Topic:"Operating Expenses" in M12551

REDACTED 2026 AAR Application Appendix B2 Page 14 of 19 REDACTED (CONFIDENTIAL INFORMATION REMOVED) Case 2023 GRA 2026 GRA COS COS TEMPLATE TEMPLATE % COL 1 COL 2 Variance Fixed Generation Costs OM&G $135,308,637 $143,317,278 5.9% Capital...

AI summary The document presents financial data comparing 2023 and 2026 GRA (General Rate Application) figures, including fixed generation, transmission, and distribution costs, with notable variances in OM&G, capital, and ROE expenses. The data highlights significant increases in distribution costs and overall total expenses.

CLASSIFICATION OF OPERATING EXPENSES (1) TOTAL COMPANY (2) DEMAND EXPENSES (3) ENERGY EXPENSES (4) CUSTOMER EXPENSES TRANSMISSION FUNCTION (1) Transmission - HV (not aplicable as a separate item) (2) O&M - HV Before Storm Expense (3) O&M -...

AI summary The document presents a classification of operating expenses for transmission functions, including HV and EHV, with detailed breakdowns of O&M, depreciation, interest, and other financial items. The data includes figures for 2026 and references to REI IR-12 Attachment 1.

NOVA SCOTIA POWER INC. CLASSIFICATION OF OPERATING EXPENSES (1) INTERMEDIATE CLASSIFICATION (2) (3) THERMAL O&M $111,342 (4) HYDRO O&M $3,544 (5) WIND O&M $15,773 (6) BIOMASS O&M $12,703 (7) LM6000 O&M $1,214 (8) OTHER CT's O&M $2,999 (9)...

AI summary The document presents a detailed breakdown of Nova Scotia Power Inc.'s operating expenses across various classifications, including thermal, hydro, wind, biomass, and others. It includes figures for operating and maintenance costs, as well as allocation percentages for demand and energy across different segments of the power generation and distribution system.

ALLOCATION OF OPERATING EXPENSES (1) TOTAL COMPANY (2) DOMESTIC (3) SMALL GENERAL (4) GENERAL (5) GENERAL LARGE (6) SMALL (7) MEDIUM INDUSTRIAL INDUSTRIAL INDUSTRIAL (8) LARGE (9) PHP (10) MUNICIPAL (11) UNMETERED (12) ALLOCATION FACTOR DE...

AI summary The document provides a detailed breakdown of operating expenses categorized by demand classification, including fuel purchases, biomass, wind, and imports. The data is segmented across various customer classes and includes references to specific files for further details.

DEMAND CLASSIFICATION (1) TOTAL (2) (3) SMALL (4) (5) GENERAL (6) SMALL (7) MEDIUM (8) LARGE (9) (9) (10) (11) ALLOCATION COMPANY DOMESTIC GENERAL GENERAL LARGE INDUSTRIAL INDUSTRIAL INDUSTRIAL PHP MUNICIPAL UNMETERED FACTOR (1) Transmissi...

AI summary The document presents a detailed breakdown of demand classification across various categories, including transmission, operating and maintenance expenses, depreciation, interest, corporate taxes, and revenue, with associated allocations and factors. It includes various line items and references to regulatory and financial processes.

FOR THE YEAR ENDING DECEMBER 31, 2026 (IN THOUSANDS OF DOLLARS) OPER. & MAINT STEAM 60,957 30,440 2,062 12,907 2,031 1,481 2,523 3,895 4,476 693 449 E-1A OPER. & MAINT HYDRO 1,940 969 66 411 65 47 80 124 142 22 14 E-1A (10) OPER. & MAINT W...

AI summary The document presents a detailed breakdown of operating and maintenance costs for various energy generation sources in Nova Scotia for the year ending December 31, 2026, including steam, hydro, wind, biomass, and other generation technologies. It also includes depreciation and interest expenses, with some line items referencing specific allocations and procedures.

ALLOCATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2026 (IN THOUSANDS OF DOLLARS) (1) TOTAL COMPANY (2) DOMESTIC (3) SMALL GENERAL (4) GENERAL (5) GENERAL LARGE (6) SMALL (7) MEDIUM INDUSTRIAL INDUSTRIAL INDUSTRIAL (8) LARGE...

AI summary The document presents the allocation of operating expenses for the year ending December 31, 2026, categorized by customer classification and various expense types such as distribution, operating and maintenance, regulatory affairs, interest, preferred dividends, corporate taxes, and non-operating revenue.

CLASSIFICATION OF OPERATING EXPENSES (1) TOTAL COMPANY (2) DEMAND EXPENSES (3) ENERGY EXPENSES (4) CUSTOMER EXPENSES GENERATION FUNCTION (1) FUEL 434,033 $0 $434,033 - (2) PURCHASES - OTHER THAN BIOMASS AND WIND 18,420 $8,334 $10,086 - (3)...

AI summary This document presents a detailed breakdown of operating expenses categorized into demand, energy, and customer expenses for a utility company in Nova Scotia, including fuel costs, operations and maintenance, depreciation, and other financial details.

COLUMN A B C D E F G H I J K L M N O P Q R S T U V X Cost Allocation Fact tors Fuel-re lated Cos ts from COS 0 1 Fuel Co sts used for r FAM purposes 5 FAM C ost Classi fication VARIANCE FI ROM CA IR-001 2 3 4 Rate Class Total Fuel-related...

AI summary The table presents a breakdown of fuel-related costs, including allocations for BUTU Capacity Credit, Export Revenues, OM&G costs, and Foreign Exchange. It also includes adjusted costs based on the R/C ratio and relative shares per kWh, with a variance from CA IR-001.