Topic:"Operating Expenses" in M12661

2026-2027 General Rate Application Settlement Agreement Extra Large Industrial Dispatchable Tariff Application – Attachment 4 Page 10 of 21 GRA Element Settlement Terms Rates a) Rates are proposed to be effective January 1, 2026 and the Pa...

AI summary The 2026-2027 General Rate Application Settlement Agreement outlines proposed rate increases of approximately 2.1% for 2026 and 2027, along with reductions in depreciation and operation and maintenance expenses to achieve cost savings of about $20M/year over the test period.

NOVA SCOTIA POWER INC. 2026 COST OF SERVICE STUDY ANALYSIS R E F E R E N C E G U I D E EXHIBIT COMPARISON OF REVENUE TO EXPENSE RATIOS 1 FUNCTIONALIZATION OF AVERAGE RATE BASE 2 INITIAL CLASSIFICATION OF AVERAGE RATE BASE 2A FINAL CLASSIFI...

AI summary The document presents a reference guide for Nova Scotia Power Inc.'s 2026 Cost of Service Study, including various exhibits such as revenue-to-expense ratios, rate base classifications, and expense allocations. It outlines the structure of the analysis and includes sections on operating expenses, depreciation, and revenue components.

,476 -6,912 -353 -1,915 -218 -196 -252 -391 -40 -149 -50 (36) (37) TOTAL GEN. FUNCTION 989,064 652,552 33,313 180,772 20,606 18,518 23,804 36,949 3,749 14,078 4,724 (38) (39) TRANSMISSION FUNCTION (40) Transmission - HV (not aplicable as a...

AI summary The text presents a detailed financial and operational breakdown of various functions and categories, including general functions, transmission functions, plant in service, working capital, and deferred charges. It includes line items such as fuel, materials, supplies, and other financial credits and charges, with some entries marked as not applicable or zero.

(IN THOUSANDS OF DOLLARS) (1) TOTAL EXPENSES (2) PROD. EXPENSES (3) TRANS. EXPENSES (4) DIST. EXPENSES (5) RETAIL EXPENSES EXPENSES (6) DIRECT POWER PRODUCTION (1) FUEL $442,207 $418,636 $0 $0 $0 $23,571 (2) (3) PURCHASED POWER: OTHER THAN...

AI summary The document presents a detailed expense breakdown across various categories, including fuel, purchased power, biomass, wind, imports, and operating and maintenance costs for different energy sources. It provides a comprehensive view of financial allocations for power production and related activities.

NOVA SCOTIA POWER INC. FUNCTIONALIZATION OF OPERATING EXPENSES (1) TOTAL EXPENSES (2) PROD. EXPENSES (3) TRANS. EXPENSES (4) DIST. EXPENSES (5) RETAIL EXPENSES (6) DIRECT EXPENSES (7) ALLOCATION FACTOR (1) FUEL 442,207 418,636 - - - 23,570...

AI summary The document presents a detailed breakdown of Nova Scotia Power Inc.'s operating expenses, categorized into fuel, purchased power, and other operational costs, along with allocation factors for each expense category.

NOVA SCOTIA POWER INC. FUNCTIONALIZATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2026 (IN THOUSANDS OF DOLLARS) (1) TOTAL EXPENSES (2) PROD. EXPENSES (3) TRANS. EXPENSES (4) DIST. EXPENSES (5) RETAIL EXPENSES (6) PROD. WEIGH...

AI summary The document presents the functionalization of operating expenses for Nova Scotia Power Inc. for the year ending December 31, 2026, categorized into production, transmission, distribution, and retail expenses, with percentages allocated to each category.

TRANSMISSION OPERATING EXPENSES ABOVE-THE BELOW-THE LINE RATE LINE RATE TOTAL (1) OPERERATION & MAINTENANCE CLASSES CLASSES (2) DIRECT 22,950 747 23,697 (3) NON-DIRECT 14,311 466 14,777 (4) (5) TOTAL OPER. & MAINT. 37,261 1,213 38,474 (6)...

AI summary The document presents a detailed breakdown of transmission operating expenses, including operation and maintenance costs, depreciation, taxes, interest, and retained earnings, categorized into above-the-line and below-the-line line rates. The data is presented in a table format with various line items and totals.

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 0 0 0 - (...

AI summary The document presents a classification of operating expenses, specifically focusing on transmission functions, including HV and EHV, with detailed breakdowns of O&M, depreciation, interest, and other related expenses. The total transmission expense is reported as $139,550.

CLASSIFICATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2026 (IN THOUSANDS OF DOLLARS) (1) INTERMEDIATE CLASSIFICATION (2) (3) THERMAL O&M (4) HYDRO O&M $111,229 3,540 (5) WIND O&M 15,757 (6) BIOMASS O&M 12,690 (7) LM6000 O&M...

AI summary The document presents the classification of operating expenses for the year ending December 31, 2026, including various operational costs related to thermal, hydro, wind, biomass, and other generation sources, along with allocations for demand, energy, and customer segments.

NOVA SCOTIA POWER INC. 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 INDUSTRI...

AI summary Nova Scotia Power Inc. provides an allocation of operating expenses for the year ending December 31, 2026, detailing various costs across different categories such as fuel, purchases, and imports. This data is organized by company segments and includes references to BCF files for additional information.

NOVA SCOTIA POWER INC. ALLOCATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2026 (IN THOUSANDS OF DOLLARS)

AI summary Nova Scotia Power Inc. (NSPI) presents its allocation of operating expenses for the year ending December 31, 2026, detailing financial breakdowns in thousands of dollars. The document outlines NSPI's operational costs, including categories such as Operations and Maintenance (O&M), Fuel Cost Recovery (FCR), and Demand Side Management (DSM), providing a structured overview for regulatory review.

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 ELI 2P-RTP MUNICIPAL UNMETERED FACTOR (1) Tra...

AI summary The document presents a detailed breakdown of various costs and revenues categorized under different demand classifications, including operating and maintenance expenses, depreciation, interest, and other financial items. The data is organized by company type and includes allocation factors for different categories.

NOVA SCOTIA POWER INC. (1) TOTAL COMPANY (2) DOMESTIC (3) SMALL GENERAL (4) GENERAL (5) GENERAL LARGE (6) SMALL (7) MEDIUM (8) LARGE INDUSTRIAL INDUSTRIAL INDUSTRIAL ELI 2P-RTP MUNICIPAL UNMETERED (9) (10) (11) (12) ALLOCATION FACTOR (8) B...

AI summary The document presents a detailed breakdown of Nova Scotia Power Inc.'s operational and maintenance costs across various categories, including capacity credit, hydro, wind/biomass, biomass, LM6000, generation batteries, radial transmission, and demand-side management. It includes allocation factors and references to specific exhibits and documents.

(1) REVENUE ELECTRIC REVENUE (1) (2) FULLY ALLOCATED RATE CLASSES (ATL) (3) DOMESTIC (4) SMALL GENERAL (5) GENERAL (6) LARGE GENERAL (7) SMALL INDUSTRIAL (8) MEDIUM INDUSTRIAL (9) LARGE INDUSTRIAL (10) ELI 2P-RTP (11) MUNICIPAL (12) UNMETE...

AI summary The document presents a revenue breakdown by rate class and revenue type, including fully allocated and formula-based rate classes, non-electric revenue sources, and total operating expenses. It is part of a redacted tariff attachment from a regulatory proceeding.

EXHIBIT 8B PAGE 2 OF 3 (1) TOTAL (2) (3) SMALL (4) (5) GENERAL (6) SMALL (7) MEDIUM (8) LARGE (9) (10) (11) COMPANY DOMESTIC GENERAL GENERAL LARGE INDUSTRIAL INDUSTRIAL INDUSTRIAL ELI 2P-RTP MUNICIPAL UNMETERED (12) ALLOCATION FACTOR (21)...

AI summary The text presents a table of operating expenses categorized by different types and responsibility percentages across various entities. It includes entries for engineering operations, customer operations, and distribution expenses, with specific allocations and factors referenced.

REDACTED ELID Tariff CA IR-2 Attachment 1 Page 89 of 94 REDACTED (CONFIDENTIAL INFORMATION REMOVED) Line # AVERAGE RATE BASE RATE BASE 2025 RATE BASE 2026 (99) DEFERRED Credits - Other (Steam) (100) DEFERRED Credits - Cost of Removal Liabi...

AI summary The document provides a detailed breakdown of average rate base and operating expenses for 2025 and 2026, including deferred credits, contract receivables, and asset retirement obligations. It outlines various line items under operating expenses, such as corporate insurance, legal services, and environmental policies.

NOVA SCOTIA POWER INC. 2027 COST OF SERVICE STUDY ANALYSIS R E F E R E N C E G U I D E EXHIBIT COMPARISON OF REVENUE TO EXPENSE RATIOS 1 FUNCTIONALIZATION OF AVERAGE RATE BASE 2 INITIAL CLASSIFICATION OF AVERAGE RATE BASE 2A FINAL CLASSIFI...

AI summary The document is a reference guide for the 2027 Cost of Service Study Analysis by Nova Scotia Power Inc., containing various exhibits related to revenue, expenses, rate base classification, and allocation factors. It outlines the structure and components of the study for regulatory review.

FUNCTIONALIZATION OF OPERATING EXPENSES (1) TOTAL (2) PROD. (3) TRANS. (4) DIST. EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES (5) RETAIL (6) DIRECT (7) ALLOCATION FACTOR (23) TOTAL POWER PRODUCTION 90,039.5 86,586 - - - 3,453 (24)...

AI summary The document presents a detailed breakdown of operating expenses, including corporate groups, legal services, environmental policies, and transmission and distribution costs. It categorizes expenses into production, transmission, distribution, and retail segments, along with allocation factors for each category.

FUNCTIONALIZATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) (1) TOTAL (2) PROD. (3) TRANS. (4) DIST. EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES (5) RETAIL (6) DIRECT (7) ALLOCATION FAC...

AI summary The document presents a functionalization of operating expenses for the year ending December 31, 2027, categorized into various expense types such as regulatory affairs, finance group, and enterprise services, with detailed breakdowns by allocation factors.

NOVA SCOTIA POWER INC. FUNCTIONALIZATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) (1) TOTAL (2) PROD. EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES WEIGHTS WEIGHTS WEIGHTS (3) TRANS. (4) DIST. (5...

AI summary The document presents a functionalization of operating expenses for Nova Scotia Power Inc. for the year ending December 31, 2027, in thousands of dollars. It details various expense categories, such as fuel, purchased power, and production, along with their respective percentages and allocations across different segments.

REDACTED ELID Tariff CA IR-2 Attachment 2 Page 29 of 94 REDACTED (CONFIDENTIAL INFORMATION REMOVED) EXHIBIT 4 - Detail A PAGE 5 OF 6 NOVA SCOTIA PO FUNCTIONALIZATION OF OP FOR THE YEAR ENDING D (IN THOUSANDS OF

AI summary Redacted exhibit from a Nova Scotia Power Inc. (NSPI) tariff proceeding, detailing functionalization of operations for the year ending D. The document is part of a regulatory process involving cost and operational considerations.

EXHIBIT 6 PAGE 1 OF 6 (1) TOTAL (2) (3) SMALL (4) (5) GENERAL (6) SMALL (7) MEDIUM (8) LARGE (9) (10) (11) (12) ALLOCATION (10) OPER. & MAINT HYDRO (11) OPER. & MAINT WIND 2,092 7,450 1,383 4,926 73 261 380 1,353 44 155 40 142 46 164 78 27...

AI summary This exhibit presents a detailed breakdown of operational and maintenance costs across various energy generation and transmission categories, including hydro, wind, biomass, and others, along with depreciation and interest expenses. It also includes allocations related to demand-side management and regulatory affairs.

NOVA SCOTIA POWER INC. ALLOCATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS)

AI summary Nova Scotia Power Inc. (NSPI) presents the allocation of operating expenses for 2027, detailing financial distributions under regulatory review. The document outlines expense categorizations and cost allocations, critical for determining rate structures and compliance with regulatory frameworks.

FOR THE YEAR ENDING DECEMBER 31, 2027 (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 (9) ELI 2P-RTP (10) (11) MUNICIP...

AI summary The document presents financial data for various operational and maintenance costs across different categories and customer segments for the year ending December 31, 2027. It includes details on imports, capacity credits, and maintenance expenses for different energy sources such as steam, hydro, wind, biomass, and others, categorized by company type and customer segment.

NOVA SCOTIA POWER INC. ALLOCATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) (1) TOTAL (2) (3) SMALL (4) (5) GENERAL (6) SMALL (7) MEDIUM (8) LARGE (9) (10) (11) (12) ALLOCATION COMPANY DOMESTIC G...

AI summary The document presents the allocation of operating expenses for Nova Scotia Power Inc. for the year ending December 31, 2027, including various categories such as operating and maintenance, depreciation, interest, and corporate taxes, with different allocations across customer classes and exhibits referenced.

REVENUE TO EXPENSE COMPARISON (1) TOTAL (2) TOTAL (3) UNIT COST (4) TOTAL (5) (6) (7) VARIANCE CALC (91) (92) Percentage of Transmission - EHV (93) 100.00% ARO Total from Continuities Schedule ARO & COR from RB Tbl -149,709 (149,707) (157,...

AI summary The chunk presents a revenue-to-expense comparison table, highlighting various operational expenses, including corporate insurance, legal services, and distribution costs, along with their variances and total rate base figures.

(IN THOUSANDS OF DOLLARS) NOVA SCOTIA POWER INC. DETAILED LISTING OF C.O.S.S. INPUT INFORMATION FOR THE YEAR ENDING DECEMBER 31, 2027

AI summary This document presents a detailed listing of Cost of Service (C.O.S.S.) input information for Nova Scotia Power Inc. (NSPI) as of December 31, 2027, including financial data and categories relevant to regulatory proceedings. It outlines input parameters used in determining NSPI's cost structure for regulatory review.

REDACTED (Attachment Only) 1 (a) Please refer to the following: ANALYSIS OF AVERAGE METER INVESTMENT 3I FUNCTIONALIZATION OF OPERATING EXPENSES 4 & 4 Detail TRANSMISSION OPERATING EXPENSES 4.1 CLASSIFICATION OF OPERATING EXPENSES 5 ALLOCAT...

AI summary The document presents a detailed analysis of operating expenses, revenue, and proposed rates for different customer classes in Nova Scotia. It includes sections on the allocation of expenses, revenue analysis, and proposed rate changes for the years 2023 and 2026.

NOVA SCOTIA POWER INC. FUNCTIONALIZATION OF OPERATING EXPENSES (1) TOTAL EXPENSES (2) PROD. EXPENSES (3) TRANS. EXPENSES (4) DIST. EXPENSES (5) RETAIL EXPENSES (6) DIRECT EXPENSES POWER PRODUCTION (1) FUEL $445,457 $434,033 $0 $0 $0 $11,42...

AI summary The document presents a detailed breakdown of Nova Scotia Power Inc.'s operating expenses, categorized into production, transmission, distribution, and retail expenses, with specific line items such as fuel, purchased power, biomass, wind, and maintenance costs.

NOVA SCOTIA POWER INC. FUNCTIONALIZATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2026 (IN THOUSANDS OF DOLLARS) TOTAL PROD. TRANS. DIST. RETAIL DIRECT ALLOCATION EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES FACTOR (...

AI summary Nova Scotia Power Inc. provides a detailed breakdown of operating expenses for 2026, categorizing costs across production, transmission, distribution, corporate groups, and customer operations. The table allocates expenses to specific line items, including fuel, purchased power, maintenance, and corporate functions.

FOR THE YEAR ENDING DECEMBER 31, 2026 (IN THOUSANDS OF DOLLARS) (1) TOTAL EXPENSES (2) PROD. (3) TRANS. (4) DIST. EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES (5) RETAIL (6) DIRECT (7) ALLOCATION FACTOR (56) DISTRIBUTION - Land (57) DISTRI...

AI summary The document presents a detailed breakdown of distribution and general property expenses for the year ending December 31, 2026, categorized under various sub-accounts such as land, easements, substations, poles, and lines. It includes allocation factors for different expense categories.

NOVA SCOTIA POWER INC. FUNCTIONALIZATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2026 (IN THOUSANDS OF DOLLARS) (1) TOTAL (2) PROD. EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES WEIGHTS WEIGHTS WEIGHTS (3) TRANS. (4) DIST. (5...

AI summary The document presents the functionalization of operating expenses for Nova Scotia Power Inc. for the year ending December 31, 2026, detailing various expense categories and their weights across production, transmission, distribution, and retail segments.

TRANSMISSION OPERATING EXPENSES ABOVE-THE LINE RATE CLASSES BELOW-THE LINE RATE CLASSES TOTAL (1) OPERERATION & MAINTENANCE (2) DIRECT 22,950 747 23,697 (3) NON-DIRECT 14,299 466 14,765 (4) (5) TOTAL OPER. & MAINT. 37,249 1,213 38,462 (6)...

AI summary The document presents a detailed breakdown of transmission operating expenses, categorized into above-the-line and below-the-line rate classes, including operation and maintenance, depreciation, taxes, interest, and retained earnings, totaling $144,116.

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 The document presents a detailed classification of operating expenses for a company, breaking down costs into categories such as fuel, purchases, maintenance, depreciation, and interest. It includes specific figures for various energy sources and operations, providing a comprehensive view of the company's financial breakdown.

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

AI summary The document provides a detailed breakdown of operating expenses categorized by demand classification, including fuel, purchases, and capacity credits, with allocations across different customer segments and references to BCF files for further details.

ALLOCATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2026 (IN THOUSANDS OF DOLLARS)

AI summary The document outlines the allocation of operating expenses for the year ending December 31, 2026, though no specific details or figures are provided in the excerpt. The focus is on categorizing and distributing operational costs, a common regulatory consideration for utility companies.

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 ELI 2P-RTP MUNICIPAL UNMETERED FACTOR (1) Tra...

AI summary The document presents a detailed breakdown of demand classification, including operating and maintenance costs, depreciation, interest, and other financial figures, with various categories such as small, general, and large industrial demands. It includes allocations and references to different matters and exhibits.

NOVA SCOTIA POWER INC. (1) TOTAL (2) (3) SMALL (4) (5) GENERAL (6) SMALL (7) MEDIUM (8) LARGE (9) (10) (11) (12) ALLOCATION (8) BUTU CAPACITY CREDIT (8) OPER. & MAINT STEAM $0 60,953 - 30,438 - 2,062 - 12,906 - 2,031 - 1,481 - 2,523 - 3,89...

AI summary The document presents a detailed breakdown of operational and maintenance costs for various energy generation and management activities by Nova Scotia Power Inc., including capacity credits, hydro, wind, biomass, and other generation sources, along with DSM and FCR deferral allocations. It references specific cost allocations and board orders.

ALLOCATION OF OPERATING EXPENSES (1) INTERR. RIDER DMD ADJ. (2) (3) (4) Peak Dmd. in KWs (at Generator) Int Credit Amount 69,594 11,165 (5) (6) PHP DEMAND ADJUSTMENT CALCULATION (7) (8) Demai nd Usage An nual Credit Amo ount Calculation on...

AI summary The document presents a table detailing the allocation of operating expenses through a demand adjustment mechanism, including peak demand figures, credit amounts, and calculations related to winter month usage and priority interruptions. The data reflects a specific rate rider (INTERR. RIDER DMD ADJ.) and associated financial computations.

(1) REVENUE ELECTRIC REVENUE (1) (2) FULLY ALLOCATED RATE CLASSES (ATL) (3) DOMESTIC (4) SMALL GENERAL (5) GENERAL (6) LARGE GENERAL (7) SMALL INDUSTRIAL (8) MEDIUM INDUSTRIAL (9) LARGE INDUSTRIAL (10) ELI 2P-RTP (11) MUNICIPAL (12) UNMETE...

AI summary This section presents a detailed breakdown of revenue and expenses for an electricity provider in Nova Scotia, including various rate classes and non-electric revenue streams, followed by operating expenses and retained earnings.

FOR THE YEAR ENDING DECEMBER 31, 2026 (1) TOTAL (2) (3) SMALL (4) (5) GENERAL (6) SMALL (7) MEDIUM (8) LARGE (9) (10) (11) (12) ALLOCATION (7) TOT.RATE BASE-CUST.(RETAIL) (8) % RESPONSIBILITY $202,905 100.00% $159,492 78.60% $8,542 4.21% $...

AI summary The text presents a detailed breakdown of various financial and operational metrics for the year ending December 31, 2026, including total rate base, pole demand and customer responsibilities, and operating expenses related to demand. These figures are categorized by different segments, with percentages of responsibility indicated.

DETAILED LISTING OF C.O.S.S. INPUT INFORMATION (113) OFFICE OF THE PRESIDENT (114) EXECUTIVE MANAGEMENT 1,808.4 (115) (116) CORPORATE INSURANCE (117) CORPORATE SECRETARY 9,647.8 1,757.3 (118) CORPORATE SECRETARY & INSURANCE 11,405.2 (119)...

AI summary This document presents a detailed listing of C.O.S.S. input information, including various operational and financial categories such as legal services, corporate insurance, and distribution expenses. It includes figures related to different functional areas, corporate groups, and customer service metrics, providing an overview of financial allocations and operational costs.

NOVA SCOTIA POWER INC. 2027 COST OF SERVICE STUDY ANALYSIS R E F E R E N C E G U I D E EXHIBIT COMPARISON OF REVENUE TO EXPENSE RATIOS 1 FUNCTIONALIZATION OF AVERAGE RATE BASE 2 INITIAL CLASSIFICATION OF AVERAGE RATE BASE 2A FINAL CLASSIFI...

AI summary The document presents Nova Scotia Power Inc.'s 2027 Cost of Service Study reference guide, including exhibits analyzing revenue-to-expense ratios, rate base classifications, and operational cost allocations. Key data includes proposed revenue recovery ratios for customer classes in 2026 and 2027, with most classes showing stable or slightly increasing ratios.

FUNCTIONALIZATION OF OPERATING EXPENSES (1) TOTAL EXPENSES (2) PROD. (3) TRANS. EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES (4) DIST. (5) RETAIL (6) DIRECT (24) CUSTOMER OPERATIONS: (25) TRANSMISSION & DISTRIBUTION 83,178.491 0 20,588 59,...

AI summary The document presents a detailed breakdown of operating expenses categorized into production, transmission, distribution, retail, and direct expenses. It includes various groups such as corporate, customer service, and generation services, with specific figures for each category.

FUNCTIONALIZATION OF OPERATING EXPENSES (1) TOTAL (2) PROD. EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES (3) TRANS. (4) DIST. (5) RETAIL (6) DIRECT (7) ALLOCATION FACTOR (23) TOTAL POWER PRODUCTION 90,039.5 86,581 - - - 3,459 (24)...

AI summary The document provides a detailed breakdown of operating expenses categorized into production, transmission, distribution, retail, and direct expenses, with allocation factors specified for each. It includes corporate groups, legal services, and environmental programs, along with costs related to transmission and distribution infrastructure.

NOVA SCOTIA POWER INC. FUNCTIONALIZATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) (1) TOTAL (2) PROD. EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES (3) TRANS. (4) DIST. (5) RETAIL (6) DI...

AI summary This document outlines the functionalization of operating expenses for Nova Scotia Power Inc. for the year ending December 31, 2027, detailing various expense categories such as regulatory affairs, finance group, internal audit, and enterprise services, with allocations across production, transmission, distribution, retail, and direct expenses.

CLASSIFICATION OF OPERATING EXPENSES (1) TOTAL COMPANY (2) DEMAND EXPENSES (3) ENERGY EXPENSES (4) CUSTOMER EXPENSES GENERATION FUNCTION (1) FUEL 310,870 $0 $310,870 - (2) PURCHASES - OTHER THAN BIOMASS AND WIND 27,646 $13,322 $14,324 - (3...

AI summary The document presents a detailed breakdown of operating expenses categorized into total company, demand expenses, energy expenses, and customer expenses. It includes various line items such as fuel, purchases, operations and maintenance, depreciation, and other related costs.

ALLOCATION OF OPERATING EXPENSES TOTAL COMPANY DOMESTIC GENERAL SMALL GENERAL GENERAL SMALL MEDIUM LARGE INDUSTRIAL INDUSTRIAL INDUSTRIAL LARGE (11) ELI 2P-RTP MUNICIPAL UNMETERED (12) ALLOCATION FACTOR DEMAND CLASSIFICATION GENERATION (1)...

AI summary The document provides a detailed breakdown of operating expenses allocated across different demand classifications and customer segments, including fuel purchases, biomass, wind energy, and other costs, with references to BCF files for additional details.

NOVA SCOTIA POWER INC. ALLOCATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS)

AI summary The document outlines Nova Scotia Power Inc.'s allocation of operating expenses for the year ending December 31, 2027, presenting financial data in thousands of dollars. No specific details or analysis are provided in the text beyond the heading and table reference.

CLASS : GENERAL CLASS : GENERAL RATE BASE COSTS (Source Exh 6) (Source Exh. 3) Variable Fixed Unit Cost Fuel Operating Capital Return Total Total Cost Units Sold Demand Energy Customer Generation (1) Usage (Energy) $324,155 $142,095 $16,17...

AI summary The text presents a detailed breakdown of costs associated with generation, transmission, distribution, and retail operations, including fuel, operating, capital, and return costs. It outlines unit costs, total costs, and various metrics such as MWh sales and energy requirements.

FOR THE YEAR ENDING DECEMBER 31, 2027 (1) TOTAL (2) (3) SMALL (4) (5) GENERAL (6) SMALL (7) MEDIUM (8) LARGE (9) (10) (11) COMPANY DOMESTIC GENERAL GENERAL LARGE INDUSTRIAL INDUSTRIAL INDUSTRIAL ELI 2P-RTP MUNICIPAL UNMETERED (12) ALLOCATI...

AI summary The text provides a detailed breakdown of various operational expenses and responsibilities across different customer categories and distribution levels for the year ending December 31, 2027. It includes data on poles, demand operating expenses, and allocation factors for different classes of customers and infrastructure.

FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) (1) TOTAL (2) TOTAL (3) UNIT COST (4) TOTAL (5) (6) (7) VARIANCE CALC (91) (93) (92) Percentage of Transmission - EHV 100.00% ARO Total from Continuities Schedule ARO & COR fr...

AI summary The document presents a financial summary for the year ending December 31, 2027, focusing on operating expenses, rate base, and various cost-related items. It includes details on asset retirement obligations, corporate insurance, legal services, and environmental policies, alongside comparisons and variances in figures.

FUNCTIONALIZATION OF OPERATING EXPENSES (1) TOTAL EXPENSES (2) PROD. EXPENSES (3) TRANS. EXPENSES (4) DIST. EXPENSES (5) RETAIL EXPENSES (6) DIRECT EXPENSES (24) CUSTOMER OPERATIONS: (26) (25) TRANSMISSION & DISTRIBUTION 85,859.459 0 22,95...

AI summary The document presents a breakdown of operating expenses categorized into various functional areas such as transmission and distribution, customer service, corporate groups, and generation services. It provides detailed figures for each category, including total expenses, production expenses, transmission expenses, distribution expenses, retail expenses, and direct expenses.

Storm Update PAGE 1 OF 6 NOVA SCOTIA POWER INC. FUNCTIONALIZATION OF OPERATING EXPENSES (1) TOTAL (2) PROD. (3) TRANS. EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES (4) DIST. (5) RETAIL (6) DIRECT (7) ALLOCATION FACTOR (22) RADIAL...

AI summary The document provides a detailed breakdown of Nova Scotia Power Inc.'s operating expenses, including corporate groups, customer operations, and transmission and distribution costs. It includes allocations, factors, and specific line items such as legal services, environmental policies, and storm-related expenses.

NOVA SCOTIA POWE FUNCTIONALIZATION OF OPER FOR THE YEAR ENDING DEC (IN THOUSANDS OF D (1) TOTAL (2) PROD. (3) TRANS. (4) DIST. EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES WEIGHTS WEIGHTS WEIGHTS (5) RETAIL (6) PROD. (7) TRANS. (8) DIST. (...

AI summary The document presents a functionalization of operations for Nova Scotia Power Inc. for the year ending December, detailing various operational expenses and weights across different departments such as generation services, customer service, revenue operations, and meter services. The data includes figures in thousands of dollars and percentages related to different operational areas.

NOVA SCOTIA FUNCTIONALIZATION OF FOR THE YEAR ENDING (IN THOUSANDS (1) TOTAL (2) PROD. (3) TRANS. (4) DIST. (5) RETAIL EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES WEIGHTS WEIGHTS WEIGHTS (6) PROD. (7) TRANS. (8) DIST. (9) RETAIL WEIGHTS (...

AI summary The document presents a functionalization table with various expense categories, including procurement, information technology, human resources, and divisional expenses, along with their respective weights and values for a financial year.

NOVA SCOTIA FUNCTIONALIZATION OF FOR THE YEAR ENDIN (IN THOUSANDS (1) (2) SHORE GEN.REPL POWER LOAD FOLL. ELIADC BUTU SPILL PRICING (3) (4) (5) (6) (6) REAL TIME REAL TIME REAL TIME PRICING (6) PRICING (7) OATT (8) TOTAL BTL (25) HUMAN RES...

AI summary The document presents a functionalization table for Nova Scotia, detailing various expenses and costs across different categories such as human resources, other expenses, and capital-related expenses. It includes items like depreciation, steam, hydro, wind, solar, and gas turbine-related costs.

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 0 0 0 - (...

AI summary The document presents a detailed breakdown of operating expenses categorized into transmission function, demand expenses, energy expenses, and customer expenses. It includes specific line items such as O&M, depreciation, interest, taxes, and other revenues, with figures provided for different voltage levels (HV and EHV).

NOVA SCOTIA POWER INC. ALLOCATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2026 (IN THOUSANDS OF DOLLARS)

AI summary Nova Scotia Power Inc. (NSPI) presents the allocation of operating expenses for the fiscal year ending December 31, 2026, detailing financial distributions across operational and maintenance categories.

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 ELI 2P-RTP MUNICIPAL UNMETERED FACTOR (1) Tra...

AI summary The table presents a breakdown of operating and maintenance costs, depreciation, interest, taxes, and other revenue by category and classification, including small, general, and large industrial segments. It includes figures before and after storm expenses, as well as allocations and factors for different demand classes.

NOVA SCOTIA POWER INC. (1) TOTAL COMPANY (2) DOMESTIC (3) SMALL GENERAL (4) GENERAL (5) GENERAL LARGE (6) SMALL (7) MEDIUM INDUSTRIAL INDUSTRIAL INDUSTRIAL (8) LARGE (9) (10) (11) ELI 2P-RTP MUNICIPAL UNMETERED (12) ALLOCATION FACTOR (8) B...

AI summary The document presents a detailed breakdown of operational and maintenance costs for Nova Scotia Power Inc. across various categories, including steam, hydro, wind, biomass, and other generation types, along with allocation factors and references to specific cost items and programs.

DEVELOPMENT OF ALLOCATION FACTORS (1) TOTAL (2) (3) SMALL (4) (5) GENERAL (6) SMALL (7) MEDIUM (8) LARGE (9) (10) (11) (12) ALLOCATION (9) POLES - DEMAND (10) % RESPONSIBILITY 103,841 100.0% 70,616 68.0% 3,887 3.7% 20,483 19.7% 1,475 1.4%...

AI summary The document presents tables detailing the allocation of responsibilities for various categories including poles-demand, poles-customer, and operational expenses for generation and high-voltage transmission. Allocation factors are provided for different sizes, with corresponding percentages and matter numbers referenced.

ALLOCATION FACTOR INFORMATION Calendar Month of System Peak 1 ALLOCATION OF AVERAGE OVERHEAD WIRE INVESTMENT 3F ANALYSIS OF AVERAGE UNDERGROUND WIRE INVESTMENT 3G ALLOCATION OF AVERAGE UNDERGROUND WIRE INVESTMENT 3H ANALYSIS OF AVERAGE MET...

AI summary The document outlines various analyses and allocations related to overhead and underground wire investments, operating expenses, and revenue, including the development of allocation factors and demand analysis by voltage level.

(IN THOUSANDS OF DOLLARS) (1) TOTAL (2) PROD. EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES (3) TRANS. (4) DIST. (5) RETAIL (6) DIRECT (7) ALLOCATION FACTOR (1) REGULATORY AFFAIRS (2) Advocacy Expense (3) Other Expenses 1,931 7,582...

AI summary The document presents a detailed breakdown of expenses categorized under various departments and groups within the organization, including Regulatory Affairs, Finance Group, Enterprise Services, and Human Resources, with allocations and factors specified for each category.

NOVA SCOTIA POWER INC. FUNCTIONALIZATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2027 (1) TOTAL (2) PROD. (3) TRANS. (4) DIST. EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES WEIGHTS WEIGHTS WEIGHTS (5) RETAIL (6) PROD. (7) TRA...

AI summary The document outlines the functionalization of operating expenses for Nova Scotia Power Inc. for the year ending December 31, 2027, detailing various expense categories such as fuel, purchased power, biomass, wind, and maintenance costs, along with their respective weightings.

NOVA SCOTIA POWER INC. FUNCTIONALIZATION OF OPERATING EXPENSES (1) TOTAL (2) PROD. (3) TRANS. (4) DIST. (5) RETAIL EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES WEIGHTS WEIGHTS WEIGHTS (6) PROD. (7) TRANS. (8) DIST. (9) RETAIL WEIGHTS (1) R...

AI summary The document presents a detailed breakdown of Nova Scotia Power Inc.'s operating expenses, categorized into regulatory affairs, finance group, and enterprise services. It provides figures on various expenses and their corresponding weights across different segments such as production, transmission, distribution, and retail.

NOVA SCOTIA POWER INC. FUNCTIONALIZATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS)

AI summary The document outlines Nova Scotia Power Inc.'s functionalization of operating expenses for the year ending December 31, 2027, presented in thousands of dollars. It provides a detailed breakdown of various operating expenses, which is essential for regulatory review and financial analysis.

2 34 - 14 2 1 61 417 9 541 (1) (2) (3) (4) (5) (6) (7) (8) (7) (8) SHORE GEN.REPL POWER LOAD FOLL. ELIADC BUTU SPILL REAL TIME PRICING EBS RTR OATT TOTAL BTL (1) FUEL (2) PURCHASED POWER: - - - - - - - - - - (3) OTHER THAN BIOMASS AND WIND...

AI summary This table outlines various operational and maintenance costs for different energy sources and systems, including thermal, hydro, wind, solar, biomass, and combustion turbines. It includes details on fuel procurement, power production, and capacity credit, providing a breakdown of expenses across multiple categories.

38.463 (37) 1,013 973 5 272 4,451 30,284 744.230 37,743 (1) (2) SHORE GEN.REPL POWER LOAD FOLL. ELIADC BUTU SPILL (3) (4) (5) (6) PRICING (6) REAL TIME REAL TIME REAL TIME PRICING (6) PRICING (7) OATT (8) TOTAL BTL (65) DISTRIBUTION -Meter...

AI summary This document contains a table with various financial and operational metrics, including distribution, general property, corporate taxes, and operating expenses, along with associated costs and revenues, though no explicit arguments or claims are made.

CLASSIFICATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) (1) INTERMEDIATE CLASSIFICATION (2) (3) THERMAL O&M $113,018 (4) HYDRO O&M 4,446 (5) WIND O&M 15,835 (6) BIOMASS O&M 12,684 (7) LM6000 O&M...

AI summary The document presents a classification of operating expenses for the year ending December 31, 2027, detailing various categories such as thermal, hydro, wind, biomass, and others, along with their respective costs and allocation percentages. It also includes information on intermediate classification factors and distribution splits.

NOVA SCOTIA POWER INC. ALLOCATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS)

AI summary The document outlines Nova Scotia Power Inc.'s allocation of operating expenses for the year ending December 31, 2027, presenting financial data in thousands of dollars. No specific details or analysis are provided in the text beyond the heading and table reference.

NOVA SCOTIA POWER INC. DEVELOPMENT OF ALLOCATION FACTORS (1) TOTAL (2) (3) SMALL (4) (5) GENERAL (6) SMALL (7) MEDIUM (8) LARGE COMPANY DOMESTIC GENERAL GENERAL LARGE INDUSTRIAL INDUSTRIAL INDUSTRIAL ELI 2P-RTP MUNICIPAL UNMETERED (9) (10)...

AI summary The document presents allocation factors for various operational expenses across different customer categories, including small, general, medium, and large industrial sectors. These factors are categorized under customer operations expenses, distribution, and demand-related expenses, with percentages indicating responsibility distribution among the categories.

DEVELOPMENT OF ALLOCATION FACTORS (1) TOTAL (2) PROD. (3) TRANS. (4) DIST. (5) RETAIL (6) DIRECT (7) EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES ALLOCATOR (14) PROCUREMENT % RESPONSIBILITY 100.0% 25.0% 25.0% 25.0% 25.0% F - 5 (15...

AI summary The text presents a table detailing the allocation of procurement responsibilities and operating expenses across different areas such as generation, transmission, distribution, and retail for Nova Scotia Power. The table includes percentages, costs, and ratios for various expense categories.

Storm Update PAGE 1 OF 6 NOVA SCOTIA POWER INC. FUNCTIONALIZATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2026 (IN THOUSANDS OF DOLLARS) (1) TOTAL (2) PROD. (3) TRANS. EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES (4...

AI summary The document outlines the functionalization of operating expenses for Nova Scotia Power Inc. for the year ending December 31, 2026, detailing fuel, purchased power, and other operational costs categorized by production, transmission, distribution, and retail expenses.

ALLOCATION FACTOR INFORMATION Calendar Month of System Peak 1 January February March April May June July August September October November December Total ALLOCATION OF AVERAGE POLE INVESTMENT 3D ANALYSIS OF AVERAGE OVERHEAD WIRE INVESTMENT...

AI summary The document outlines various sections related to the allocation of investments and operating expenses across different infrastructure components and functional areas within the electricity system, including overhead and underground wires, meters, and distribution expenses, as well as revenue and demand analysis.

FUNCTIONALIZATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) (7) ALLOCATION FACTOR (1) TOTAL (2) PROD. (3) TRANS. EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES WEIGHTS WEIGHTS WEIGHTS (4) DIST. (5)...

AI summary The document provides a functionalization of operating expenses for the year ending December 31, 2027, focusing on fuel, purchased power, and thermal operating and maintenance costs. It includes allocation factors and percentages for various expense categories.

FUNCTIONALIZATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) (7) ALLOCATION FACTOR (1) TOTAL (2) PROD. (3) TRANS. (4) DIST. (5) RETAIL EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES WEIGHTS WEIGHTS...

AI summary The document presents a functionalization of operating expenses for the year ending December 31, 2027, detailing the allocation of costs across production, transmission, distribution, and retail expenses, including regulatory affairs, finance group, corporate tax, and other corporate functions.

NOVA SCOTIA POWE FUNCTIONALIZATION OF OPER FOR THE YEAR ENDING DECE (IN THOUSANDS OF DO (1) (2) (3) (4) (5) (6) (7) (8) (7) (8) SHORE GEN.REPL POWER LOAD FOLL. ELIADC BUTU SPILL PRICING REAL TIME EBS RTR OATT TOTAL BTL (1) FUEL - - - - - -...

AI summary The text presents a functionalization of operations for Nova Scotia Power for the year ending December, with data categorized into various operational and maintenance costs, including thermal, hydro, wind, solar, biomass, and fuel procurement, but no specific claims or arguments are made.

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 ELI 2P-RTP MUNICIPAL UNMETERED FACTOR (1) Tra...

AI summary The document presents a detailed breakdown of costs and revenues categorized by demand classification, including operating and maintenance expenses, depreciation, interest, taxes, and other revenue streams. It includes various line items and allocations with associated factors and references to different exhibits and orders.

FOR THE YEAR ENDING DECEMBER 31, 2027 (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 (9) ELI 2P-RTP (10) (11) MUNICIP...

AI summary This section presents financial data for the year ending December 31, 2027, including various line items such as grants, depreciation, interest, taxes, and operating expenses. The data is organized by different categories such as company, domestic, and industrial segments.

EXHIBIT 6 PAGE 4 OF 6 (1) TOTAL (2) (3) SMALL (4) (5) GENERAL (6) SMALL (7) MEDIUM (8) LARGE (9) (10) (11) (12) ALLOCATION COMPANY DOMESTIC GENERAL GENERAL LARGE INDUSTRIAL INDUSTRIAL INDUSTRIAL ELI 2P-RTP MUNICIPAL UNMETERED FACTOR (1) CU...

AI summary The document presents a detailed breakdown of various financial and operational figures, including operating and maintenance costs, regulatory affairs expenses, depreciation, interest, taxes, and revenue from pole services and other sources. It includes allocations across different customer classifications and categories.

REVENUE TO EXPENSE COMPARISON (1) TOTAL DMD.RELATED (2) TOTAL ENG.RELATED (3) UNIT COST ENG.RELATED (4) TOTAL CUST.RELATED (5) TOTAL OPER. (6) TOTAL RATE (7) % REVENUE VARIANCE CALC (95) (96) (97) ARO TOTAL -153,654 0% -149,707 0% -157,600...

AI summary The document presents a revenue-to-expense comparison, highlighting various operating expenses such as corporate insurance, legal services, and customer operations. Specific figures are listed under different categories, including total demand-related, engineering-related, and customer-related expenses. The data includes operating expenses, corporate groups, and various functional areas.

NOVA SCOTIA POWER INC. 2026 COST OF SERVICE STUDY ANALYSIS R E F E R E N C E G U I D E EXHIBIT COMPARISON OF REVENUE TO EXPENSE RATIOS 1 FUNCTIONALIZATION OF AVERAGE RATE BASE 2 INITIAL CLASSIFICATION OF AVERAGE RATE BASE 2A FINAL CLASSIFI...

AI summary The document outlines a reference guide for Nova Scotia Power Inc.'s 2026 Cost of Service Study, including exhibits that analyze revenue-to-expense ratios, rate base classifications, and operating expense allocations across various customer classes and functional areas.

EXHIBIT 3 PAGE 2 OF 5 (1) TOTAL (2) (3) SMALL (4) (5) GENERAL (6) SMALL COMPANY DOMESTIC GENERAL GENERAL LARGE INDUSTRIAL INDUSTRIAL INDUSTRIAL (7) MEDIUM (8) LARGE (9) BUTU (10) (11) MUNICIPAL UNMETERED (12) ALLOCATION FACTOR (42) 1,016,2...

AI summary The table presents a breakdown of various financial items, including working capital, deferred charges, and credits, across different categories and allocations. It includes details on cash, materials and supplies, and other financial components, with references to specific line items and factors.

FUNCTIONALIZATION OF OPERATING EXPENSES (1) TOTAL (2) PROD. (3) TRANS. EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES (4) DIST. (5) RETAIL (6) DIRECT (7) ALLOCATION FACTOR (1) FUEL 442,104 418,534 - - - 23,570.5 (2) PURCHASED POWER:...

AI summary The document presents a detailed breakdown of operating expenses, including fuel, purchased power, and maintenance costs, categorized by type and allocated using specific factors. It includes data on various energy sources such as biomass, wind, and imports, as well as operating and maintenance costs for different generation technologies.

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 (9) ELI 2P-RTP (10) (11) MUNICIP...

AI summary The document presents a detailed breakdown of operational and maintenance costs across various energy sources and customer categories for the year ending December 31, 2026, including allocations and references to regulatory filings such as BCF E-1A and P-17.

ALLOCATION OF DISTRIBUTION OPERATING EXPENSES (1) TOTAL COMPANY (2) DOMESTIC (3) SMALL GENERAL (4) GENERAL (5) GENERAL LARGE (6) SMALL INDUSTRIAL (7) MEDIUM INDUSTRIAL (8) LARGE INDUSTRIAL (9) ELI 2P-RTP (10) MUNICIPAL (11) UNMETERED (12)...

AI summary The document presents a detailed breakdown of distribution operating expenses, categorized by different customer segments and allocation factors. It includes line items such as overhead and underground lines, meters, and customer service expenses, with specific figures and allocation factors provided for each category.

RATE BASE COSTS (Source Exh 6) RATE BASE COSTS (Source Exh 6) (Source Exh. 3) Variable Fixed Unit Cost Fuel Operating Capital Return Total Total Cost Units Sold Demand Energy Customer Generation (1) Usage (Energy) $98,311 $47,459 $4,747 $7...

AI summary The document presents a detailed breakdown of rate base costs and associated expenses, including generation, transmission/distribution, and retail costs, along with unit costs and total expenses. It includes various line items such as fuel, operating, and capital costs, as well as return on equity and total costs for different segments of the utility system.

ALLOCATION FACTOR INFORMATION Calendar Month of System Peak 1 FUNCTIONALIZATION OF OPERATING EXPENSES 4 & 4 Detail

AI summary The document provides a table titled 'Allocation Factor Information' with a focus on the 'Functionalization of Operating Expenses' under the 'Calendar Month of System Peak' category. The table includes a detail labeled '4 & 4 Detail' but lacks further explanation or context.

NOVA SCOTIA POWER INC. FUNCTIONALIZATION OF OPERATING EXPENSES (1) TOTAL EXPENSES (2) PROD. EXPENSES (3) TRANS. EXPENSES (4) DIST. EXPENSES (5) RETAIL EXPENSES (6) DIRECT EXPENSES (7) ALLOCATION FACTOR (21) GENERATION BATTERIES (22) RADIAL...

AI summary The document details the functionalization of operating expenses for Nova Scotia Power Inc., categorizing expenses into production, transmission, distribution, and retail segments, with specific allocations and factors for each category.

F (1) TOTAL EXPENSES (2) PROD. EXPENSES (3) TRANS. EXPENSES (4) DIST. EXPENSES (5) RETAIL EXPENSES (6) PROD. WEIGHTS (7) TRANS. WEIGHTS (8) DIST. WEIGHTS (9) RETAIL WEIGHTS (62) DISTRIBUTION -UG Lines 2,900 - - 2,900 - 0.0% 0.0% 0.8% 0.0%...

AI summary The text presents a table summarizing various expenses categorized under distribution, general property, and other line items, including associated weights. It provides details on amounts, percentages, and classifications for different expense categories.

NOVA SCOTIA POWER INC. 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) ELI 2P-RTP (10) (11) MUNICIPAL UNMET...

AI summary The document presents a detailed breakdown of Nova Scotia Power Inc.'s operating expenses, categorized by demand classification and various cost components such as fuel purchases, wind energy, and maritime link expenses, with references to BCF files for additional details.

NOVA SCOTIA POWER INC. (1) TOTAL COMPANY (2) DOMESTIC (3) SMALL GENERAL (4) GENERAL (5) GENERAL LARGE (6) SMALL (7) MEDIUM INDUSTRIAL INDUSTRIAL INDUSTRIAL (8) LARGE (9) ELI 2P-RTP (10) (11) MUNICIPAL UNMETERED (12) ALLOCATION FACTOR (8) B...

AI summary The document presents a detailed breakdown of operating and maintenance costs for various energy sources and categories under Nova Scotia Power Inc. It includes line items for steam, hydro, wind, biomass, and other generation types, as well as DSM and FCR deferral costs, with references to specific accounting entries and allocation factors.

DEVELOPMENT OF ALLOCATION FACTORS (1) TOTAL (2) PROD. (3) TRANS. (4) DIST. (5) RETAIL (6) DIRECT (7) EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES ALLOCATOR (23) EXECUTIVE MANAGEMENT (24) CORP. SECRETARY 1,313 0 564 11,822 1,877.0...

AI summary The text presents a table detailing the allocation of expenses across various departments and categories, including executive management, legal services, external relations, regulatory affairs, procurement, and IT. It includes figures for total, production, transmission, distribution, retail, direct expenses, and other expense categories.

NOVA SCOTIA POWER INC. FUNCTIONALIZATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2026 (1) TOTAL EXPENSES (2) PROD. EXPENSES (3) TRANS. EXPENSES (4) DIST. EXPENSES (5) RETAIL EXPENSES (6) DIRECT EXPENSES (7) ALLOCATION FACTOR...

AI summary The document presents a detailed breakdown of Nova Scotia Power Inc.'s operating expenses for the year ending December 31, 2026, categorized into different expense types such as Regulatory Affairs, Finance Group, Enterprise Services, and Human Resources, with allocation factors provided for each category.

EXHIBIT 4.1 NOVA SCOTIA POWER INC. TRANSMISSION OPERATING EXPENSES ABOVE-THE LINE RATE CLASSES BELOW-THE LINE RATE CLASSES TOTAL (1) OPERERATION & MAINTENANCE (2) DIRECT 22,950 747 23,697 (3) NON-DIRECT 14,310 466 14,776 (4) TOTAL OPER. &...

AI summary This exhibit provides a detailed breakdown of Nova Scotia Power Inc.'s transmission operating expenses, categorized into above-the-line and below-the-line rate classes, including operation and maintenance, depreciation, taxes, interest, and retained earnings.

NOVA SCOTIA POWER INC. 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 INDUSTRI...

AI summary Nova Scotia Power Inc. provides an allocation of operating expenses for the year ending December 31, 2026, detailing costs across various categories such as fuel, purchases, and imports, with references to BCF files for further details.

NOVA SCOTIA POWER INC. (1) TOTAL COMPANY (2) DOMESTIC (3) SMALL GENERAL (4) GENERAL (5) GENERAL LARGE (6) SMALL (7) MEDIUM INDUSTRIAL INDUSTRIAL INDUSTRIAL (8) LARGE (9) ELI 2P-RTP (10) (11) MUNICIPAL UNMETERED (12) ALLOCATION FACTOR (8) B...

AI summary The document presents a detailed breakdown of various operational and maintenance costs across different categories and customer segments for Nova Scotia Power Inc., including specific line items such as capacity credit, hydro, wind/biomass, biomass, and other generation-related expenses, along with references to allocation factors and related documents.

NOVA SCOTIA POWER INC. ALLOCATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) (1) TOTAL (2) (3) SMALL (4) (5) GENERAL (6) SMALL (7) MEDIUM (8) LARGE (9) (10) (11) (12) ALLOCATION DEMAND CLASSIFICAT...

AI summary The document presents the allocation of operating expenses for Nova Scotia Power Inc. for the year ending December 31, 2027, detailing various expense categories and their distribution across different demand classifications and industrial segments.

FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) (4) (5) (6) (7) MARITIME LINK PURCHASES - WIND ERIS PURCHASES - WIND NRIS IMPORTS $104,891 $17,195 $94,087 $89,676 53,455.0 8,916.25 48,787.02 45,452.86 3,797.5 621.98 3,403.4...

AI summary The text presents financial data for various energy-related activities and operations, including purchases from wind and imports, as well as operational and maintenance costs for different energy sources, with figures in thousands of dollars and references to external documents.

DEVELOPMENT OF ALLOCATION FACTORS FOR THE YEAR ENDING DECEMBER 31, 2027 (1) TOTAL (2) (3) SMALL (4) (5) GENERAL (6) SMALL (7) MEDIUM (8) LARGE (9) (10) (11) (12) ALLOCATION (6) % RESPONSIBILITY 100.00% 89.41% 5.12% 3.25% 0.01% 0.62% 0.05%...

AI summary The document presents the development of allocation factors for the year ending December 31, 2027, including percentages of responsibility and related financial figures across different categories such as retail customers, poles, and demand operating expenses.

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

AI summary The document presents a detailed breakdown of operating expenses allocated across various categories and customer segments, including fuel purchases, biomass, wind energy, and imports. The data is organized by company, domestic, and industrial classifications, with allocation factors provided for each segment.

ALLOCATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2026 (IN THOUSANDS OF DOLLARS)

AI summary This section of the document outlines the allocation of operating expenses for the year ending December 31, 2026, presented in thousands of dollars. It provides a financial overview of operational costs.

FOR THE YEAR ENDING DECEMBER 31, 2026 (IN THOUSANDS OF DOLLARS) (8) (8) (9) (10) (11) (12) (13) BUTU CAPACITY CREDIT OPER. & MAINT STEAM OPER. & MAINT HYDRO OPER. & MAINT WIND/BIOMASS OPER. & MAINT BIOMASS OPER. & MAINT LM6000 OPER. & MAIN...

AI summary The document presents a detailed financial table with operational and maintenance costs for various energy sources, including steam, hydro, wind/biomass, and biomass, for the year ending December 31, 2026. The table includes line items such as BUTU Capacity Credit and various operational and maintenance expenses, with references to Board of Commissioners of Fisheries (BCF) and other codes.

NOVA SCOTIA POWER INC. ALLOCATION OF DISTRIBUTION OPERATING EXPENSES (1) TOTAL COMPANY (2) DOMESTIC (3) SMALL GENERAL (4) GENERAL (5) GENERAL LARGE (6) SMALL INDUSTRIAL (7) MEDIUM INDUSTRIAL (8) LARGE INDUSTRIAL (9) ELI 2P-RTP (10) MUNICIP...

AI summary The document presents a detailed breakdown of Nova Scotia Power Inc.'s distribution operating expenses, categorized by different customer types and allocation factors. It includes expenses related to overhead and underground lines, meters, and customer service, with specific figures and allocation factors provided for each category.

REVENUE (1) ELECTRIC REVENUE (2) (3) FULLY ALLOCATED RATE CLASSES (ATL) DOMESTIC $1,063,860 (4) SMALL GENERAL 68,733 (5) GENERAL 353,226 (6) LARGE GENERAL 47,694 (7) SMALL INDUSTRIAL 39,777 (8) MEDIUM INDUSTRIAL 59,451 (9) LARGE INDUSTRIAL...

AI summary The document provides a detailed breakdown of revenue categories, including fully allocated rate classes, formula-based rate classes, export sales, non-electric revenue, and total operating expenses, with specific figures listed for each category.

REVENUE TO EXPENSE COMPARISON (1) TOTAL DMD.RELATED (2) TOTAL ENG.RELATED (3) UNIT COST ENG.RELATED (4) TOTAL CUST.RELATED (5) TOTAL OPER. (6) TOTAL RATE (7) % REVENUE VARIANCE CALC (94) DEFERRED Credits - ARO Hydro (97) DEFERRED Credits -...

AI summary The document presents a revenue to expense comparison, highlighting deferred credits related to various asset retirement obligations (ARO), such as hydro, wind, and transformers, as well as operating expenses and rate base figures. It includes percentages, variances, and totals for different categories, providing an overview of financial allocations and liabilities.

ALLOCATION FACTOR INFORMATION ALLOCATION FACTOR INFORMATION ANALYSIS OF AVERAGE DISTRIBUTION SUBSTATION RATE BASE 3B ANALYSIS OF AVERAGE POLE INVESTMENT 3C ALLOCATION OF AVERAGE POLE INVESTMENT 3D ANALYSIS OF AVERAGE OVERHEAD WIRE INVESTME...

AI summary The document presents a detailed breakdown of allocation factor information, including analysis of distribution substation, pole, overhead wire, underground wire, and meter investments, as well as the allocation of operating expenses and revenue analysis for proposed rates in 2026 and 2027.

FUNCTIONALIZATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) (1) TOTAL EXPENSES (2) PROD. EXPENSES (3) TRANS. EXPENSES (4) DIST. EXPENSES (5) RETAIL EXPENSES (6) DIRECT EXPENSES (23) (22) TOTAL PR...

AI summary The document presents the functionalization of operating expenses for the year ending December 31, 2027, categorized into production, transmission, distribution, retail, and direct expenses. It includes details on corporate groups, legal services, regulatory affairs, and other operating expenses.

FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) (8) (8) (9) (10) (11) (12) (13) BUTU CAPACITY CREDIT OPER. & MAINT STEAM OPER. & MAINT HYDRO OPER. & MAINT WIND/BIOMASS OPER. & MAINT BIOMASS OPER. & MAINT LM6000 OPER. & MAIN...

AI summary The document presents a detailed financial breakdown for the year ending December 31, 2027, with a focus on operational and maintenance costs across various energy sources such as steam, hydro, wind/biomass, and biomass. The table includes figures in thousands of dollars and references additional details in exhibits.

(IN THOUSANDS OF DOLLARS) FOR THE YEAR ENDING DECEMBER 31, 2027 ALLOCATION FACTOR INFORMATION CLASSIFICATION OF OPERATING EXPENSES 5 ALLOCATION OF OPERATING EXPENSES 6 RATE CLASS DISAGGREGATION ANALYSIS BY FUNCTIONAL AREAS 6.1 ALLOCATION O...

AI summary The document presents a table outlining the allocation of operating expenses and revenue analysis for different customer classes in Nova Scotia for the years 2023 and 2026. It includes proposed rates and details for various categories such as domestic, industrial, and municipal customers.

2 33 - 13 2 1 51 351 13 466 (1) (2) (3) (4) (5) (6) (7) (8) (7) (8) SHORE POWER GEN.REPL LOAD FOLL. ELIADC BUTU SPILL REAL TIME PRICING EBS RTR OATT TOTAL BTL (1) FUEL - - - - - - - - - - (2) PURCHASED POWER: (3) OTHER THAN BIOMASS AND WIN...

AI summary The provided text is a table listing various operational and maintenance costs for different energy sources and systems, including thermal, hydro, wind, biomass, and combustion turbine operations, along with fuel procurement and generation development costs. The table includes entries for multiple categories and subcategories, though most values are listed as zero or negative.

NOVA SCOTIA POWER INC. FUNCTIONALIZATION OF OPERATING EXPENSES (1) TOTAL EXPENSES (2) PROD. EXPENSES (3) TRANS. EXPENSES (4) DIST. EXPENSES (5) RETAIL EXPENSES (6) DIRECT EXPENSES POWER PRODUCTION (1) (2) FUEL PURCHASED POWER: $363,514 $29...

AI summary This table outlines the functionalization of operating expenses for Nova Scotia Power Inc., breaking down costs into production, transmission, distribution, and retail expenses. It includes costs related to fuel, biomass, wind, imports, and maintenance for various power generation sources such as thermal, hydro, and combustion turbines.

NOVA SCOTIA POWER INC. ALLOCATION OF DISTRIBUTION OPERATING EXPENSES (1) TOTAL COMPANY (2) DOMESTIC (3) SMALL GENERAL (4) GENERAL (5) GENERAL LARGE (6) SMALL INDUSTRIAL (7) MEDIUM INDUSTRIAL (8) LARGE INDUSTRIAL (9) ELI 2P-RTP (10) MUNICIP...

AI summary The document presents a detailed breakdown of distribution operating expenses for Nova Scotia Power Inc., categorized by different customer segments and cost factors. It includes line items such as substations, overhead lines, underground lines, and customer service, with allocation factors and some direct allocations.

REVENUE TO EXPENSE COMPARISON (1) TOTAL DMD.RELATED (2) TOTAL ENG.RELATED (3) UNIT COST ENG.RELATED (4) TOTAL CUST.RELATED (5) TOTAL OPER. (6) TOTAL RATE (7) % REVENUE VARIANCE CALC (86) DEFERRED Credits - ARO Transformers (Distribution) (...

AI summary The table presents a revenue to expense comparison, including deferred credits, contract receivables, operating expenses, and various corporate and legal costs. It highlights discrepancies between revenue and expenses, such as deferred credits related to asset retirement obligations and other liabilities, along with operating costs associated with corporate management and legal services.

Account Number: Billing Determinants Weekly Bill - Monthly determinants have been converted to weekly values kWh Total Actual Load 10,000,000 Net Load 10,000,000 Charges Monthly Charges Weekly Charges Customer Charge 10,000 $/Month 2,308 $...

AI summary This document presents a billing determinant table for a customer with a weekly and monthly breakdown of charges, including customer charges, demand charges, energy charges, and penalties for non-compliance with interruption requirements. The total penalty is capped at twice the firm billing amount.

NOVA SCOTIA POWER INC. 2026 COST OF SERVICE STUDY ANALYSIS R E F E R E N C E G U I D E EXHIBIT COMPARISON OF REVENUE TO EXPENSE RATIOS 1 FUNCTIONALIZATION OF AVERAGE RATE BASE 2 INITIAL CLASSIFICATION OF AVERAGE RATE BASE 2A FINAL CLASSIFI...

AI summary The document provides a reference guide for the 2026 Cost of Service Study Analysis by Nova Scotia Power Inc., including exhibits related to revenue to expense ratios, rate base classifications, and allocation factors. It outlines various analyses and functionalizations for operating expenses and distribution systems.

EXHIBIT 3 PAGE 5 OF 5 (1) TOTAL COMPANY (2) DOMESTIC GENERAL (3) SMALL (4) GENERAL (5) GENERAL LARGE (6) SMALL INDUSTRIAL (7) MEDIUM INDUSTRIAL (8) INDUSTRIAL LARGE (9) ELI 2P-RTP (10) MUNICIPAL (11) UNMETERED (12) ALLOCATION FACTOR (27) (...

AI summary The table presents various financial and operational metrics across different categories, including total company, domestic general, small, general large, small industrial, medium industrial, industrial large, municipal, and unmetered. It includes details on working capital, fuel, materials and supplies, deferred charges, and allocation factors.

FUNCTIONALIZATION OF OPERATING EXPENSES (1) TOTAL EXPENSES (2) PROD. EXPENSES (3) TRANS. EXPENSES (4) DIST. EXPENSES (5) RETAIL (6) DIRECT EXPENSES EXPENSES POWER PRODUCTION (1) FUEL $445,457 $434,033 $0 $0 $0 $11,424 (2) (3) PURCHASED POW...

AI summary The document presents a detailed breakdown of operating expenses categorized into production, transmission, distribution, and retail expenses for various energy sources including fuel, purchased power, biomass, wind, and others. This functionalization of expenses provides a clear view of cost distribution across different operational segments.

NOVA SCOTIA POWER INC. FUNCTIONALIZATION OF OPERATING EXPENSES (1) TOTAL (2) PROD. (3) TRANS. EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES (4) DIST. (5) RETAIL (6) DIRECT (7) ALLOCATION FACTOR (1) REGULATORY AFFAIRS (2) Advocacy E...

AI summary The document presents a table detailing the functionalization of operating expenses for Nova Scotia Power Inc., categorized into various departments and expense types, including Regulatory Affairs, Finance Group, Enterprise Services, and Human Resources, with allocation factors and expense amounts listed.

NOVA SCOTIA POWER INC. FUNCTIONALIZATION OF OPERATING FOR THE YEAR ENDING DECEMBER 3 (IN THOUSANDS OF DOLLARS) (1) TOTAL (2) PROD. EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES WEIGHTS (3) TRANS. (4) DIST. (5) RETAIL (6) PROD. (28) LEGAL SE...

AI summary The document presents a functionalization of operating expenses for Nova Scotia Power Inc. for the year ending December 3, detailing various categories such as legal services, external relations, environmental policies, and distribution expenses, with a focus on transmission and distribution costs.

NOVA SCOTIA POWE FUNCTIONALIZATION OF OPER FOR THE YEAR ENDING DECE (IN THOUSANDS OF DO EXPENSES 1, 2026 (1) FUEL (2) PURCHASED POWER: (3) OTHER THAN BIOMASS AND WIND (4) BIOMASS (5) MARITIME LINK (6) WIND ENRIS (7) WIND NRIS (8) IMPORTS (...

AI summary The document outlines Nova Scotia Power's operational expenses for 2026, categorized into fuel, purchased power, power production, corporate groups, customer operations, and customer service. Key subcategories include transmission and distribution costs, legal services, and environmental programs. The data reflects detailed breakdowns of maintenance, procurement, and operational expenditures across various energy sectors.

NOVA SCOTIA FUNCTIONALIZATION OF FOR THE YEAR ENDING (IN THOUSANDS EXPENSES 1, 2026 (7) TRANS. WEIGHTS WEIGHTS (8) DIST. (9) RETAIL WEIGHTS (73) PREFERRED DIVIDENDS 0.0% 0.0% 0.0% (74) CORPORATE TAXES -1.2% -1.0% -0.6% (75) (9,835) (76) TO...

AI summary The document outlines the functionalization of expenses for Nova Scotia for the year ending 2026, including operating expenses, non-operating revenue, and profit/loss percentages across different categories such as transmission, distribution, and retail weights.

NOVA SCOTIA POWER INC. FUNCTIONALIZATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2026 (IN THOUSANDS OF DOLLARS) (1) (2) SHORE GEN.REPL (3) (4) (5) (6) REAL TIME (7) (8) (7) (8) POWER LOAD FOLL. ELIADC BUTU SPILL PRICING EBS...

AI summary The document presents a functionalization of operating expenses for Nova Scotia Power Inc. for the year ending December 31, 2026, providing a detailed breakdown of costs across various categories such as fuel, purchased power, and power production, including thermal, hydro, wind, solar, biomass, and others.

CLASSIFICATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2026 (IN THOUSANDS OF DOLLARS) (1) TOTAL COMPANY (2) DEMAND EXPENSES (3) ENERGY EXPENSES (4) CUSTOMER EXPENSES TRANSMISSION FUNCTION (1) Transmission - HV (not aplicable...

AI summary The document presents a classification of operating expenses for the year ending December 31, 2026, with a focus on transmission-related costs and revenues, including O&M expenses, depreciation, interest, and grants. The data is presented in thousands of dollars and includes breakdowns for HV and EHV systems.

NOVA SCOTIA POWER INC. CLASSIFICATION OF OPERATING EXPENSES (1) INTERMEDIATE CLASSIFICATION (2) (3) THERMAL O&M $111,329 (4) HYDRO O&M $3,543 (5) WIND O&M $15,771 (6) BIOMASS O&M $12,702 (7) LM6000 O&M $1,214 (8) OTHER CT's O&M (9) GENERAT...

AI summary The document presents a detailed breakdown of Nova Scotia Power's operating expenses, categorized by different energy sources and infrastructure components, including thermal, hydro, wind, biomass, and others, with allocations and percentages for demand, energy, and customer-related expenses.

EXHIBIT 6 PAGE 1 OF 6 (1) TOTAL (2) (3) SMALL (4) (5) GENERAL (6) SMALL (7) MEDIUM (8) LARGE (9) (10) (11) (12) ALLOCATION (10) OPER. & MAINT HYDRO 1,553 1,025 52 284 32 29 37 58 6 22 7 D-3A (11) OPER. & MAINT WIND 6,913 4,561 233 1,264 14...

AI summary The exhibit presents a detailed breakdown of operational and maintenance costs across various energy generation and transmission categories, including hydro, wind, biomass, and others, with allocations specified for different sizes and types of operations. The data includes references to specific allocation codes and cross-references to other exhibits and matters.

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 ELI 2P-RTP MUNICIPAL UNMETERED FACTOR (1) Tra...

AI summary The document presents a detailed breakdown of various costs and revenues categorized under different demand classifications. It includes operating and maintenance expenses, depreciation, interest, taxes, and other revenue sources, with specific allocations across different customer segments and categories.

NOVA SCOTIA POWER INC. (1) TOTAL COMPANY (2) DOMESTIC (3) SMALL GENERAL (4) GENERAL (5) GENERAL (6) SMALL (7) MEDIUM (8) LARGE LARGE INDUSTRIAL INDUSTRIAL INDUSTRIAL ELI 2P-RTP MUNICIPAL UNMETERED (9) (10) (11) (12) ALLOCATION FACTOR GENER...

AI summary The document presents a detailed table of generation and fuel purchases by Nova Scotia Power Inc., categorized into various segments such as total company, domestic, small general, general, and large industrial. It includes figures for different types of fuel purchases, including biomass, wind, and others, as well as allocations and factors.

NOVA SCOTIA POWER INC. DEVELOPMENT OF ALLOCATION FACTORS FOR THE YEAR ENDING DECEMBER 31, 2026 (1) TOTAL (2) (3) SMALL (4) (5) GENERAL (6) SMALL COMPANY DOMESTIC GENERAL GENERAL LARGE INDUSTRIAL INDUSTRIAL INDUSTRIAL ELI 2P-RTP MUNICIPAL U...

AI summary The document presents allocation factors for various operational expenses across different customer categories for Nova Scotia Power Inc. for the year ending December 31, 2026. It includes details on distribution, generation, and transmission expenses, along with the percentage of responsibility for each category.

REDACTED ELID Tariff Synapse IR-30 Attachment 1 Page 91 of 96 REDACTED (CONFIDENTIAL INFORMATION REMOVED) Line # AVERAGE RATE BASE RATE BASE 2025 RATE BASE 2026 (95) DEFERRED Credits - ARO CT (96) DEFERRED Credits - ARO Transformers (Trans...

AI summary The document presents a table with deferred credits and rate base figures for 2025 and 2026, including line items related to asset retirement obligations, contract receivables, and operating expenses. The table highlights changes in deferred credits and total rate base values over time.

NOVA SCOTIA POWER INC. 2027 COST OF SERVICE STUDY ANALYSIS R E F E R E N C E G U I D E EXHIBIT COMPARISON OF REVENUE TO EXPENSE RATIOS 1 FUNCTIONALIZATION OF AVERAGE RATE BASE 2 INITIAL CLASSIFICATION OF AVERAGE RATE BASE 2A FINAL CLASSIFI...

AI summary The document outlines the structure and exhibits of Nova Scotia Power Inc.'s 2027 Cost of Service Study Analysis Reference Guide, including various financial and operational analyses such as revenue to expense ratios, rate base classifications, and allocation of operating expenses.

NOVA SCOTIA POWER INC. FUNCTIONALIZATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2027 (1) (2) (3) (4) (5) (6) (7) TOTAL PROD. TRANS. DIST. RETAIL DIRECT ALLOCATION EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES FACTOR...

AI summary The document outlines Nova Scotia Power Inc.'s functionalization of operating expenses for the year ending December 31, 2027, detailing various expense categories such as fuel, purchased power, power production, corporate groups, customer operations, and customer service.

NOVA SCOTIA POWER INC. FUNCTIONALIZATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) (1) TOTAL (2) PROD. (3) TRANS. EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES (4) DIST. (5) RETAIL (6) DI...

AI summary The document presents a detailed breakdown of Nova Scotia Power Inc.'s functionalization of operating expenses for the year ending December 31, 2027, categorized into regulatory affairs, finance group, and enterprise services, with subcategories and allocation factors provided.

NOVA SCOTIA POWER INC. FUNCTIONALIZATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) (1) (2) (3) (4) (5) (6) (6) (6) (7) (8) SHORE GEN.REPL REAL TIME REAL TIME REAL TIME POWER LOAD FOLL. ELIADC BUT...

AI summary The document presents a functionalization of operating expenses for Nova Scotia Power Inc. for the year ending December 31, 2027, detailing various costs and revenue streams in thousands of dollars.

TRANSMISSION OPERATING EXPENSES ABOVE-THE LINE RATE CLASSES BELOW-THE LINE RATE CLASSES TOTAL (1) OPERERATION & MAINTENANCE (2) DIRECT 21,090 991 22,081 (3) NON-DIRECT 14,605 687 15,291 (4) (5) TOTAL OPER. & MAINT. 35,695 1,678 37,373 (6)...

AI summary The document presents a detailed breakdown of transmission operating expenses, categorized into above-the-line and below-the-line rate classes, with totals provided for each category. It includes operating and maintenance expenses, depreciation, taxes, interest, retained earnings, and miscellaneous revenue credits.

CLASSIFICATION OF OPERATING EXPENSES (1) TOTAL COMPANY (2) DEMAND EXPENSES (3) ENERGY EXPENSES (4) CUSTOMER EXPENSES GENERATION FUNCTION (1) FUEL 310,870 $0 $310,870 - (2) PURCHASES - OTHER THAN BIOMASS AND WIND 27,645 $12,949 $14,696 - (3...

AI summary The document presents a classification of operating expenses for a company, breaking down costs into categories such as fuel, purchases, operations and maintenance, and depreciation. These expenses are further divided into demand, energy, and customer expenses, with specific figures provided for various subcategories like generation, transmission, and demand-side management.

NOVA SCOTIA POWER INC. ALLOCATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) TOTAL COMPANY DOMESTIC SMALL GENERAL GENERAL GENERAL LARGE SMALL MED...

AI summary The document presents the allocation of operating expenses for Nova Scotia Power Inc. for the year ending December 31, 2027, detailing various categories such as fuel purchases, biomass, wind energy, and maritime link costs, with allocations broken down by different demand classifications and subcategories.

NOVA SCOTIA POWER INC. ALLOCATION OF OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS)

AI summary The document presents Nova Scotia Power Inc.'s allocation of operating expenses for the year ending December 31, 2027, with figures in thousands of dollars. It outlines various operational costs and their distribution.

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 ELI 2P-RTP MUNICIPAL UNMETERED FACTOR (1) Tra...

AI summary The document presents a detailed breakdown of demand classification across various categories, including operating and maintenance expenses, depreciation, interest, and revenue, with specific allocations for different customer classes and industrial segments. It includes references to various exhibits and board orders related to cost studies and financial calculations.

FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) (1) TOTAL COMPANY (2) DOMESTIC (3) SMALL GENERAL (4) GENERAL (5) GENERAL LARGE (6) SMALL (7) MEDIUM (8) LARGE INDUSTRIAL INDUSTRIAL INDUSTRIAL ELI 2P-RTP MUNICIPAL UNMETERED (...

AI summary The document presents financial data for various operational and maintenance costs across different sectors and categories for the year ending December 31, 2027. It includes details on expenses related to steam, hydro, wind/biomass, biomass, LM6000, and other generation and transmission activities. It also references specific exhibits and allocation factors for cost distribution.

ALLOCATION OF DISTRIBUTION OPERATING EXPENSES FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) (1) TOTAL (2) COMPANY DOMESTIC GENERAL GENERAL (3) SMALL (4) (5) GENERAL LARGE (6) SMALL (7) MEDIUM INDUSTRIAL INDUSTRIAL INDUSTR...

AI summary The document outlines the allocation of distribution operating expenses for the year ending December 31, 2027, categorized by various components such as substations, overhead lines, underground lines, and others, with specific figures and allocation factors provided for different industrial and municipal categories.

REVENUE (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) ELECTRIC REVENUE FULLY ALLOCATED RATE CLASSES (ATL) DOMESTIC SMALL GENERAL GENERAL LARGE GENERAL SMALL INDUSTRIAL MEDIUM INDUSTRIAL LARGE INDUSTRIAL ELI 2P-RTP MUNICIPAL UNMET...

AI summary The document presents a revenue breakdown for an electricity utility, showing fully allocated rate classes and formula-based rate classes, along with non-electric revenue and total operating expenses. The total revenue is listed as $1,988,187, with a small discrepancy noted.

EXHIBIT 8B PAGE 2 OF 3 (1) TOTAL (2) (3) SMALL (4) (5) GENERAL (6) SMALL (7) MEDIUM (8) LARGE (9) (10) (11) COMPANY DOMESTIC GENERAL GENERAL LARGE INDUSTRIAL INDUSTRIAL INDUSTRIAL ELI 2P-RTP MUNICIPAL UNMETERED (12) ALLOCATION FACTOR (11)...

AI summary This table presents data related to pole ownership, operational expenses, and responsibility percentages across different customer categories and distribution levels. It includes figures for poles, operational expenses for generation, high-voltage transmission, and distribution, along with their respective responsibility allocations.

EXHIBIT 8C PAGE 1 OF 1 (1) TOTAL (2) PROD. (3) TRANS. (4) DIST. (5) RETAIL (6) DIRECT (7) EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES EXPENSES ALLOCATOR (1) LABOUR O&M excluding HR, IT, PR, OTHER and direct 201,366 87,716 22,048 57,505 34...

AI summary This exhibit presents a detailed breakdown of labor and operational expenses, revenue requirements, and net plant in service across different categories such as production, transmission, distribution, and retail. It includes percentages of responsibility and financial figures for various segments of the utility operations.

NOVA SCOTIA POWER INC. DETAILED LISTING OF C.O.S.S. INPUT INFORMATION FOR THE YEAR ENDING DECEMBER 31, 2027 (IN THOUSANDS OF DOLLARS) Line # AVERAGE RATE BASE RATE BASE 2026 RATE BASE 2027 (84) DEFERRED Credits - ARO Transformers (Transmis...

AI summary The document provides a detailed listing of Cost of Service Study (COSS) input information for Nova Scotia Power Inc. for the year ending December 31, 2027. It includes deferred credits related to asset retirement obligations, contract receivables, and operating expenses, along with rate base figures for 2026 and 2027.

$3,627,090 $2,521,417 $2,850,490 $2,534,080 $2,191,956 $1,916,096 $2,250,818 $2,157,931 $3,711,916 $3,788,118 $33,418,031 Purchased Power Wind $ 13,164,243.69 $ 14,283,765.76 $ 16,273,457.62 $ 13,857,420.27 $ 12,582,203.02 $ 10,596,475.95...

AI summary The text presents a series of financial figures related to energy costs, including purchased power, wind generation, and operational and maintenance costs. These figures are likely part of a regulatory proceeding analyzing financial data from a utility or energy provider in Nova Scotia.

Extra Large Industrial Active Demand Control (ELIADC) Tariff 2025 Annual Report (NSEB M12768) NSPI Responses to BW Information Requests Request IR-3: 24 increased communication between NS Power ER&M and the Nova Scotia Power System 25 Oper...

AI summary The document outlines NSPI's response to information requests regarding the ELIADC Tariff 2025 Annual Report, focusing on communication between NS Power ER&M and the NSPSO, collaboration with PHP, and the impact of a cyber incident on OATT Standards of Conduct.

gh electrical currents and mechanical stresses that can shorten equipment life. Continuous operation also reduces thermal cycling, improves reliability, and can help maintain the plant's power factor. While sales of the "supercalendered" t...

AI summary The document discusses the operational benefits of continuous production for Port Hawkesbury Paper LP (PHP), including reduced equipment stress and improved reliability. It also addresses how PHP's evolving paper demand profile has shifted from seasonal to more consistent year-round production. Additionally, it clarifies that PHP's grid energy consumption spikes are due to seasonal provincial load patterns, not PHP-specific behavior.