Topic:"Rate Smoothing Adjustment" in M13119

4 The PCR component reflects the recovery of 2027 DSM program costs contained in EfficiencyOne's proposed 2027-2031 DSM Plan. The proposed spending is allocated among customer classes and forms the basis for the calculation of the 2027 PCR...

AI summary The 2027 PCR component reflects the recovery of DSM program costs from EfficiencyOne's 2027-2031 DSM Plan, with varying impacts across customer classes. The 2027 BA1 includes a refund of $0.2 million and a recovery of $1.3 million, resulting in a net recovery of $1.1 million from customers.

PCR = Program Cost Recovery The PCR includes all estimated costs for the upcoming calendar year for the DSM Plan that has been requested by the Franchise Holder and approved by the NSEB (Approved DSM). It includes the cost of planning, dev...

AI summary The PCR (Program Cost Recovery) covers estimated costs for the Approved DSM Plan, including planning, implementation, and administrative expenses. The BA (Balance Adjustment) includes two components: BA1, which adjusts revenue based on actual load from two years prior, and BA2, which reconciles revenue with actual DSM expenditures after the Approved DSM Term.