Topic:"Cost To Customer" in M11094

The costs in each fund 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 attributable to a program. The Corporatio...

AI summary The document outlines how the Corporation allocates both direct and non-direct costs among its programs, using metrics such as Full-Time Equivalents and Direct Costs as defined in the ENSC Cost Allocation Methodology Report. The CAM is regularly reviewed by the NSUARB.

were assigned directly to DSM programs, including Regulatory Affairs. The CAM is subject to an annual audit by E1's external auditor. The approved CAM is provided as Attachment 1 to this IR response. E1's costs are either direct costs, whi...

AI summary The document outlines E1's cost allocation methodology, distinguishing between direct and non-direct costs. Direct costs include incentives, evaluation, and program support, while non-direct costs are shared and allocated using methods like FTE. The CAM is audited annually, and specific costs like bad debt and verification are tied directly to DSM programs.

Line item ‐ Travel Travel is supported by a schedule breaking out the cost of travel per day, referencing the completed evaluation numbers. These costs cannot be directly allocated due to lack of information provided by the vendor indicati...

AI summary The document discusses the allocation of travel costs incurred during an evaluation, noting that the costs are nominal compared to the overall evaluation cost. A proportional basis is used to allocate costs between different funds, with 98% of the costs allocated to the EDSM fund as direct costs and 2% to the General Fund as indirect costs.