Topic:"Cost Considerations" in M12241

The Corporation renders technical, administrative, and marketing services of a routine nature to EfficiencyOne Services Inc. and the value of these services is measured on a fully allocated cost basis, which is the amount of consideration...

AI summary The Corporation provides routine technical, administrative, and marketing services to EfficiencyOne Services Inc. The cost of these services was fully allocated and amounted to $4 in 2024, with $1 in 2023. This amount is included in accounts receivable as of December 31.

13. COST ALLOCATION METHODOLOGY l loc A at or Ex p en b j t se s s u ec l loc ion A to at d A S D M Fu n l loc io at n inc d A ia l Pr Fu ov n l loc io at n he ine Ot Bu r s ss d l loc ion Fu A at n iza ion Am t t or F T E $ 3 4 6 $ 2 1 3...

AI summary The document outlines the cost allocation methodology, detailing how various costs are distributed across different funds, including the DSM Fund, PNS Fund, and Other Business Fund. The Corporation engages in demand-side management and energy efficiency programs, as well as other business activities.

The costs reported in the Consolidated Statement of Operations, include direct costs of the programs which are comprised of, but not limited to, customer payments, program support costs, and other program and administrative costs directly...

AI summary The text discusses the costs incurred by the Corporation in 2024 related to various programs, including DSM, PNS, and Other Business, with a breakdown of direct and non-direct costs. Non-direct costs are allocated using the ENSC Cost Allocation Methodology Report and reviewed by the NSUARB.

EfficiencyOne Statement of Operations & Changes in Fund Balance - Details by General Ledger Account - Demand-Side Management (DSM) Fund For the Year Ended December 31, 2024 In Thousands GL Account GL Account Description Financial Statement...

AI summary The document provides a detailed breakdown of the EfficiencyOne DSM Fund's operations and changes in fund balance for the year ended December 31, 2024, including expenses related to salaries, training, and other costs.

Request IR-1: - The program support expenses for the DSM fund have increased significantly, by approximately - 600% or $2.6 million. Please provide a detailed explanation for this increase. - Request IR-2: - DSM incentive expenses have inc...

AI summary The document contains six requests related to the DSM Fund, including inquiries about increased program support expenses, incentive expenses, website costs, deferred revenue, future commitments, and salary increases for the Provincial Fund. These requests seek detailed explanations and clarifications on financial changes and allocations.