E-1Financial Statements - Redacted
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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 document outlines the direct and non-direct costs incurred by the Corporation in 2023, including program-specific expenses and those requiring allocation. Direct costs for DSM, PNS, and Other Business are detailed, and non-direct costs are allocated using FTE and Direct Costs as defined in the ENSC Cost Allocation Methodology Report, which is subject to review by the NSUARB.
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 document outlines the direct and non-direct costs incurred by the Corporation in 2023, including program-specific costs such as those related to DSM, PNS, and Other Business, as well as non-direct costs like salaries, administrative overhead, and general program administration.
E-2Financial Statements - Refiled - Redacted
5 passages
For the Year Ended December 31, 2023 In Thousands GL Account GL Account Description Financial Statement Grouping GL Balance Direct Expense of DSM Fund Fund through Cost Allocation Methodology 4000 DSM Revenue Revenue 53,000 4140 Recognitio...
AI summary The document presents financial data related to the Demand Side Management (DSM) Fund for the year ended December 31, 2023, including revenue, incentives, evaluation, and program support expenses. It outlines the allocation of costs and revenues under various categories such as customer rebates, program equipment, and consultant costs.
Deferred in Other Business Fund (94) - Unrealized fair market value adjustments (1,185) 1,286 Recognized investment income $ 321 $ 281 i. The Stabilization allocation is an amount held in reserve and used for the purpose of funding eligibl...
AI summary The NSUARB requested the Corporation to assess external financing for NS Power's 2015 DSM deferral balance. The Corporation borrowed funds from TD and advanced them to NS Power, with repayment obligations tied to TD. Additional loan arrangements were made in 2017 for accrued returns.
14. COST ALLOCATION METHODOLOGY Corporation's name Business number Tax year end Year Month Day EfficiencyOne 80494 7976 RC0001 2023-12-31 General Index of Financial Information Notes to the financial statements Allocator Provincial Fund Al...
AI summary The document outlines the cost allocation methodology used by EfficiencyOne, detailing expenses across various funds including the Provincial Fund, Other Business Fund, and DSM Fund. It includes categories such as amortization, incentives, information technology, marketing, and professional fees, with specific dollar amounts allocated to each.
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 document outlines the direct and non-direct costs incurred by the Corporation in 2023, including program-specific expenses such as DSM, PNS, and Other Business, as well as shared costs like salaries and administrative overhead that require allocation across programs.
The Corporation allocates the non-direct costs noted above based on FTE of staff resources assigned to the programs and Direct Costs ("Direct") of the programs as defined in the ENSC Cost Allocation Methodology Report. The CAM is subject t...
AI summary The Corporation uses the ENSC Cost Allocation Methodology Report to allocate non-direct costs based on staff FTE and direct costs of programs. This methodology is subject to regular review by the NSUARB.