0 million and a decrease in related Income Tax Expense of $9.8 million, for a total decrease in 7
CPUC Revenue Requirement of approximately $27 million. 8
B. Edison SmartConnect Opt-Out Forecast of Costs and Revenues 9
The Commission issued D.14-12-078 on December 18, 2014 that rejected SCE’s proposal to 10
adjust the Opt-Out fees and charges in its 2015 GRC proceeding.2 SCE is updating to reflect the 11
guidance provided in D.14-12-078 by removing ESC Opt-Out related forecast costs and forecast 12
revenues. 13
For this update, SCE has removed Opt-Out program forecasts for O&M, capital expenditures 14
and OOR. SCE is removing $2.2 million of O&M expense in 2012 dollars. Since these are labor 15
expenses, the RO Model calculates a reduction for pension and benefits, results sharing (net of 16
capitalization), payroll taxes and escalation.3 Thus, SCE is also removing approximately $1 million 17
of additional adders. SCE is removing $1.2 million in total capital expenditure forecasts related to 18
the Opt-Out program for years 2013-2017. SCE has also removed $41,000 of Opt-Out expenses 19
included in 2012 recorded CWIP along with 2012 recorded plant of $1.9 million and related tax 20
depreciation. SCE is removing $7.2 million in Opt-Out program fees forecast in SCE 2015 OOR. 21
C. RO Model Corrections 22
SCE identified two modeling errors related to (1) the calculation of FERC eligible repair 23
deductions; and (2) the inclusion in rate base of ADIT associated with Edison SmartConnect. 24
The modeling error for FERC eligible repair deductions resulted in a negative repair 25
deduction calculation because FERC incentive costs, which were meant to be excluded from costs 26
eligible for the repair deduction, were not dynamic in the RO Model even though FERC capital 27
additions were updated. As total capital additions changed, certain projects had FERC incentive 28
2 See D.14-12-078, Decision Regarding SmartMeter Opt-Out Provisions, pp. 70-71. 3 Pension and benefits, results sharing and payroll taxes are net of capitalization.
4
costs in excess of capital additions, which triggered negative repair deductions. The formula was 1
fixed to eliminate the negative repair deduction, reflect appropriate exclusion of FERC incentive 2
costs from the repair deduction, and derive the proper FERC related repair deduction 3
The modeling error related to ADIT associated with Edison SmartConnect resulted in the 4
inadvertent inclusion of ADIT liability associated with the SmartConnect assets twice which reduced 5
rate base beyond the appropriate amount. In prior rate cycles, SCE’s Powertax system did not 6
include the ADIT related to Smart Connect. As a result, a manual entry was necessary. The 7
Powertax system was recently updated to include SmartConnect assets and the associated ADIT; 8
however, the manual entry remained in the RO Model. The model has been fixed by eliminating the 9
manual ADIT entry associated with SmartConnect. 10
Appendix A
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Appendix B
Removal of Edison SmartConnect Opt-Out
AppendixEdison SmartConnect Out-Out Program Forecast
ESC Opt-Out program forecasts are presented in three locations of SCE’s testimony: O&M expenses, capital expenditures, and Other Operating Revenue (OOR).
Testimony Workpapers
1 586 Test or Inspect Meters 169 SCE-04, Vol. 2, p. 30
SCE-04, Vol. 2, Part 1, pp. 74-81
2 902 Meter Reading 1,926 SCE-04, Vol. 2, pp. 13-17 & 22
SCE-04, Vol. 2, Part 1, pp. 38-40
3 903 Credit, Billing, and CCO 92 SCE-04, Vol. 2, p. 114
SCE-04, Vol. 2, Part 2, pp. 108i-108l
4 Total O&M 2,188$
SmartConnect Opt-Out Program2015 GRC O&M Forecast
2015 Test YearLocation Within
Line No. FERC Account Activity
(Constant 2012 $000)
Testimony Workpapers
1 IT Development - 300 300 SCE-05, Vol. 2, Part
1, p. 76 in the NoteSCE-05, Vol. 2, Part 1, Book D, p. 179d
2 Meter Capital - 227 231 232 236 926 SCE-04, Vol. 2, pp. 60-61, & 63-64
SCE-04, Vol. 2, Part 2, pp. 4-5, 11, 13, & 18
3 Total Capital -$ 527$ 231$ 232$ 236$ 1,226$
20142013
SmartConnect Opt-Out Program2015 GRC Capital Forecast
Location Within 2016 2017 TotalLine
No. Activity 2015
2013-2017 (Nominal $000)
Testimony Workpapers1 451.820 Opt-Out Non-CARE - Initial (192) 2 451.820 Opt-Out Non-CARE - Monthly (5,564) 3 451.820 Opt-Out CARE - Initial (51) 4 451.820 Opt-Out CARE - Monthly (1,433) 5 451.820 Total OOR (7,240)$
SCE-04, Vol. 2, pp. 207-209 & 212-213
SCE-04, Vol. 2, Part 3, pp. 39-64
SmartConnect Opt-Out 2015 GRC OOR Forecast
Line No. FERC Account OOR Fee 2015 Test Year Location Within
(Nominal $000)
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C-8
8:14
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01/2
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15R
pt #
265
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Pow
erTa
x D
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Tax
Sum
mar
y R
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t - E
ndin
g FA
S109
SCE
Sout
hern
Cal
iforn
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diso
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2015
GR
C (1
254)
Tax
Year
: 201
2
Juris
dict
ion:
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68
C-5
8:14
AM
01/2
0/20
15R
pt #
265
Gro
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By:
Tax
Cla
ss
Pow
erTa
x D
efer
red
Tax
Sum
mar
y R
epor
t - E
ndin
g FA
S109
SCE
Sout
hern
Cal
iforn
ia E
diso
n
2015
GR
C (1
254)
Tax
Year
: 201
2
Juris
dict
ion:
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C S
tate
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inni
ngD
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C-6
8:14
AM
01/2
0/20
15R
pt #
265
Gro
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By:
Tax
Cla
ss
Pow
erTa
x D
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red
Tax
Sum
mar
y R
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t - E
ndin
g FA
S109
SCE
Sout
hern
Cal
iforn
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diso
n
2015
GR
C (1
254)
Tax
Year
: 201
2
Juris
dict
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C-7
8:07
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01/2
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265
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8:07
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01/2
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15R
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8:07
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01/2
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15R
pt #
265
Gro
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01/2
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15R
pt #
265
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Sum
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254)
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dict
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C-18
8:07
AM
01/2
0/20
15R
pt #
265
Gro
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By:
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ss
Pow
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x D
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Tax
Sum
mar
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t - E
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diso
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C (1
254)
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C-19
8:07
AM
01/2
0/20
15R
pt #
265
Gro
uped
By:
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ss
Pow
erTa
x D
efer
red
Tax
Sum
mar
y R
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t - E
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g FA
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hern
Cal
iforn
ia E
diso
n
2015
GR
C (1
254)
Tax
Year
: 201
2
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dict
ion:
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C-23
8:07
AM
01/2
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15R
pt #
265
Gro
uped
By:
Tax
Cla
ss
Pow
erTa
x D
efer
red
Tax
Sum
mar
y R
epor
t - E
ndin
g FA
S109
SCE
Sout
hern
Cal
iforn
ia E
diso
n
2015
GR
C (1
254)
Tax
Year
: 201
2
Juris
dict
ion:
CPU
C S
tate
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erB
egin
ning
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urre
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180,
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9,92
4.48
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C-24
Appendix D
Summayr of Revenue Requirement Changes
���� J�) ���
&,�# ����!�� �76���
&,�# ��> ��E
��� �7� � �
���� ��> ��7���
��� ����
&,�* K�� ��9 �76��� ����� 5�� �?��B�
�) TOTAL OPERATING REVENUES *%$�* �&$� . �&� &# *%$�.
&) OPERATING EXPENSES:.) :��6 ����� &** � � � � &**+) �������� +. � � � � +.�,) �����! ���� *#( � � � � *#( ����� �7� � � �L/ �5 ",)�(+ �@@���% 7@ �� @� �?����B �5 "&$ �?� ��6)��) � ���� ���� �� �$$ � �&� � � �$* ����� �7� � � �L/ �5 "&),�' �@@���% 7@ �� @� �?����B �5 "&#+ �?� ��6)�&) ����@@����!@� �# � � � � �# ����� � �?��B� ��� ,)&.'M)�.) � ���� ������� L ��5������� .+ � � � � .+
�#) �6���������� L N�����@ '&, � ��� � � '�+ ��@���6 �?��B� 5�� �����@ �5 �7� � � �L/O "�.&,� �?� ��6 5�� :L�% "(, �?� ��6 5�� �0� ��7���@�I����� ��6 "��$$� 5�� �?��B� �� @�!�� �@@������)
�*) �����?�� ��8 ������ *& � � � � *& ����� � �?��B� ��� ,)+,+*M)�() ����� � ���6�� ��**� � $ � � ��#$� �����@ �5 �7� � � ����� �% ����)�$) � !����@ �%'#, � # � � �%'#*
�') ���@����� ��, � ��� � � �,+ �����@ �5 ���@����� ��@���6 �� �L/ ��6 �LN ��6 ����� �!���)
�+) ��7��������� �%($$ � � � � �%($$ �����@ �5 �7� � � �����6�6 7@��� ��6 ��7���@ �>7��6�� ��)
&,) ��>� ��?�� �?�� �� �����&�) :��7���9 ��>� �'( �&� � � & �'( ��� 6�7��������� 76���% �����@ �5 �7� � � ��6 �� �6�@��B �����)&&) :�9��@@ ��>� L /�� (( � � � � (( �����@ �5 �7� � � @�!�� �>7���)&.) ��>� ���6 �� ����� #,, ��,� � �&� $ .+* ��� 6�7��������� 76���% �����@ �5 �7� � � ��6 �� �6�@��B �����)&#) ����@ ��>� (*. ��&� � �&� + (#$
&*) TOTAL OPERATING EXPENSES #%&', ���� . �&� + #%&$'
&() NET OPERATING REVENUE �%#.* ��*� � � �* �%#.* ���� !�� �?��B� ��� ���)
&$) RATE BASE �'%�+( ��+(� �&� � �'( �'%�'. ��� ���� !�� �?�6 @� ��#)
&') RATE OF RETURN $)'+M $)'+M
&,�* �:�� �?��B�
D-1
����J�) ���
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&,�# ��> ��E ��� �7� � � ���� ��>
��7��� ��� ���� &,�* K�� ��9 �76��� ����� 5�� �?��B�
FIXED CAPITAL
� :@��� �� ������� .'%(.* � ��� � � .'%(.#��� 6�7��������� 76���O �����@ �5 �7� � � �����6�6 7@��� L ��7���@ �>7��6�� �� 5������O L ���@@������� �5 �Q)
& ��7���@�I�6 ��5�E��� �%((# � �&� � � �%((& �����@ �5 �7� � � L ���@@������� �5 �Q). ��?�� �����B�!@� �$+ � � � � �$+# ����@ ��>�6 ��7���@ #,%#$' � �.� � � #,%#$*
ADJUSTMENTS* � ���� �6����� 5�� ����� ����� �**� � � � � �**�
�**� � � � � �**�WORKING CAPITAL
( /������@ L � 77@�� �.& � � � � �.&$ /� ��������E ����� ���6�� $ � � � � $' R��S��B ��? &.+ � � � � &#, �L/% ��>� L 6�7��������� �?��B� 5@�E �?�� B? E��S��B ��?)+ ����@ R��S��B ��7���@ .$' � � � � .$+
DEDUCTIONS FOR RESERVES�, ��� @���6 ��7��������� ������ ���%$�+� � � � � ���%$�+� �����@ �5 �7� � � �����6�6 7@��� L ��7���@ �>7��6�� �� 5������)�� ��� @���6 �����I����� �+$+� � � � � �+$'� �����@ �5 �7� � � �����6�6 7@��� L ��7���@ �>7��6�� �� 5������)
�& ��� ) ��5) ��>� � :@��� �#%$$#� ��+,� � �.� �'# �#%$'.���� 6�7��������� 76���% �����@ �5 �7� � �% ���� ��7 �66 ��> ��7���% ��� ���� �5 "�'')+$+ �@@���% ��6 ��� �5 "�*)�*$� �@@���)
�. ��� ) ��5) ��>� � ��7���@�I�6 ������� �+&� � � � � �+&� ��� 6�7��������� 76���)�# ��� ) ��5) ��>� � ���� �.& �#(� � � � '( ��� 6�7��������� 76���)�* ��� ) ��5) ��>� � T������� ���� �@ &( � � � � &(�( ��5 �6�6 :����� ������ �$+� � � � � �$+��$ ����@ ��6 ����� 5�� ������ ��$%#'*� �&.(� � �.� �'# ��$%*.+�
�' RATE BASE 1/ &.%.�$ �&.*� �&� ��� �'. &.%&(�
�+ DEPR'N & AMORT EXPENSE 1/ �%'+. � � � � �%'+. ��� 6�7��������� 76���O �����@ �5 �7� � � L ���@@������� �5 �Q)1/ Does not include legacy meters.
Southern California EdisonSummary of Electric Rate Base(Nominal $000)
Total Company�?��B�
D-2
Southern California EdisonSummary of Electric Rate Base(Nominal $000)
����J�) ���
&,�# ����!�� �76���
&,�# ��> ��E ��� �7� � � ���� ��>
��7��� ��� ���� &,�* K�� ��9 �76��� ����� 5�� �?��B�
FIXED CAPITAL� :@��� �� ������� .�%�*, � ��� � � .�%�#+ �����@ �5 �7� � � �����6�6 7@��� L ��7���@ �>7��6�� �� 5������ L ���@@������� �5 �Q)& ��7���@�I�6 ��5�E��� �%*(. � �&� � � �%*(, �����@ �5 �7� � � �����6�6 7@��� L ��7���@ �>7��6�� �� 5������ L ���@@������� �5 �Q). ��?�� �����B�!@� �(' � � � � �(' �����@ �5 �7� � � �����6�6 7@��� L ��7���@ �>7��6�� �� 5������ L ���@@������� �5 �Q)# ����@ ��>�6 ��7���@ .&%''� � �.� � � .&%'$'
ADJUSTMENTS* � ���� �6����� 5�� ����� ����� �**� � � � � �**�
�**� � � � � �**�WORKING CAPITAL
( /������@ L � 77@�� �&# � � � � �&# �����@ �5 �7� � �)$ /� ��������E ����� ���6�� $ � � � � $' R��S��B ��? &&* � � � � &&* �L/% ��>� L 6�7��������� �?��B� 5@�E �?�� B? E��S��B ��?)+ ����@ R��S��B ��7���@ .** � � � � .*(
DEDUCTIONS FOR RESERVES�, ��� @���6 ��7��������� ������ ��,%(�#� � � � � ��,%(�#� �����@ �5 �7� � � �����6�6 7@��� L ��7���@ �>7��6�� ��)�� ��� @���6 �����I����� �+�+� � � � � �+�'� �����@ �5 �7� � � �����6�6 7@��� L ��7���@ �>7��6�� ��)�& ��� ) ��5) ��>� � :@��� �.%**.� ��*�� � � �'( �.%*�'� ��� 6�7��������� 76���% �����@ �5 �7� � �% ���� ��7 �66 ��> ��7��� ��6 ���)�. ��� ) ��5) ��>� � ��7���@�I�6 ������� ��.,� � � � � ��.,� ��� 6�7��������� 76���)�# ��� ) ��5) ��>� � ���� �.& �#(� � � � '( ��� 6�7��������� 76���)�* ��� ) ��5) ��>� � T������� ���� �@ &* � � � � &* �?��B� �� ����0�:�� @�!�� �@@������)�( ��5 �6�6 :����� ������ �$*� � � � � �$*� �?��B� �� ����0�:�� @�!�� �@@������)�$ ����@ ��6 ����� 5�� ������ ��*%�..� ��+$� � � �'( ��*%�##�
�' RATE BASE 1/ �'%,#' ��+(� �&� � �'( �'%,.(
�+ DEPR'N & AMORT EXPENSE1/ �%(&' � � � � �%(&' �����@ �5 �7� � � L ���@@������� �5 �Q)1/ Does not include legacy meters.
CPUC�?��B�
D-3
Southern California EdisonSummary of Electric Rate Base(Nominal $000)
����J�) ���
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FIXED CAPITAL
� :@��� �� ������� $%#'# � � � � $%#'* ��� 6�7��������� 76���O �����@ �5 �7� � � �����6�6 7@��� L ��7���@ �>7��6�� �� 5������O L ���@@������� �5 �Q)
& ��7���@�I�6 ��5�E��� �,& � � � � �,& �����@ �5 �7� � � �����6�6 7@��� L ��7���@ �>7��6�� �� 5������ L ���@@������� �5 �Q). ��?�� �����B�!@� �� � � � � �� �����@ �5 �7� � � �����6�6 7@��� L ��7���@ �>7��6�� �� 5������ L ���@@������� �5 �Q)# ����@ ��>�6 ��7���@ $%*+$ � � � � $%*+'
ADJUSTMENTS* � ���� �6����� 5�� ����� ����� � � � � � �
� � � � � � WORKING CAPITAL
( /������@ L � 77@�� ' � � � � ' �����@ �5 �7� � �)$ /� ��������E ����� ���6�� � � � � � � ' R��S��B ��? �* � � � � �* �L/% ��>� L 6�7��������� �?��B� 5@�E �?�� B? E��S��B ��?)+ ����@ R��S��B ��7���@ &. � � � � &.
DEDUCTIONS FOR RESERVES�, ��� @���6 ��7��������� ������ ��%�,*� � � � � ��%�,*� �����@ �5 �7� � � �����6�6 7@��� L ��7���@ �>7��6�� ��)�� ��� @���6 �����I����� �(,� � � � � �(,� �����@ �5 �7� � � �����6�6 7@��� L ��7���@ �>7��6�� ��)�& ��� ) ��5) ��>� � :@��� ��%&&&� �.+� � �.� �&� ��%&(*� ��� 6�7��������� 76���% �����@ �5 �7� � � ���� ��7 �66 ��> ��7��� ��6 ���)�. ��� ) ��5) ��>� � ��7���@�I�6 ������� .' � � � � .' �# ��� ) ��5) ��>� � ���� � � � � � � �* ��� ) ��5) ��>� � T������� ���� �@ & � � � � & �?��B� �� ����0�:�� @�!�� �@@������)�( ��5 �6�6 :����� ������ �*� � � � � �*� �?��B� �� ����0�:�� @�!�� �@@������)�$ ����@ ��6 ����� 5�� ������ �&%.*�� �.+� � �.� �&� �&%.+*�
�' RATE BASE 1/ *%&(' �.+� � �&� �&� *%&&*
�+ DEPR'N & AMORT EXPENSE1/ &(* � � � � &(* �����@ �5 �7� � � L ���@@������� �5 �Q)1/ Does not include legacy meters.
�?��B�FERC
D-4
Appendix E
Results of Operations
SCE-10, Vol. 01, Table I-3 RevisedRevenue Change
E-1
2015 2016 2017 Cumulative
1. Proposed GRC Base Revenue Requirement 5,712,669 5,998,640 6,313,562 Table II-4
2. Estimated Present Revenue Requirement 5,632,680 5,712,669 5,998,640 For 2015, Table II-2
3. Subtotal Estimated Present Revenue Requirement 5,632,680 5,712,669 5,998,640
4. GRC ABRR Change 79,989 285,970 314,923
5. Less: GRC Revenue Growth GWhs6. 2014 GRC PRR 84,698 5,779,540 Table VI-197. 2015 GRC PRR 85,630 5,843,137 Table VI-19
8. 2015 GRC PRR 85,630 5,843,137 Table VI-199. 2016 GRC PRR 86,298 5,888,719 Table VI-19
10. 2016 GRC PRR 86,298 5,888,719 Table VI-1911. 2017 GRC PRR 86,712 5,916,969 Table VI-19
12. GRC Revenue Growth 63,597 45,582 28,250
13. Residential Service Disconnection MA 17,981 0 0 17,981 Update Testimony Chapter IV
14. GRC Revenue Change 34,374 240,388 286,67315. Percent Revenue Change 0.61% 4.21% 4.78% 9.60%
16. Total System PRR 12,237,509 12,357,104 12,426,532 Table VI-1717. Percent Revenue Change 0.28% 1.95% 2.31% 4.53%
SCE-10 Vol. 1 Reference
Table I-3, SCE-10 Volume 1 Revised2015, 2016, and 2017 Revenue Changes Resulting FromThe 2015 Test Year and 2016 & 2017 PTYR GRC Request
(thousands of dollars)
E-2
SCE-10, Vol. 01, Table II-1 RevisedResults of Operations at Present Rates
E-3
Line Recorded FERC CPUC-GRC CPUC-GRC CPUC-GRCNo. Item 2012 2013 2014 2015 2015 2015 2016 2017
1. TOTAL OPERATING REVENUES 5,924,916 6,091,902 6,417,575 6,426,212 793,532 5,632,680 5,632,680 5,632,680
2. OPERATING EXPENSES:3. Production4. Steam 28,512 19,644 13,633 7,342 - 7,342 7,342 7,3425. Nuclear 73,818 73,818 73,818 73,818 - 73,818 73,818 73,8186. Hydro 49,204 53,306 53,225 53,142 - 53,142 53,142 53,1427. Other 101,215 131,500 108,013 120,835 - 120,835 120,835 120,835
8. Subtotal Production 252,749 278,268 248,689 255,137 - 255,137 255,137 255,137
9. Transmission 151,187 172,211 174,211 175,939 82,537 93,402 93,402 93,40210. Distribution 508,337 536,161 555,849 552,727 7,258 545,469 545,469 545,46911. Customer Accounts 167,789 177,195 177,060 174,719 - 174,719 174,719 174,71912. Uncollectibles 14,636 12,619.33 13,286.96 15,424.72 1,889 13,536 13,536.71 13,536.7113. Customer Service & Information 38,590 38,710 38,772 39,020 - 39,020 39,020 39,02014. Administrative & General 901,028 929,455 959,083 872,779 53,521 819,258 822,971 828,63015. Franchise Requirements 49,014 55,789 58,741 59,028.62 7,217 51,811 51,813.72 51,813.7216. Revenue Credits (197,631) (188,426) (195,718) (193,280) (45,810) (147,470) (149,277) (149,025)
17. Subtotal 1,885,699 2,011,983 2,029,974 1,951,494 106,611 1,844,882 1,846,791 1,852,702
18. Escalation - 39,000 73,731 116,296 6,956 109,339 165,763 219,262
19. Depreciation 1,346,930 1,492,596 1,660,068 1,941,858 265,162 1,676,696 1,728,855 1,787,053
20. Taxes Other Than On Income 265,936 282,187 297,280 310,639 58,280 252,359 279,493 307,76121. Taxes Based On Income 645,921 641,785 599,014 419,518 94,236 325,282 238,776 164,58222. Total Taxes 911,856 923,972 896,295 730,157 152,516 577,641 518,269 472,342
23. TOTAL OPERATING EXPENSES 4,144,485 4,467,550 4,660,067 4,739,804 531,246 4,208,558 4,259,680 4,331,360
24. NET OPERATING REVENUE 1,780,430 1,624,352 1,757,507 1,686,407 262,285 1,424,122 1,373,000 1,301,320
25. RATE BASE 17,022,448 19,015,356 21,330,956 23,408,223 5,225,110 18,183,113 19,941,295 21,607,189
26. RATE OF RETURN 10.46% 8.54% 8.24% 7.20% 5.02% 7.83% 6.89% 6.02%
Table II-1, SCE-10 Volume 1 RevisedResults of Operation At Present Rates
Estimated
E-4
Results of Operations at Proposed RatesSCE-10, Vol. 01, Table II-4 Revised
E-5
LineNo. Item 2015 2016 2017
1. TOTAL OPERATING REVENUES 5,712,669 5,998,640 6,313,562
2. OPERATING EXPENSES:3. Production4. Steam 7,342 7,342 7,342 5. Nuclear 73,818 73,818 73,818 6. Hydro 53,142 53,142 53,142 7. Other 120,835 120,835 120,835
8. Subtotal Production 255,137 255,137 255,137
9. Transmission 93,402 93,402 93,402 10. Distribution 545,469 545,469 545,469 11. Customer Accounts 174,719 174,719 174,719 12. Uncollectibles 13,574 14,254 15,004 13. Customer Service & Information 39,020 39,020 39,020 14. Administrative & General 819,258 822,971 828,630 15. Franchise Requirements 51,955 54,555 57,420 16. Revenue Credits (147,470) (149,277) (149,025)
17. Subtotal 1,845,063 1,850,251 1,859,775
18. Escalation 109,339 165,763 219,262
19. Depreciation 1,676,696 1,728,855 1,787,053
20. Taxes Other Than On Income21. Taxes Other Than On Income - Property 186,264 211,080 236,706 22. Taxes Other Than On Income - Payroll 66,095 68,413 71,055 23. Taxes Based On Income 395,013 401,035 434,864 24. Total Taxes 647,372 680,528 742,625
25. TOTAL OPERATING EXPENSES 4,278,470 4,425,398 4,608,715
26. NET OPERATING REVENUE 1,434,199 1,573,242 1,704,847
27. RATE BASE 18,183,113 19,941,295 21,607,189
28. RATE OF RETURN 7.89% 7.89% 7.89%
CPUC - GRC
Table II-4, SCE-10 Volume 1 RevisedRevised Results of Operations at Proposed Rates
Commission JurisdictionalThousands of Dollars
E-6
SCE-10, Vol. 01, Table IV-7 RevisedCPUC - Jurisdictional Factors And Revenue
Requirements
E-7
LineNo. Item $ % $ % $ %
1. TOTAL OPERATING REVENUES 5,712,669 85.55% 5,998,640 85.86% 6,313,562 86.31%
2. OPERATING EXPENSES:3. Production4. Steam 7,342 100.00% 7,342 100.00% 7,342 100.00%5. Nuclear 73,818 100.00% 73,818 100.00% 73,818 100.00%6. Hydro 53,142 100.00% 53,142 100.00% 53,142 100.00%7. Other 120,835 100.00% 120,835 100.00% 120,835 100.00%
8. Subtotal Production 255,137 100.00% 255,137 100.00% 255,137 100.00%
9. Transmission 93,402 53.09% 93,402 53.09% 93,402 53.09%10. Distribution 545,469 98.69% 545,469 98.69% 545,469 98.69%11. Customer Accounts 174,719 100.00% 174,719 100.00% 174,719 100.00%12. Uncollectibles 13,574 85.53% 14,254 85.84% 15,004 86.29%13. Customer Service & Information 39,020 100.00% 39,020 100.00% 39,020 100.00%14. Administrative & General 819,258 93.87% 822,971 93.87% 828,630 93.87%15. Franchise Requirements 51,955 85.55% 54,555 85.86% 57,420 86.31%16. Revenue Credits (147,470) 76.30% (149,277) 76.30% (149,025) 76.30%
17. Subtotal 1,845,063 94.44% 1,850,251 94.46% 1,859,775 94.46%
18. Escalation 109,339 94.02% 165,763 94.02% 219,262 94.02%
19. Depreciation 1,676,696 86.34% 1,728,855 86.13% 1,787,053 86.33%
20. Taxes Other Than On Income21. Taxes Other Than On Income - Property 186,264 77.54% 211,080 78.74% 236,706 79.99%22. Taxes Other Than On Income - Payroll 66,095 93.87% 68,413 93.87% 71,055 93.87%23. Taxes Based On Income 395,013 77.76% 401,035 78.96% 434,864 80.18%24. Total Taxes 647,372 79.08% 680,528 80.17% 742,625 81.25%
25. TOTAL OPERATING EXPENSES 4,278,470 88.57% 4,425,398 88.66% 4,608,715 88.87%
26. NET OPERATING REVENUE 1,434,199 77.65% 1,573,242 78.85% 1,704,847 80.08%
27. RATE BASE 18,183,113 77.68% 19,941,295 78.87% 21,607,189 80.10%
28. RATE OF RETURN 7.89% 7.89% 7.89%
2015 GRC - CPUC 2016 GRC - CPUC 2017 GRC - CPUC
Table IV-7, SCE-10 Volume 1 RevisedCPUC - Jurisdictional Factors And Revenue Requirements
Thousands of Dollars
E-8
SCE-10, Vol. 01, Table IV-9 RevisedResults of Operation at Proposed Rates
Functionalized 2015 - 2017
E-9
Line No. Item CPUC Generation Distribution
With Additional Rev Req1. TOTAL OPERATING REVENUES 5,712,669 883,167 4,829,502
(15,495)2. OPERATING EXPENSES:3. Production4. Steam 7,342 7,342 -5. Nuclear 73,818 73,818 -6. Hydro 53,142 53,142 -7. Other 120,835 120,835 -
8. Subtotal Production 255,137 255,137 -
9. Transmission 93,402 - 93,40210. Distribution 545,469 - 545,46911. Customer Accounts 174,719 - 174,71912. Uncollectibles 13,574 2,102 11,47213. Customer Service & Information 39,020 1,259 37,76114. Administrative & General 819,258 119,000 700,25815. Franchise Requirements 51,955 8,032 43,92216. Revenue Credits (147,470) (2,636) (144,833)17. Subtotal 1,845,063 382,893 1,462,170
18. Escalation 109,339 20,377 88,962
19. Depreciation 1,676,696 217,327 1,459,369
20. Taxes Other Than On Income21. Property Taxes 186,264 23,570 162,69422. Payroll Taxes & Misc 66,095 9,601 56,49523. Taxes Based On Income 395,013 49,244 345,76924. Total Taxes 647,372 82,415 564,957
25. TOTAL OPERATING EXPENSES 4,278,470 703,012 3,575,458
26. NET OPERATING REVENUE 1,434,199 180,156 1,254,043
27. RATE BASE 18,183,113 2,282,299 15,900,814
28. RATE OF RETURN 7.89% 7.89% 7.89%
Table IV-9, SCE-10 Volume 1 Revised2015 Results of Operations at Proposed Eates Functionalized
Thousands of Dollars
E-10
Line No. Item CPUC Generation Distribution
1. TOTAL OPERATING REVENUES 5,998,640 875,478 5,123,162(26,223) With Additional Rev Req
2. OPERATING EXPENSES:3. Production4. Steam 7,342 7,342 -5. Nuclear 73,818 73,818 -6. Hydro 53,142 53,142 -7. Other 120,835 120,835 -
8. Subtotal Production 255,137 255,137 -
9. Transmission 93,402 - 93,40210. Distribution 545,469 - 545,46911. Customer Accounts 174,719 - 174,71912. Uncollectibles 14,254 2,084 12,17113. Customer Service & Information 39,020 1,259 37,76114. Administrative & General 822,971 119,539 703,43315. Franchise Requirements 54,555 7,962 46,59316. Revenue Credits (149,277) (2,669) (146,608)
Adjustment for Computers & F&E17. Subtotal 1,850,251 383,312 1,466,939
18. Escalation 165,763 32,344 133,419
19. Depreciation 1,728,855 195,608 1,533,248
20. Taxes Other Than On Income21. Property Taxes 211,080 24,726 186,35422. Payroll Taxes & Misc 68,413 9,937 58,47623. Taxes Based On Income 401,035 46,372 354,66224. Total Taxes 680,528 81,036 599,492
25. TOTAL OPERATING EXPENSES 4,425,398 692,300 3,733,098
26. NET OPERATING REVENUE 1,573,242 183,178 1,390,064
27. RATE BASE 19,941,295 2,318,712 17,622,583
28. RATE OF RETURN 7.89% 7.90% 7.89%
Table IV-10, SCE-10 Volume 1 Revised2016 Results of Operations at Proposed Eates Functionalized
Thousands of Dollars
E-11
Line No. Item CPUC Generation Distribution
With Additional Rev Req1. TOTAL OPERATING REVENUES 6,313,562 887,319 5,426,243
(25,450)2. OPERATING EXPENSES:3. Production4. Steam 7,342 7,342 -5. Nuclear 73,818 73,818 -6. Hydro 53,142 53,142 -7. Other 120,835 120,835 -
8. Subtotal Production 255,137 255,137 -
9. Transmission 93,402 - 93,40210. Distribution 545,469 - 545,46911. Customer Accounts 174,719 - 174,71912. Uncollectibles 15,004 2,112 12,89213. Customer Service & Information 39,020 1,259 37,76114. Administrative & General 828,630 120,361 708,26915. Franchise Requirements 57,420 8,070 49,35016. Revenue Credits (149,025) (2,664) (146,360)
Adjustment for Computers & F&E17. Subtotal 1,859,775 384,274 1,475,501
18. Escalation 219,262 43,061 176,201
19. Depreciation 1,787,053 194,307 1,592,746
20. Taxes Other Than On Income21. Property Taxes 236,706 25,593 211,11322. Payroll Taxes & Misc 71,055 10,321 60,73423. Taxes Based On Income 434,864 46,460 388,40524. Total Taxes 742,625 82,374 660,251
25. TOTAL OPERATING EXPENSES 4,608,715 704,016 3,904,699
26. NET OPERATING REVENUE 1,704,847 183,303 1,521,543
27. RATE BASE 21,607,189 2,320,299 19,286,890
28. RATE OF RETURN 7.89% 7.90% 7.89%
2017 Results of Operations at Proposed Eates FunctionalizedThousands of Dollars
Table IV-11, SCE-10 Volume 1 Revised
E-12
SCE-10, Vol. 01, Table VIII-28 RevisedOther Operating Revenue
E-13
Line FERC Recorded ExhibitNo. Account Description 2012 2013 2014 2015 2016 2017 Reference
1. 450.000 - Forfeited Discounts
2. Customer Service Operations OOR 17,111 15,056 14,977 15,154 15,154 15,154 SCE-4, Vol. 2, Chapter X
3. 451.000 -Miscellaneous Service Revenues
4. Customer Service Operations OOR 27,565 15,442 15,650 10,134 10,134 10,134 SCE-4, Vol. 2, Chapter X
5. Transmission & Distribution Business Unit OOR 1,713 1,589 1,619 1,697 1,697 1,697 SCE-3, Vol. 10, Chapter I
29,278 17,031 17,269 11,831 11,831 11,831
6. 453.000 - Sales of Water & Water Power
7. Financial and Other Miscellaneous Revenues 147 181 181 181 181 181 SCE-2, Vol. 7
8. 454.000 - Rent from Electric Property
9. Transmission & Distribution Business Unit OOR 40,131 38,733 38,588 39,582 39,582 39,582 SCE-3, Vol. 10, Chapter I
10. Financial and Other Miscellaneous Revenues 14,728 13,815 13,777 14,939 14,939 14,939 SCE-10, Vol. 1, Chapter VIII
54,859 52,548 52,365 54,521 54,521 54,521
11. 456.000 - Other Electric Revenue
12. Customer Service Operations OOR 490 283 283 283 283 283 SCE-4, Vol. 2, Chapter X
13. CS&I Tariffed Products and Services OOR 933 616 641 691 691 691 SCE-4, Vol. 3, Chapter IV
14. Transmission & Distribution Business Unit OOR 58,599 63,992 71,626 72,156 72,156 72,156 SCE-3, Vol. 10, Chapter I
15. Financial and Other Miscellaneous Revenues 19,236 21,761 21,418 21,505 22,314 21,549SCE-10, Vol. 1, Chapter VIII, SCE-10, Vol. 2, Chapter I
79,258 86,652 93,968 94,635 95,444 94,679
16. Gains/Losses on Sale of Property 306 286 286 286 286 286 SCE-10, Vol. 2, Chapter I
17. Gross Revenue Sharing Mechanism Authorized Threshold 16,672 16,672 16,672 16,672 16,672 16,672 SCE-10, Vol. 1, Chapter VIII
18. Escalation 1,560 1,994
19. TOTAL OOR 197,631 188,426 195,718 193,280 195,649 195,318
Table VIII-28, SCE-10 Volume 1Revised
Total 451.000
Total 454.000
Total 456.000
2015 GRCOther Operating Revenue
Nominal ($000)Forecast
E-14
SCE-10, Vo. 01, Table IX-32 RevisedTotal O&M Expenses
E-15
Recorded/Adj.2012 2013 2014 2015 2016 2017
1. Production2. Steam 28,512 19,644 13,633 7,342 7,342 7,3423. Nuclear 73,818 73,818 73,818 73,818 73,818 73,8184. Hydro 49,204 53,306 53,225 53,142 53,142 53,1425. Other 101,215 131,500 108,013 120,835 120,835 120,8356. Subtotal - Production 252,749 278,268 248,689 255,137 255,137 255,137
7. Transmission 151,187 172,211 174,211 175,939 175,939 175,9398. Distribution 508,337 536,161 555,849 552,727 552,727 552,7279. Customer Accounts 167,789 177,195 177,060 174,719 174,719 174,719
10. Uncollectibles (Account 904) 14,505 11,795 12,680 15,739 16,474 17,25611. Customer Service and Informational and Sales 38,590 38,710 38,772 39,020 39,020 39,02012. Administrative and General 901,028 929,455 959,083 872,779 876,735 882,76313. Franchise Requirements (Account 927) 48,430 52,139 56,053 60,147 62,956 65,943
14. TOTAL O&M EXPENSE 2,082,615 2,195,934 2,222,398 2,146,206 2,153,706 2,163,504
15. Escalation - 39,000 73,731 116,296 176,310 233,212
16. TOTAL INCLUDING ESCALATION 2,082,615 2,234,933 2,296,128 2,262,502 2,330,016 2,396,716
17. Less: Franchise Fees and Uncollectibles (FF&U) (62,935) (63,934) (68,733) (75,886) (79,430) (83,199)
18. TOTAL O&M EXPENSE EXLUDING FF&U 2,019,680 2,171,000 2,227,395 2,186,616 2,250,586 2,313,517
19. LABOR, NON-LABOR AND OTHER EXPENSE DETAIL20. Total Constant 2012$21. Labor 1,067,249 970,095 974,997 970,120 970,120 970,12022. Non-Labor 705,576 908,984 910,657 886,264 886,261 886,25623. Other 309,790 316,855 336,744 289,822 297,325 307,12824. Subtotal 2,082,615 2,195,934 2,222,398 2,146,206 2,153,706 2,163,504
25. Escalation:26. Labor - 27,052 49,137 76,201 106,439 138,73627. Non-Labor - 11,947 24,594 40,095 58,924 79,73728. Other - - - - 10,947 14,73929. Subtotal - 39,000 73,731 116,296 176,310 233,212
30. TOTAL INCLUDING ESCALATION 2,082,615 2,234,933 2,296,128 2,262,502 2,330,016 2,396,716
31. Less : Franchise Fees and Uncollectibles (FF&U) (62,935) (63,934) (68,733) (75,886) (79,430) (83,199)
32. TOTAL O&M EXPENSE EXCLUDING FF&U 2,019,680 2,171,000 2,227,395 2,186,616 2,250,586 2,313,517
Line No. Description
Estimated (in Constant 2012$)
Table IX-32, SCE-10 Volume 1 RevisedTest Year 2015 General Rate Case
Operation And Maintenance Expenses($000)
Category: Total O&M Expenses
E-16
Rate Base TablesSCE-10, Vol. 02, Table V-14 Revised
E-17
Line Recorded EstimatedNo. Item 2012 2013 2014 2015 2016 2017
FIXED CAPITAL1 Plant in Service 29,349,427 32,401,486 35,701,595 38,634,276 41,502,150 44,051,3162 Capitalized Software 1,430,700 1,558,554 1,642,260 1,661,970 1,471,496 1,248,5773 Other Intangibles 145,870 151,986 163,502 178,972 187,413 194,7794 Total Fixed Capital 30,925,996 34,112,026 37,507,356 40,475,218 43,161,059 45,494,672
ADJUSTMENTS5 Customer Advances for Construction (67,223) (57,359) (52,825) (54,676) (60,939) (67,721)
(67,223) (57,359) (52,825) (54,676) (60,939) (67,721)
WORKING CAPITAL6 Materials & Supplies 134,742 123,503 129,669 131,948 132,179 131,7847 Mountainview Emission Credits 9,138 8,286 7,603 6,901 6,234 5,6008 Working Cash 230,320 212,989 220,891 240,594 274,995 293,6889 Total Working Capital 374,199 344,778 358,163 379,443 413,407 431,072
DEDUCTIONS FOR RESERVES10 Accumulated Depreciation Reserve (10,265,650) (10,767,948) (11,180,991) (11,718,841) (12,493,054) (13,305,625)11 Accumulated Amortization (599,923) (765,703) (939,858) (977,655) (897,643) (781,163)12 Accum. Def. Taxes - Plant (3,644,752) (4,074,339) (4,514,174) (4,783,455) (4,887,597) (4,805,080)13 Accum. Def. Taxes - Uniform Capitalization 53,749 (11,237) (50,528) (91,720) (129,733) (165,648)14 Accum. Def. Taxes - CIAC 137,922 130,106 104,412 85,872 90,061 91,04815 Accum. Def. Taxes - Vacation Accrual 27,072 26,773 26,466 26,152 25,828 25,49416 Unfunded Pension Reserve (66,221) (69,020) (74,344) (79,396) (84,292) (88,690)17 Total Deductions for Reserves (14,357,804) (15,531,369) (16,629,018) (17,539,043) (18,376,428) (19,029,665)
18 RATE BASE 1/ 16,875,168 18,868,076 21,183,676 23,260,943 25,137,100 26,828,359
19 DEPR'N & AMORT EXPENSE 1/ 1,297,830 1,443,496 1,610,968 1,892,758 1,958,134 2,020,834
Table V-14, SCE-10 Volume 2 RevisedSouthern California Edison
Summary of Electric Rate Base - Total Company(nominal $000)
1/ Does not include legacy meters
E-18
Line Recorded EstimatedNo. Item 2012 2013 2014 2015 2016 2017
FIXED CAPITAL1 Plant in Service 24,916,741 27,382,798 29,285,543 31,149,437 33,600,102 35,916,3352 Capitalized Software 1,342,966 1,462,980 1,541,552 1,560,054 1,381,261 1,172,0123 Other Intangibles 136,924 142,665 153,475 167,997 175,920 182,8354 Total Fixed Capital 26,396,631 28,988,443 30,980,570 32,877,488 35,157,283 37,271,181
ADJUSTMENTS5 Customer Advances for Construction (67,223) (57,359) (52,825) (54,676) (60,939) (67,721)
(67,223) (57,359) (52,825) (54,676) (60,939) (67,721)
WORKING CAPITAL6 Materials & Supplies 126,479 115,930 121,717 123,857 124,073 123,7037 Mountainview Emission Credits 9,138 8,286 7,603 6,901 6,234 5,6008 Working Cash 216,196 199,928 207,345 225,840 258,131 275,6789 Total Working Capital 351,812 324,143 336,666 356,598 388,439 404,981
DEDUCTIONS FOR RESERVES10 Accumulated Depreciation Reserve (9,436,851) (9,886,107) (10,211,842) (10,613,905) (11,218,477) (11,853,552)11 Accumulated Amortization (563,134) (718,748) (882,224) (917,703) (842,597) (733,260)12 Accum. Def. Taxes - Plant (3,049,160) (3,240,636) (3,398,079) (3,518,001) (3,493,610) (3,388,082)13 Accum. Def. Taxes - Capitalized Interest 39,238 (33,234) (83,780) (129,862) (171,266) (205,366)14 Accum. Def. Taxes - CIAC 137,922 130,106 104,412 85,872 90,061 91,04815 Accum. Def. Taxes - Vacation Accrual 25,412 25,131 24,843 24,548 24,244 23,93116 Unfunded Pension Reserve (62,160) (64,788) (69,785) (74,527) (79,123) (83,251)17 Total Deductions for Reserves (12,908,734) (13,788,276) (14,516,455) (15,143,577) (15,690,768) (16,148,533)
18 RATE BASE 1/ 13,772,486 15,466,951 16,747,956 18,035,833 19,794,015 21,459,909
19 DEPR'N & AMORT EXPENSE 1/ 1,191,936 1,280,551 1,402,801 1,627,596 1,679,755 1,737,953
87.08% 85.99% 85.78% 86.00%
Summary of Electric Rate Base - CPUC Basis(nominal $000)
1/ Does not include legacy meters
Southern California Edison Table V-14, SCE-10 Volume 2 Revised
E-19
Line Recorded EstimatedNo. Item 2012 2013 2014 2015 2016 2017
FIXED CAPITAL1 Plant in Service 4,432,686 5,018,688 6,416,052 7,484,840 7,902,048 8,134,9812 Capitalized Software 87,734 95,574 100,707 101,916 90,236 76,5663 Other Intangibles 8,945 9,320 10,026 10,975 11,493 11,9444 Total Fixed Capital 4,529,365 5,123,583 6,526,786 7,597,731 8,003,777 8,223,491
ADJUSTMENTS5 Customer Advances for Construction 0 0 0 0 0 0
WORKING CAPITAL6 Materials & Supplies 8,263 7,574 7,952 8,091 8,106 8,0817 Mountainview Emission Credits 0 0 0 0 0 08 Working Cash 14,124 13,061 13,546 14,754 16,863 18,0109 Total Working Capital 22,386 20,635 21,497 22,845 24,969 26,091
DEDUCTIONS FOR RESERVES10 Accumulated Depreciation Reserve (828,799) (881,840) (969,149) (1,104,936) (1,274,576) (1,452,074)11 Accumulated Amortization (36,789) (46,955) (57,634) (59,952) (55,046) (47,903)12 Accum. Def. Taxes - Plant (595,592) (833,704) (1,116,095) (1,265,454) (1,393,987) (1,416,998)13 Accum. Def. Taxes - Capitalized Interest 14,511 21,997 33,252 38,142 41,533 39,71814 Accum. Def. Taxes - CIAC 0 0 0 0 0 015 Accum. Def. Taxes - Vacation Accrual 1,660 1,642 1,623 1,604 1,584 1,56316 Unfunded Pension Reserve (4,061) (4,232) (4,559) (4,869) (5,169) (5,439)17 Total Deductions for Reserves (1,449,070) (1,743,093) (2,112,562) (2,395,466) (2,685,661) (2,881,132)
18 RATE BASE 3,102,682 3,401,124 4,435,720 5,225,110 5,343,085 5,368,450
19 DEPR'N & AMORT EXPENSE 105,894 162,945 208,166 265,162 278,378 282,882
Southern California EdisonSummary of Electric Rate Base - ISO
(nominal $000)
Table V-14, SCE-10 Volume 2 Revised
E-20
SCE-10, Vol. 02, Table II-7 RevisedDepreciation Expense Table
E-21
Line Recorded EstimatedNo. Class of Plant 2012 2013 2014 2015 2016 2017
DEPRECIATION
GenerationNuclear
1 San Onofre 0 0 0 1,065 3,587 4,9042 Palo Verde 26,607 29,773 33,405 12,270 13,228 14,1913 Pebbly Beach 1,304 1,986 3,822 4,258 5,087 5,1324 Coal 7,797 7,730 17,530 25,831 0 05 Mountainview 27,710 28,249 29,367 24,635 24,687 24,7286 Peakers 12,585 16,421 17,859 17,152 17,339 17,4427 Solar PV 18,942 19,855 22,428 23,863 23,918 24,0588 Fuel Cell 0 0 0 0 0 09 Other Production 948 340 245 (3,714) (3,714) (3,714)10 Hydro 21,298 22,256 24,006 32,846 34,794 36,32411 Total Generation 117,189 126,610 148,662 138,205 118,925 123,066
Transmission12 Land 2,262 2,809 3,076 3,565 3,864 3,86413 Substations 107,956 133,276 150,039 168,148 176,334 185,74814 Lines 67,242 89,917 124,478 175,944 194,354 203,47515 Total Transmission 177,461 226,002 277,593 347,657 374,552 393,087
Distribution16 Land 931 954 1,053 1,136 1,255 1,37117 Substations 65,701 72,770 79,392 87,847 94,508 100,28618 Lines 560,386 588,674 629,416 773,198 840,968 912,56619 Total Distribution 627,018 662,398 709,861 862,180 936,732 1,014,223
20 General 157,153 180,044 204,731 246,788 252,410 247,192
21 TOTAL DEPRECIATION 1,078,821 1,195,054 1,340,847 1,594,830 1,682,620 1,777,568
AMORTIZATION
22 Radio Frequency 468 468 468 468 468 46823 Hydro Relicensing 3,327 3,822 4,151 4,007 4,225 4,40424 Miscellaneous Intangibles 26 26 26 26 26 2625 Capitalized Software 215,187 244,126 265,475 293,427 270,795 238,369
26 TOTAL AMORTIZATION 219,009 248,442 270,121 297,927 275,514 243,266
27TOTAL DEPRECIATION AND AMORTIZATION 1/ 1,297,830 1,443,496 1,610,968 1,892,758 1,958,134 2,020,834
Depreciation and Amortization Expense($000)
Table II-7, SCE-10 Volume 2 Revised
1/ Does not include legacy meters
E-22
SCE-10, Vol. 02, Table II-8 RevisedDepreciation Reserve Table
E-23
Line Recorded EstimatedNo. Class of Plant 2012 2013 2014 2015 2016 2017
ACCUMULATED DEPRECIATION
GenerationNuclear
1 San Onofre - - - 313 2,743 7,046 2 Palo Verde 1,476,843 1,492,550 1,510,117 1,519,475 1,518,570 1,518,628 3 Pebbly Beach 15,671 17,046 20,092 24,128 28,800 33,918 4 Coal 318,519 325,694 134,409 (12,534) 382 382 5 Mountainview 161,393 179,074 207,453 234,422 259,030 283,698 6 Peakers 53,550 67,693 85,207 102,633 119,802 137,097 7 Solar PV 26,586 44,416 65,672 88,827 112,720 136,681 8 Fuel Cell - - - - - - 9 Other Production 3,250 13,923 12,146 9,285 5,571 1,857 10 Hydro 378,196 390,443 404,171 422,587 448,605 476,588 11 Total Generation 2,434,008 2,530,839 2,439,267 2,389,137 2,496,224 2,595,896
Transmission12 Land 11,755 14,232 17,189 20,437 24,236 28,100 13 Substations 576,907 629,213 703,551 792,601 890,567 992,122 14 Lines 1,220,892 1,236,955 1,229,095 1,293,481 1,394,744 1,527,712 15 Total Transmission 1,809,555 1,880,400 1,949,834 2,106,519 2,309,547 2,547,934
Distribution16 Land 5,750 6,694 7,680 8,794 9,961 11,303 17 Substations 413,054 446,508 464,730 485,642 507,737 535,519 18 Lines 5,227,616 5,377,452 5,637,441 5,937,249 6,290,736 6,684,242 19 Total Distribution 5,646,420 5,830,654 6,109,851 6,431,685 6,808,433 7,231,064
20 General 769,605 810,370 898,817 995,701 1,086,992 1,139,990
21 TOTAL ACCUM. DEPRECIATION 10,659,588 11,052,263 11,397,769 11,923,042 12,701,196 13,514,884
ACCUMULATED AMORTIZATION
22 Radio Frequency 8,050 8,519 8,987 9,455 9,923 10,391 23 Hydro Relicensing 28,270 31,534 34,823 38,900 43,026 47,328 24 Miscellaneous Intangibles 89 115 140 166 192 217 25 Capitalized Software 563,513 725,535 895,908 929,134 844,502 723,227
26 TOTAL ACCUM. AMORTIZATION 599,923 765,703 939,858 977,655 897,643 781,163
27 RETIREMENT WORK IN PROGRESS (393,938) (284,316) (216,778) (204,201) (208,142) (209,259)
28 TOTAL DEPRECIATION AND AMORTIZATION 10,865,573 11,533,651 12,120,849 12,696,496 13,390,696 14,086,789
Total Weighted Average Depreciation Reserve and Accumulated Amortization($000)
Table II-8, SCE-10 Volume 2 Revised
E-24
SCE-10, Vol. 02, Table I-1 RevisedPlant Table
E-25
Line Recorded EstimatedNo. Class of Plant 2012 2013 2014 2015 2016 2017
PLANT
GenerationNuclear
1 San Onofre 0 0 0 8,413 24,538 31,6692 Palo Verde 1,803,506 1,863,444 1,895,365 1,915,601 1,935,150 1,953,7833 Pebbly Beach 40,198 54,191 85,224 87,196 99,785 100,4144 Coal 313,119 312,970 143,445 0 0 05 Mountainview 698,792 704,551 724,414 726,971 728,004 728,7766 Peakers 296,494 374,248 397,628 401,673 404,802 406,6537 Solar PV 312,443 350,791 390,715 392,078 392,917 395,1298 Fuel Cell 0 0 0 0 0 09 Other Production 0 0 0 0 0 0
10 Hydro 998,218 1,064,504 1,147,006 1,221,203 1,292,191 1,353,56211 Total Generation 4,462,770 4,724,699 4,783,796 4,753,134 4,877,387 4,969,986
Transmission12 Land 260,233 290,820 320,960 353,458 370,884 370,88213 Substations 4,009,305 4,713,009 5,290,595 5,620,627 5,890,552 6,215,59514 Lines 2,247,155 2,994,411 4,090,312 5,044,964 5,538,027 5,791,12815 Total Transmission 6,516,694 7,998,239 9,701,867 11,019,050 11,799,463 12,377,605
Distribution16 Land 106,013 106,956 113,164 117,882 125,607 131,95817 Substations 2,096,304 2,324,186 2,535,126 2,725,329 2,936,964 3,108,68918 Lines 14,005,838 14,787,663 15,825,922 17,126,621 18,629,604 20,211,05119 Total Distribution 16,208,155 17,218,804 18,474,212 19,969,832 21,692,176 23,451,698
20 General 2,161,809 2,459,743 2,741,719 2,892,261 3,133,125 3,252,026
21 TOTAL PLANT 29,349,427 32,401,486 35,701,595 38,634,276 41,502,150 44,051,316
INTANGIBLE PLANT
22 Radio Frequency 18,723 18,723 18,723 18,723 18,723 18,72323 Hydro Relicensing 124,775 132,751 144,267 159,738 168,179 175,54524 Miscellaneous Intangibles 2,371 511 511 511 511 51125 Capitalized Software 1,430,700 1,558,554 1,642,260 1,661,970 1,471,496 1,248,577
26 TOTAL INTANGIBLE PLANT 1,576,569 1,710,540 1,805,761 1,840,942 1,658,909 1,443,356
27 TOTAL PLANT IN SERVICE 30,925,996.471 34,112,026 37,507,356 40,475,218 43,161,059 45,494,672
Total Weighted Average Plant(nominal $000)
Table I-1, SCE-10 Volume 2 Revised
E-26
Summary of Taxes
E-27
Line RecordedNo. ITEM 2012 2013 2014 2015 2016 2017
1 Taxes On Income (Table A - 1) 640,751 490,805 503,312 502,913 502,722 537,187
2 Payroll and Other Taxes (Table B - 1) 72,584 71,721 71,773 70,413 72,883 75,696
3 Ad Valorem Taxes 193,352 210,466 225,507 240,226 268,058 295,921
4 Total Taxes 906,686 772,992 800,593 813,552 843,663 908,805
SUMMARY OF TAXES(nominal $000)
Table IV-10, SCE-10 Volume 2 Revised
Estimated
E-28
Line RecordedNo. ITEM 2012 2013 2014 2015 2016 2017
1 Current Federal2 Income Tax Expense/(Benefit) (Table A - 2) 38,801 (237,825) (9,859) 358,794 460,702 475,631
3 Current California Corporation4 Franchise Tax (Table A - 3A) 94,179 78,380 77,738 98,921 105,049 117,573
5 Current Other State6 Income Tax (Table A - 3B) 2,224 1,851 1,318 302 321 359
7 Plant Related Deferred Tax 417,340 589,064 370,302 25,015 (86,097) (77,865)
8 Uniform Capitalization9 Deferred Tax (Table A - 6) 76,042 38,336 42,002 38,314 38,190 34,145
10 Contributions in Aid of11 Construction Def Tax (Table A - 8) 4,720 30,045 31,578 (8,658) (5,792) (3,155)
12 Credits Against Taxes (9,074) (9,349) (10,076) (10,095) (9,979) (9,838)
13 Accrued Vacation Pay (Table A - 10) 295 303 310 319 329 338
14 Federal Alternative Minimum Tax (Table A - 25, Page 1 of 2) 16,223 - - - - -
15 California Alternative Minimum Tax (Table A - 25, Page 2 of 2) - - - - - -
16 Total Taxes Based on Income 640,751 490,805 503,312 502,913 502,722 537,187
TABLE A - 1, SCE-10 Volume 2 RevisedSUMMARY OF TAXES ON INCOME
(nominal $000)
Estimated
E-29
Line Recorded EstimatedNo. ITEM 2012 2013 2014 2015 2016 2017
1 Federal Insurance2 Contribution Act (Table B - 2) 70,393 64,864 64,920 63,558 65,773 68,422
3 Federal Unemployment4 Tax Act (Table B - 3) 432 378 357 336 337 338
5 State Unemployment6 Insurance (Table B - 4) 2,876 2,513 2,375 2,235 2,241 2,249
7 California Employment8 Training Tax (Table B - 5) 72 63 59 56 56 56
9 Miscellaneous Taxes (Table B - 6) (465) 4,628 4,787 4,920 5,066 5,221
10 Total ITC Amortization on CTC Property (725) (725) (725) (692) (591) (590)
11 Total Other Taxes 72,584 71,721 71,773 70,413 72,883 75,696
TABLE B - 1, SCE-10 Volume 2 RevisedSUMMARY OF OTHER TAXES
(nominal $000)
E-30
Line Recorded EstimatedNo. Item 2012 2013 2014 2015 2016 2017
1. California 185,336 202,804 218,033 230,763 256,704 284,0032. Arizona 7,482 7,100 6,890 7,905 8,604 8,5073. Nevada 534 562 584 1,558 2,750 3,4114. New Mexico 0 0 0 0 0 05. Washington D.C 0 0 0 0 0 06. Total 193,352 210,466 225,507 240,226 268,058 295,921
Table IV-13, SCE-10 Volume 2 RevisedSummary of Property Taxes
(Nominal $000)
E-31
Total CompanySummary of Earnings at Proposed Rates
2012 Through 2017
E-32
SOUTHERN CALIFORNIA EDISON
TEST YEAR 2015 GENERAL RATE CASE
SUMMARY OF EARNINGS
ESTIMATED REVENUE REQUIREMENTS 1/
(Thousands of Dollars)
Line Recorded Forecast Forecast Forecast Forecast ForecastNo. Description 2012 2013 2014 2015 2016 2017
1. Operating Revenues2. Electric Revenues 5,924,916 5,753,573 6,185,481 6,613,146 6,921,995 7,250,477
3. Operating Expenses4. Escalation 0 39,000 73,731 116,296 176,310 233,2125. Generation - Steam 28,512 19,644 13,633 7,342 7,342 7,3426. Generation - Nuclear 73,818 73,818 73,818 73,818 73,818 73,8187. Generation - Hydro 49,204 53,306 53,225 53,142 53,142 53,1428. Generation - Other 101,215 131,500 108,013 120,835 120,835 120,8359. Transmission 151,187 172,211 174,211 175,939 175,939 175,93910. Distribution 508,337 536,161 555,849 552,727 552,727 552,72711. Customer Accounts 167,789 177,195 177,060 174,719 174,719 174,71912. Customer Service and Information 38,590 38,710 38,772 39,020 39,020 39,02013. Total O&M Expenses 1,118,652 1,241,545 1,268,312 1,313,837 1,373,851 1,430,75414. Administrative and General 901,028 929,455 959,083 872,779 876,735 882,76315. Total A&G Expenses 901,028 929,455 959,083 872,779 876,735 882,76316. Revenue Credits 197,631 188,426 195,718 193,280 195,649 195,31817. Other 0 0 0 0 0 018. Uncollectibles 14,505 11,795 12,680 15,739 16,474 17,25619. Franchise Requirements 48,430 52,139 56,053 60,147 62,956 65,94320. Subtotal 1,884,984 2,046,507 2,100,410 2,069,222 2,134,367 2,201,398
1/ Legacy Meters and Mohave Credit not included
E-33
SOUTHERN CALIFORNIA EDISON
TEST YEAR 2015 GENERAL RATE CASE
SUMMARY OF EARNINGS (Continued)
ESTIMATED REVENUE REQUIREMENTS 1/
(Thousands of Dollars)
Line Recorded Forecast Forecast Forecast Forecast ForecastNo. Description 2012 2013 2014 2015 2016 2017
21. Depreciation - System 1,297,830 1,443,496 1,610,968 1,892,758 1,958,134 2,020,834
22. Taxes Other Than On Income - System 265,936 282,187 297,280 310,639 340,941 371,617
23. Taxes Based On Income - System 640,751 490,805 503,312 502,913 502,722 537,187
24. Total Taxes - System 906,686 772,992 800,593 813,552 843,663 908,805
25. Total Operating Expenses - System 4,089,500 4,262,995 4,511,971 4,775,531 4,936,164 5,131,037
26. Net Operating Revenue - System 1,835,416 1,490,578 1,673,510 1,837,614 1,985,831 2,119,440
27. Rate Base - System (Average)-System 16,875,168 18,868,076 21,183,676 23,260,943 25,137,100 26,828,35928. Rate of Return-System 10.88% 7.90% 7.90% 7.90% 7.90% 7.90%
1/ Legacy Meters and Mohave Credit not included
E-34
SOUTHERN CALIFORNIA EDISON
TEST YEAR 2015 GENERAL RATE CASE
TAXES - OTHER
ESTIMATED REVENUE REQUIREMENTS 1/
(Thousands of Dollars)
Line Recorded Forecast Forecast Forecast Forecast ForecastNo. Description 2012 2013 2014 2015 2016 2017
1. Ad Valorem Taxes
2. Ad Valorem Taxes 193,352 210,466 225,507 240,226 268,058 295,921 ________ ________ ________ ________ ________ ________
3. Total Ad Valorem Taxes 193,352 210,466 225,507 240,226 268,058 295,921
4. Payroll Taxes
5. Federal Insurance Contribution Act (FICA) 70,393 64,864 64,920 63,558 65,773 68,4226. Federal Unemployment Tax Act 432 378 357 336 337 3387. State Unemployment Tax Act 2,948 2,576 2,434 2,291 2,297 2,305
________ ________ ________ ________ ________ ________8. Total Payroll Taxes 73,773 67,818 67,711 66,185 68,407 71,065
9. Misc. Taxes
10. Federal - All Other (465) 4,628 4,787 4,920 5,066 5,221 ________ ________ ________ ________ ________ ________
11. Total Miscellaneous Taxes (465) 4,628 4,787 4,920 5,066 5,221
12. ITC Amortization on CTC Property (725) (725) (725) (692) (591) (590)
13. ARAM Expense on CTC Property 0 0 0 0 0 0
14. Total Taxes Other Than Income 265,936 282,187 297,280 310,639 340,941 371,617
1/ Legacy Meters and Mohave Credit not included
E-35
SOUTHERN CALIFORNIA EDISON
TEST YEAR 2015 GENERAL RATE CASE
INCOME TAX ADJUSTMENTS
ESTIMATED REVENUE REQUIREMENTS 1/
(Thousands of Dollars)
Line Recorded Forecast Forecast Forecast Forecast ForecastNo. Description 2012 2013 2014 2015 2016 2017
1. California Income Tax Adjustments
2. Tax Depreciation 1,170,679 1,261,727 1,417,030 1,481,500 1,530,285 1,565,0193. Interest On Long-Term Debt 452,255 445,287 499,935 548,958 593,236 633,1494. Interest On Accumulated Deferred ITC (3,924) (3,576) (3,530) (3,289) (3,042) (2,815)5. Uniform Capitalization 155,705 82,955 95,495 90,001 94,138 89,7346. Capitalized Software 32,328 26,497 29,319 30,172 34,687 29,2747. Ad Valorem Lien Date Adjustment 3,806 13,305 1,735 12,986 14,846 13,0178. Removal Costs 332,351 318,453 382,800 444,239 448,296 440,6169. Amortization of Land Rights 4,113 5,128 5,184 5,744 7,445 6,68810. Salvage Warehouse Expense 0 0 0 0 0 011. CIAC Revenues (229) 743 1,356 (5,179) (4,204) (4,661)12. Non Deductible Meals (3,099) (3,140) (3,188) (3,244) (3,307) (3,373)13. Excess Compensation 726 746 763 783 806 83014. ESOP Dividends 20,191 22,915 20,483 18,309 16,365 14,62815. Leased Vehicles (20) (20) (20) (20) (21) (21)16. Repair Deduction 506,426 336,155 461,044 493,312 528,815 565,36917. Total CCFT Adjustments 2,671,309 2,507,175 2,908,406 3,114,272 3,258,347 3,347,453
1/ Legacy Meters and Mohave Credit not included
E-36
SOUTHERN CALIFORNIA EDISON
TEST YEAR 2015 GENERAL RATE CASE
INCOME TAX ADJUSTMENTS
ESTIMATED REVENUE REQUIREMENTS 1/
(Thousands of Dollars)
Line Recorded Forecast Forecast Forecast Forecast ForecastNo. Description 2012 2013 2014 2015 2016 2017
1. Federal Income Tax Adjustments
2. Tax Depreciation 2,022,208 2,726,663 2,208,208 1,481,345 1,283,092 1,412,4253. Interest On Long-Term Debt 452,255 445,287 499,935 548,958 593,236 633,1494. Uniform Capitalization 151,741 82,955 95,495 90,001 94,138 89,7345. Capitalized Software 32,328 26,497 29,319 30,172 34,687 29,2746. Ad Valorem Lien Date Adjustment 3,806 13,305 1,735 12,986 14,846 13,0177. Repair Deduction 506,426 336,155 461,044 493,312 528,815 565,3698. Removal Costs 332,351 318,453 382,800 444,239 448,296 440,6169. Amortization of Land Rights 4,055 5,068 5,124 5,683 7,385 6,627
10. Salvage Warehouse Expense 0 0 0 0 0 011. CIAC Revenues 41,720 33,466 33,754 (13,467) (10,184) (8,819)12. Non Deductible Meals (3,099) (3,140) (3,188) (3,244) (3,307) (3,373)13. Leased Vehicles (20) (20) (20) (20) (21) (21)14. ESOP Dividends 20,191 22,915 20,483 18,309 16,365 14,62815. Preferred Dividend Deduction 0 0 809 809 809 80916. Section 199 Manufacturer's Deduction 0 0 0 20,252 22,191 18,84417. Medicare D 4,463 0 0 0 0 018. Total FIT Adjustments 3,569,151 4,008,350 3,736,261 3,130,118 3,031,155 3,213,108
1/ Legacy Meters and Mohave Credit not included
E-37
SOUTHERN CALIFORNIA EDISON
TEST YEAR 2015 GENERAL RATE CASE
ESTIMATED REVENUE REQUIREMENTS 1/
TAXES - INCOME ($000)
Line Recorded Forecast Forecast Forecast Forecast ForecastNo. Description 2012 2013 2014 2015 2016 2017
1. California Corporation Franchise Tax
2. Operating Revenues 5,924,916 5,753,573 6,185,481 6,613,146 6,921,995 7,250,4773. Operating Expenses 1,884,984 2,046,507 2,100,410 2,069,222 2,134,367 2,201,3984. Taxes Other Than Income 265,936 282,187 297,280 310,639 340,941 371,617
________ ________ ________ ________ ________ ________5. Subtotal Expenses 2,150,919 2,328,694 2,397,691 2,379,861 2,475,308 2,573,0156. Income Tax Adjustments 2,671,309 2,507,175 2,908,406 3,114,272 3,258,347 3,347,4537. California Taxable Income 1,102,688 917,704 879,384 1,119,013 1,188,340 1,330,0098. CCFT Tax Rate 8.5409% 8.5409% 8.8400% 8.8400% 8.8400% 8.8400%9. CCFT 94,179 78,380 77,738 98,921 105,049 117,57310. California Alternate Minimum Tax 0 0 0 0 0 0
11. Arizona Income Tax Rate 0.1741% 0.1741% 0.1499% 0.0270% 0.0270% 0.0270%12. New Mexico Income Tax Rate 0.0276% 0.0276% 0.0000% 0.0000% 0.0000% 0.0000%13. Arizona Income Tax 1,920 1,598 1,318 302 321 359
14. New Mexico Income Tax 304 253 0 0 0 0
15. Total Other State State Income Taxes 2,224 1,851 1,318 302 321 359
16. Total State Income Taxes 96,403 80,231 79,056 99,223 105,370 117,932
1/ Legacy Meters and Mohave Credit not included
E-38
SOUTHERN CALIFORNIA EDISON
TEST YEAR 2015 GENERAL RATE CASE
ESTIMATED REVENUE REQUIREMENTS 1/
TAXES - INCOME ($000)
Line Recorded Forecast Forecast Forecast Forecast ForecastNo. Description 2012 2013 2014 2015 2016 2017
1. Federal Income Tax2. Operating Revenues 5,924,916 5,753,573 6,185,481 6,613,146 6,921,995 7,250,4773. Operating Expenses 1,884,984 2,046,507 2,100,410 2,069,222 2,134,367 2,201,3984. Taxes Other Than Income 265,936 282,187 297,280 310,639 340,941 371,6175. Total State Income Taxes 96,403 80,231 79,056 99,223 105,370 117,9326. Less: Current Year's CCFT 94,179 78,380 77,738 98,921 105,049 117,5737. Plus: Prior Year's CCFT 91,760 94,179 78,380 77,738 98,921 105,049
________ ________ ________ ________ ________ ________8. Subtotal - Expenses 2,244,903 2,424,724 2,477,389 2,457,901 2,574,550 2,678,4239. Income Tax Adjustments (Sch M) 3,569,151 4,008,350 3,736,261 3,130,118 3,031,155 3,213,108
10. Federal Taxable Income 110,861 (679,501) (28,168) 1,025,127 1,316,290 1,358,94611. FIT Tax Rate 35% 35% 35% 35% 35% 35%12. Federal Income Tax 38,801 (237,825) (9,859) 358,794 460,702 475,63113. Federal Alternative Income Tax 16,223 0 0 0 0 014. Taxes Deferred-current (Plant) 417,340 589,064 370,302 25,015 (86,097) (77,865)15. Taxes Deferred-current (AFUDC Debt) 4,660 8,410 7,406 9,217 7,818 2,43416. Taxes Deferred-current (Cap. Int.) 71,382 29,926 34,595 29,098 30,372 31,71117. Contributions in Aid of Construction 4,720 30,045 31,578 (8,658) (5,792) (3,155)18. Investment Tax Credit Amortization (9,074) (9,349) (10,076) (10,095) (9,979) (9,838)19. Accrued Vacation 295 303 310 319 329 33820. Total Federal Income Taxes 544,348 410,574 424,256 403,690 397,352 419,255
21. Total Taxes-Income (State and Fed) 640,751 490,805 503,312 502,913 502,722 537,187
1/ Legacy Meters and Mohave Credit not included
E-39
SOUTHERN CALIFORNIA EDISON
TEST YEAR 2015 GENERAL RATE CASE
DEPRECIATION EXPENSE
ESTIMATED REVENUE REQUIREMENTS 1/
(Thousands of Dollars)
Line Recorded Forecast Forecast Forecast Forecast ForecastNo. Description 2012 2013 2014 2015 2016 2017
1. Depreciation Expense 1,297,830 1,443,496 1,610,968 1,892,758 1,958,134 2,020,834
1/ Legacy Meters and Mohave Credit not included
E-40
SOUTHERN CALIFORNIA EDISON
TEST YEAR 2015 GENERAL RATE CASE
WEIGHTED AVERAGE RATE BASE
ESTIMATED REVENUE REQUIREMENTS 1/
(Thousands of Dollars)
Line Recorded Forecast Forecast Forecast Forecast ForecastNo. Description 2012 2013 2014 2015 2016 2017
1. Fixed Capital2. Plant in Service (Avg.) 29,349,427 32,401,486 35,701,595 38,634,276 41,502,150 44,051,3163. Capitalized Software (Avg.) 1,430,700 1,558,554 1,642,260 1,661,970 1,471,496 1,248,5774. Intangibles (Avg.) 145,870 151,986 163,502 178,972 187,413 194,7795. Property Held for Future Use (Avg.) 0 0 0 0 0 06. Total Fixed Capital (Avg.) 30,925,996 34,112,026 37,507,356 40,475,218 43,161,059 45,494,6727. Adjustments8. Customer Advance for Construction (Avg.) (67,223) (57,359) (52,825) (54,676) (60,939) (67,721)9. Total Adjustments (Avg.) (67,223) (57,359) (52,825) (54,676) (60,939) (67,721)
10. Working Capital11. Materials and Supplies (Avg) 134,742 123,503 129,669 131,948 132,179 131,78412. Mountainview Emission Credits (Avg) 9,138 8,286 7,603 6,901 6,234 5,60013. Working Cash (Avg.) 230,320 212,989 220,891 240,594 274,995 293,68814. Total Working Capital (Avg.) 374,199 344,778 358,163 379,443 413,407 431,07215. Total Before Deductions for Reserves (Avg) 31,232,972 34,399,445 37,812,694 40,799,986 43,513,528 45,858,023
1/ Legacy Meters and Mohave Credit not included
E-41
SOUTHERN CALIFORNIA EDISON
TEST YEAR 2015 GENERAL RATE CASE
WEIGHTED AVERAGE RATE BASE (Continued)
ESTIMATED REVENUE REQUIREMENTS 1/
(Thousands of Dollars)
Line Recorded Forecast Forecast Forecast Forecast ForecastNo. Description 2012 2013 2014 2015 2016 2017
16. Deductions for Reserves17. Depreciation Reserve (Avg) (10,265,650) (10,767,948) (11,180,991) (11,718,841) (12,493,054) (13,305,625)18. Accum. Amort. - Capitalized Software (Avg.) (599,923) (765,703) (939,858) (977,655) (897,643) (781,163)19. Accum. Taxes Def. - Plant ( Avg.) (3,644,752) (4,074,339) (4,514,174) (4,783,455) (4,887,597) (4,805,080)20. Accum. Def. Taxes for Uniform Capitalization 53,749 (11,237) (50,528) (91,720) (129,733) (165,648)21. Accum. Taxes Def. - CIAC (Avg.) 137,922 130,106 104,412 85,872 90,061 91,04822. Accrued Vacation (Avg) 27,072 26,773 26,466 26,152 25,828 25,49423. Unfunded Pension Reserve (Avg.) (66,221) (69,020) (74,344) (79,396) (84,292) (88,690)24. Total Deductions for Reserves ( Avg.) (14,357,804) (15,531,369) (16,629,018) (17,539,043) (18,376,428) (19,029,665)
25. Total Rate Base (Avg) 16,875,168 18,868,076 21,183,676 23,260,943 25,137,100 26,828,359
1/ Legacy Meters and Mohave Credit not included
E-42
SOUTHERN CALIFORNIA EDISON
TEST YEAR 2015 GENERAL RATE CASE
N-T-G MULTIPLIER
ESTIMATED REVENUE REQUIREMENTS 1/
Line Recorded Forecast Forecast Forecast Forecast ForecastNo. Description 2012 2013 2014 2015 2016 2017
1. Revenues 1.0000 1.0000 1.0000 1.0000 1.0000 1.00002. Uncollectibles Tax Rate 0.00205 0.00205 0.00205 0.00238 0.00238 0.002383. Uncollectibles Amount Applied 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000
________ ________ ________ ________ ________ ________4. Subtotal 0.9980 0.9980 0.9980 0.9976 0.9976 0.9976
5. Franchise Fees Tax Rate 0.009062 0.009062 0.009062 0.009095 0.009095 0.0090956. Franchise Fees Amount Applied 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000
________ ________ ________ ________ ________ ________7. Subtotal 0.9889 0.9889 0.9889 0.988525 0.988525 0.988525
8. Arizona/New Mexico/D.C. Income Tax Rates 0.002017 0.002017 0.001499 0.000270 0.000270 0.0002709. Other State I.T. Amount Applied 0.9889 0.9889 0.9889 0.9885 0.9885 0.9885
________ ________ ________ ________ ________ ________10. Subtotal 0.9869 0.9869 0.9874 0.9883 0.9883 0.9883
11. S. I. T. Rate 0.085409 0.085409 0.088400 0.088400 0.088400 0.08840012. S. I. T. Amount Applied 0.9889 0.9889 0.9889 0.9885 0.9885 0.9885
________ ________ ________ ________ ________ ________13. Subtotal 0.9024 0.9024 0.9000 0.9009 0.9009 0.9009
14. Federal Income Tax 0.35 0.35 0.35 0.35 0.35 0.3515. Federal Income Tax Amount Applied 0.9869 0.9869 0.9874 0.9883 0.9883 0.9883
________ ________ ________ ________ ________ ________16. Net Operating Revenues 0.5570 0.5570 0.5544 0.5550 0.5550 0.555017. Uncollectible and Franchise Fees Factor 1.011237 1.011237 1.011237 1.011608 1.011608 1.01160818. N-T-G MULTIPLIER 1.7953 1.7953 1.8038 1.8019 1.8019 1.8019
1/ Legacy Meters and Mohave Credit not included
E-43
SOUTHERN CALIFORNIA EDISON
TEST YEAR 2015 GENERAL RATE CASE
RATE OF RETURN
ESTIMATED REVENUE REQUIREMENTS 1/
Line Recorded Forecast Forecast Forecast Forecast ForecastNo. Description 2012 2013 2014 2015 2016 2017
1. Cost Factor
2. Long-Term Debt 6.22% 5.49% 5.49% 5.49% 5.49% 5.49%3. Preferred Stock 6.01% 5.79% 5.79% 5.79% 5.79% 5.79%4. Equity 11.50% 10.45% 10.45% 10.45% 10.45% 10.45%
5. Capitalization Ratios
6. Long-Term Debt 43.00% 43.00% 43.00% 43.00% 43.00% 43.00%7. Preferred Stock 9.00% 9.00% 9.00% 9.00% 9.00% 9.00%8. Equity 48.00% 48.00% 48.00% 48.00% 48.00% 48.00%
9. Weighted Cost
10. Long-Term Debt 2.68% 2.36% 2.36% 2.36% 2.36% 2.36%11. Preferred Stock 0.54% 0.52% 0.52% 0.52% 0.52% 0.52%12. Equity 5.52% 5.02% 5.02% 5.02% 5.02% 5.02%
13. Return on Rate Base 8.74% 7.90% 7.90% 7.90% 7.90% 7.90%
1/ Legacy Meters and Mohave Credit not included
E-44
Appendix F
Summary of RO Model Changes
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CWIP Data
6851L
40.989
=40.989-40.989
Remove ESC Opt-Out
Budget Data
1024Y
=-T1024
Remove ESC Opt-Out
Budget Data
970X
=-S970
Opt Out meters
Budget Data
970Y
=-T970
Opt Out meters
Budget Data
970Z
=-U970
Opt Out meters
Budget Data
970AA
=-V970
Opt Out meters
Budget Data
970AB
=-W970
Opt Out meters
Budget Data
968X
-2817
=-2817+214.5
To adjust recorded meteres between
legacy meters ($0 recorded ) and
SmartConnect meters for 2013.
Asset Class Bonus Summary
30I
=IF(A30="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
31I
=IF(A31="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
32I
=IF(A32="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
33I
=IF(A33="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
34I
=IF(A34="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
35I
=IF(A35="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
36I
=IF(A36="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
37I
=IF(A37="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
38I
=IF(A38="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
39I
=IF(A39="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
40I
=IF(A40="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
41I
=IF(A41="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
42I
=IF(A42="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
43I
=IF(A43="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
44I
=IF(A44="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
45I
=IF(A45="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
46I
=IF(A46="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
47I
=IF(A47="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
48I
=IF(A48="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
49I
=IF(A49="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
50I
=IF(A50="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
51I
=IF(A51="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
52I
=IF(A52="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
53I
=IF(A53="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
54I
=IF(A54="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
55I
=IF(A55="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
56I
=IF(A56="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
57I
=IF(A57="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
58I
=IF(A58="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
59I
=IF(A59="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
60I
=IF(A60="","",SUMPRODUCT(('Budget Base FoBonus Extension
F-3
Wor
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Asset Class Bonus Summary
61I
=IF(A61="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
62I
=IF(A62="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
63I
=IF(A63="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
64I
=IF(A64="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
65I
=IF(A65="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
66I
=IF(A66="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
67I
=IF(A67="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
68I
=IF(A68="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
69I
=IF(A69="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
70I
=IF(A70="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
71I
=IF(A71="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
72I
=IF(A72="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
73I
=IF(A73="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
74I
=IF(A74="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
75I
=IF(A75="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
76I
=IF(A76="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
77I
=IF(A77="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
78I
=IF(A78="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
79I
=IF(A79="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
80I
=IF(A80="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
81I
=IF(A81="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
82I
=IF(A82="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
83I
=IF(A83="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
84I
=IF(A84="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
85I
=IF(A85="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
86I
=IF(A86="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
87I
=IF(A87="","",SUMPRODUCT(('Budget Base FoBonus Extension
Asset Class Bonus Summary
30H
=IF(A30="","",SUMPRODUCT(('Budget Base Fo=IF(A30="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
31H
=IF(A31="","",SUMPRODUCT(('Budget Base Fo=IF(A31="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
32H
=IF(A32="","",SUMPRODUCT(('Budget Base Fo=IF(A32="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
33H
=IF(A33="","",SUMPRODUCT(('Budget Base Fo=IF(A33="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
34H
=IF(A34="","",SUMPRODUCT(('Budget Base Fo=IF(A34="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
35H
=IF(A35="","",SUMPRODUCT(('Budget Base Fo=IF(A35="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
36H
=IF(A36="","",SUMPRODUCT(('Budget Base Fo=IF(A36="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
37H
=IF(A37="","",SUMPRODUCT(('Budget Base Fo=IF(A37="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
38H
=IF(A38="","",SUMPRODUCT(('Budget Base Fo=IF(A38="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
39H
=IF(A39="","",SUMPRODUCT(('Budget Base Fo=IF(A39="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
40H
=IF(A40="","",SUMPRODUCT(('Budget Base Fo=IF(A40="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
41H
=IF(A41="","",SUMPRODUCT(('Budget Base Fo=IF(A41="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
42H
=IF(A42="","",SUMPRODUCT(('Budget Base Fo=IF(A42="","",SUMPRODUCT(('Capital AdditioBonus Extension
F-4
Wor
kshe
etR
owC
olum
nO
ld V
alue
New
Val
ueC
omm
ent
Asset Class Bonus Summary
43H
=IF(A43="","",SUMPRODUCT(('Budget Base Fo=IF(A43="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
44H
=IF(A44="","",SUMPRODUCT(('Budget Base Fo=IF(A44="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
45H
=IF(A45="","",SUMPRODUCT(('Budget Base Fo=IF(A45="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
46H
=IF(A46="","",SUMPRODUCT(('Budget Base Fo=IF(A46="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
47H
=IF(A47="","",SUMPRODUCT(('Budget Base Fo=IF(A47="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
48H
=IF(A48="","",SUMPRODUCT(('Budget Base Fo=IF(A48="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
49H
=IF(A49="","",SUMPRODUCT(('Budget Base Fo=IF(A49="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
50H
=IF(A50="","",SUMPRODUCT(('Budget Base Fo=IF(A50="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
51H
=IF(A51="","",SUMPRODUCT(('Budget Base Fo=IF(A51="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
52H
=IF(A52="","",SUMPRODUCT(('Budget Base Fo=IF(A52="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
53H
=IF(A53="","",SUMPRODUCT(('Budget Base Fo=IF(A53="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
54H
=IF(A54="","",SUMPRODUCT(('Budget Base Fo=IF(A54="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
55H
=IF(A55="","",SUMPRODUCT(('Budget Base Fo=IF(A55="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
56H
=IF(A56="","",SUMPRODUCT(('Budget Base Fo=IF(A56="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
57H
=IF(A57="","",SUMPRODUCT(('Budget Base Fo=IF(A57="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
58H
=IF(A58="","",SUMPRODUCT(('Budget Base Fo=IF(A58="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
59H
=IF(A59="","",SUMPRODUCT(('Budget Base Fo=IF(A59="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
60H
=IF(A60="","",SUMPRODUCT(('Budget Base Fo=IF(A60="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
61H
=IF(A61="","",SUMPRODUCT(('Budget Base Fo=IF(A61="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
62H
=IF(A62="","",SUMPRODUCT(('Budget Base Fo=IF(A62="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
63H
=IF(A63="","",SUMPRODUCT(('Budget Base Fo=IF(A63="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
64H
=IF(A64="","",SUMPRODUCT(('Budget Base Fo=IF(A64="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
65H
=IF(A65="","",SUMPRODUCT(('Budget Base Fo=IF(A65="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
66H
=IF(A66="","",SUMPRODUCT(('Budget Base Fo=IF(A66="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
67H
=IF(A67="","",SUMPRODUCT(('Budget Base Fo=IF(A67="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
68H
=IF(A68="","",SUMPRODUCT(('Budget Base Fo=IF(A68="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
69H
=IF(A69="","",SUMPRODUCT(('Budget Base Fo=IF(A69="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
70H
=IF(A70="","",SUMPRODUCT(('Budget Base Fo=IF(A70="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
71H
=IF(A71="","",SUMPRODUCT(('Budget Base Fo=IF(A71="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
72H
=IF(A72="","",SUMPRODUCT(('Budget Base Fo=IF(A72="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
73H
=IF(A73="","",SUMPRODUCT(('Budget Base Fo=IF(A73="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
74H
=IF(A74="","",SUMPRODUCT(('Budget Base Fo=IF(A74="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
75H
=IF(A75="","",SUMPRODUCT(('Budget Base Fo=IF(A75="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
76H
=IF(A76="","",SUMPRODUCT(('Budget Base Fo=IF(A76="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
77H
=IF(A77="","",SUMPRODUCT(('Budget Base Fo=IF(A77="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
78H
=IF(A78="","",SUMPRODUCT(('Budget Base Fo=IF(A78="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
79H
=IF(A79="","",SUMPRODUCT(('Budget Base Fo=IF(A79="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
80H
=IF(A80="","",SUMPRODUCT(('Budget Base Fo=IF(A80="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
81H
=IF(A81="","",SUMPRODUCT(('Budget Base Fo=IF(A81="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
82H
=IF(A82="","",SUMPRODUCT(('Budget Base Fo=IF(A82="","",SUMPRODUCT(('Capital AdditioBonus Extension
F-5
Wor
kshe
etR
owC
olum
nO
ld V
alue
New
Val
ueC
omm
ent
Asset Class Bonus Summary
83H
=IF(A83="","",SUMPRODUCT(('Budget Base Fo=IF(A83="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
84H
=IF(A84="","",SUMPRODUCT(('Budget Base Fo=IF(A84="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
85H
=IF(A85="","",SUMPRODUCT(('Budget Base Fo=IF(A85="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
86H
=IF(A86="","",SUMPRODUCT(('Budget Base Fo=IF(A86="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
87H
=IF(A87="","",SUMPRODUCT(('Budget Base Fo=IF(A87="","",SUMPRODUCT(('Capital AdditioBonus Extension
Asset Class Bonus Summary
18I
2015 Bonus
Bonus Extension
Asset Class Bonus Summary
19I
Eligible Adds
Bonus Extension
Budget Data
9R
Input 2014 LPP
Input 2015 LPP
Bonus Extension
Budget Data
51
R1
0Bonus Extension
Budget Data
52
R1
0Bonus Extension
Budget Data
85
R1
0Bonus Extension
Budget Data
104
R1
0Bonus Extension
Budget Data
140
R1
0Bonus Extension
Budget Data
152
R1
0Bonus Extension
Budget Data
169
R1
0Bonus Extension
Budget Data
170
R1
0Bonus Extension
Budget Data
173
R1
0Bonus Extension
Budget Data
194
R1
0Bonus Extension
Budget Data
198
R1
0Bonus Extension
Budget Data
270
R1
0Bonus Extension
Budget Data
295
R1
0Bonus Extension
Budget Data
297
R1
0Bonus Extension
Budget Data
327
R1
0Bonus Extension
Budget Data
400
R1
0Bonus Extension
Budget Data
432
R1
0Bonus Extension
Budget Data
442
R1
0Bonus Extension
Budget Data
443
R1
0Bonus Extension
Budget Data
448
R1
0Bonus Extension
Budget Data
513
R1
0Bonus Extension
Budget Data
519
R1
0Bonus Extension
Budget Data
529
R1
0Bonus Extension
Budget Data
553
R1
0Bonus Extension
Budget Data
554
R1
0Bonus Extension
Budget Data
555
R1
0Bonus Extension
Budget Data
556
R1
0Bonus Extension
Budget Data
557
R1
0Bonus Extension
Budget Data
571
R1
0Bonus Extension
Budget Data
573
R1
0Bonus Extension
Budget Data
574
R1
0Bonus Extension
Budget Data
580
R1
0Bonus Extension
F-6
Wor
kshe
etR
owC
olum
nO
ld V
alue
New
Val
ueC
omm
ent
Budget Data
591
R1
0Bonus Extension
Budget Data
592
R1
0Bonus Extension
Budget Data
594
R1
0Bonus Extension
Budget Data
600
R1
0Bonus Extension
Budget Data
601
R1
0Bonus Extension
Budget Data
603
R1
0Bonus Extension
Budget Data
604
R1
0Bonus Extension
Budget Data
605
R1
0Bonus Extension
Budget Data
606
R1
0Bonus Extension
Budget Data
607
R1
0Bonus Extension
Budget Data
608
R1
0Bonus Extension
Budget Data
609
R1
0Bonus Extension
Budget Data
610
R1
0Bonus Extension
Budget Data
611
R1
0Bonus Extension
Budget Data
612
R1
0Bonus Extension
Budget Data
615
R1
0Bonus Extension
Budget Data
620
R1
0Bonus Extension
Budget Data
621
R1
0Bonus Extension
Budget Data
624
R1
0Bonus Extension
Budget Data
627
R1
0Bonus Extension
Budget Data
630
R1
0Bonus Extension
Budget Data
632
R1
0Bonus Extension
Budget Data
635
R1
0Bonus Extension
Budget Data
664
R1
0Bonus Extension
Budget Data
733
R1
0Bonus Extension
Budget Data
766
R1
0Bonus Extension
Budget Data
771
R1
0Bonus Extension
Budget Data
772
R1
0Bonus Extension
Budget Data
773
R1
0Bonus Extension
Budget Data
779
R1
0Bonus Extension
Budget Data
785
R1
0Bonus Extension
Budget Data
822
R1
0Bonus Extension
Budget Data
843
R1
0Bonus Extension
Budget Data
861
R1
0Bonus Extension
Budget Data
1024
R1
0Bonus Extension
Budget Data
1030
R1
0Bonus Extension
Budget Data
1035
R1
0Bonus Extension
Budget Data
1080
R1
0Bonus Extension
Budget Data
1081
R1
0Bonus Extension
Budget Data
1089
R1
0Bonus Extension
F-7
Wor
kshe
etR
owC
olum
nO
ld V
alue
New
Val
ueC
omm
ent
Budget Data
1109
R1
0Bonus Extension
Budget Data
1115
R1
0Bonus Extension
Budget Data
1119
R1
0Bonus Extension
Budget Data
1133
R1
0Bonus Extension
Budget Data
1134
R1
0Bonus Extension
Budget Data
1136
R1
0Bonus Extension
Budget Data
1140
R1
0Bonus Extension
Budget Data
157R
01
Bonus Extension
Budget Data
158R
01
Bonus Extension
Budget Data
171R
01
Bonus Extension
Budget Data
186R
01
Bonus Extension
Budget Data
188R
01
Bonus Extension
Budget Data
204R
01
Bonus Extension
Budget Data
317R
01
Bonus Extension
Budget Data
323R
01
Bonus Extension
Budget Data
324R
01
Bonus Extension
Budget Data
325R
01
Bonus Extension
Budget Data
326R
01
Bonus Extension
Budget Data
388R
01
Bonus Extension
Budget Data
418R
01
Bonus Extension
Budget Data
427R
01
Bonus Extension
Budget Data
446R
01
Bonus Extension
Budget Data
453R
01
Bonus Extension
Budget Data
460R
01
Bonus Extension
Budget Data
483R
01
Bonus Extension
Budget Data
486R
01
Bonus Extension
Budget Data
487R
01
Bonus Extension
Budget Data
498R
01
Bonus Extension
Budget Data
499R
01
Bonus Extension
Budget Data
501R
01
Bonus Extension
Budget Data
502R
01
Bonus Extension
Budget Data
506R
01
Bonus Extension
Budget Data
510R
01
Bonus Extension
Budget Data
511R
01
Bonus Extension
Budget Data
531R
01
Bonus Extension
Budget Data
536R
01
Bonus Extension
Budget Data
537R
01
Bonus Extension
Budget Data
539R
01
Bonus Extension
Budget Data
540R
01
Bonus Extension
Budget Data
623R
01
Bonus Extension
F-8
Wor
kshe
etR
owC
olum
nO
ld V
alue
New
Val
ueC
omm
ent
Budget Data
625R
01
Bonus Extension
Budget Data
626R
01
Bonus Extension
Budget Data
645R
01
Bonus Extension
Budget Data
662R
01
Bonus Extension
Budget Data
670R
01
Bonus Extension
Budget Data
672R
01
Bonus Extension
Budget Data
690R
01
Bonus Extension
Budget Data
691R
01
Bonus Extension
Budget Data
692R
01
Bonus Extension
Budget Data
693R
01
Bonus Extension
Budget Data
711R
01
Bonus Extension
Budget Data
714R
01
Bonus Extension
Budget Data
745R
01
Bonus Extension
Budget Data
748R
01
Bonus Extension
Budget Data
760R
01
Bonus Extension
Budget Data
780R
01
Bonus Extension
Budget Data
787R
01
Bonus Extension
Budget Data
813R
01
Bonus Extension
Budget Data
849R
01
Bonus Extension
Budget Data
869R
01
Bonus Extension
Budget Data
871R
01
Bonus Extension
Budget Data
881R
01
Bonus Extension
Budget Data
985R
01
Bonus Extension
Budget Data
1041R
01
Bonus Extension
Budget Data
1079R
01
Bonus Extension
Budget Data
1110R
01
Bonus Extension
Budget Data
1121R
01
Bonus Extension
Budget Data
1126R
01
Bonus Extension
Budget Data
1137R
01
Bonus Extension
Budget Data
1138R
01
Bonus Extension
CWIP Data
8O
Input 2014 LPP
Input 2015 LPP
Bonus Extension
CWIP Data
136O
10
Bonus Extension
CWIP Data
243O
10
Bonus Extension
CWIP Data
248O
10
Bonus Extension
CWIP Data
251O
10
Bonus Extension
CWIP Data
283O
10
Bonus Extension
CWIP Data
284O
10
Bonus Extension
CWIP Data
285O
10
Bonus Extension
CWIP Data
303O
10
Bonus Extension
CWIP Data
361O
10
Bonus Extension
F-9
Wor
kshe
etR
owC
olum
nO
ld V
alue
New
Val
ueC
omm
ent
CWIP Data
363O
10
Bonus Extension
CWIP Data
757O
10
Bonus Extension
CWIP Data
940O
10
Bonus Extension
CWIP Data
965O
10
Bonus Extension
CWIP Data
1043O
10
Bonus Extension
CWIP Data
1045O
10
Bonus Extension
CWIP Data
1053O
10
Bonus Extension
CWIP Data
1055O
10
Bonus Extension
CWIP Data
1057O
10
Bonus Extension
CWIP Data
1063O
10
Bonus Extension
CWIP Data
1064O
10
Bonus Extension
CWIP Data
1065O
10
Bonus Extension
CWIP Data
1069O
10
Bonus Extension
CWIP Data
1080O
10
Bonus Extension
CWIP Data
1110O
10
Bonus Extension
CWIP Data
2226O
10
Bonus Extension
CWIP Data
2227O
10
Bonus Extension
CWIP Data
2295O
10
Bonus Extension
CWIP Data
2404O
10
Bonus Extension
CWIP Data
2467O
10
Bonus Extension
CWIP Data
2765O
10
Bonus Extension
CWIP Data
5095O
10
Bonus Extension
CWIP Data
5215O
10
Bonus Extension
CWIP Data
5216O
10
Bonus Extension
CWIP Data
5234O
10
Bonus Extension
CWIP Data
5235O
10
Bonus Extension
CWIP Data
5260O
10
Bonus Extension
CWIP Data
5261O
10
Bonus Extension
CWIP Data
5263O
10
Bonus Extension
CWIP Data
5316O
10
Bonus Extension
CWIP Data
5378O
10
Bonus Extension
CWIP Data
5401O
10
Bonus Extension
CWIP Data
5403O
10
Bonus Extension
CWIP Data
5405O
10
Bonus Extension
CWIP Data
5418O
10
Bonus Extension
CWIP Data
5421O
10
Bonus Extension
CWIP Data
5429O
10
Bonus Extension
CWIP Data
5434O
10
Bonus Extension
CWIP Data
5438O
10
Bonus Extension
CWIP Data
5439O
10
Bonus Extension
F-10
Wor
kshe
etR
owC
olum
nO
ld V
alue
New
Val
ueC
omm
ent
CWIP Data
5467O
10
Bonus Extension
CWIP Data
5484O
10
Bonus Extension
CWIP Data
5487O
10
Bonus Extension
CWIP Data
5488O
10
Bonus Extension
CWIP Data
5492O
10
Bonus Extension
CWIP Data
5494O
10
Bonus Extension
CWIP Data
5551O
10
Bonus Extension
CWIP Data
5565O
10
Bonus Extension
CWIP Data
5583O
10
Bonus Extension
CWIP Data
5584O
10
Bonus Extension
CWIP Data
5588O
10
Bonus Extension
CWIP Data
5599O
10
Bonus Extension
CWIP Data
5609O
10
Bonus Extension
CWIP Data
5626O
10
Bonus Extension
CWIP Data
5628O
10
Bonus Extension
CWIP Data
5629O
10
Bonus Extension
CWIP Data
5630O
10
Bonus Extension
CWIP Data
5682O
10
Bonus Extension
CWIP Data
5693O
10
Bonus Extension
CWIP Data
5702O
10
Bonus Extension
CWIP Data
5703O
10
Bonus Extension
CWIP Data
5734O
10
Bonus Extension
CWIP Data
5737O
10
Bonus Extension
CWIP Data
5744O
10
Bonus Extension
CWIP Data
5757O
10
Bonus Extension
CWIP Data
5813O
10
Bonus Extension
CWIP Data
5814O
10
Bonus Extension
CWIP Data
5824O
10
Bonus Extension
CWIP Data
5826O
10
Bonus Extension
CWIP Data
5837O
10
Bonus Extension
CWIP Data
5930O
10
Bonus Extension
CWIP Data
6028O
10
Bonus Extension
CWIP Data
6038O
10
Bonus Extension
CWIP Data
6040O
10
Bonus Extension
CWIP Data
6041O
10
Bonus Extension
CWIP Data
6060O
10
Bonus Extension
CWIP Data
6065O
10
Bonus Extension
CWIP Data
6070O
10
Bonus Extension
CWIP Data
6073O
10
Bonus Extension
CWIP Data
6074O
10
Bonus Extension
F-11
Wor
kshe
etR
owC
olum
nO
ld V
alue
New
Val
ueC
omm
ent
CWIP Data
6076O
10
Bonus Extension
CWIP Data
6078O
10
Bonus Extension
CWIP Data
6084O
10
Bonus Extension
CWIP Data
6086O
10
Bonus Extension
CWIP Data
6087O
10
Bonus Extension
CWIP Data
6088O
10
Bonus Extension
CWIP Data
6089O
10
Bonus Extension
CWIP Data
6104O
10
Bonus Extension
CWIP Data
6112O
10
Bonus Extension
CWIP Data
6165O
10
Bonus Extension
CWIP Data
6189O
10
Bonus Extension
CWIP Data
6206O
10
Bonus Extension
CWIP Data
6215O
10
Bonus Extension
CWIP Data
6221O
10
Bonus Extension
CWIP Data
6239O
10
Bonus Extension
CWIP Data
6243O
10
Bonus Extension
CWIP Data
6272O
10
Bonus Extension
CWIP Data
6283O
10
Bonus Extension
CWIP Data
6298O
10
Bonus Extension
CWIP Data
6311O
10
Bonus Extension
CWIP Data
6312O
10
Bonus Extension
CWIP Data
6322O
10
Bonus Extension
CWIP Data
6330O
10
Bonus Extension
CWIP Data
6333O
10
Bonus Extension
CWIP Data
6335O
10
Bonus Extension
CWIP Data
6355O
10
Bonus Extension
CWIP Data
6368O
10
Bonus Extension
CWIP Data
6375O
10
Bonus Extension
CWIP Data
6391O
10
Bonus Extension
CWIP Data
6413O
10
Bonus Extension
CWIP Data
6417O
10
Bonus Extension
CWIP Data
6420O
10
Bonus Extension
CWIP Data
6496O
10
Bonus Extension
CWIP Data
6506O
10
Bonus Extension
CWIP Data
6527O
10
Bonus Extension
CWIP Data
6535O
10
Bonus Extension
CWIP Data
6538O
10
Bonus Extension
CWIP Data
6539O
10
Bonus Extension
CWIP Data
6540O
10
Bonus Extension
CWIP Data
6542O
10
Bonus Extension
F-12
Wor
kshe
etR
owC
olum
nO
ld V
alue
New
Val
ueC
omm
ent
CWIP Data
6566O
10
Bonus Extension
CWIP Data
6575O
10
Bonus Extension
CWIP Data
6583O
10
Bonus Extension
CWIP Data
6618O
10
Bonus Extension
CWIP Data
6619O
10
Bonus Extension
CWIP Data
6622O
10
Bonus Extension
CWIP Data
6689O
10
Bonus Extension
CWIP Data
6693O
10
Bonus Extension
CWIP Data
6721O
10
Bonus Extension
CWIP Data
6756O
10
Bonus Extension
CWIP Data
6855O
10
Bonus Extension
CWIP Data
6870O
10
Bonus Extension
CWIP Data
997O
01
Bonus Extension
CWIP Data
1136O
01
Bonus Extension
CWIP Data
5330O
01
Bonus Extension
CWIP Data
5573O
01
Bonus Extension
CWIP Data
5675O
01
Bonus Extension
CWIP Data
5712O
01
Bonus Extension
CWIP Data
5713O
01
Bonus Extension
CWIP Data
5736O
01
Bonus Extension
CWIP Data
5738O
01
Bonus Extension
CWIP Data
6061O
01
Bonus Extension
CWIP Data
6071O
01
Bonus Extension
CWIP Data
6077O
01
Bonus Extension
CWIP Data
6079O
01
Bonus Extension
CWIP Data
6093O
01
Bonus Extension
CWIP Data
6124O
01
Bonus Extension
CWIP Data
6126O
01
Bonus Extension
CWIP Data
6128O
01
Bonus Extension
CWIP Data
6133O
01
Bonus Extension
CWIP Data
6453O
01
Bonus Extension
CWIP Data
6482O
01
Bonus Extension
F-13
Plant�and�Depreciation�Forecast�
cap_dep_Plant�and�Depreciation�Forecast.xlsb� �
F-14
Wor
kshe
etR
owC
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New
Val
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omm
ent
Data Input
86Q
444097.1936
=444097.1936-1988.90247
Remove ESC Opt-Out
F-15
Rate�Base�and�Supporting�Schedules�
cap_dep_Rate�Base�and�Supporting�Schedules.xlsb�
�� �
F-16
Wor
kshe
etR
owC
olum
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New
Val
ueC
omm
ent
Wtd Plt Tbl
83D
384331.58253375
=384331.58253375-994.45124
Remove ESC Opt-Out
F-17
Tax�Depreciation�and�Deferred�Income�Taxes�
cap_tax_DEPR�&�DFIT.xlsb�
� �
F-18
Wor
kshe
etR
owC
olum
nO
ld V
alue
New
Val
ueC
omm
ent
ExistingAssets TaxDepr
81AY
193234.824026248
=193234.824026248-AY150
To remove Federal and State tax
depreciation from ESC Opt Out
ExistingAssets TaxDepr
150A
Net Opt Out
To remove Federal and State tax
depreciation from ESC Opt Out
Tax Rates
163C
=C158/C160
=IF(C158/C160>100%,0,C158/C160)
To correct FERC Incentive tax repairs
adjustment % and remove negative FERC
non-Incentive tax repairs.
Tax Rates
158C
2077068.84035317
1656053.15121653
To correct FERC Incentive tax repairs
adjustment % and remove negative FERC
non-Incentive tax repairs.
Tax Rates
158D
82092.55304
344454.910159992
To correct FERC Incentive tax repairs
adjustment % and remove negative FERC
non-Incentive tax repairs.
Tax Rates
158E
791640.565168385
750984.977922879
To correct FERC Incentive tax repairs
adjustment % and remove negative FERC
non-Incentive tax repairs.
Tax Rates
158F
44162.53
61489.6173969988
To correct FERC Incentive tax repairs
adjustment % and remove negative FERC
non-Incentive tax repairs.
Tax Rates
158G
73857.90093
60025.266
To correct FERC Incentive tax repairs
adjustment % and remove negative FERC
non-Incentive tax repairs.
SchM Repairs
114AG
=AG113-AG83-AG63
To correct FERC Incentive tax repairs
adjustment % and remove negative FERC
non-Incentive tax repairs.
SchM Repairs
114AH
=AH113-AH83-AH63
To correct FERC Incentive tax repairs
adjustment % and remove negative FERC
non-Incentive tax repairs.
SchM Repairs
114AI
=AI113-AI83-AI63
To correct FERC Incentive tax repairs
adjustment % and remove negative FERC
non-Incentive tax repairs.
SchM Repairs
114AJ
=AJ113-AJ83-AJ63
To correct FERC Incentive tax repairs
adjustment % and remove negative FERC
non-Incentive tax repairs.
SchM Repairs
114AK
=AK113-AK83-AK63
To correct FERC Incentive tax repairs
adjustment % and remove negative FERC
non-Incentive tax repairs.
SchM Repairs
224AG
=AG222*(1-'Tax Rates'!$C$163)
=AG221-AG223
To correct FERC Incentive tax repairs
adjustment % and remove negative FERC
non-Incentive tax repairs.
SchM Repairs
233AG
=AG231*(1-'Tax Rates'!$C$163)
=AG230-AG232
To correct FERC Incentive tax repairs
adjustment % and remove negative FERC
non-Incentive tax repairs.
SchM Repairs
67AG
=AG224
=IF(AG224<>0,0)
To correct FERC Incentive tax repairs
adjustment % and remove negative FERC
non-Incentive tax repairs.
Total ADIT
120H
=-188979163/1000
=-188979163/1000*0
To remove and correct double count of
Ediscon Smart Connect ADIT Liability
already reflected in D Lines.
NOL-DTA
1A
NOL-DTA
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
F-19
Wor
kshe
etR
owC
olum
nO
ld V
alue
New
Val
ueC
omm
ent
NOL-DTA
7D
1=12/12
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
8D
0.916666666666667
=11/12
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
9D
0.833333333333333
=10/12
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
10D
0.75
=9/12
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
11D
0.666666666666667
=8/12
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
12D
0.583333333333333
=7/12
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
13D
0.5
=6/12
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
14D
0.416666666666667
=5/12
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
15D
0.333333333333333
=4/12
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
16D
0.25
=3/12
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
17D
0.166666666666667
=2/12
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
F-20
Wor
kshe
etR
owC
olum
nO
ld V
alue
New
Val
ueC
omm
ent
NOL-DTA
18D
0.0833333333333333
=1/12
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
8C
0=B8
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
9C
0=C8+B9
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
7E
0=C7*D7
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
19F
0=SUM(E7+E19)/2/12
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
19G
0=SUM(E8:E18)/12
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
19I
0=F19+G19
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
19K
0=K3*I19
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
19M
0=M3*I19
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
8B
0=IF([exp_it_incometax.xlsb]Summ!$C$31<0,-
[exp_it_incometax.xlsb]Summ!$C$31/12,0)
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
27B
0=B19
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
F-21
Wor
kshe
etR
owC
olum
nO
ld V
alue
New
Val
ueC
omm
ent
NOL-DTA
27C
0=C19
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
28C
20974
=B28
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
28B
20974
=IF([exp_it_incometax.xlsb]Summ!$D$31<0,-
[exp_it_incometax.xlsb]Summ!$D$31/12,0)
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
39K
19890.2384633333
=IF(I39<=0,0,(($I39-$I19)*K23)+K19)
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
39M
21766.4559811111
=IF(K39<=0,0,(($I39-$I19)*M23)+M19)
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
48B
1944
=IF([exp_it_incometax.xlsb]Summ!$E$31<0,-
[exp_it_incometax.xlsb]Summ!$E$31/12,0)
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
47B
20974
=B39
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
47C
251688
=C39
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
47E
251688
=C47*D47
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
27E
0=C27*D27
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
67B
1944
=B59
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
F-22
Wor
kshe
etR
owC
olum
nO
ld V
alue
New
Val
ueC
omm
ent
NOL-DTA
67C
275016
=C59
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
67E
275016
=C67*D67
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
68B
0=IF([exp_it_incometax.xlsb]Summ!$F$31<0,-
[exp_it_incometax.xlsb]Summ!$F$31/12,0)
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
69B
0=IF([exp_it_incometax.xlsb]Summ!$F$31<0,-
[exp_it_incometax.xlsb]Summ!$F$31/12,0)
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
70B
0=IF([exp_it_incometax.xlsb]Summ!$F$31<0,-
[exp_it_incometax.xlsb]Summ!$F$31/12,0)
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
71B
0=IF([exp_it_incometax.xlsb]Summ!$F$31<0,-
[exp_it_incometax.xlsb]Summ!$F$31/12,0)
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
72B
0=IF([exp_it_incometax.xlsb]Summ!$F$31<0,-
[exp_it_incometax.xlsb]Summ!$F$31/12,0)
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
73B
0=IF([exp_it_incometax.xlsb]Summ!$F$31<0,-
[exp_it_incometax.xlsb]Summ!$F$31/12,0)
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
74B
0=IF([exp_it_incometax.xlsb]Summ!$F$31<0,-
[exp_it_incometax.xlsb]Summ!$F$31/12,0)
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
75B
0=IF([exp_it_incometax.xlsb]Summ!$F$31<0,-
[exp_it_incometax.xlsb]Summ!$F$31/12,0)
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
F-23
Wor
kshe
etR
owC
olum
nO
ld V
alue
New
Val
ueC
omm
ent
NOL-DTA
76B
-275016
=IF([exp_it_incometax.xlsb]Summ!$F$31<0,-
[exp_it_incometax.xlsb]Summ!$F$31/12,0)-
IF([exp_it_incometax.xlsb]Summ!$E$31<0,-
[exp_it_incometax.xlsb]Summ!$D$31-
[exp_it_incometax.xlsb]Summ!$E$31)
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
77B
0=IF([exp_it_incometax.xlsb]Summ!$F$31<0,-
[exp_it_incometax.xlsb]Summ!$F$31/12,0)
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
78B
0=IF([exp_it_incometax.xlsb]Summ!$F$31<0,-
[exp_it_incometax.xlsb]Summ!$F$31/12,0)
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
79B
0=IF([exp_it_incometax.xlsb]Summ!$F$31<0,-
[exp_it_incometax.xlsb]Summ!$F$31/12,0)
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
68C
275016
=B68
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
87B
0=B79
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
88B
=IF([exp_it_incometax.xlsb]Summ!$F$31<0,-
[exp_it_incometax.xlsb]Summ!$F$31/12,0)
=IF([exp_it_incometax.xlsb]Summ!$G$31<0,-
[exp_it_incometax.xlsb]Summ!$G$31/12,0)
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
107B
0=B99
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
108B
=IF([exp_it_incometax.xlsb]Summ!$G$31<0,-
[exp_it_incometax.xlsb]Summ!$G$31/12,0)
=IF([exp_it_incometax.xlsb]Summ!$H$31<0,-
[exp_it_incometax.xlsb]Summ!$H$31/12,0)
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
Cap Adds
238EW
=EW102-EW240
This computes the jurisdictional split %
derived from bonus qualifying additions.
Cap Adds
239EW
=IF(ISERROR(ROUND(EW238/EW$243,5)),0,(RO
UND(EW238/EW$243,5)))
This computes the jurisdictional split %
derived from bonus qualifying additions.
F-24
Wor
kshe
etR
owC
olum
nO
ld V
alue
New
Val
ueC
omm
ent
Cap Adds
239A
CPUC - %
This computes the jurisdictional split %
derived from bonus qualifying additions.
Cap Adds
241A
FERC - %
This computes the jurisdictional split %
derived from bonus qualifying additions.
Cap Adds
240EW
=SUM(EW$60:EW68)+EW$75+EW$77+EW$78+EW$80
+EW$83
This computes the jurisdictional split %
derived from bonus qualifying additions.
Cap Adds
241EW
=IF(ISERROR(ROUND(EW240/EW$243,5)),0,(RO
UND(EW240/EW$243,5)))
This computes the jurisdictional split %
derived from bonus qualifying additions.
Cap Adds
243EW
=EW238+EW240
This computes the jurisdictional split %
derived from bonus qualifying additions.
NOL-DTA
23K
0.47748
='Cap Adds'!EW239
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
23M
0.52252
='Cap Adds'!EW241
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
43K
0.74264
='Cap Adds'!EX$239
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
43M
='Cap Adds'!EW261
='Cap Adds'!EX$241
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
63K
0.29337
='Cap Adds'!EY$239
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
63M
='Cap Adds'!EX$241
='Cap Adds'!EY$241
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
83K
0='Cap Adds'!EZ$239
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
83M
='Cap Adds'!EY$241
='Cap Adds'!EZ$241
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
F-25
Wor
kshe
etR
owC
olum
nO
ld V
alue
New
Val
ueC
omm
ent
NOL-DTA
103K
0='Cap Adds'!FA$239
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
NOL-DTA
103M
='Cap Adds'!EZ$241
='Cap Adds'!FA$241
This computes the limitation of ADIT
resulting from a FEDERAL taxable NOL
generated in the current year per Advice
Letter 3092-E and IRS PLR (Private
Letter Ruling) 104157-14
Tax Rates
166C
=1-C163
To correct FERC non-incentive repairs
adjustment formula to fix negative tax
repairs.
SchM Repairs
111AG
=AG109*(1-'Tax Rates'!$C$163)
=IF('Tax Rates'!C$166>0,AG109*(1-'Tax
Rates'!$C$163),0)
To correct FERC non-incentive repairs
adjustment formula to fix negative tax
repairs.
SchM Repairs
223AG
=AG221*(1-'Tax Rates'!$C$163)
=IF('Tax Rates'!C166>0,AG221*(1-'Tax
Rates'!C$163),0)
To correct FERC non-incentive repairs
adjustment formula to fix negative tax
repairs.
SchM Repairs
111AH
=IF('Tax Rates'!D$166>0,AH109*(1-'Tax
Rates'!$C$163),0)
=IF('Tax Rates'!D$166>0,AH109*(1-'Tax
Rates'!$D$163),0)
To correct FERC non-incentive repairs
adjustment formula to fix negative tax
repairs.
SchM Repairs
111AI
=IF('Tax Rates'!E$166>0,AI109*(1-'Tax
Rates'!$C$163),0)
=IF('Tax Rates'!E$166>0,AI109*(1-'Tax
Rates'!$E$163),0)
To correct FERC non-incentive repairs
adjustment formula to fix negative tax
repairs.
SchM Repairs
111AJ
=IF('Tax Rates'!F$166>0,AJ109*(1-'Tax
Rates'!$C$163),0)
=IF('Tax Rates'!F$166>0,AJ109*(1-'Tax
Rates'!$F$163),0)
To correct FERC non-incentive repairs
adjustment formula to fix negative tax
repairs.
SchM Repairs
111AK
=IF('Tax Rates'!G$166>0,AK109*(1-'Tax
Rates'!$C$163),0)
=IF('Tax Rates'!G$166>0,AK109*(1-'Tax
Rates'!$G$163),0)
To correct FERC non-incentive repairs
adjustment formula to fix negative tax
repairs.
SchM Repairs
232AG
=AG230*(1-'Tax Rates'!$C$163)
=IF('Tax Rates'!C166>0,AG230*(1-'Tax
Rates'!C$163),0)
To correct FERC non-incentive repairs
adjustment formula to fix negative tax
repairs.
TaxDeprCalc (Fed)
97DM
=IF($E97="N",DG97*'Tax Rates'!$B$7,-
(BQ97+BW97+CC97+CI97)*'Tax Rates'!$B$7)
=IF($E97="N",DG97*'Tax Rates'!$B$7,-
(BQ97+BW97+CC97+CI97)*'Tax
Rates'!$B$7)+(AA97*'Tax Rates'!$B$7)
Correct DIT computation for bonus
depreciation on CIAC.
TaxDeprCalc (Fed)
97DN
=IF($E97="N",DH97*'Tax Rates'!$B$7,-
(BR97+BX97+CD97+CJ97)*'Tax Rates'!$B$7)
=IF($E97="N",DH97*'Tax Rates'!$B$7,-
(BR97+BX97+CD97+CJ97)*'Tax
Rates'!$B$7)+(AB97*'Tax Rates'!$B$7)
Correct DIT computation for bonus
depreciation on CIAC.
TaxDeprCalc (Fed)
97DO
=IF($E97="N",DI97*'Tax Rates'!$B$7,-
(BS97+BY97+CE97+CK97)*'Tax Rates'!$B$7)
=IF($E97="N",DI97*'Tax Rates'!$B$7,-
(BS97+BY97+CE97+CK97)*'Tax
Rates'!$B$7)+(AC97*'Tax Rates'!$B$7)
Correct DIT computation for bonus
depreciation on CIAC.
TaxDeprCalc (Fed)
97DP
=IF($E97="N",DJ97*'Tax Rates'!$B$7,-
(BT97+BZ97+CF97+CL97)*'Tax Rates'!$B$7)
=IF($E97="N",DJ97*'Tax Rates'!$B$7,-
(BT97+BZ97+CF97+CL97)*'Tax
Rates'!$B$7)+(AD97*'Tax Rates'!$B$7)
Correct DIT computation for bonus
depreciation on CIAC.
TaxDeprCalc (Fed)
97DQ
=IF($E97="N",DK97*'Tax Rates'!$B$7,-
(BU97+CA97+CG97+CM97)*'Tax Rates'!$B$7)
=IF($E97="N",DK97*'Tax Rates'!$B$7,-
(BU97+CA97+CG97+CM97)*'Tax
Rates'!$B$7)+(AE97*'Tax Rates'!$B$7)
Correct DIT computation for bonus
depreciation on CIAC.
TaxDeprCalc (Fed)
97EA
=DU97*O97
=(DU97*O97)+(AA97*'Tax Rates'!$B$7)
Correct DIT computation for bonus
depreciation on CIAC.
TaxDeprCalc (Fed)
97EB
=(DU97*P97)+(DV97*O97)
=(DU97*P97)+(DV97*O97)+(AB97*'Tax
Rates'!$B$7)
Correct DIT computation for bonus
depreciation on CIAC.
F-26
Wor
kshe
etR
owC
olum
nO
ld V
alue
New
Val
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omm
ent
TaxDeprCalc (Fed)
97EC
=(DW97*O97)+(DV97*P97)+(DU97*Q97)
=(DW97*O97)+(DV97*P97)+(DU97*Q97)+(AC97*
'Tax Rates'!$B$7)
Correct DIT computation for bonus
depreciation on CIAC.
TaxDeprCalc (Fed)
97ED
=(DX97*O97)+(DW97*P97)+(DV97*Q97)+(DU97*
R97)
=(DX97*O97)+(DW97*P97)+(DV97*Q97)+(DU97*
R97)+(AD97*'Tax Rates'!$B$7)
Correct DIT computation for bonus
depreciation on CIAC.
TaxDeprCalc (Fed)
97EE
=(DY97*O97)+(DX97*P97)+(DW97*Q97)+(DV97*
R97)+(DU97*S97)
=(DY97*O97)+(DX97*P97)+(DW97*Q97)+(DV97*
R97)+(DU97*S97)+(AE97*'Tax Rates'!$B$7)
Correct DIT computation for bonus
depreciation on CIAC.
TaxDeprCalc (Fed)
97EG
=IF($DS97="Y",EA97,AS97)
=IF($DS97="Y",EA97,AS97)+(AA97*'Tax
Rates'!$B$7)
Correct DIT computation for bonus
depreciation on CIAC.
F-27
Income�Tax�exp_it_incometax.xlsb�
� �
F-28
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Val
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ITCC Projected
49C
=IF(D$22=1,C$24,C$14)
=IF(D22=1,C24,C14)
To compute 50% bonus depreciation for
2014 for CIAC.
F-29
OOR�exp_om_OOR.xlsb�
� �
F-30
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451
70M
0=-L70
To remove Opt Out OOR per D.14-12-078
F-31
Transmission�&�Distribution�
exp_om_T_D.xlsb�
� �
F-32
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Val
ueC
omm
ent
586
43M
0-169
To remove Opt Out O&M per D.14-12-078
F-33
Customer�Service�exp_om_CSBU.xlsb�
F-34
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Val
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omm
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902
28M
0-1926
To remove Opt Out O&M per D.14-12-078
903
33M
-261
=-261-40
To remove Opt Out O&M per D.14-12-078
903
43M
0=-52
To remove Opt Out O&M per D.14-12-078
F-35
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