2011 12 22 BC Hydro F2011 FACOS Study · Appendix A - F2011 Cost of Service - Actual Cost Page 1 of...

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BC hydro REGENERATION Janet Fraser Chief Regulatory Officer Phone: 604-623-4046 Fax: 604-623-4407 sm bchydroregu latoryg rou [email protected] December 22, 2011 Ms. Alanna Gillis Acting Commission Secretary British Columbia Utilities Commission Sixth Floor - 900 Howe Street Vancouver, BC V6Z 2N3 Dear Ms. Gillis: RE: Project No. 3698455 British Columbia Utilities Commission (BCUC) British Columbia Hydro and Power Authority (BC Hydro) BCUC Order No. G-10-08 and BC Hydro Large General Service (LGS) Rate Application BCUC Order No. G-11 0-1 0 Compliance Filing BC Hydro is submitting its F2011 Fully Allocated Cost of Service (FACeS) study reflecting F2011 actual results (herein referred to as the F2011 FACeS study), pursuant to BCUC Directive No.2 of the 2007 RDA Decision. This compliance filing incorporates the directives in BCUC Order Nos. G-111-07 and G-10-08 and uses the same methodology as the F2008, F2009, and F2010 FACOS studies. The F2010 study was filed with the BCUC on January 11, 2011. The table below shows Revenue-to-cost (RIC) ratios for all rate classes, as compared to the F2009 and F2010 FACOS studies. The Greater than 35 kW class (GS > 35 kW) includes business customers that are transitioning to BC Hydro's new conservation rates for Medium General Service (MGS) and Large General Service Customers (LGS). During this transition period BC Hydro currently plans to continue to report an RIC ratio for the combined GS > 35 kW class. British Columbia Hydro and Power Authority, 333 Dunsmuir Street, Vancouver BC V6B 5R3 . www.bchydro.com

Transcript of 2011 12 22 BC Hydro F2011 FACOS Study · Appendix A - F2011 Cost of Service - Actual Cost Page 1 of...

Page 1: 2011 12 22 BC Hydro F2011 FACOS Study · Appendix A - F2011 Cost of Service - Actual Cost Page 1 of 16. Cost of Energy. F2011 Revenue Requirement. Generation: Transmission. Distribution:

BC hydro REGENERATION

Janet Fraser Chief Regulatory Officer Phone 604-623-4046 Fax 604-623-4407

s m bchydroregu latoryg rou pbchydrocom

December 22 2011

Ms Alanna Gillis Acting Commission Secretary British Columbia Utilities Commission Sixth Floor - 900 Howe Street Vancouver BC V6Z 2N3

Dear Ms Gillis

RE Project No 3698455 British Columbia Utilities Commission (BCUC) British Columbia Hydro and Power Authority (BC Hydro) BCUC Order No G-10-08 and BC Hydro Large General Service (LGS) Rate Application BCUC Order No G-11 0-1 0 Compliance Filing

BC Hydro is submitting its F2011 Fully Allocated Cost of Service (FACeS) study reflecting F2011 actual results (herein referred to as the F2011 FACeS study) pursuant to BCUC Directive No2 of the 2007 RDA Decision

This compliance filing incorporates the directives in BCUC Order Nos G-111-07 and G-10-08 and uses the same methodology as the F2008 F2009 and F2010 FACOS studies The F2010 study was filed with the BCUC on January 11 2011

The table below shows Revenue-to-cost (RIC) ratios for all rate classes as compared to the F2009 and F2010 FACOS studies The Greater than 35 kW class (GS gt 35 kW) includes business customers that are transitioning to BC Hydros new conservation rates for Medium General Service (MGS) and Large General Service Customers (LGS) During this transition period BC Hydro currently plans to continue to report an RIC ratio for the combined GS gt 35 kW class

British Columbia Hydro and Power Authority 333 Dunsmuir Street Vancouver BC V6B 5R3 wwwbchydrocom

December 22 2011 Ms Alanna Gillis Acting Commission Secretary British Columbia Utilities Commission BCUC Order No G-10-08 and BC Hydro Large General Service (LGS) Rate Application BCUC Order No G-110-10 Compliance Filing

BOhgdromiddot In au

Page 2 of 2

Revenue-to-Cost Ratios

Rate Class F2009 Actual F2010 Actual F2011 Actual Percentage point (December 2009) (January 2011) (December 2011) Change

(F2010 to F2011) () ()

Residential 902 921 906 -1 5

GS lt 35 kW 1233 1243 1235 +10

GSgt 35 kW 1108 1091 1104 +13

Irrigation 809 846 783 -63

Street Lighting 1177 1177 1101 -76

Transmission 997 964 990 +26

Total 1000 1000 1000

For further information please contact Sylvia von Minden at 604-453-9244 or bye-mail at bchydroregulatorygroupbchydrocom

Yours sincerely

Janet Fraser Chief Regulatory Officer

jmma

Copy to BCUC Project No 3698455 (2007 RDA) Registered Intervener Distribution List

In Compliance with Order G-111-07 and G-10-08

Schedule Description Page

10 Functionalization Details 2

20 Classification of Generation Function 3

21 Classification of Transmission Function 4

22 Removal of Direct Assign Costs from Distribution 5

22a Classification of Distribution Function 6

23 Classification of Customer Care 7

30 Allocation of Generation to Rate Classes 8

31 Allocation of Transmission to Rate Classes 9

32 Allocation of Distribution to Rate Classes 10

40 Summary of Costs by Function 11

41 Summary of Costs by Classification 12

50 Allocator by Energy 13

51 Allocator by 4 CP amp NCP Demand 14

52 Allocator by Customer Bill and Revenue 15

53 Meter Replacement Cost 16

Note All costs are in $ X 1 million unless otherwise noted

F2011 Cost of Service - Actual Cost

Table of Contents

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 1 of 16

Cost of EnergyF2011 Revenue

RequirementGeneration Transmission Distribution

Customer

Care

Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011)

Sched 4 L 11 IPPs and Long-term Purchases commitment 6751 6751 00 00 00

Sched 4 L 15 Domestic Transmission 858 858 00 00

Sched 4 L 13 NIA Generation 232 232

Sched 4 L 14 Gas Transportation 139 139 00 00 00

Sched 4 L 1 + L10 Water Rentals 3209 3209 00 00 00

Sched 4 L 2 + L3 Market Purchases 1284 1284 00 00 00

Sched 4 L 4 Natural gas for thermal generation 312 312 00 00 00

Sched 4 L 5 Domestic Transmission 157 48 109 00 00

Sched 4 L 6 + L7 Other and Surplus Sales -227 -227 00 00 00

Sched 4 L 16 Net purchases (sales) from Powerex 376 376 00 00 00

Cost of Energy 13091 12124 967 00 00

O M amp A Expenses

Sched 32 L 2 Generation 1519 1519 00 00 00

Sched 34 L 2 Transmission 1420 00 1420 00 00

Sched 35 L 2 Distribution 1477 00 1477

Sched 33 L 2 Customer Care 1327 1327

Sched 31 L 2 Corp Service 1825 483 451 469 422

O M amp A 7567 2002 1871 1946 1749

Depreciation amp Amortization

Sched 7 L 60 Generation 2036 2036 00 00 00

Sched 7 L 61 Transmission 1294 00 1294 00 00

Sched 7 L 62 Distribution 1237 1237

Sched 7 L 63 Customer Care 141 141

Sched 7 L 64 Corporate Services 654 390 00 237 27

Amortization 5361 2426 1294 1473 167

Taxes

Sched 6 L 29 Generation 384 384 00 00 00

Sched 6 L 30 Transmission 1072 00 1072 00 00

Sched 6 L 31 Distribution 239 00 00 239 00

Sched 6 L 32 Customer Care 16 00 00 00 16

Sched 6 L 33 Corporate 119 73 00 46 00

Taxes 1830 458 1072 284 16

Finance Charges

Sched 8 L 78 Generation 1676 1676 00 00 00

Sched 8 L 79 Transmission 909 00 909 00 00

Sched 8 L 80 Distribution 1026 1026 00

Sched 8 L 81 Customer Care 01 00 00 00 01

Finance Charges 3611 1676 909 1026 01

Allowed Net Income

Sched 9 L 60 Generation 2785 2785 00 00 00

Sched 9 L 61 Transmission 1510 00 1510 00 00

Sched 9 L 62 Distribution 1706 00 00 1706 00

Sched 9 L 63 Customer Care 01 00 00 00 01

Allowed Net Income 6002 2785 1510 1706 01

Miscellaneous Revenues

Sched 15 L 4 10 11 19 Non Tariff Revenue (Functionalized) -889 -63 -344 -229 -253

Sched 15 L 26 Corporate Miscellaneous Revenue -135 -16 00 -57 -63

Miscellaneous Revenues -1024 -79 -344 -286 -316

Sched 1 L17 Subsidiary Net Income -719 -719 00 00 00

Sched 10 L9 + Schedule 30 L14 et al Deferral and Regulatory Account additons -3253 -3010 -243 00 00

Sched 10 L24 Other Utility Revenue -163 -163 00 00

Sched 10 L8 Intersegment revenues -892 -644 -248 00 00

Sched 34 L11 (L9 L10) Internal Allocations (GRTA SDA) 00 350 -645 295 00

Def Accounts Offsets and Other -5027 -4186 -1136 295 00

31411 17206 6142 6445 1619

Functionalization Summary - F11 Actual Costs

Total Revenue Requirement

Deferral Accounts Revenue Offsets and Other

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 2 of 16

Cost of Energy Total Gen Demand Energy Demand Energy Comments

IPPs and Long-term Purchases commitment 67510 000 10000 - 67510

Domestic Transmission - 000 10000 - -

NIA Generation 2321 000 10000 - 2321

Gas Transportation 1385 000 10000 - 1385

Water Rentals 32093 1000 9000 3209 28884 Based on Water Rental Rate

Market Purchases 12842 000 10000 - 12842

Natural gas for thermal generation 3124 000 10000 - 3124

Domestic Transmission 480 10000 000 480 -

Other and Surplus Sales (2267) 000 10000 - (2267)

Net purchases (sales) from Powerex 3756 000 10000 - 3756

Cost of Energy 121244 3689 117554

O M amp A Expenses -

-

Generation 15192 5790 4210 8796 6396 Generation Gross Plant in Service

Transmission - 000 000 - -

Distribution - 000 000 - -

Customer Care - 000 000 - -

Corp Service 4827 5790 4210 2795 2032

O M amp A 20019 11592 8428

Depreciation amp Amortization -

-

Generation 20361 5790 4210 11790 8572 Generation Gross Plant in Service

Transmission - 000 000 - -

Distribution - 000 000 - -

Customer Care - 000 000 - -

Corporate Services 3901 5790 4210 2258 1642

Amortization 24262 14048 10214

Taxes -

-

Generation 3843 5790 4210 2225 1618 Generation Gross Plant in Service

Transmission - 000 000 - -

Distribution - 000 000 - -

Customer Care - 000 000 - -

Corporate 733 5790 4210 424 309

Taxes 4576 2650 1926

Finance Charges -

-

Generation 16756 5670 4330 9500 7256 Generation Net Plant in Service

Transmission - 000 000 - -

Distribution - 000 000 - -

Customer Care - 000 000 - -

Finance Charges 16756 9500 7256

Allowed Net Income -

-

Generation 27847 5670 4330 15789 12059 Generation Net Plant in Service

Transmission - 000 000 - -

Distribution - 000 000 - -

Customer Care - 000 000 - -

Allowed Net Income 27847 15789 12059

Miscellaneous Revenues -

-

Non Tariff Revenue (Functionalized) (630) 5790 4210 (365) (265) Generation Gross Plant in Service

Corporate Miscellaneous Revenue (156) 5790 4210 (090) (066)

Miscellaneous Revenues (786) (455) (331)

Deferral Accounts Revenue Offsets and Other -

-

Subsidiary Net Income (7194) 2050 7950 (1475) (5720)

Deferral and Regulatory Account additons (30101) 5790 4210 (17429) (12672) Generation Gross Plant in Service

Other Utility Revenue (1627) 5790 4210 (942) (685)

Intersegment revenues (6436) 5790 4210 (3727) (2710)

Internal Allocations (GRTA SDA) 3500 5790 4210 2027 1473

Def Accounts Offsets and Other (41858) (21545) (20312)

36742 142513 Costs excluding subsidiary income

2050 7950

Generation Revenue Requirement 172060 35267 136793 Costs including subsidiary income

Final Generation costs

Classification of the Generation Function - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 3 of 16

Cost of Energy Total Trans Demand Meter Demand Meter Comments

IPPs and Long-term Purchases commitment - 000 000 - -

Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service

NIA Generation - 000 000 - -

Gas Transportation - 000 000 - -

Water Rentals - 000 000 - -

Market Purchases - 000 000 - -

Natural gas for thermal generation - 000 000 - -

Domestic Transmission 1087 9999 001 1087 000

Other and Surplus Sales - 000 000 - -

Cost of Energy 9667 9666 001

O M amp A Expenses

Generation - 000 000 - -

Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service

Distribution - 9999 001 - -

Customer Care - 9999 001 - -

Corp Service 4511 9999 001 4510 001

O M amp A 18708 18705 003

Depreciation amp Amortization

Generation - 000 000 - -

Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service

Distribution - 000 000 - -

Customer Care - 000 000 - -

Corporate Services - 000 000 - -

Amortization 12940 12938 002

Taxes

Generation - 000 000 - -

Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service

Distribution - 000 000 - -

Customer Care - 000 000 - -

Corporate - 000 000 - -

Taxes 10720 10719 001

Finance Charges

Generation - 000 000 - -

Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service

Distribution - 000 000 - -

Customer Care - 000 000 - -

Finance Charges 9086 9084 002

Allowed Net Income

Generation - 000 000 - -

Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service

Distribution - 000 000 - -

Customer Care

Allowed Net Income 15100 15097 003

Miscellaneous Revenues

Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service

Corporate Miscellaneous Revenue - 9999 001 - -

Miscellaneous Revenues (3440) (3440) (000)

Deferral Accounts Revenue Offsets and Other

Subsidiary Net Income - 9999 001 - - Transmission Gross Plant in Service

Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)

Other Utility Revenue - 9999 001 - -

Intersegment revenues (2480) 9999 001 (2480) (000)

Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)

Def Accounts Offsets and Other (11364) (11362) (002)

Transmission Revenue Requirement 61417 61408 009

Classification of the Transmission Function - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 4 of 16

Cost of EnergyTotal Distribution

Costs

Direct Assign

Street Lighting

Costs

Distribution

Costs for

Classification

Street

Lighting

Demand

Related

Street

Lighting

Cust

Related

Street

Lighting

Demand

Related

Costs

Street

Lighting

Cust

Related

Costs

IPPs and Long-term Purchases commitment - - - 65 35 - -

Domestic Transmission - - - 65 35 - -

NIA Generation - - - 65 35 - -

Gas Transportation - - - 65 35 - -

Water Rentals - - - 65 35 - -

Market Purchases - - - 65 35 - -

Natural gas for thermal generation - - - 65 35 - -

Domestic Transmission - - - 65 35 - -

Other and Surplus Sales - - - 65 35 - -

Cost of Energy - - - - -

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 14765 356 14409 65 35 231 125

Customer Care -

Corp Service 4692 113 4579 65 35 074 040

O M amp A 19457 469 18988 305 164

Depreciation amp Amortization

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 12365 104 12261 65 35 068 036

Customer Care -

Corporate Services 2369 - 2369 65 35 - -

Amortization 14734 104 14630 068 036

Taxes

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution

Customer Care - - - 65 35 - -

Corporate 455 - 455 65 35 - -

Taxes 2842 018 2825 012 006

Finance Charges

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution

Customer Care - - - 65 35 - -

Finance Charges 10265 056 10209 036 019

Allowed Net Income

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 17059 093 16967 65 35 060 032 Net plant of distribution

Customer Care - - - 65 35 - -

Allowed Net Income 17059 093 16967 060 032

Miscellaneous Revenues

Non Tariff Revenue (Functionalized) (2290) - (2290) 65 35 - -

Corporate Miscellaneous Revenue (567) - (567) 65 35 - -

Miscellaneous Revenues (2857) - (2857) - -

Deferral Accounts Revenue Offsets and Other

Subsidiary Net Income - - - 65 35 - -

Deferral and Regulatory Account additons - - - 65 35 - -

Other Utility Revenue - - - 65 35 - -

Intersegment revenues - - - 65 35 - -

Internal Allocations (GRTA SDA) 2950 - 2950 65 35 - -

Def Accounts Offsets and Other 2950 - 295 - -

Distribution Revenue Requirement 64449 739 63710 480 259

Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual

O M amp A Expenses

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 5 of 16

Dist CostsDistribution

Demand Related

Distribution

Customer

Related

Distribution

Demand Related

Distribution

Customer

Related

IPPs and Long-term Purchases commitment - 65 35 - -

Domestic Transmission - 65 35 - -

NIA Generation - 65 35 - -

Gas Transportation - 65 35 - -

Water Rentals - 65 35 - -

Market Purchases - 65 35 - -

Natural gas for thermal generation - 65 35 - -

Domestic Transmission - 65 35 - -

Other and Surplus Sales - 65 35 - -

Cost of Energy - - -

O M amp A Expenses

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 14409 65 35 9366 5043

Customer Care -

Corp Service 4579 65 35 2976 1602

O M amp A 18988 12342 6646

Depreciation amp Amortization

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 12261 65 35 7970 4291

Customer Care -

Corporate Services 2369 65 35 1540 829

Amortization 14630 9509 5120

Taxes

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 2369 65 35 1540 829

Customer Care - 65 35 - -

Corporate 455 65 35 296 159

Taxes 2825 1836 989

Finance Charges

65 35 - -

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 10209 65 35 6636 3573

Customer Care - 65 35 - -

Finance Charges 10209 6636 3573

Allowed Net Income

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 16967 65 35 11028 5938

Customer Care - 65 35 - -

Allowed Net Income 16967 11028 5938

Miscellaneous Revenues

Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (802)

Corporate Miscellaneous Revenue (567) 65 35 (369) (199)

Miscellaneous Revenues (2857) (1857) (1000)

Deferral Accounts Revenue Offsets and Other

Subsidiary Net Income - 65 35 - -

Deferral and Regulatory Account additons - 65 35 - -

Other Utility Revenue - 65 35 - -

Intersegment revenues - 65 35 - -

Internal Allocations (GRTA SDA) 2950 65 35 1918 1033

Def Accounts Offsets and Other 2950 1918 1033

Total Revenue Requirement 63710 41412 22299

Classification of the Distribution Function (with out Direct Assign) - F11 Actual

Cost of Energy

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 6 of 16

Customer Care

Customer

Demand

Related

Cust -

Customer

Related

Demand

Related

Costs

Customer

Related

Costs

IPPs and Long-term Purchases commitment - 65 35 - -

Domestic Transmission - 65 35 - -

NIA Generation - 65 35 - -

Gas Transportation - 65 35 - -

Water Rentals - 65 35 - -

Market Purchases - 65 35 - -

Natural gas for thermal generation - 65 35 - -

Domestic Transmission - 65 35 - -

Other and Surplus Sales - 65 35 - -

Cost of Energy - - -

O M amp A Expenses

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 13271 65 35 8626 4645

Corp Service 4217 65 35 2741 1476

O M amp A 17488 11367 6121

Depreciation amp Amortization

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 1405 65 35 913 492

Corporate Services 269 65 35 175 094

Amortization 1674 1088 586

Taxes

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 160 65 35 104 056

Corporate - 65 35 - -

Taxes 160 104 056

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 009 65 35 006 003

Finance Charges 009 006 003

Generation - 65 35 - -

Transmission

Distribution - 65 35 - -

Customer Care 015 65 35 010 005

Allowed Net Income 015 010 005

Miscellaneous Revenues

Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)

Corporate Miscellaneous Revenue (627) 65 35 (407) (219)

Miscellaneous Revenues (3157) (2052) (1105)

Deferral Accounts Revenue Offsets and Other

Subsidiary Net Income - 65 35 - -

Deferral and Regulatory Account additons - 65 35 - -

Other Utility Revenue - 65 35 - -

Intersegment revenues - 65 35 - -

Internal Allocations (GRTA SDA) - 65 35 - -

Def Accounts Offsets and Other - - -

Customer Care Revenue Requirement 16189 10523 5666

Classification of the Customer Care Function - F11 Actual

Cost of Energy

Allowed Net Income

Finance Charges

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 7 of 16

Function

Cost Classes Generation Demand Generation Demand

Related Costs

(Sched 20)

Generation Energy Generation Energy

Related Costs

(Sched 20)

Allocation Basis 4 CP Demand

including losses

(Schedule 51)

35267

Energy Including

Loss (Sched 50) 136793

Residential 4749 16748 3609 49366

GS Under 35 kW 710 2503 785 10741

GS Over 35 kW 2416 8520 2840 38849

Irrigation 000 000 015 212

Street Lighting 065 228 045 617

Transmission 2061 7268 2705 37009

Total 1000 35267 1000 136793

Total BC Hydro - F11

Generation

Allocation of Classified Generation Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 8 of 16

Function

Cost Classes Transmission

Demand

Demand Related

Costs (Sched 21)

Transmission Meter Transmission Meter

Related Costs (Sched

21)

Allocation Basis 4 CP demand

including losses

(Sched 51)

61408

Transmission Meter

(Sched 53)

009

Residential 4749 29162 000 000

GS Under 35 kW 710 4358 000 000

GS Over 35 kW 2416 14836 1485 001

Irrigation 000 000 000 000

Street Lighting 065 397 000 000

Transmission 2061 12655 8515 008

Total 1000 61408 1000 009

Total BC Hydro - F11

Transmission

Allocation of Classified Transmission Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 9 of 16

Function

Cost Classes Distribution

Demand

Related

Distribution

Demand

Related

(Sched 22a)

Distribution

Customer

Related

Distribution

Customer

Related

(Sched 22a)

Street Light

Demand

Related

Street Light

Demand

Related Costs

Street Light

Customer

Street Light

Customer

Related Costs

Customer Care

Demand

Customer Care

Demand Related

Costs

Customer Care

Customer

Customer

Care

Customer

Related

Costs

(Sched 23)

Allocation Basis NCP

(Sched 51)

41412

Customer

Count

22299

Street Light

Assignment

480

Street Light

Assignment

259

NCP Schedule 51

10523

Customer Count

Blended

Customer Count

and Revenue

Allocator

5666

Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695

GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520

GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285

Irrigation 045 188 018 040 000 000 000 000 045 048 007 004

Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059

Transmission 000 000 000 000 000 000 000 000 000 000 182 103

Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666

Total BC Hydro - F11

Distribution (including Directly Assigned Street Lighting and Customer Care)

Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 10 of 16

Rate Class

Generation

Costs

Transmission

Costs

Distribution

Costs

F11 Total

Cost

($ million)

F11 Actual

Revenue

($ million)

Revenue -

Cost

($ million)

RevCost

Ratio

Residential 6611 2916 5364 14891 13496 -1395 906

GS Under 35 kW 1324 436 841 2601 3213 611 1235

GS Over 35 kW 4737 1484 1693 7914 8740 826 1104

Irrigation 21 00 28 49 39 -11 783

Street Lighting 85 40 127 251 277 25 1101

Transmission 4428 1266 10 5704 5648 -57 990

Total Classes 17206 6142 8064 31411 31411 00 1000

Total BC Hydro - F11

Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated

Summary of Costs by Function by Rate Class - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 11 of 16

Cost Classes

Energy

Related

Costs

Generation

Demand

Related

Costs

Transmission

Demand

Related

Costs

Distribution

Demand

Related

Costs

Total

Demand

Related

Costs

Customer

Related

Costs

Total

Residential 4937 1675 2916 2914 7505 2449 14891

GS Under 35 kW 1074 250 436 584 1270 258 2601

GS Over 35 kW 3885 852 1484 1637 3972 57 7914

Irrigation 21 00 00 24 24 04 49

Street Lighting 62 23 40 83 146 44 251

Transmission 3701 727 1265 00 1992 11 5704

Total Classes 13679 3527 6141 5241 14909 2823 31411

Summary of Costs by Classification

Total BC Hydro - F11

Summary of Classified Costs by Function by Rate Class - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 12 of 16

Total BC Hydro - F11

Energy

Customer

Meter

Distribution

Loss Factor

Energy

Transmission

Interface

Transmission

Loss Factor

Energy

Generation

Interface

(MWh) (MWh) (MWh)

Residential 17797402 600 18865247 600 19997161

GS Under 35 kW 3872299 600 4104637 600 4350915

GS Over 35 kW Secondary 7200700 600 7397669 600 7841529

GS Over 35 kW Primary 6978933 344 7448404 600 7895308

Irrigation 76404 600 80988 600 85848

Street Lighting 222605 600 235961 600 250119

Transmission 14143000 000 14143000 600 14991580

Total 50291344 52275906 55412461

1018

Rate ClassEnergy by

Rate Class

Energy at

Generator

Allocation

Factor

(MWh)

Residential 19997161 3609

GS Under 35 kW 4350915 785

GS Over 35 15736837 2840

Irrigation 85848 015

Street Lighting 250119 045

Transmission 14991580 2705

55412461 10000

Energy Allocators for Cost Allocation to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 13 of 16

Total BC Hydro - F11

Rate Classes 4 CP NCP wo T

Residential 4749 5611

GS Under 35 kW 710 1124

GS Over 35 kW 2416 3151

Irrigation 000 045

Street Lighting 065 068

Transmission 2061 000

Total Integrated Area 10000 10000

Demand Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 14 of 16

Total BC Hydro - F11

Rate ClassActual Number of

Accounts F11

of bills sent

per account

each year

of bills sent

to rate class

each year

of Bills

Allocator

Residential 1654079 6 9924474 8730

GS Under 35 kW 171777 6 1030662 907

GS Over 35 kW 23633 12 283596 249

Irrigation 3380 2 6760 006

Street Lighting 9962 12 119544 105

Transmission 268 12 3216 003

Total 1863099 11368252 10000

Rate Class

Actual Customer

Count

F11

Distribution

Customer

Count

Distribution

Customer

Allocator

Residential 1654079 1654079 8879

GS Under 35 kW 171777 171777 922

GS Over 35 kW 23633 23633 127

Irrigation 3380 3380 018

Street Lighting 9962 9962 053

Transmission 268 - 000

Total 1863099 1862831 10000

Rate ClassActual Revenue

F11 ($millions)

Revenue

Allocator

Residential 1350 4297

GS Under 35 kW 321 1023

GS Over 35 kW 874 2782

Irrigation 4 012

Street Lighting 28 088

Transmission 565 1798

Total 31411 10000

Rate Class

Weighting of

of Bills

Allocator

Weighting of

Revenue

Allocator

Blended

Customer Care

Allocator

90 10

Residential 786 43 8287

GS Under 35 kW 82 10 918

GS Over 35 kW 22 28 503

Irrigation 01 00 007

Street Lights 09 01 103

Transmission 00 18 182

Total 10000

Customer Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 15 of 16

Total BC Hydro - F11

Rate ClassTransmission Meter

Replacement Cost

Transmission Meter

Cost Allocator

Residential - 000

GS Under 35 kW - 000

GS Over 35 kW 2081600 1485

Irrigation - 000

Street Lighting - 000

Transmission 11931354 8515

Total 14012954 10000

Metering Allocator

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 16 of 16

  • Cover Letter
  • Appendix A - F2011 Cost of Service - Actual Cost
    • Table of Contents
    • Functionalization Summary - F11 Actual Costs
    • Classification of the Generation Function - F11 Actual
    • Classification of the Transmission Function - F11 Actual
    • Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
    • Classification of the Distribution Function (with out Direct Assign) - F11 Actual
    • Classification of the Customer Care Function - F11 Actual
    • Allocation of Classified Generation Costs to Rate Classes - F11 Actual
    • Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
    • Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
    • Summary of Costs by Function by Rate Class - F11 Actual
    • Summary of Classified Costs by Function by Rate Class - F11 Actual
    • Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
    • Demand Allocators - F11 Actual
    • Customer Allocators - F11 Actual
    • Metering Allocator
      • Appendix A - F2011 Cost of Service - Actual Cost - View Excel

        • Sch TOC

          ampRF2011 Actual CostCost of Service

          10

          ampRF2011 Actual CostCost of Service

          20

          ampRF2011 Actual CostCost of Service

          21

          ampRF2011 Actual CostCost of Service

          22

          ampRF2011 Actual CostCost of Service

          22a

          ampRF2011 Actual CostCost of Service

          23

          ampRF2011 Actual CostCost of Service

          30

          ampRF2011 Actual CostCost of Service

          31

          ampRF2011 Actual CostCost of Service

          32

          ampRF2011 Actual CostCost of Service

          40

          ampRF2011 Actual CostCost of Service

          41

          ampRF2011 Actual CostCost of Service

          41

          F2009
          F2010
          1
          1

          50

          ampRF2011 Actual CostCost of Service

          51

          ampRF2011 Actual CostCost of Service

          52

          ampRF2011 Actual CostCost of Service

          53

          ampRF2011 Actual CostCost of Service
          Metering Allocator
          Total BC Hydro - F11
          Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
          Residential - 0 000
          GS Under 35 kW - 0 000
          GS Over 35 kW 2081600 1485
          Irrigation - 0 000
          Street Lighting - 0 000
          Transmission 11931354 8515
          Total 14012954 10000
          Customer Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
          Residential 1654079 6 9924474 8730
          GS Under 35 kW 171777 6 1030662 907
          GS Over 35 kW 23633 12 283596 249
          Irrigation 3380 2 6760 006
          Street Lighting 9962 12 119544 105
          Transmission 268 12 3216 003
          Total 1863099 11368252 10000
          Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
          Residential 1654079 1654079 8879
          GS Under 35 kW 171777 171777 922
          GS Over 35 kW 23633 23633 127
          Irrigation 3380 3380 018
          Street Lighting 9962 9962 053
          Transmission 268 - 0 000
          Total 1863099 1862831 10000
          Rate Class Actual Revenue F11 ($millions) Revenue Allocator
          Residential 1350 4297
          GS Under 35 kW 321 1023
          GS Over 35 kW 874 2782
          Irrigation 4 012
          Street Lighting 28 088
          Transmission 565 1798
          Total 31411 10000
          Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
          90 10
          Residential 786 43 8287
          GS Under 35 kW 82 10 918
          GS Over 35 kW 22 28 503
          Irrigation 01 00 007
          Street Lights 09 01 103
          Transmission 00 18 182
          Total 10000
          Demand Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Classes 4 CP NCP wo T
          Residential 4749 5611
          GS Under 35 kW 710 1124
          GS Over 35 kW 2416 3151
          Irrigation 000 045
          Street Lighting 065 068
          Transmission 2061 000
          Total Integrated Area 10000 10000
          Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Energy Customer Meter Distribution Loss Factor Energy Transmission Interface Transmission Loss Factor Energy Generation Interface
          (MWh) (MWh) (MWh)
          Residential 17797402 600 18865247 600 19997161
          GS Under 35 kW 3872299 600 4104637 600 4350915
          GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
          GS Over 35 kW Primary 6978933 344 7448404 600 7895308
          Irrigation 76404 600 80988 600 85848
          Street Lighting 222605 600 235961 600 250119
          Transmission 14143000 000 14143000 600 14991580
          Total 50291344 52275906 55412461
          1018
          Rate Class Energy by Rate Class Energy at Generator Allocation Factor
          (MWh)
          Residential 19997161 3609
          GS Under 35 kW 4350915 785
          GS Over 35 15736837 2840
          Irrigation 85848 015
          Street Lighting 250119 045
          Transmission 14991580 2705
          55412461 10000
          1 1
          Summary of Classified Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Classification
          Cost Classes Energy Related Costs Generation Demand Related Costs Transmission Demand Related Costs Distribution Demand Related Costs Total Demand Related Costs Customer Related Costs Total
          Residential 4937 1675 2916 2914 7505 2449 14891
          GS Under 35 kW 1074 250 436 584 1270 258 2601
          GS Over 35 kW 3885 852 1484 1637 3972 57 7914
          Irrigation 21 00 00 24 24 04 49
          Street Lighting 62 23 40 83 146 44 251
          Transmission 3701 727 1265 00 1992 11 5704
          Total Classes 13679 3527 6141 5241 14909 2823 31411
          Summary of Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
          Rate Class Generation Costs Transmission Costs Distribution Costs F11 Total Cost ($ million) F11 Actual Revenue($ million) Revenue - Cost($ million) RevCost Ratio
          Residential 6611 2916 5364 14891 13496 -1395 906
          GS Under 35 kW 1324 436 841 2601 3213 611 1235
          GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
          Irrigation 21 00 28 49 39 -11 783
          Street Lighting 85 40 127 251 277 25 1101
          Transmission 4428 1266 10 5704 5648 -57 990
          Total Classes 17206 6142 8064 31411 31411 -00 1000
          Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Distribution (including Directly Assigned Street Lighting and Customer Care)
          Cost Classes DistributionDemand Related DistributionDemand Related (Sched 22a) DistributionCustomer Related DistributionCustomer Related (Sched 22a) Street Light Demand Related Street Light Demand Related Costs Street Light Customer Street Light Customer Related Costs Customer Care Demand Customer Care Demand Related Costs Customer Care Customer Customer Care Customer Related Costs (Sched 23)
          Allocation Basis NCP (Sched 51) 41412 Customer Count 22299 Street Light Assignment 480 Street Light Assignment 259 NCP Schedule 51 10523 Customer Count Blended Customer Count and Revenue Allocator 5666
          Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
          GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
          GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
          Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
          Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
          Transmission 000 000 000 000 000 000 000 000 000 000 182 103
          Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
          Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Transmission
          Cost Classes Transmission Demand Demand Related Costs (Sched 21) Transmission Meter Transmission Meter Related Costs (Sched 21)
          Allocation Basis 4 CP demand including losses (Sched 51) 61408 Transmission Meter (Sched 53) 009
          Residential 4749 29162 000 000
          GS Under 35 kW 710 4358 000 000
          GS Over 35 kW 2416 14836 1485 001
          Irrigation 000 000 000 000
          Street Lighting 065 397 000 000
          Transmission 2061 12655 8515 008
          Total 1000 61408 1000 009
          Allocation of Classified Generation Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Generation
          Cost Classes Generation Demand Generation Demand Related Costs (Sched 20) Generation Energy Generation Energy Related Costs (Sched 20)
          Allocation Basis 4 CP Demand including losses(Schedule 51) 35267 Energy Including Loss (Sched 50) 136793
          Residential 4749 16748 3609 49366
          GS Under 35 kW 710 2503 785 10741
          GS Over 35 kW 2416 8520 2840 38849
          Irrigation 000 000 015 212
          Street Lighting 065 228 045 617
          Transmission 2061 7268 2705 37009
          Total 1000 35267 1000 136793
          Classification of the Customer Care Function - F11 Actual
          Cost of Energy Customer Care Customer Demand Related Cust - Customer Related Demand Related Costs Customer Related Costs
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 13271 65 35 8626 4645
          Corp Service 4217 65 35 2741 1476
          O M amp A 17488 11367 6121
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 1405 65 35 913 492
          Corporate Services 269 65 35 175 094
          Amortization 1674 1088 586
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 160 65 35 104 056
          Corporate - 0 65 35 - 0 - 0
          Taxes 160 104 056
          Finance Charges
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 009 65 35 006 003
          Finance Charges 009 006 003
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission
          Distribution - 0 65 35 - 0 - 0
          Customer Care 015 65 35 010 005
          Allowed Net Income 015 010 005
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
          Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
          Miscellaneous Revenues (3157) (2052) (1105)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) - 0 65 35 - 0 - 0
          Def Accounts Offsets and Other - 0 -0 -0
          Customer Care Revenue Requirement 16189 10523 5666
          Classification of the Distribution Function (with out Direct Assign) - F11 Actual
          Cost of Energy Dist Costs Distribution Demand Related Distribution Customer Related Distribution Demand Related Distribution Customer Related
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 14409 65 35 9366 5043
          Customer Care - 0
          Corp Service 4579 65 35 2976 1602
          O M amp A 18988 12342 6646
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 12261 65 35 7970 4291
          Customer Care - 0
          Corporate Services 2369 65 35 1540 829
          Amortization 14630 9509 5120
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 2369 65 35 1540 829
          Customer Care - 0 65 35 - 0 - 0
          Corporate 455 65 35 296 159
          Taxes 2825 1836 989
          Finance Charges
          65 35 - 0 - 0
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 10209 65 35 6636 3573
          Customer Care - 0 65 35 - 0 - 0
          Finance Charges 10209 6636 3573
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 16967 65 35 11028 5938
          Customer Care - 0 65 35 - 0 - 0
          Allowed Net Income 16967 11028 5938
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (801)
          Corporate Miscellaneous Revenue (567) 65 35 (369) (199)
          Miscellaneous Revenues (2857) (1857) (1000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 65 35 1918 1033
          Def Accounts Offsets and Other 2950 1918 1033
          Total Revenue Requirement 63710 41412 22299
          Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
          Cost of Energy Total Distribution Costs Direct Assign Street Lighting Costs Distribution Costs for Classification Street Lighting Demand Related Street Lighting Cust Related Street Lighting Demand Related Costs Street Lighting Cust Related Costs
          IPPs and Long-term Purchases commitment - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          NIA Generation - 0 - 0 - 0 65 35 - 0 - 0
          Gas Transportation - 0 - 0 - 0 65 35 - 0 - 0
          Water Rentals - 0 - 0 - 0 65 35 - 0 - 0
          Market Purchases - 0 - 0 - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 - 0 - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0 -0 -0
          O M amp A Expenses
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 14765 356 14409 65 35 231 125
          Customer Care - 0
          Corp Service 4692 113 4579 65 35 074 040
          O M amp A 19457 469 18988 305 164
          Depreciation amp Amortization
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 12365 104 12261 65 35 068 036
          Customer Care - 0
          Corporate Services 2369 - 0 2369 65 35 - 0 - 0
          Amortization 14734 104 14630 068 036
          Taxes
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Corporate 455 - 0 455 65 35 - 0 - 0
          Taxes 2842 018 2825 012 006
          Finance Charges
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Finance Charges 10265 056 10209 036 019
          Allowed Net Income
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 17059 093 16967 65 35 060 032 Net plant of distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Allowed Net Income 17059 093 16967 060 032
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) - 0 (2290) 65 35 - 0 - 0
          Corporate Miscellaneous Revenue (567) - 0 (567) 65 35 - 0 - 0
          Miscellaneous Revenues (2857) -0 (2857) -0 -0
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 - 0 - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 - 0 - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 - 0 - 0 65 35 - 0 - 0
          Intersegment revenues - 0 - 0 - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 - 0 2950 65 35 - 0 - 0
          Def Accounts Offsets and Other 2950 -0 295 -0 -0
          Distribution Revenue Requirement 64449 739 63710 480 259
          Classification of the Transmission Function - F11 Actual
          Cost of Energy Total Trans Demand Meter Demand Meter Comments
          IPPs and Long-term Purchases commitment - 0 000 000 -0 -0
          Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service
          NIA Generation - 0 000 000 -0 -0
          Gas Transportation - 0 000 000 -0 -0
          Water Rentals - 0 000 000 -0 -0
          Market Purchases - 0 000 000 -0 -0
          Natural gas for thermal generation - 0 000 000 -0 -0
          Domestic Transmission 1087 9999 001 1087 000
          Other and Surplus Sales - 0 000 000 -0 -0
          Cost of Energy 9667 9666 001
          O M amp A Expenses
          Generation - 0 000 000 -0 -0
          Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service
          Distribution - 0 9999 001 -0 -0
          Customer Care - 0 9999 001 -0 -0
          Corp Service 4511 9999 001 4510 001
          O M amp A 18708 18705 003
          Depreciation amp Amortization
          Generation - 0 000 000 -0 -0
          Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services - 0 000 000 -0 -0
          Amortization 12940 12938 002
          Taxes
          Generation - 0 000 000 -0 -0
          Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate - 0 000 000 -0 -0
          Taxes 10720 10719 001
          Finance Charges
          Generation - 0 000 000 -0 -0
          Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 9086 9084 002
          Allowed Net Income
          Generation - 0 000 000 -0 -0
          Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care
          Allowed Net Income 15100 15097 003
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service
          Corporate Miscellaneous Revenue - 0 9999 001 -0 -0
          Miscellaneous Revenues (3440) (3440) (000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 9999 001 -0 -0 Transmission Gross Plant in Service
          Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)
          Other Utility Revenue - 0 9999 001 -0 -0
          Intersegment revenues (2480) 9999 001 (2480) (000)
          Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)
          Def Accounts Offsets and Other (11364) (11362) (002)
          Transmission Revenue Requirement 61417 61408 009
          Classification of the Generation Function - F11 Actual
          Cost of Energy Total Gen Demand Energy Demand Energy Comments
          IPPs and Long-term Purchases commitment 67510 000 10000 -0 67510
          Domestic Transmission - 0 000 10000 -0 -0
          NIA Generation 2321 000 10000 -0 2321
          Gas Transportation 1385 000 10000 -0 1385
          Water Rentals 32093 1000 9000 3209 28884 Based on Water Rental Rate
          Market Purchases 12842 000 10000 -0 12842
          Natural gas for thermal generation 3124 000 10000 -0 3124
          Domestic Transmission 480 10000 000 480 -0
          Other and Surplus Sales (2267) 000 10000 -0 (2267)
          Net purchases (sales) from Powerex 3756 000 10000 -0 3756
          Cost of Energy 121244 3689 117554
          O M amp A Expenses -0
          -0
          Generation 15192 5790 4210 8796 6396 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corp Service 4827 5790 4210 2795 2032
          O M amp A 20019 11592 8428
          Depreciation amp Amortization -0
          -0
          Generation 20361 5790 4210 11790 8572 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services 3901 5790 4210 2258 1642
          Amortization 24262 14048 10214
          Taxes -0
          -0
          Generation 3843 5790 4210 2225 1618 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate 733 5790 4210 424 309
          Taxes 4576 2650 1926
          Finance Charges -0
          -0
          Generation 16756 5670 4330 9500 7256 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 16756 9500 7256
          Allowed Net Income -0
          -0
          Generation 27847 5670 4330 15789 12059 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Allowed Net Income 27847 15789 12059
          Miscellaneous Revenues -0
          -0
          Non Tariff Revenue (Functionalized) (630) 5790 4210 (365) (265) Generation Gross Plant in Service
          Corporate Miscellaneous Revenue (156) 5790 4210 (090) (066)
          Miscellaneous Revenues (786) (455) (331)
          Deferral Accounts Revenue Offsets and Other -0
          -0
          Subsidiary Net Income (7194) 2050 7950 (1475) (5720)
          Deferral and Regulatory Account additons (30101) 5790 4210 (17429) (12672) Generation Gross Plant in Service
          Other Utility Revenue (1627) 5790 4210 (942) (685)
          Intersegment revenues (6436) 5790 4210 (3727) (2710)
          Internal Allocations (GRTA SDA) 3500 5790 4210 2027 1473
          Def Accounts Offsets and Other (41858) (21545) (20312)
          36742 142513 Costs excluding subsidiary income
          2050 7950
          Generation Revenue Requirement 172060 35267 136793 Costs including subsidiary income
          Final Generation costs
          Functionalization Summary - F11 Actual Costs
          Cost of Energy F2011 Revenue Requirement Generation Transmission Distribution Customer Care
          Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011)
          Sched 4 L 11 IPPs and Long-term Purchases commitment 6751 6751 00 00 00
          Sched 4 L 15 Domestic Transmission 858 858 00 00
          Sched 4 L 13 NIA Generation 232 232
          Sched 4 L 14 Gas Transportation 139 139 00 00 00
          Sched 4 L 1 + L10 Water Rentals 3209 3209 00 00 00
          Sched 4 L 2 + L3 Market Purchases 1284 1284 00 00 00
          Sched 4 L 4 Natural gas for thermal generation 312 312 00 00 00
          Sched 4 L 5 Domestic Transmission 157 48 109 00 00
          Sched 4 L 6 + L7 Other and Surplus Sales -227 -227 00 00 00
          Sched 4 L 16 Net purchases (sales) from Powerex 376 376 00 00 00
          Cost of Energy 13091 12124 967 00 00
          O M amp A Expenses
          Sched 32 L 2 Generation 1519 1519 00 00 00
          Sched 34 L 2 Transmission 1420 00 1420 00 00
          Sched 35 L 2 Distribution 1477 00 1477
          Sched 33 L 2 Customer Care 1327 1327
          Sched 31 L 2 Corp Service 1825 483 451 469 422
          O M amp A 7567 2002 1871 1946 1749
          Depreciation amp Amortization
          Sched 7 L 60 Generation 2036 2036 00 00 00
          Sched 7 L 61 Transmission 1294 00 1294 00 00
          Sched 7 L 62 Distribution 1237 1237
          Sched 7 L 63 Customer Care 141 141
          Sched 7 L 64 Corporate Services 654 390 00 237 27
          Amortization 5361 2426 1294 1473 167
          Taxes
          Sched 6 L 29 Generation 384 384 00 00 00
          Sched 6 L 30 Transmission 1072 00 1072 00 00
          Sched 6 L 31 Distribution 239 00 00 239 00
          Sched 6 L 32 Customer Care 16 00 00 00 16
          Sched 6 L 33 Corporate 119 73 00 46 00
          Taxes 1830 458 1072 284 16
          Finance Charges
          Sched 8 L 78 Generation 1676 1676 00 00 00
          Sched 8 L 79 Transmission 909 00 909 00 00
          Sched 8 L 80 Distribution 1026 1026 00
          Sched 8 L 81 Customer Care 01 00 00 00 01
          Finance Charges 3611 1676 909 1026 01
          Allowed Net Income
          Sched 9 L 60 Generation 2785 2785 00 00 00
          Sched 9 L 61 Transmission 1510 00 1510 00 00
          Sched 9 L 62 Distribution 1706 00 00 1706 00
          Sched 9 L 63 Customer Care 01 00 00 00 01
          Allowed Net Income 6002 2785 1510 1706 01
          Miscellaneous Revenues
          Sched 15 L 4 10 11 19 Non Tariff Revenue (Functionalized) -889 -63 -344 -229 -253
          Sched 15 L 26 Corporate Miscellaneous Revenue -135 -16 00 -57 -63
          Miscellaneous Revenues -1024 -79 -344 -286 -316
          Deferral Accounts Revenue Offsets and Other
          Sched 1 L17 Subsidiary Net Income -719 -719 00 00 00
          Sched 10 L9 + Schedule 30 L14 et al Deferral and Regulatory Account additons -3253 -3010 -243 00 00
          Sched 10 L24 Other Utility Revenue -163 -163 00 00
          Sched 10 L8 Intersegment revenues -892 -644 -248 00 00
          Sched 34 L11 (L9 L10) Internal Allocations (GRTA SDA) 00 350 -645 295 00
          Def Accounts Offsets and Other -5027 -4186 -1136 295 00
          Total Revenue Requirement 31411 17206 6142 6445 1619
          F2011 Cost of Service - Actual Cost
          In Compliance with Order G-111-07 and G-10-08
          Table of Contents
          Schedule Description Page
          10 Functionalization Details 2
          20 Classification of Generation Function 3
          21 Classification of Transmission Function 4
          22 Removal of Direct Assign Costs from Distribution 5
          22a Classification of Distribution Function 6
          23 Classification of Customer Care 7
          30 Allocation of Generation to Rate Classes 8
          31 Allocation of Transmission to Rate Classes 9
          32 Allocation of Distribution to Rate Classes 10
          40 Summary of Costs by Function 11
          41 Summary of Costs by Classification 12
          50 Allocator by Energy 13
          51 Allocator by 4 CP amp NCP Demand 14
          52 Allocator by Customer Bill and Revenue 15
          53 Meter Replacement Cost 16
          Note All costs are in $ X 1 million unless otherwise noted
Page 2: 2011 12 22 BC Hydro F2011 FACOS Study · Appendix A - F2011 Cost of Service - Actual Cost Page 1 of 16. Cost of Energy. F2011 Revenue Requirement. Generation: Transmission. Distribution:

December 22 2011 Ms Alanna Gillis Acting Commission Secretary British Columbia Utilities Commission BCUC Order No G-10-08 and BC Hydro Large General Service (LGS) Rate Application BCUC Order No G-110-10 Compliance Filing

BOhgdromiddot In au

Page 2 of 2

Revenue-to-Cost Ratios

Rate Class F2009 Actual F2010 Actual F2011 Actual Percentage point (December 2009) (January 2011) (December 2011) Change

(F2010 to F2011) () ()

Residential 902 921 906 -1 5

GS lt 35 kW 1233 1243 1235 +10

GSgt 35 kW 1108 1091 1104 +13

Irrigation 809 846 783 -63

Street Lighting 1177 1177 1101 -76

Transmission 997 964 990 +26

Total 1000 1000 1000

For further information please contact Sylvia von Minden at 604-453-9244 or bye-mail at bchydroregulatorygroupbchydrocom

Yours sincerely

Janet Fraser Chief Regulatory Officer

jmma

Copy to BCUC Project No 3698455 (2007 RDA) Registered Intervener Distribution List

In Compliance with Order G-111-07 and G-10-08

Schedule Description Page

10 Functionalization Details 2

20 Classification of Generation Function 3

21 Classification of Transmission Function 4

22 Removal of Direct Assign Costs from Distribution 5

22a Classification of Distribution Function 6

23 Classification of Customer Care 7

30 Allocation of Generation to Rate Classes 8

31 Allocation of Transmission to Rate Classes 9

32 Allocation of Distribution to Rate Classes 10

40 Summary of Costs by Function 11

41 Summary of Costs by Classification 12

50 Allocator by Energy 13

51 Allocator by 4 CP amp NCP Demand 14

52 Allocator by Customer Bill and Revenue 15

53 Meter Replacement Cost 16

Note All costs are in $ X 1 million unless otherwise noted

F2011 Cost of Service - Actual Cost

Table of Contents

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 1 of 16

Cost of EnergyF2011 Revenue

RequirementGeneration Transmission Distribution

Customer

Care

Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011)

Sched 4 L 11 IPPs and Long-term Purchases commitment 6751 6751 00 00 00

Sched 4 L 15 Domestic Transmission 858 858 00 00

Sched 4 L 13 NIA Generation 232 232

Sched 4 L 14 Gas Transportation 139 139 00 00 00

Sched 4 L 1 + L10 Water Rentals 3209 3209 00 00 00

Sched 4 L 2 + L3 Market Purchases 1284 1284 00 00 00

Sched 4 L 4 Natural gas for thermal generation 312 312 00 00 00

Sched 4 L 5 Domestic Transmission 157 48 109 00 00

Sched 4 L 6 + L7 Other and Surplus Sales -227 -227 00 00 00

Sched 4 L 16 Net purchases (sales) from Powerex 376 376 00 00 00

Cost of Energy 13091 12124 967 00 00

O M amp A Expenses

Sched 32 L 2 Generation 1519 1519 00 00 00

Sched 34 L 2 Transmission 1420 00 1420 00 00

Sched 35 L 2 Distribution 1477 00 1477

Sched 33 L 2 Customer Care 1327 1327

Sched 31 L 2 Corp Service 1825 483 451 469 422

O M amp A 7567 2002 1871 1946 1749

Depreciation amp Amortization

Sched 7 L 60 Generation 2036 2036 00 00 00

Sched 7 L 61 Transmission 1294 00 1294 00 00

Sched 7 L 62 Distribution 1237 1237

Sched 7 L 63 Customer Care 141 141

Sched 7 L 64 Corporate Services 654 390 00 237 27

Amortization 5361 2426 1294 1473 167

Taxes

Sched 6 L 29 Generation 384 384 00 00 00

Sched 6 L 30 Transmission 1072 00 1072 00 00

Sched 6 L 31 Distribution 239 00 00 239 00

Sched 6 L 32 Customer Care 16 00 00 00 16

Sched 6 L 33 Corporate 119 73 00 46 00

Taxes 1830 458 1072 284 16

Finance Charges

Sched 8 L 78 Generation 1676 1676 00 00 00

Sched 8 L 79 Transmission 909 00 909 00 00

Sched 8 L 80 Distribution 1026 1026 00

Sched 8 L 81 Customer Care 01 00 00 00 01

Finance Charges 3611 1676 909 1026 01

Allowed Net Income

Sched 9 L 60 Generation 2785 2785 00 00 00

Sched 9 L 61 Transmission 1510 00 1510 00 00

Sched 9 L 62 Distribution 1706 00 00 1706 00

Sched 9 L 63 Customer Care 01 00 00 00 01

Allowed Net Income 6002 2785 1510 1706 01

Miscellaneous Revenues

Sched 15 L 4 10 11 19 Non Tariff Revenue (Functionalized) -889 -63 -344 -229 -253

Sched 15 L 26 Corporate Miscellaneous Revenue -135 -16 00 -57 -63

Miscellaneous Revenues -1024 -79 -344 -286 -316

Sched 1 L17 Subsidiary Net Income -719 -719 00 00 00

Sched 10 L9 + Schedule 30 L14 et al Deferral and Regulatory Account additons -3253 -3010 -243 00 00

Sched 10 L24 Other Utility Revenue -163 -163 00 00

Sched 10 L8 Intersegment revenues -892 -644 -248 00 00

Sched 34 L11 (L9 L10) Internal Allocations (GRTA SDA) 00 350 -645 295 00

Def Accounts Offsets and Other -5027 -4186 -1136 295 00

31411 17206 6142 6445 1619

Functionalization Summary - F11 Actual Costs

Total Revenue Requirement

Deferral Accounts Revenue Offsets and Other

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 2 of 16

Cost of Energy Total Gen Demand Energy Demand Energy Comments

IPPs and Long-term Purchases commitment 67510 000 10000 - 67510

Domestic Transmission - 000 10000 - -

NIA Generation 2321 000 10000 - 2321

Gas Transportation 1385 000 10000 - 1385

Water Rentals 32093 1000 9000 3209 28884 Based on Water Rental Rate

Market Purchases 12842 000 10000 - 12842

Natural gas for thermal generation 3124 000 10000 - 3124

Domestic Transmission 480 10000 000 480 -

Other and Surplus Sales (2267) 000 10000 - (2267)

Net purchases (sales) from Powerex 3756 000 10000 - 3756

Cost of Energy 121244 3689 117554

O M amp A Expenses -

-

Generation 15192 5790 4210 8796 6396 Generation Gross Plant in Service

Transmission - 000 000 - -

Distribution - 000 000 - -

Customer Care - 000 000 - -

Corp Service 4827 5790 4210 2795 2032

O M amp A 20019 11592 8428

Depreciation amp Amortization -

-

Generation 20361 5790 4210 11790 8572 Generation Gross Plant in Service

Transmission - 000 000 - -

Distribution - 000 000 - -

Customer Care - 000 000 - -

Corporate Services 3901 5790 4210 2258 1642

Amortization 24262 14048 10214

Taxes -

-

Generation 3843 5790 4210 2225 1618 Generation Gross Plant in Service

Transmission - 000 000 - -

Distribution - 000 000 - -

Customer Care - 000 000 - -

Corporate 733 5790 4210 424 309

Taxes 4576 2650 1926

Finance Charges -

-

Generation 16756 5670 4330 9500 7256 Generation Net Plant in Service

Transmission - 000 000 - -

Distribution - 000 000 - -

Customer Care - 000 000 - -

Finance Charges 16756 9500 7256

Allowed Net Income -

-

Generation 27847 5670 4330 15789 12059 Generation Net Plant in Service

Transmission - 000 000 - -

Distribution - 000 000 - -

Customer Care - 000 000 - -

Allowed Net Income 27847 15789 12059

Miscellaneous Revenues -

-

Non Tariff Revenue (Functionalized) (630) 5790 4210 (365) (265) Generation Gross Plant in Service

Corporate Miscellaneous Revenue (156) 5790 4210 (090) (066)

Miscellaneous Revenues (786) (455) (331)

Deferral Accounts Revenue Offsets and Other -

-

Subsidiary Net Income (7194) 2050 7950 (1475) (5720)

Deferral and Regulatory Account additons (30101) 5790 4210 (17429) (12672) Generation Gross Plant in Service

Other Utility Revenue (1627) 5790 4210 (942) (685)

Intersegment revenues (6436) 5790 4210 (3727) (2710)

Internal Allocations (GRTA SDA) 3500 5790 4210 2027 1473

Def Accounts Offsets and Other (41858) (21545) (20312)

36742 142513 Costs excluding subsidiary income

2050 7950

Generation Revenue Requirement 172060 35267 136793 Costs including subsidiary income

Final Generation costs

Classification of the Generation Function - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 3 of 16

Cost of Energy Total Trans Demand Meter Demand Meter Comments

IPPs and Long-term Purchases commitment - 000 000 - -

Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service

NIA Generation - 000 000 - -

Gas Transportation - 000 000 - -

Water Rentals - 000 000 - -

Market Purchases - 000 000 - -

Natural gas for thermal generation - 000 000 - -

Domestic Transmission 1087 9999 001 1087 000

Other and Surplus Sales - 000 000 - -

Cost of Energy 9667 9666 001

O M amp A Expenses

Generation - 000 000 - -

Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service

Distribution - 9999 001 - -

Customer Care - 9999 001 - -

Corp Service 4511 9999 001 4510 001

O M amp A 18708 18705 003

Depreciation amp Amortization

Generation - 000 000 - -

Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service

Distribution - 000 000 - -

Customer Care - 000 000 - -

Corporate Services - 000 000 - -

Amortization 12940 12938 002

Taxes

Generation - 000 000 - -

Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service

Distribution - 000 000 - -

Customer Care - 000 000 - -

Corporate - 000 000 - -

Taxes 10720 10719 001

Finance Charges

Generation - 000 000 - -

Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service

Distribution - 000 000 - -

Customer Care - 000 000 - -

Finance Charges 9086 9084 002

Allowed Net Income

Generation - 000 000 - -

Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service

Distribution - 000 000 - -

Customer Care

Allowed Net Income 15100 15097 003

Miscellaneous Revenues

Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service

Corporate Miscellaneous Revenue - 9999 001 - -

Miscellaneous Revenues (3440) (3440) (000)

Deferral Accounts Revenue Offsets and Other

Subsidiary Net Income - 9999 001 - - Transmission Gross Plant in Service

Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)

Other Utility Revenue - 9999 001 - -

Intersegment revenues (2480) 9999 001 (2480) (000)

Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)

Def Accounts Offsets and Other (11364) (11362) (002)

Transmission Revenue Requirement 61417 61408 009

Classification of the Transmission Function - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 4 of 16

Cost of EnergyTotal Distribution

Costs

Direct Assign

Street Lighting

Costs

Distribution

Costs for

Classification

Street

Lighting

Demand

Related

Street

Lighting

Cust

Related

Street

Lighting

Demand

Related

Costs

Street

Lighting

Cust

Related

Costs

IPPs and Long-term Purchases commitment - - - 65 35 - -

Domestic Transmission - - - 65 35 - -

NIA Generation - - - 65 35 - -

Gas Transportation - - - 65 35 - -

Water Rentals - - - 65 35 - -

Market Purchases - - - 65 35 - -

Natural gas for thermal generation - - - 65 35 - -

Domestic Transmission - - - 65 35 - -

Other and Surplus Sales - - - 65 35 - -

Cost of Energy - - - - -

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 14765 356 14409 65 35 231 125

Customer Care -

Corp Service 4692 113 4579 65 35 074 040

O M amp A 19457 469 18988 305 164

Depreciation amp Amortization

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 12365 104 12261 65 35 068 036

Customer Care -

Corporate Services 2369 - 2369 65 35 - -

Amortization 14734 104 14630 068 036

Taxes

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution

Customer Care - - - 65 35 - -

Corporate 455 - 455 65 35 - -

Taxes 2842 018 2825 012 006

Finance Charges

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution

Customer Care - - - 65 35 - -

Finance Charges 10265 056 10209 036 019

Allowed Net Income

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 17059 093 16967 65 35 060 032 Net plant of distribution

Customer Care - - - 65 35 - -

Allowed Net Income 17059 093 16967 060 032

Miscellaneous Revenues

Non Tariff Revenue (Functionalized) (2290) - (2290) 65 35 - -

Corporate Miscellaneous Revenue (567) - (567) 65 35 - -

Miscellaneous Revenues (2857) - (2857) - -

Deferral Accounts Revenue Offsets and Other

Subsidiary Net Income - - - 65 35 - -

Deferral and Regulatory Account additons - - - 65 35 - -

Other Utility Revenue - - - 65 35 - -

Intersegment revenues - - - 65 35 - -

Internal Allocations (GRTA SDA) 2950 - 2950 65 35 - -

Def Accounts Offsets and Other 2950 - 295 - -

Distribution Revenue Requirement 64449 739 63710 480 259

Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual

O M amp A Expenses

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 5 of 16

Dist CostsDistribution

Demand Related

Distribution

Customer

Related

Distribution

Demand Related

Distribution

Customer

Related

IPPs and Long-term Purchases commitment - 65 35 - -

Domestic Transmission - 65 35 - -

NIA Generation - 65 35 - -

Gas Transportation - 65 35 - -

Water Rentals - 65 35 - -

Market Purchases - 65 35 - -

Natural gas for thermal generation - 65 35 - -

Domestic Transmission - 65 35 - -

Other and Surplus Sales - 65 35 - -

Cost of Energy - - -

O M amp A Expenses

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 14409 65 35 9366 5043

Customer Care -

Corp Service 4579 65 35 2976 1602

O M amp A 18988 12342 6646

Depreciation amp Amortization

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 12261 65 35 7970 4291

Customer Care -

Corporate Services 2369 65 35 1540 829

Amortization 14630 9509 5120

Taxes

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 2369 65 35 1540 829

Customer Care - 65 35 - -

Corporate 455 65 35 296 159

Taxes 2825 1836 989

Finance Charges

65 35 - -

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 10209 65 35 6636 3573

Customer Care - 65 35 - -

Finance Charges 10209 6636 3573

Allowed Net Income

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 16967 65 35 11028 5938

Customer Care - 65 35 - -

Allowed Net Income 16967 11028 5938

Miscellaneous Revenues

Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (802)

Corporate Miscellaneous Revenue (567) 65 35 (369) (199)

Miscellaneous Revenues (2857) (1857) (1000)

Deferral Accounts Revenue Offsets and Other

Subsidiary Net Income - 65 35 - -

Deferral and Regulatory Account additons - 65 35 - -

Other Utility Revenue - 65 35 - -

Intersegment revenues - 65 35 - -

Internal Allocations (GRTA SDA) 2950 65 35 1918 1033

Def Accounts Offsets and Other 2950 1918 1033

Total Revenue Requirement 63710 41412 22299

Classification of the Distribution Function (with out Direct Assign) - F11 Actual

Cost of Energy

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 6 of 16

Customer Care

Customer

Demand

Related

Cust -

Customer

Related

Demand

Related

Costs

Customer

Related

Costs

IPPs and Long-term Purchases commitment - 65 35 - -

Domestic Transmission - 65 35 - -

NIA Generation - 65 35 - -

Gas Transportation - 65 35 - -

Water Rentals - 65 35 - -

Market Purchases - 65 35 - -

Natural gas for thermal generation - 65 35 - -

Domestic Transmission - 65 35 - -

Other and Surplus Sales - 65 35 - -

Cost of Energy - - -

O M amp A Expenses

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 13271 65 35 8626 4645

Corp Service 4217 65 35 2741 1476

O M amp A 17488 11367 6121

Depreciation amp Amortization

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 1405 65 35 913 492

Corporate Services 269 65 35 175 094

Amortization 1674 1088 586

Taxes

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 160 65 35 104 056

Corporate - 65 35 - -

Taxes 160 104 056

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 009 65 35 006 003

Finance Charges 009 006 003

Generation - 65 35 - -

Transmission

Distribution - 65 35 - -

Customer Care 015 65 35 010 005

Allowed Net Income 015 010 005

Miscellaneous Revenues

Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)

Corporate Miscellaneous Revenue (627) 65 35 (407) (219)

Miscellaneous Revenues (3157) (2052) (1105)

Deferral Accounts Revenue Offsets and Other

Subsidiary Net Income - 65 35 - -

Deferral and Regulatory Account additons - 65 35 - -

Other Utility Revenue - 65 35 - -

Intersegment revenues - 65 35 - -

Internal Allocations (GRTA SDA) - 65 35 - -

Def Accounts Offsets and Other - - -

Customer Care Revenue Requirement 16189 10523 5666

Classification of the Customer Care Function - F11 Actual

Cost of Energy

Allowed Net Income

Finance Charges

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 7 of 16

Function

Cost Classes Generation Demand Generation Demand

Related Costs

(Sched 20)

Generation Energy Generation Energy

Related Costs

(Sched 20)

Allocation Basis 4 CP Demand

including losses

(Schedule 51)

35267

Energy Including

Loss (Sched 50) 136793

Residential 4749 16748 3609 49366

GS Under 35 kW 710 2503 785 10741

GS Over 35 kW 2416 8520 2840 38849

Irrigation 000 000 015 212

Street Lighting 065 228 045 617

Transmission 2061 7268 2705 37009

Total 1000 35267 1000 136793

Total BC Hydro - F11

Generation

Allocation of Classified Generation Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 8 of 16

Function

Cost Classes Transmission

Demand

Demand Related

Costs (Sched 21)

Transmission Meter Transmission Meter

Related Costs (Sched

21)

Allocation Basis 4 CP demand

including losses

(Sched 51)

61408

Transmission Meter

(Sched 53)

009

Residential 4749 29162 000 000

GS Under 35 kW 710 4358 000 000

GS Over 35 kW 2416 14836 1485 001

Irrigation 000 000 000 000

Street Lighting 065 397 000 000

Transmission 2061 12655 8515 008

Total 1000 61408 1000 009

Total BC Hydro - F11

Transmission

Allocation of Classified Transmission Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 9 of 16

Function

Cost Classes Distribution

Demand

Related

Distribution

Demand

Related

(Sched 22a)

Distribution

Customer

Related

Distribution

Customer

Related

(Sched 22a)

Street Light

Demand

Related

Street Light

Demand

Related Costs

Street Light

Customer

Street Light

Customer

Related Costs

Customer Care

Demand

Customer Care

Demand Related

Costs

Customer Care

Customer

Customer

Care

Customer

Related

Costs

(Sched 23)

Allocation Basis NCP

(Sched 51)

41412

Customer

Count

22299

Street Light

Assignment

480

Street Light

Assignment

259

NCP Schedule 51

10523

Customer Count

Blended

Customer Count

and Revenue

Allocator

5666

Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695

GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520

GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285

Irrigation 045 188 018 040 000 000 000 000 045 048 007 004

Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059

Transmission 000 000 000 000 000 000 000 000 000 000 182 103

Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666

Total BC Hydro - F11

Distribution (including Directly Assigned Street Lighting and Customer Care)

Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 10 of 16

Rate Class

Generation

Costs

Transmission

Costs

Distribution

Costs

F11 Total

Cost

($ million)

F11 Actual

Revenue

($ million)

Revenue -

Cost

($ million)

RevCost

Ratio

Residential 6611 2916 5364 14891 13496 -1395 906

GS Under 35 kW 1324 436 841 2601 3213 611 1235

GS Over 35 kW 4737 1484 1693 7914 8740 826 1104

Irrigation 21 00 28 49 39 -11 783

Street Lighting 85 40 127 251 277 25 1101

Transmission 4428 1266 10 5704 5648 -57 990

Total Classes 17206 6142 8064 31411 31411 00 1000

Total BC Hydro - F11

Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated

Summary of Costs by Function by Rate Class - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 11 of 16

Cost Classes

Energy

Related

Costs

Generation

Demand

Related

Costs

Transmission

Demand

Related

Costs

Distribution

Demand

Related

Costs

Total

Demand

Related

Costs

Customer

Related

Costs

Total

Residential 4937 1675 2916 2914 7505 2449 14891

GS Under 35 kW 1074 250 436 584 1270 258 2601

GS Over 35 kW 3885 852 1484 1637 3972 57 7914

Irrigation 21 00 00 24 24 04 49

Street Lighting 62 23 40 83 146 44 251

Transmission 3701 727 1265 00 1992 11 5704

Total Classes 13679 3527 6141 5241 14909 2823 31411

Summary of Costs by Classification

Total BC Hydro - F11

Summary of Classified Costs by Function by Rate Class - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 12 of 16

Total BC Hydro - F11

Energy

Customer

Meter

Distribution

Loss Factor

Energy

Transmission

Interface

Transmission

Loss Factor

Energy

Generation

Interface

(MWh) (MWh) (MWh)

Residential 17797402 600 18865247 600 19997161

GS Under 35 kW 3872299 600 4104637 600 4350915

GS Over 35 kW Secondary 7200700 600 7397669 600 7841529

GS Over 35 kW Primary 6978933 344 7448404 600 7895308

Irrigation 76404 600 80988 600 85848

Street Lighting 222605 600 235961 600 250119

Transmission 14143000 000 14143000 600 14991580

Total 50291344 52275906 55412461

1018

Rate ClassEnergy by

Rate Class

Energy at

Generator

Allocation

Factor

(MWh)

Residential 19997161 3609

GS Under 35 kW 4350915 785

GS Over 35 15736837 2840

Irrigation 85848 015

Street Lighting 250119 045

Transmission 14991580 2705

55412461 10000

Energy Allocators for Cost Allocation to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 13 of 16

Total BC Hydro - F11

Rate Classes 4 CP NCP wo T

Residential 4749 5611

GS Under 35 kW 710 1124

GS Over 35 kW 2416 3151

Irrigation 000 045

Street Lighting 065 068

Transmission 2061 000

Total Integrated Area 10000 10000

Demand Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 14 of 16

Total BC Hydro - F11

Rate ClassActual Number of

Accounts F11

of bills sent

per account

each year

of bills sent

to rate class

each year

of Bills

Allocator

Residential 1654079 6 9924474 8730

GS Under 35 kW 171777 6 1030662 907

GS Over 35 kW 23633 12 283596 249

Irrigation 3380 2 6760 006

Street Lighting 9962 12 119544 105

Transmission 268 12 3216 003

Total 1863099 11368252 10000

Rate Class

Actual Customer

Count

F11

Distribution

Customer

Count

Distribution

Customer

Allocator

Residential 1654079 1654079 8879

GS Under 35 kW 171777 171777 922

GS Over 35 kW 23633 23633 127

Irrigation 3380 3380 018

Street Lighting 9962 9962 053

Transmission 268 - 000

Total 1863099 1862831 10000

Rate ClassActual Revenue

F11 ($millions)

Revenue

Allocator

Residential 1350 4297

GS Under 35 kW 321 1023

GS Over 35 kW 874 2782

Irrigation 4 012

Street Lighting 28 088

Transmission 565 1798

Total 31411 10000

Rate Class

Weighting of

of Bills

Allocator

Weighting of

Revenue

Allocator

Blended

Customer Care

Allocator

90 10

Residential 786 43 8287

GS Under 35 kW 82 10 918

GS Over 35 kW 22 28 503

Irrigation 01 00 007

Street Lights 09 01 103

Transmission 00 18 182

Total 10000

Customer Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 15 of 16

Total BC Hydro - F11

Rate ClassTransmission Meter

Replacement Cost

Transmission Meter

Cost Allocator

Residential - 000

GS Under 35 kW - 000

GS Over 35 kW 2081600 1485

Irrigation - 000

Street Lighting - 000

Transmission 11931354 8515

Total 14012954 10000

Metering Allocator

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 16 of 16

  • Cover Letter
  • Appendix A - F2011 Cost of Service - Actual Cost
    • Table of Contents
    • Functionalization Summary - F11 Actual Costs
    • Classification of the Generation Function - F11 Actual
    • Classification of the Transmission Function - F11 Actual
    • Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
    • Classification of the Distribution Function (with out Direct Assign) - F11 Actual
    • Classification of the Customer Care Function - F11 Actual
    • Allocation of Classified Generation Costs to Rate Classes - F11 Actual
    • Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
    • Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
    • Summary of Costs by Function by Rate Class - F11 Actual
    • Summary of Classified Costs by Function by Rate Class - F11 Actual
    • Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
    • Demand Allocators - F11 Actual
    • Customer Allocators - F11 Actual
    • Metering Allocator
      • Appendix A - F2011 Cost of Service - Actual Cost - View Excel

        • Sch TOC

          ampRF2011 Actual CostCost of Service

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          ampRF2011 Actual CostCost of Service

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          ampRF2011 Actual CostCost of Service

          22a

          ampRF2011 Actual CostCost of Service

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          ampRF2011 Actual CostCost of Service

          31

          ampRF2011 Actual CostCost of Service

          32

          ampRF2011 Actual CostCost of Service

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          ampRF2011 Actual CostCost of Service

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          ampRF2011 Actual CostCost of Service

          41

          F2009
          F2010
          1
          1

          50

          ampRF2011 Actual CostCost of Service

          51

          ampRF2011 Actual CostCost of Service

          52

          ampRF2011 Actual CostCost of Service

          53

          ampRF2011 Actual CostCost of Service
          Metering Allocator
          Total BC Hydro - F11
          Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
          Residential - 0 000
          GS Under 35 kW - 0 000
          GS Over 35 kW 2081600 1485
          Irrigation - 0 000
          Street Lighting - 0 000
          Transmission 11931354 8515
          Total 14012954 10000
          Customer Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
          Residential 1654079 6 9924474 8730
          GS Under 35 kW 171777 6 1030662 907
          GS Over 35 kW 23633 12 283596 249
          Irrigation 3380 2 6760 006
          Street Lighting 9962 12 119544 105
          Transmission 268 12 3216 003
          Total 1863099 11368252 10000
          Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
          Residential 1654079 1654079 8879
          GS Under 35 kW 171777 171777 922
          GS Over 35 kW 23633 23633 127
          Irrigation 3380 3380 018
          Street Lighting 9962 9962 053
          Transmission 268 - 0 000
          Total 1863099 1862831 10000
          Rate Class Actual Revenue F11 ($millions) Revenue Allocator
          Residential 1350 4297
          GS Under 35 kW 321 1023
          GS Over 35 kW 874 2782
          Irrigation 4 012
          Street Lighting 28 088
          Transmission 565 1798
          Total 31411 10000
          Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
          90 10
          Residential 786 43 8287
          GS Under 35 kW 82 10 918
          GS Over 35 kW 22 28 503
          Irrigation 01 00 007
          Street Lights 09 01 103
          Transmission 00 18 182
          Total 10000
          Demand Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Classes 4 CP NCP wo T
          Residential 4749 5611
          GS Under 35 kW 710 1124
          GS Over 35 kW 2416 3151
          Irrigation 000 045
          Street Lighting 065 068
          Transmission 2061 000
          Total Integrated Area 10000 10000
          Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Energy Customer Meter Distribution Loss Factor Energy Transmission Interface Transmission Loss Factor Energy Generation Interface
          (MWh) (MWh) (MWh)
          Residential 17797402 600 18865247 600 19997161
          GS Under 35 kW 3872299 600 4104637 600 4350915
          GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
          GS Over 35 kW Primary 6978933 344 7448404 600 7895308
          Irrigation 76404 600 80988 600 85848
          Street Lighting 222605 600 235961 600 250119
          Transmission 14143000 000 14143000 600 14991580
          Total 50291344 52275906 55412461
          1018
          Rate Class Energy by Rate Class Energy at Generator Allocation Factor
          (MWh)
          Residential 19997161 3609
          GS Under 35 kW 4350915 785
          GS Over 35 15736837 2840
          Irrigation 85848 015
          Street Lighting 250119 045
          Transmission 14991580 2705
          55412461 10000
          1 1
          Summary of Classified Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Classification
          Cost Classes Energy Related Costs Generation Demand Related Costs Transmission Demand Related Costs Distribution Demand Related Costs Total Demand Related Costs Customer Related Costs Total
          Residential 4937 1675 2916 2914 7505 2449 14891
          GS Under 35 kW 1074 250 436 584 1270 258 2601
          GS Over 35 kW 3885 852 1484 1637 3972 57 7914
          Irrigation 21 00 00 24 24 04 49
          Street Lighting 62 23 40 83 146 44 251
          Transmission 3701 727 1265 00 1992 11 5704
          Total Classes 13679 3527 6141 5241 14909 2823 31411
          Summary of Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
          Rate Class Generation Costs Transmission Costs Distribution Costs F11 Total Cost ($ million) F11 Actual Revenue($ million) Revenue - Cost($ million) RevCost Ratio
          Residential 6611 2916 5364 14891 13496 -1395 906
          GS Under 35 kW 1324 436 841 2601 3213 611 1235
          GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
          Irrigation 21 00 28 49 39 -11 783
          Street Lighting 85 40 127 251 277 25 1101
          Transmission 4428 1266 10 5704 5648 -57 990
          Total Classes 17206 6142 8064 31411 31411 -00 1000
          Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Distribution (including Directly Assigned Street Lighting and Customer Care)
          Cost Classes DistributionDemand Related DistributionDemand Related (Sched 22a) DistributionCustomer Related DistributionCustomer Related (Sched 22a) Street Light Demand Related Street Light Demand Related Costs Street Light Customer Street Light Customer Related Costs Customer Care Demand Customer Care Demand Related Costs Customer Care Customer Customer Care Customer Related Costs (Sched 23)
          Allocation Basis NCP (Sched 51) 41412 Customer Count 22299 Street Light Assignment 480 Street Light Assignment 259 NCP Schedule 51 10523 Customer Count Blended Customer Count and Revenue Allocator 5666
          Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
          GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
          GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
          Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
          Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
          Transmission 000 000 000 000 000 000 000 000 000 000 182 103
          Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
          Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Transmission
          Cost Classes Transmission Demand Demand Related Costs (Sched 21) Transmission Meter Transmission Meter Related Costs (Sched 21)
          Allocation Basis 4 CP demand including losses (Sched 51) 61408 Transmission Meter (Sched 53) 009
          Residential 4749 29162 000 000
          GS Under 35 kW 710 4358 000 000
          GS Over 35 kW 2416 14836 1485 001
          Irrigation 000 000 000 000
          Street Lighting 065 397 000 000
          Transmission 2061 12655 8515 008
          Total 1000 61408 1000 009
          Allocation of Classified Generation Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Generation
          Cost Classes Generation Demand Generation Demand Related Costs (Sched 20) Generation Energy Generation Energy Related Costs (Sched 20)
          Allocation Basis 4 CP Demand including losses(Schedule 51) 35267 Energy Including Loss (Sched 50) 136793
          Residential 4749 16748 3609 49366
          GS Under 35 kW 710 2503 785 10741
          GS Over 35 kW 2416 8520 2840 38849
          Irrigation 000 000 015 212
          Street Lighting 065 228 045 617
          Transmission 2061 7268 2705 37009
          Total 1000 35267 1000 136793
          Classification of the Customer Care Function - F11 Actual
          Cost of Energy Customer Care Customer Demand Related Cust - Customer Related Demand Related Costs Customer Related Costs
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 13271 65 35 8626 4645
          Corp Service 4217 65 35 2741 1476
          O M amp A 17488 11367 6121
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 1405 65 35 913 492
          Corporate Services 269 65 35 175 094
          Amortization 1674 1088 586
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 160 65 35 104 056
          Corporate - 0 65 35 - 0 - 0
          Taxes 160 104 056
          Finance Charges
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 009 65 35 006 003
          Finance Charges 009 006 003
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission
          Distribution - 0 65 35 - 0 - 0
          Customer Care 015 65 35 010 005
          Allowed Net Income 015 010 005
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
          Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
          Miscellaneous Revenues (3157) (2052) (1105)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) - 0 65 35 - 0 - 0
          Def Accounts Offsets and Other - 0 -0 -0
          Customer Care Revenue Requirement 16189 10523 5666
          Classification of the Distribution Function (with out Direct Assign) - F11 Actual
          Cost of Energy Dist Costs Distribution Demand Related Distribution Customer Related Distribution Demand Related Distribution Customer Related
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 14409 65 35 9366 5043
          Customer Care - 0
          Corp Service 4579 65 35 2976 1602
          O M amp A 18988 12342 6646
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 12261 65 35 7970 4291
          Customer Care - 0
          Corporate Services 2369 65 35 1540 829
          Amortization 14630 9509 5120
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 2369 65 35 1540 829
          Customer Care - 0 65 35 - 0 - 0
          Corporate 455 65 35 296 159
          Taxes 2825 1836 989
          Finance Charges
          65 35 - 0 - 0
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 10209 65 35 6636 3573
          Customer Care - 0 65 35 - 0 - 0
          Finance Charges 10209 6636 3573
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 16967 65 35 11028 5938
          Customer Care - 0 65 35 - 0 - 0
          Allowed Net Income 16967 11028 5938
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (801)
          Corporate Miscellaneous Revenue (567) 65 35 (369) (199)
          Miscellaneous Revenues (2857) (1857) (1000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 65 35 1918 1033
          Def Accounts Offsets and Other 2950 1918 1033
          Total Revenue Requirement 63710 41412 22299
          Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
          Cost of Energy Total Distribution Costs Direct Assign Street Lighting Costs Distribution Costs for Classification Street Lighting Demand Related Street Lighting Cust Related Street Lighting Demand Related Costs Street Lighting Cust Related Costs
          IPPs and Long-term Purchases commitment - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          NIA Generation - 0 - 0 - 0 65 35 - 0 - 0
          Gas Transportation - 0 - 0 - 0 65 35 - 0 - 0
          Water Rentals - 0 - 0 - 0 65 35 - 0 - 0
          Market Purchases - 0 - 0 - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 - 0 - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0 -0 -0
          O M amp A Expenses
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 14765 356 14409 65 35 231 125
          Customer Care - 0
          Corp Service 4692 113 4579 65 35 074 040
          O M amp A 19457 469 18988 305 164
          Depreciation amp Amortization
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 12365 104 12261 65 35 068 036
          Customer Care - 0
          Corporate Services 2369 - 0 2369 65 35 - 0 - 0
          Amortization 14734 104 14630 068 036
          Taxes
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Corporate 455 - 0 455 65 35 - 0 - 0
          Taxes 2842 018 2825 012 006
          Finance Charges
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Finance Charges 10265 056 10209 036 019
          Allowed Net Income
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 17059 093 16967 65 35 060 032 Net plant of distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Allowed Net Income 17059 093 16967 060 032
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) - 0 (2290) 65 35 - 0 - 0
          Corporate Miscellaneous Revenue (567) - 0 (567) 65 35 - 0 - 0
          Miscellaneous Revenues (2857) -0 (2857) -0 -0
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 - 0 - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 - 0 - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 - 0 - 0 65 35 - 0 - 0
          Intersegment revenues - 0 - 0 - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 - 0 2950 65 35 - 0 - 0
          Def Accounts Offsets and Other 2950 -0 295 -0 -0
          Distribution Revenue Requirement 64449 739 63710 480 259
          Classification of the Transmission Function - F11 Actual
          Cost of Energy Total Trans Demand Meter Demand Meter Comments
          IPPs and Long-term Purchases commitment - 0 000 000 -0 -0
          Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service
          NIA Generation - 0 000 000 -0 -0
          Gas Transportation - 0 000 000 -0 -0
          Water Rentals - 0 000 000 -0 -0
          Market Purchases - 0 000 000 -0 -0
          Natural gas for thermal generation - 0 000 000 -0 -0
          Domestic Transmission 1087 9999 001 1087 000
          Other and Surplus Sales - 0 000 000 -0 -0
          Cost of Energy 9667 9666 001
          O M amp A Expenses
          Generation - 0 000 000 -0 -0
          Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service
          Distribution - 0 9999 001 -0 -0
          Customer Care - 0 9999 001 -0 -0
          Corp Service 4511 9999 001 4510 001
          O M amp A 18708 18705 003
          Depreciation amp Amortization
          Generation - 0 000 000 -0 -0
          Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services - 0 000 000 -0 -0
          Amortization 12940 12938 002
          Taxes
          Generation - 0 000 000 -0 -0
          Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate - 0 000 000 -0 -0
          Taxes 10720 10719 001
          Finance Charges
          Generation - 0 000 000 -0 -0
          Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 9086 9084 002
          Allowed Net Income
          Generation - 0 000 000 -0 -0
          Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care
          Allowed Net Income 15100 15097 003
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service
          Corporate Miscellaneous Revenue - 0 9999 001 -0 -0
          Miscellaneous Revenues (3440) (3440) (000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 9999 001 -0 -0 Transmission Gross Plant in Service
          Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)
          Other Utility Revenue - 0 9999 001 -0 -0
          Intersegment revenues (2480) 9999 001 (2480) (000)
          Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)
          Def Accounts Offsets and Other (11364) (11362) (002)
          Transmission Revenue Requirement 61417 61408 009
          Classification of the Generation Function - F11 Actual
          Cost of Energy Total Gen Demand Energy Demand Energy Comments
          IPPs and Long-term Purchases commitment 67510 000 10000 -0 67510
          Domestic Transmission - 0 000 10000 -0 -0
          NIA Generation 2321 000 10000 -0 2321
          Gas Transportation 1385 000 10000 -0 1385
          Water Rentals 32093 1000 9000 3209 28884 Based on Water Rental Rate
          Market Purchases 12842 000 10000 -0 12842
          Natural gas for thermal generation 3124 000 10000 -0 3124
          Domestic Transmission 480 10000 000 480 -0
          Other and Surplus Sales (2267) 000 10000 -0 (2267)
          Net purchases (sales) from Powerex 3756 000 10000 -0 3756
          Cost of Energy 121244 3689 117554
          O M amp A Expenses -0
          -0
          Generation 15192 5790 4210 8796 6396 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corp Service 4827 5790 4210 2795 2032
          O M amp A 20019 11592 8428
          Depreciation amp Amortization -0
          -0
          Generation 20361 5790 4210 11790 8572 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services 3901 5790 4210 2258 1642
          Amortization 24262 14048 10214
          Taxes -0
          -0
          Generation 3843 5790 4210 2225 1618 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate 733 5790 4210 424 309
          Taxes 4576 2650 1926
          Finance Charges -0
          -0
          Generation 16756 5670 4330 9500 7256 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 16756 9500 7256
          Allowed Net Income -0
          -0
          Generation 27847 5670 4330 15789 12059 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Allowed Net Income 27847 15789 12059
          Miscellaneous Revenues -0
          -0
          Non Tariff Revenue (Functionalized) (630) 5790 4210 (365) (265) Generation Gross Plant in Service
          Corporate Miscellaneous Revenue (156) 5790 4210 (090) (066)
          Miscellaneous Revenues (786) (455) (331)
          Deferral Accounts Revenue Offsets and Other -0
          -0
          Subsidiary Net Income (7194) 2050 7950 (1475) (5720)
          Deferral and Regulatory Account additons (30101) 5790 4210 (17429) (12672) Generation Gross Plant in Service
          Other Utility Revenue (1627) 5790 4210 (942) (685)
          Intersegment revenues (6436) 5790 4210 (3727) (2710)
          Internal Allocations (GRTA SDA) 3500 5790 4210 2027 1473
          Def Accounts Offsets and Other (41858) (21545) (20312)
          36742 142513 Costs excluding subsidiary income
          2050 7950
          Generation Revenue Requirement 172060 35267 136793 Costs including subsidiary income
          Final Generation costs
          Functionalization Summary - F11 Actual Costs
          Cost of Energy F2011 Revenue Requirement Generation Transmission Distribution Customer Care
          Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011)
          Sched 4 L 11 IPPs and Long-term Purchases commitment 6751 6751 00 00 00
          Sched 4 L 15 Domestic Transmission 858 858 00 00
          Sched 4 L 13 NIA Generation 232 232
          Sched 4 L 14 Gas Transportation 139 139 00 00 00
          Sched 4 L 1 + L10 Water Rentals 3209 3209 00 00 00
          Sched 4 L 2 + L3 Market Purchases 1284 1284 00 00 00
          Sched 4 L 4 Natural gas for thermal generation 312 312 00 00 00
          Sched 4 L 5 Domestic Transmission 157 48 109 00 00
          Sched 4 L 6 + L7 Other and Surplus Sales -227 -227 00 00 00
          Sched 4 L 16 Net purchases (sales) from Powerex 376 376 00 00 00
          Cost of Energy 13091 12124 967 00 00
          O M amp A Expenses
          Sched 32 L 2 Generation 1519 1519 00 00 00
          Sched 34 L 2 Transmission 1420 00 1420 00 00
          Sched 35 L 2 Distribution 1477 00 1477
          Sched 33 L 2 Customer Care 1327 1327
          Sched 31 L 2 Corp Service 1825 483 451 469 422
          O M amp A 7567 2002 1871 1946 1749
          Depreciation amp Amortization
          Sched 7 L 60 Generation 2036 2036 00 00 00
          Sched 7 L 61 Transmission 1294 00 1294 00 00
          Sched 7 L 62 Distribution 1237 1237
          Sched 7 L 63 Customer Care 141 141
          Sched 7 L 64 Corporate Services 654 390 00 237 27
          Amortization 5361 2426 1294 1473 167
          Taxes
          Sched 6 L 29 Generation 384 384 00 00 00
          Sched 6 L 30 Transmission 1072 00 1072 00 00
          Sched 6 L 31 Distribution 239 00 00 239 00
          Sched 6 L 32 Customer Care 16 00 00 00 16
          Sched 6 L 33 Corporate 119 73 00 46 00
          Taxes 1830 458 1072 284 16
          Finance Charges
          Sched 8 L 78 Generation 1676 1676 00 00 00
          Sched 8 L 79 Transmission 909 00 909 00 00
          Sched 8 L 80 Distribution 1026 1026 00
          Sched 8 L 81 Customer Care 01 00 00 00 01
          Finance Charges 3611 1676 909 1026 01
          Allowed Net Income
          Sched 9 L 60 Generation 2785 2785 00 00 00
          Sched 9 L 61 Transmission 1510 00 1510 00 00
          Sched 9 L 62 Distribution 1706 00 00 1706 00
          Sched 9 L 63 Customer Care 01 00 00 00 01
          Allowed Net Income 6002 2785 1510 1706 01
          Miscellaneous Revenues
          Sched 15 L 4 10 11 19 Non Tariff Revenue (Functionalized) -889 -63 -344 -229 -253
          Sched 15 L 26 Corporate Miscellaneous Revenue -135 -16 00 -57 -63
          Miscellaneous Revenues -1024 -79 -344 -286 -316
          Deferral Accounts Revenue Offsets and Other
          Sched 1 L17 Subsidiary Net Income -719 -719 00 00 00
          Sched 10 L9 + Schedule 30 L14 et al Deferral and Regulatory Account additons -3253 -3010 -243 00 00
          Sched 10 L24 Other Utility Revenue -163 -163 00 00
          Sched 10 L8 Intersegment revenues -892 -644 -248 00 00
          Sched 34 L11 (L9 L10) Internal Allocations (GRTA SDA) 00 350 -645 295 00
          Def Accounts Offsets and Other -5027 -4186 -1136 295 00
          Total Revenue Requirement 31411 17206 6142 6445 1619
          F2011 Cost of Service - Actual Cost
          In Compliance with Order G-111-07 and G-10-08
          Table of Contents
          Schedule Description Page
          10 Functionalization Details 2
          20 Classification of Generation Function 3
          21 Classification of Transmission Function 4
          22 Removal of Direct Assign Costs from Distribution 5
          22a Classification of Distribution Function 6
          23 Classification of Customer Care 7
          30 Allocation of Generation to Rate Classes 8
          31 Allocation of Transmission to Rate Classes 9
          32 Allocation of Distribution to Rate Classes 10
          40 Summary of Costs by Function 11
          41 Summary of Costs by Classification 12
          50 Allocator by Energy 13
          51 Allocator by 4 CP amp NCP Demand 14
          52 Allocator by Customer Bill and Revenue 15
          53 Meter Replacement Cost 16
          Note All costs are in $ X 1 million unless otherwise noted
Page 3: 2011 12 22 BC Hydro F2011 FACOS Study · Appendix A - F2011 Cost of Service - Actual Cost Page 1 of 16. Cost of Energy. F2011 Revenue Requirement. Generation: Transmission. Distribution:

In Compliance with Order G-111-07 and G-10-08

Schedule Description Page

10 Functionalization Details 2

20 Classification of Generation Function 3

21 Classification of Transmission Function 4

22 Removal of Direct Assign Costs from Distribution 5

22a Classification of Distribution Function 6

23 Classification of Customer Care 7

30 Allocation of Generation to Rate Classes 8

31 Allocation of Transmission to Rate Classes 9

32 Allocation of Distribution to Rate Classes 10

40 Summary of Costs by Function 11

41 Summary of Costs by Classification 12

50 Allocator by Energy 13

51 Allocator by 4 CP amp NCP Demand 14

52 Allocator by Customer Bill and Revenue 15

53 Meter Replacement Cost 16

Note All costs are in $ X 1 million unless otherwise noted

F2011 Cost of Service - Actual Cost

Table of Contents

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 1 of 16

Cost of EnergyF2011 Revenue

RequirementGeneration Transmission Distribution

Customer

Care

Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011)

Sched 4 L 11 IPPs and Long-term Purchases commitment 6751 6751 00 00 00

Sched 4 L 15 Domestic Transmission 858 858 00 00

Sched 4 L 13 NIA Generation 232 232

Sched 4 L 14 Gas Transportation 139 139 00 00 00

Sched 4 L 1 + L10 Water Rentals 3209 3209 00 00 00

Sched 4 L 2 + L3 Market Purchases 1284 1284 00 00 00

Sched 4 L 4 Natural gas for thermal generation 312 312 00 00 00

Sched 4 L 5 Domestic Transmission 157 48 109 00 00

Sched 4 L 6 + L7 Other and Surplus Sales -227 -227 00 00 00

Sched 4 L 16 Net purchases (sales) from Powerex 376 376 00 00 00

Cost of Energy 13091 12124 967 00 00

O M amp A Expenses

Sched 32 L 2 Generation 1519 1519 00 00 00

Sched 34 L 2 Transmission 1420 00 1420 00 00

Sched 35 L 2 Distribution 1477 00 1477

Sched 33 L 2 Customer Care 1327 1327

Sched 31 L 2 Corp Service 1825 483 451 469 422

O M amp A 7567 2002 1871 1946 1749

Depreciation amp Amortization

Sched 7 L 60 Generation 2036 2036 00 00 00

Sched 7 L 61 Transmission 1294 00 1294 00 00

Sched 7 L 62 Distribution 1237 1237

Sched 7 L 63 Customer Care 141 141

Sched 7 L 64 Corporate Services 654 390 00 237 27

Amortization 5361 2426 1294 1473 167

Taxes

Sched 6 L 29 Generation 384 384 00 00 00

Sched 6 L 30 Transmission 1072 00 1072 00 00

Sched 6 L 31 Distribution 239 00 00 239 00

Sched 6 L 32 Customer Care 16 00 00 00 16

Sched 6 L 33 Corporate 119 73 00 46 00

Taxes 1830 458 1072 284 16

Finance Charges

Sched 8 L 78 Generation 1676 1676 00 00 00

Sched 8 L 79 Transmission 909 00 909 00 00

Sched 8 L 80 Distribution 1026 1026 00

Sched 8 L 81 Customer Care 01 00 00 00 01

Finance Charges 3611 1676 909 1026 01

Allowed Net Income

Sched 9 L 60 Generation 2785 2785 00 00 00

Sched 9 L 61 Transmission 1510 00 1510 00 00

Sched 9 L 62 Distribution 1706 00 00 1706 00

Sched 9 L 63 Customer Care 01 00 00 00 01

Allowed Net Income 6002 2785 1510 1706 01

Miscellaneous Revenues

Sched 15 L 4 10 11 19 Non Tariff Revenue (Functionalized) -889 -63 -344 -229 -253

Sched 15 L 26 Corporate Miscellaneous Revenue -135 -16 00 -57 -63

Miscellaneous Revenues -1024 -79 -344 -286 -316

Sched 1 L17 Subsidiary Net Income -719 -719 00 00 00

Sched 10 L9 + Schedule 30 L14 et al Deferral and Regulatory Account additons -3253 -3010 -243 00 00

Sched 10 L24 Other Utility Revenue -163 -163 00 00

Sched 10 L8 Intersegment revenues -892 -644 -248 00 00

Sched 34 L11 (L9 L10) Internal Allocations (GRTA SDA) 00 350 -645 295 00

Def Accounts Offsets and Other -5027 -4186 -1136 295 00

31411 17206 6142 6445 1619

Functionalization Summary - F11 Actual Costs

Total Revenue Requirement

Deferral Accounts Revenue Offsets and Other

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 2 of 16

Cost of Energy Total Gen Demand Energy Demand Energy Comments

IPPs and Long-term Purchases commitment 67510 000 10000 - 67510

Domestic Transmission - 000 10000 - -

NIA Generation 2321 000 10000 - 2321

Gas Transportation 1385 000 10000 - 1385

Water Rentals 32093 1000 9000 3209 28884 Based on Water Rental Rate

Market Purchases 12842 000 10000 - 12842

Natural gas for thermal generation 3124 000 10000 - 3124

Domestic Transmission 480 10000 000 480 -

Other and Surplus Sales (2267) 000 10000 - (2267)

Net purchases (sales) from Powerex 3756 000 10000 - 3756

Cost of Energy 121244 3689 117554

O M amp A Expenses -

-

Generation 15192 5790 4210 8796 6396 Generation Gross Plant in Service

Transmission - 000 000 - -

Distribution - 000 000 - -

Customer Care - 000 000 - -

Corp Service 4827 5790 4210 2795 2032

O M amp A 20019 11592 8428

Depreciation amp Amortization -

-

Generation 20361 5790 4210 11790 8572 Generation Gross Plant in Service

Transmission - 000 000 - -

Distribution - 000 000 - -

Customer Care - 000 000 - -

Corporate Services 3901 5790 4210 2258 1642

Amortization 24262 14048 10214

Taxes -

-

Generation 3843 5790 4210 2225 1618 Generation Gross Plant in Service

Transmission - 000 000 - -

Distribution - 000 000 - -

Customer Care - 000 000 - -

Corporate 733 5790 4210 424 309

Taxes 4576 2650 1926

Finance Charges -

-

Generation 16756 5670 4330 9500 7256 Generation Net Plant in Service

Transmission - 000 000 - -

Distribution - 000 000 - -

Customer Care - 000 000 - -

Finance Charges 16756 9500 7256

Allowed Net Income -

-

Generation 27847 5670 4330 15789 12059 Generation Net Plant in Service

Transmission - 000 000 - -

Distribution - 000 000 - -

Customer Care - 000 000 - -

Allowed Net Income 27847 15789 12059

Miscellaneous Revenues -

-

Non Tariff Revenue (Functionalized) (630) 5790 4210 (365) (265) Generation Gross Plant in Service

Corporate Miscellaneous Revenue (156) 5790 4210 (090) (066)

Miscellaneous Revenues (786) (455) (331)

Deferral Accounts Revenue Offsets and Other -

-

Subsidiary Net Income (7194) 2050 7950 (1475) (5720)

Deferral and Regulatory Account additons (30101) 5790 4210 (17429) (12672) Generation Gross Plant in Service

Other Utility Revenue (1627) 5790 4210 (942) (685)

Intersegment revenues (6436) 5790 4210 (3727) (2710)

Internal Allocations (GRTA SDA) 3500 5790 4210 2027 1473

Def Accounts Offsets and Other (41858) (21545) (20312)

36742 142513 Costs excluding subsidiary income

2050 7950

Generation Revenue Requirement 172060 35267 136793 Costs including subsidiary income

Final Generation costs

Classification of the Generation Function - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 3 of 16

Cost of Energy Total Trans Demand Meter Demand Meter Comments

IPPs and Long-term Purchases commitment - 000 000 - -

Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service

NIA Generation - 000 000 - -

Gas Transportation - 000 000 - -

Water Rentals - 000 000 - -

Market Purchases - 000 000 - -

Natural gas for thermal generation - 000 000 - -

Domestic Transmission 1087 9999 001 1087 000

Other and Surplus Sales - 000 000 - -

Cost of Energy 9667 9666 001

O M amp A Expenses

Generation - 000 000 - -

Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service

Distribution - 9999 001 - -

Customer Care - 9999 001 - -

Corp Service 4511 9999 001 4510 001

O M amp A 18708 18705 003

Depreciation amp Amortization

Generation - 000 000 - -

Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service

Distribution - 000 000 - -

Customer Care - 000 000 - -

Corporate Services - 000 000 - -

Amortization 12940 12938 002

Taxes

Generation - 000 000 - -

Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service

Distribution - 000 000 - -

Customer Care - 000 000 - -

Corporate - 000 000 - -

Taxes 10720 10719 001

Finance Charges

Generation - 000 000 - -

Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service

Distribution - 000 000 - -

Customer Care - 000 000 - -

Finance Charges 9086 9084 002

Allowed Net Income

Generation - 000 000 - -

Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service

Distribution - 000 000 - -

Customer Care

Allowed Net Income 15100 15097 003

Miscellaneous Revenues

Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service

Corporate Miscellaneous Revenue - 9999 001 - -

Miscellaneous Revenues (3440) (3440) (000)

Deferral Accounts Revenue Offsets and Other

Subsidiary Net Income - 9999 001 - - Transmission Gross Plant in Service

Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)

Other Utility Revenue - 9999 001 - -

Intersegment revenues (2480) 9999 001 (2480) (000)

Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)

Def Accounts Offsets and Other (11364) (11362) (002)

Transmission Revenue Requirement 61417 61408 009

Classification of the Transmission Function - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 4 of 16

Cost of EnergyTotal Distribution

Costs

Direct Assign

Street Lighting

Costs

Distribution

Costs for

Classification

Street

Lighting

Demand

Related

Street

Lighting

Cust

Related

Street

Lighting

Demand

Related

Costs

Street

Lighting

Cust

Related

Costs

IPPs and Long-term Purchases commitment - - - 65 35 - -

Domestic Transmission - - - 65 35 - -

NIA Generation - - - 65 35 - -

Gas Transportation - - - 65 35 - -

Water Rentals - - - 65 35 - -

Market Purchases - - - 65 35 - -

Natural gas for thermal generation - - - 65 35 - -

Domestic Transmission - - - 65 35 - -

Other and Surplus Sales - - - 65 35 - -

Cost of Energy - - - - -

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 14765 356 14409 65 35 231 125

Customer Care -

Corp Service 4692 113 4579 65 35 074 040

O M amp A 19457 469 18988 305 164

Depreciation amp Amortization

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 12365 104 12261 65 35 068 036

Customer Care -

Corporate Services 2369 - 2369 65 35 - -

Amortization 14734 104 14630 068 036

Taxes

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution

Customer Care - - - 65 35 - -

Corporate 455 - 455 65 35 - -

Taxes 2842 018 2825 012 006

Finance Charges

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution

Customer Care - - - 65 35 - -

Finance Charges 10265 056 10209 036 019

Allowed Net Income

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 17059 093 16967 65 35 060 032 Net plant of distribution

Customer Care - - - 65 35 - -

Allowed Net Income 17059 093 16967 060 032

Miscellaneous Revenues

Non Tariff Revenue (Functionalized) (2290) - (2290) 65 35 - -

Corporate Miscellaneous Revenue (567) - (567) 65 35 - -

Miscellaneous Revenues (2857) - (2857) - -

Deferral Accounts Revenue Offsets and Other

Subsidiary Net Income - - - 65 35 - -

Deferral and Regulatory Account additons - - - 65 35 - -

Other Utility Revenue - - - 65 35 - -

Intersegment revenues - - - 65 35 - -

Internal Allocations (GRTA SDA) 2950 - 2950 65 35 - -

Def Accounts Offsets and Other 2950 - 295 - -

Distribution Revenue Requirement 64449 739 63710 480 259

Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual

O M amp A Expenses

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 5 of 16

Dist CostsDistribution

Demand Related

Distribution

Customer

Related

Distribution

Demand Related

Distribution

Customer

Related

IPPs and Long-term Purchases commitment - 65 35 - -

Domestic Transmission - 65 35 - -

NIA Generation - 65 35 - -

Gas Transportation - 65 35 - -

Water Rentals - 65 35 - -

Market Purchases - 65 35 - -

Natural gas for thermal generation - 65 35 - -

Domestic Transmission - 65 35 - -

Other and Surplus Sales - 65 35 - -

Cost of Energy - - -

O M amp A Expenses

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 14409 65 35 9366 5043

Customer Care -

Corp Service 4579 65 35 2976 1602

O M amp A 18988 12342 6646

Depreciation amp Amortization

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 12261 65 35 7970 4291

Customer Care -

Corporate Services 2369 65 35 1540 829

Amortization 14630 9509 5120

Taxes

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 2369 65 35 1540 829

Customer Care - 65 35 - -

Corporate 455 65 35 296 159

Taxes 2825 1836 989

Finance Charges

65 35 - -

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 10209 65 35 6636 3573

Customer Care - 65 35 - -

Finance Charges 10209 6636 3573

Allowed Net Income

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 16967 65 35 11028 5938

Customer Care - 65 35 - -

Allowed Net Income 16967 11028 5938

Miscellaneous Revenues

Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (802)

Corporate Miscellaneous Revenue (567) 65 35 (369) (199)

Miscellaneous Revenues (2857) (1857) (1000)

Deferral Accounts Revenue Offsets and Other

Subsidiary Net Income - 65 35 - -

Deferral and Regulatory Account additons - 65 35 - -

Other Utility Revenue - 65 35 - -

Intersegment revenues - 65 35 - -

Internal Allocations (GRTA SDA) 2950 65 35 1918 1033

Def Accounts Offsets and Other 2950 1918 1033

Total Revenue Requirement 63710 41412 22299

Classification of the Distribution Function (with out Direct Assign) - F11 Actual

Cost of Energy

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 6 of 16

Customer Care

Customer

Demand

Related

Cust -

Customer

Related

Demand

Related

Costs

Customer

Related

Costs

IPPs and Long-term Purchases commitment - 65 35 - -

Domestic Transmission - 65 35 - -

NIA Generation - 65 35 - -

Gas Transportation - 65 35 - -

Water Rentals - 65 35 - -

Market Purchases - 65 35 - -

Natural gas for thermal generation - 65 35 - -

Domestic Transmission - 65 35 - -

Other and Surplus Sales - 65 35 - -

Cost of Energy - - -

O M amp A Expenses

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 13271 65 35 8626 4645

Corp Service 4217 65 35 2741 1476

O M amp A 17488 11367 6121

Depreciation amp Amortization

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 1405 65 35 913 492

Corporate Services 269 65 35 175 094

Amortization 1674 1088 586

Taxes

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 160 65 35 104 056

Corporate - 65 35 - -

Taxes 160 104 056

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 009 65 35 006 003

Finance Charges 009 006 003

Generation - 65 35 - -

Transmission

Distribution - 65 35 - -

Customer Care 015 65 35 010 005

Allowed Net Income 015 010 005

Miscellaneous Revenues

Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)

Corporate Miscellaneous Revenue (627) 65 35 (407) (219)

Miscellaneous Revenues (3157) (2052) (1105)

Deferral Accounts Revenue Offsets and Other

Subsidiary Net Income - 65 35 - -

Deferral and Regulatory Account additons - 65 35 - -

Other Utility Revenue - 65 35 - -

Intersegment revenues - 65 35 - -

Internal Allocations (GRTA SDA) - 65 35 - -

Def Accounts Offsets and Other - - -

Customer Care Revenue Requirement 16189 10523 5666

Classification of the Customer Care Function - F11 Actual

Cost of Energy

Allowed Net Income

Finance Charges

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 7 of 16

Function

Cost Classes Generation Demand Generation Demand

Related Costs

(Sched 20)

Generation Energy Generation Energy

Related Costs

(Sched 20)

Allocation Basis 4 CP Demand

including losses

(Schedule 51)

35267

Energy Including

Loss (Sched 50) 136793

Residential 4749 16748 3609 49366

GS Under 35 kW 710 2503 785 10741

GS Over 35 kW 2416 8520 2840 38849

Irrigation 000 000 015 212

Street Lighting 065 228 045 617

Transmission 2061 7268 2705 37009

Total 1000 35267 1000 136793

Total BC Hydro - F11

Generation

Allocation of Classified Generation Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 8 of 16

Function

Cost Classes Transmission

Demand

Demand Related

Costs (Sched 21)

Transmission Meter Transmission Meter

Related Costs (Sched

21)

Allocation Basis 4 CP demand

including losses

(Sched 51)

61408

Transmission Meter

(Sched 53)

009

Residential 4749 29162 000 000

GS Under 35 kW 710 4358 000 000

GS Over 35 kW 2416 14836 1485 001

Irrigation 000 000 000 000

Street Lighting 065 397 000 000

Transmission 2061 12655 8515 008

Total 1000 61408 1000 009

Total BC Hydro - F11

Transmission

Allocation of Classified Transmission Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 9 of 16

Function

Cost Classes Distribution

Demand

Related

Distribution

Demand

Related

(Sched 22a)

Distribution

Customer

Related

Distribution

Customer

Related

(Sched 22a)

Street Light

Demand

Related

Street Light

Demand

Related Costs

Street Light

Customer

Street Light

Customer

Related Costs

Customer Care

Demand

Customer Care

Demand Related

Costs

Customer Care

Customer

Customer

Care

Customer

Related

Costs

(Sched 23)

Allocation Basis NCP

(Sched 51)

41412

Customer

Count

22299

Street Light

Assignment

480

Street Light

Assignment

259

NCP Schedule 51

10523

Customer Count

Blended

Customer Count

and Revenue

Allocator

5666

Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695

GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520

GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285

Irrigation 045 188 018 040 000 000 000 000 045 048 007 004

Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059

Transmission 000 000 000 000 000 000 000 000 000 000 182 103

Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666

Total BC Hydro - F11

Distribution (including Directly Assigned Street Lighting and Customer Care)

Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 10 of 16

Rate Class

Generation

Costs

Transmission

Costs

Distribution

Costs

F11 Total

Cost

($ million)

F11 Actual

Revenue

($ million)

Revenue -

Cost

($ million)

RevCost

Ratio

Residential 6611 2916 5364 14891 13496 -1395 906

GS Under 35 kW 1324 436 841 2601 3213 611 1235

GS Over 35 kW 4737 1484 1693 7914 8740 826 1104

Irrigation 21 00 28 49 39 -11 783

Street Lighting 85 40 127 251 277 25 1101

Transmission 4428 1266 10 5704 5648 -57 990

Total Classes 17206 6142 8064 31411 31411 00 1000

Total BC Hydro - F11

Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated

Summary of Costs by Function by Rate Class - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 11 of 16

Cost Classes

Energy

Related

Costs

Generation

Demand

Related

Costs

Transmission

Demand

Related

Costs

Distribution

Demand

Related

Costs

Total

Demand

Related

Costs

Customer

Related

Costs

Total

Residential 4937 1675 2916 2914 7505 2449 14891

GS Under 35 kW 1074 250 436 584 1270 258 2601

GS Over 35 kW 3885 852 1484 1637 3972 57 7914

Irrigation 21 00 00 24 24 04 49

Street Lighting 62 23 40 83 146 44 251

Transmission 3701 727 1265 00 1992 11 5704

Total Classes 13679 3527 6141 5241 14909 2823 31411

Summary of Costs by Classification

Total BC Hydro - F11

Summary of Classified Costs by Function by Rate Class - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 12 of 16

Total BC Hydro - F11

Energy

Customer

Meter

Distribution

Loss Factor

Energy

Transmission

Interface

Transmission

Loss Factor

Energy

Generation

Interface

(MWh) (MWh) (MWh)

Residential 17797402 600 18865247 600 19997161

GS Under 35 kW 3872299 600 4104637 600 4350915

GS Over 35 kW Secondary 7200700 600 7397669 600 7841529

GS Over 35 kW Primary 6978933 344 7448404 600 7895308

Irrigation 76404 600 80988 600 85848

Street Lighting 222605 600 235961 600 250119

Transmission 14143000 000 14143000 600 14991580

Total 50291344 52275906 55412461

1018

Rate ClassEnergy by

Rate Class

Energy at

Generator

Allocation

Factor

(MWh)

Residential 19997161 3609

GS Under 35 kW 4350915 785

GS Over 35 15736837 2840

Irrigation 85848 015

Street Lighting 250119 045

Transmission 14991580 2705

55412461 10000

Energy Allocators for Cost Allocation to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 13 of 16

Total BC Hydro - F11

Rate Classes 4 CP NCP wo T

Residential 4749 5611

GS Under 35 kW 710 1124

GS Over 35 kW 2416 3151

Irrigation 000 045

Street Lighting 065 068

Transmission 2061 000

Total Integrated Area 10000 10000

Demand Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 14 of 16

Total BC Hydro - F11

Rate ClassActual Number of

Accounts F11

of bills sent

per account

each year

of bills sent

to rate class

each year

of Bills

Allocator

Residential 1654079 6 9924474 8730

GS Under 35 kW 171777 6 1030662 907

GS Over 35 kW 23633 12 283596 249

Irrigation 3380 2 6760 006

Street Lighting 9962 12 119544 105

Transmission 268 12 3216 003

Total 1863099 11368252 10000

Rate Class

Actual Customer

Count

F11

Distribution

Customer

Count

Distribution

Customer

Allocator

Residential 1654079 1654079 8879

GS Under 35 kW 171777 171777 922

GS Over 35 kW 23633 23633 127

Irrigation 3380 3380 018

Street Lighting 9962 9962 053

Transmission 268 - 000

Total 1863099 1862831 10000

Rate ClassActual Revenue

F11 ($millions)

Revenue

Allocator

Residential 1350 4297

GS Under 35 kW 321 1023

GS Over 35 kW 874 2782

Irrigation 4 012

Street Lighting 28 088

Transmission 565 1798

Total 31411 10000

Rate Class

Weighting of

of Bills

Allocator

Weighting of

Revenue

Allocator

Blended

Customer Care

Allocator

90 10

Residential 786 43 8287

GS Under 35 kW 82 10 918

GS Over 35 kW 22 28 503

Irrigation 01 00 007

Street Lights 09 01 103

Transmission 00 18 182

Total 10000

Customer Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 15 of 16

Total BC Hydro - F11

Rate ClassTransmission Meter

Replacement Cost

Transmission Meter

Cost Allocator

Residential - 000

GS Under 35 kW - 000

GS Over 35 kW 2081600 1485

Irrigation - 000

Street Lighting - 000

Transmission 11931354 8515

Total 14012954 10000

Metering Allocator

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 16 of 16

  • Cover Letter
  • Appendix A - F2011 Cost of Service - Actual Cost
    • Table of Contents
    • Functionalization Summary - F11 Actual Costs
    • Classification of the Generation Function - F11 Actual
    • Classification of the Transmission Function - F11 Actual
    • Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
    • Classification of the Distribution Function (with out Direct Assign) - F11 Actual
    • Classification of the Customer Care Function - F11 Actual
    • Allocation of Classified Generation Costs to Rate Classes - F11 Actual
    • Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
    • Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
    • Summary of Costs by Function by Rate Class - F11 Actual
    • Summary of Classified Costs by Function by Rate Class - F11 Actual
    • Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
    • Demand Allocators - F11 Actual
    • Customer Allocators - F11 Actual
    • Metering Allocator
      • Appendix A - F2011 Cost of Service - Actual Cost - View Excel

        • Sch TOC

          ampRF2011 Actual CostCost of Service

          10

          ampRF2011 Actual CostCost of Service

          20

          ampRF2011 Actual CostCost of Service

          21

          ampRF2011 Actual CostCost of Service

          22

          ampRF2011 Actual CostCost of Service

          22a

          ampRF2011 Actual CostCost of Service

          23

          ampRF2011 Actual CostCost of Service

          30

          ampRF2011 Actual CostCost of Service

          31

          ampRF2011 Actual CostCost of Service

          32

          ampRF2011 Actual CostCost of Service

          40

          ampRF2011 Actual CostCost of Service

          41

          ampRF2011 Actual CostCost of Service

          41

          F2009
          F2010
          1
          1

          50

          ampRF2011 Actual CostCost of Service

          51

          ampRF2011 Actual CostCost of Service

          52

          ampRF2011 Actual CostCost of Service

          53

          ampRF2011 Actual CostCost of Service
          Metering Allocator
          Total BC Hydro - F11
          Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
          Residential - 0 000
          GS Under 35 kW - 0 000
          GS Over 35 kW 2081600 1485
          Irrigation - 0 000
          Street Lighting - 0 000
          Transmission 11931354 8515
          Total 14012954 10000
          Customer Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
          Residential 1654079 6 9924474 8730
          GS Under 35 kW 171777 6 1030662 907
          GS Over 35 kW 23633 12 283596 249
          Irrigation 3380 2 6760 006
          Street Lighting 9962 12 119544 105
          Transmission 268 12 3216 003
          Total 1863099 11368252 10000
          Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
          Residential 1654079 1654079 8879
          GS Under 35 kW 171777 171777 922
          GS Over 35 kW 23633 23633 127
          Irrigation 3380 3380 018
          Street Lighting 9962 9962 053
          Transmission 268 - 0 000
          Total 1863099 1862831 10000
          Rate Class Actual Revenue F11 ($millions) Revenue Allocator
          Residential 1350 4297
          GS Under 35 kW 321 1023
          GS Over 35 kW 874 2782
          Irrigation 4 012
          Street Lighting 28 088
          Transmission 565 1798
          Total 31411 10000
          Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
          90 10
          Residential 786 43 8287
          GS Under 35 kW 82 10 918
          GS Over 35 kW 22 28 503
          Irrigation 01 00 007
          Street Lights 09 01 103
          Transmission 00 18 182
          Total 10000
          Demand Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Classes 4 CP NCP wo T
          Residential 4749 5611
          GS Under 35 kW 710 1124
          GS Over 35 kW 2416 3151
          Irrigation 000 045
          Street Lighting 065 068
          Transmission 2061 000
          Total Integrated Area 10000 10000
          Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Energy Customer Meter Distribution Loss Factor Energy Transmission Interface Transmission Loss Factor Energy Generation Interface
          (MWh) (MWh) (MWh)
          Residential 17797402 600 18865247 600 19997161
          GS Under 35 kW 3872299 600 4104637 600 4350915
          GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
          GS Over 35 kW Primary 6978933 344 7448404 600 7895308
          Irrigation 76404 600 80988 600 85848
          Street Lighting 222605 600 235961 600 250119
          Transmission 14143000 000 14143000 600 14991580
          Total 50291344 52275906 55412461
          1018
          Rate Class Energy by Rate Class Energy at Generator Allocation Factor
          (MWh)
          Residential 19997161 3609
          GS Under 35 kW 4350915 785
          GS Over 35 15736837 2840
          Irrigation 85848 015
          Street Lighting 250119 045
          Transmission 14991580 2705
          55412461 10000
          1 1
          Summary of Classified Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Classification
          Cost Classes Energy Related Costs Generation Demand Related Costs Transmission Demand Related Costs Distribution Demand Related Costs Total Demand Related Costs Customer Related Costs Total
          Residential 4937 1675 2916 2914 7505 2449 14891
          GS Under 35 kW 1074 250 436 584 1270 258 2601
          GS Over 35 kW 3885 852 1484 1637 3972 57 7914
          Irrigation 21 00 00 24 24 04 49
          Street Lighting 62 23 40 83 146 44 251
          Transmission 3701 727 1265 00 1992 11 5704
          Total Classes 13679 3527 6141 5241 14909 2823 31411
          Summary of Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
          Rate Class Generation Costs Transmission Costs Distribution Costs F11 Total Cost ($ million) F11 Actual Revenue($ million) Revenue - Cost($ million) RevCost Ratio
          Residential 6611 2916 5364 14891 13496 -1395 906
          GS Under 35 kW 1324 436 841 2601 3213 611 1235
          GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
          Irrigation 21 00 28 49 39 -11 783
          Street Lighting 85 40 127 251 277 25 1101
          Transmission 4428 1266 10 5704 5648 -57 990
          Total Classes 17206 6142 8064 31411 31411 -00 1000
          Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Distribution (including Directly Assigned Street Lighting and Customer Care)
          Cost Classes DistributionDemand Related DistributionDemand Related (Sched 22a) DistributionCustomer Related DistributionCustomer Related (Sched 22a) Street Light Demand Related Street Light Demand Related Costs Street Light Customer Street Light Customer Related Costs Customer Care Demand Customer Care Demand Related Costs Customer Care Customer Customer Care Customer Related Costs (Sched 23)
          Allocation Basis NCP (Sched 51) 41412 Customer Count 22299 Street Light Assignment 480 Street Light Assignment 259 NCP Schedule 51 10523 Customer Count Blended Customer Count and Revenue Allocator 5666
          Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
          GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
          GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
          Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
          Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
          Transmission 000 000 000 000 000 000 000 000 000 000 182 103
          Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
          Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Transmission
          Cost Classes Transmission Demand Demand Related Costs (Sched 21) Transmission Meter Transmission Meter Related Costs (Sched 21)
          Allocation Basis 4 CP demand including losses (Sched 51) 61408 Transmission Meter (Sched 53) 009
          Residential 4749 29162 000 000
          GS Under 35 kW 710 4358 000 000
          GS Over 35 kW 2416 14836 1485 001
          Irrigation 000 000 000 000
          Street Lighting 065 397 000 000
          Transmission 2061 12655 8515 008
          Total 1000 61408 1000 009
          Allocation of Classified Generation Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Generation
          Cost Classes Generation Demand Generation Demand Related Costs (Sched 20) Generation Energy Generation Energy Related Costs (Sched 20)
          Allocation Basis 4 CP Demand including losses(Schedule 51) 35267 Energy Including Loss (Sched 50) 136793
          Residential 4749 16748 3609 49366
          GS Under 35 kW 710 2503 785 10741
          GS Over 35 kW 2416 8520 2840 38849
          Irrigation 000 000 015 212
          Street Lighting 065 228 045 617
          Transmission 2061 7268 2705 37009
          Total 1000 35267 1000 136793
          Classification of the Customer Care Function - F11 Actual
          Cost of Energy Customer Care Customer Demand Related Cust - Customer Related Demand Related Costs Customer Related Costs
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 13271 65 35 8626 4645
          Corp Service 4217 65 35 2741 1476
          O M amp A 17488 11367 6121
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 1405 65 35 913 492
          Corporate Services 269 65 35 175 094
          Amortization 1674 1088 586
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 160 65 35 104 056
          Corporate - 0 65 35 - 0 - 0
          Taxes 160 104 056
          Finance Charges
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 009 65 35 006 003
          Finance Charges 009 006 003
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission
          Distribution - 0 65 35 - 0 - 0
          Customer Care 015 65 35 010 005
          Allowed Net Income 015 010 005
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
          Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
          Miscellaneous Revenues (3157) (2052) (1105)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) - 0 65 35 - 0 - 0
          Def Accounts Offsets and Other - 0 -0 -0
          Customer Care Revenue Requirement 16189 10523 5666
          Classification of the Distribution Function (with out Direct Assign) - F11 Actual
          Cost of Energy Dist Costs Distribution Demand Related Distribution Customer Related Distribution Demand Related Distribution Customer Related
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 14409 65 35 9366 5043
          Customer Care - 0
          Corp Service 4579 65 35 2976 1602
          O M amp A 18988 12342 6646
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 12261 65 35 7970 4291
          Customer Care - 0
          Corporate Services 2369 65 35 1540 829
          Amortization 14630 9509 5120
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 2369 65 35 1540 829
          Customer Care - 0 65 35 - 0 - 0
          Corporate 455 65 35 296 159
          Taxes 2825 1836 989
          Finance Charges
          65 35 - 0 - 0
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 10209 65 35 6636 3573
          Customer Care - 0 65 35 - 0 - 0
          Finance Charges 10209 6636 3573
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 16967 65 35 11028 5938
          Customer Care - 0 65 35 - 0 - 0
          Allowed Net Income 16967 11028 5938
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (801)
          Corporate Miscellaneous Revenue (567) 65 35 (369) (199)
          Miscellaneous Revenues (2857) (1857) (1000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 65 35 1918 1033
          Def Accounts Offsets and Other 2950 1918 1033
          Total Revenue Requirement 63710 41412 22299
          Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
          Cost of Energy Total Distribution Costs Direct Assign Street Lighting Costs Distribution Costs for Classification Street Lighting Demand Related Street Lighting Cust Related Street Lighting Demand Related Costs Street Lighting Cust Related Costs
          IPPs and Long-term Purchases commitment - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          NIA Generation - 0 - 0 - 0 65 35 - 0 - 0
          Gas Transportation - 0 - 0 - 0 65 35 - 0 - 0
          Water Rentals - 0 - 0 - 0 65 35 - 0 - 0
          Market Purchases - 0 - 0 - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 - 0 - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0 -0 -0
          O M amp A Expenses
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 14765 356 14409 65 35 231 125
          Customer Care - 0
          Corp Service 4692 113 4579 65 35 074 040
          O M amp A 19457 469 18988 305 164
          Depreciation amp Amortization
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 12365 104 12261 65 35 068 036
          Customer Care - 0
          Corporate Services 2369 - 0 2369 65 35 - 0 - 0
          Amortization 14734 104 14630 068 036
          Taxes
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Corporate 455 - 0 455 65 35 - 0 - 0
          Taxes 2842 018 2825 012 006
          Finance Charges
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Finance Charges 10265 056 10209 036 019
          Allowed Net Income
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 17059 093 16967 65 35 060 032 Net plant of distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Allowed Net Income 17059 093 16967 060 032
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) - 0 (2290) 65 35 - 0 - 0
          Corporate Miscellaneous Revenue (567) - 0 (567) 65 35 - 0 - 0
          Miscellaneous Revenues (2857) -0 (2857) -0 -0
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 - 0 - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 - 0 - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 - 0 - 0 65 35 - 0 - 0
          Intersegment revenues - 0 - 0 - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 - 0 2950 65 35 - 0 - 0
          Def Accounts Offsets and Other 2950 -0 295 -0 -0
          Distribution Revenue Requirement 64449 739 63710 480 259
          Classification of the Transmission Function - F11 Actual
          Cost of Energy Total Trans Demand Meter Demand Meter Comments
          IPPs and Long-term Purchases commitment - 0 000 000 -0 -0
          Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service
          NIA Generation - 0 000 000 -0 -0
          Gas Transportation - 0 000 000 -0 -0
          Water Rentals - 0 000 000 -0 -0
          Market Purchases - 0 000 000 -0 -0
          Natural gas for thermal generation - 0 000 000 -0 -0
          Domestic Transmission 1087 9999 001 1087 000
          Other and Surplus Sales - 0 000 000 -0 -0
          Cost of Energy 9667 9666 001
          O M amp A Expenses
          Generation - 0 000 000 -0 -0
          Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service
          Distribution - 0 9999 001 -0 -0
          Customer Care - 0 9999 001 -0 -0
          Corp Service 4511 9999 001 4510 001
          O M amp A 18708 18705 003
          Depreciation amp Amortization
          Generation - 0 000 000 -0 -0
          Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services - 0 000 000 -0 -0
          Amortization 12940 12938 002
          Taxes
          Generation - 0 000 000 -0 -0
          Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate - 0 000 000 -0 -0
          Taxes 10720 10719 001
          Finance Charges
          Generation - 0 000 000 -0 -0
          Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 9086 9084 002
          Allowed Net Income
          Generation - 0 000 000 -0 -0
          Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care
          Allowed Net Income 15100 15097 003
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service
          Corporate Miscellaneous Revenue - 0 9999 001 -0 -0
          Miscellaneous Revenues (3440) (3440) (000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 9999 001 -0 -0 Transmission Gross Plant in Service
          Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)
          Other Utility Revenue - 0 9999 001 -0 -0
          Intersegment revenues (2480) 9999 001 (2480) (000)
          Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)
          Def Accounts Offsets and Other (11364) (11362) (002)
          Transmission Revenue Requirement 61417 61408 009
          Classification of the Generation Function - F11 Actual
          Cost of Energy Total Gen Demand Energy Demand Energy Comments
          IPPs and Long-term Purchases commitment 67510 000 10000 -0 67510
          Domestic Transmission - 0 000 10000 -0 -0
          NIA Generation 2321 000 10000 -0 2321
          Gas Transportation 1385 000 10000 -0 1385
          Water Rentals 32093 1000 9000 3209 28884 Based on Water Rental Rate
          Market Purchases 12842 000 10000 -0 12842
          Natural gas for thermal generation 3124 000 10000 -0 3124
          Domestic Transmission 480 10000 000 480 -0
          Other and Surplus Sales (2267) 000 10000 -0 (2267)
          Net purchases (sales) from Powerex 3756 000 10000 -0 3756
          Cost of Energy 121244 3689 117554
          O M amp A Expenses -0
          -0
          Generation 15192 5790 4210 8796 6396 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corp Service 4827 5790 4210 2795 2032
          O M amp A 20019 11592 8428
          Depreciation amp Amortization -0
          -0
          Generation 20361 5790 4210 11790 8572 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services 3901 5790 4210 2258 1642
          Amortization 24262 14048 10214
          Taxes -0
          -0
          Generation 3843 5790 4210 2225 1618 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate 733 5790 4210 424 309
          Taxes 4576 2650 1926
          Finance Charges -0
          -0
          Generation 16756 5670 4330 9500 7256 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 16756 9500 7256
          Allowed Net Income -0
          -0
          Generation 27847 5670 4330 15789 12059 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Allowed Net Income 27847 15789 12059
          Miscellaneous Revenues -0
          -0
          Non Tariff Revenue (Functionalized) (630) 5790 4210 (365) (265) Generation Gross Plant in Service
          Corporate Miscellaneous Revenue (156) 5790 4210 (090) (066)
          Miscellaneous Revenues (786) (455) (331)
          Deferral Accounts Revenue Offsets and Other -0
          -0
          Subsidiary Net Income (7194) 2050 7950 (1475) (5720)
          Deferral and Regulatory Account additons (30101) 5790 4210 (17429) (12672) Generation Gross Plant in Service
          Other Utility Revenue (1627) 5790 4210 (942) (685)
          Intersegment revenues (6436) 5790 4210 (3727) (2710)
          Internal Allocations (GRTA SDA) 3500 5790 4210 2027 1473
          Def Accounts Offsets and Other (41858) (21545) (20312)
          36742 142513 Costs excluding subsidiary income
          2050 7950
          Generation Revenue Requirement 172060 35267 136793 Costs including subsidiary income
          Final Generation costs
          Functionalization Summary - F11 Actual Costs
          Cost of Energy F2011 Revenue Requirement Generation Transmission Distribution Customer Care
          Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011)
          Sched 4 L 11 IPPs and Long-term Purchases commitment 6751 6751 00 00 00
          Sched 4 L 15 Domestic Transmission 858 858 00 00
          Sched 4 L 13 NIA Generation 232 232
          Sched 4 L 14 Gas Transportation 139 139 00 00 00
          Sched 4 L 1 + L10 Water Rentals 3209 3209 00 00 00
          Sched 4 L 2 + L3 Market Purchases 1284 1284 00 00 00
          Sched 4 L 4 Natural gas for thermal generation 312 312 00 00 00
          Sched 4 L 5 Domestic Transmission 157 48 109 00 00
          Sched 4 L 6 + L7 Other and Surplus Sales -227 -227 00 00 00
          Sched 4 L 16 Net purchases (sales) from Powerex 376 376 00 00 00
          Cost of Energy 13091 12124 967 00 00
          O M amp A Expenses
          Sched 32 L 2 Generation 1519 1519 00 00 00
          Sched 34 L 2 Transmission 1420 00 1420 00 00
          Sched 35 L 2 Distribution 1477 00 1477
          Sched 33 L 2 Customer Care 1327 1327
          Sched 31 L 2 Corp Service 1825 483 451 469 422
          O M amp A 7567 2002 1871 1946 1749
          Depreciation amp Amortization
          Sched 7 L 60 Generation 2036 2036 00 00 00
          Sched 7 L 61 Transmission 1294 00 1294 00 00
          Sched 7 L 62 Distribution 1237 1237
          Sched 7 L 63 Customer Care 141 141
          Sched 7 L 64 Corporate Services 654 390 00 237 27
          Amortization 5361 2426 1294 1473 167
          Taxes
          Sched 6 L 29 Generation 384 384 00 00 00
          Sched 6 L 30 Transmission 1072 00 1072 00 00
          Sched 6 L 31 Distribution 239 00 00 239 00
          Sched 6 L 32 Customer Care 16 00 00 00 16
          Sched 6 L 33 Corporate 119 73 00 46 00
          Taxes 1830 458 1072 284 16
          Finance Charges
          Sched 8 L 78 Generation 1676 1676 00 00 00
          Sched 8 L 79 Transmission 909 00 909 00 00
          Sched 8 L 80 Distribution 1026 1026 00
          Sched 8 L 81 Customer Care 01 00 00 00 01
          Finance Charges 3611 1676 909 1026 01
          Allowed Net Income
          Sched 9 L 60 Generation 2785 2785 00 00 00
          Sched 9 L 61 Transmission 1510 00 1510 00 00
          Sched 9 L 62 Distribution 1706 00 00 1706 00
          Sched 9 L 63 Customer Care 01 00 00 00 01
          Allowed Net Income 6002 2785 1510 1706 01
          Miscellaneous Revenues
          Sched 15 L 4 10 11 19 Non Tariff Revenue (Functionalized) -889 -63 -344 -229 -253
          Sched 15 L 26 Corporate Miscellaneous Revenue -135 -16 00 -57 -63
          Miscellaneous Revenues -1024 -79 -344 -286 -316
          Deferral Accounts Revenue Offsets and Other
          Sched 1 L17 Subsidiary Net Income -719 -719 00 00 00
          Sched 10 L9 + Schedule 30 L14 et al Deferral and Regulatory Account additons -3253 -3010 -243 00 00
          Sched 10 L24 Other Utility Revenue -163 -163 00 00
          Sched 10 L8 Intersegment revenues -892 -644 -248 00 00
          Sched 34 L11 (L9 L10) Internal Allocations (GRTA SDA) 00 350 -645 295 00
          Def Accounts Offsets and Other -5027 -4186 -1136 295 00
          Total Revenue Requirement 31411 17206 6142 6445 1619
          F2011 Cost of Service - Actual Cost
          In Compliance with Order G-111-07 and G-10-08
          Table of Contents
          Schedule Description Page
          10 Functionalization Details 2
          20 Classification of Generation Function 3
          21 Classification of Transmission Function 4
          22 Removal of Direct Assign Costs from Distribution 5
          22a Classification of Distribution Function 6
          23 Classification of Customer Care 7
          30 Allocation of Generation to Rate Classes 8
          31 Allocation of Transmission to Rate Classes 9
          32 Allocation of Distribution to Rate Classes 10
          40 Summary of Costs by Function 11
          41 Summary of Costs by Classification 12
          50 Allocator by Energy 13
          51 Allocator by 4 CP amp NCP Demand 14
          52 Allocator by Customer Bill and Revenue 15
          53 Meter Replacement Cost 16
          Note All costs are in $ X 1 million unless otherwise noted
Page 4: 2011 12 22 BC Hydro F2011 FACOS Study · Appendix A - F2011 Cost of Service - Actual Cost Page 1 of 16. Cost of Energy. F2011 Revenue Requirement. Generation: Transmission. Distribution:

Cost of EnergyF2011 Revenue

RequirementGeneration Transmission Distribution

Customer

Care

Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011)

Sched 4 L 11 IPPs and Long-term Purchases commitment 6751 6751 00 00 00

Sched 4 L 15 Domestic Transmission 858 858 00 00

Sched 4 L 13 NIA Generation 232 232

Sched 4 L 14 Gas Transportation 139 139 00 00 00

Sched 4 L 1 + L10 Water Rentals 3209 3209 00 00 00

Sched 4 L 2 + L3 Market Purchases 1284 1284 00 00 00

Sched 4 L 4 Natural gas for thermal generation 312 312 00 00 00

Sched 4 L 5 Domestic Transmission 157 48 109 00 00

Sched 4 L 6 + L7 Other and Surplus Sales -227 -227 00 00 00

Sched 4 L 16 Net purchases (sales) from Powerex 376 376 00 00 00

Cost of Energy 13091 12124 967 00 00

O M amp A Expenses

Sched 32 L 2 Generation 1519 1519 00 00 00

Sched 34 L 2 Transmission 1420 00 1420 00 00

Sched 35 L 2 Distribution 1477 00 1477

Sched 33 L 2 Customer Care 1327 1327

Sched 31 L 2 Corp Service 1825 483 451 469 422

O M amp A 7567 2002 1871 1946 1749

Depreciation amp Amortization

Sched 7 L 60 Generation 2036 2036 00 00 00

Sched 7 L 61 Transmission 1294 00 1294 00 00

Sched 7 L 62 Distribution 1237 1237

Sched 7 L 63 Customer Care 141 141

Sched 7 L 64 Corporate Services 654 390 00 237 27

Amortization 5361 2426 1294 1473 167

Taxes

Sched 6 L 29 Generation 384 384 00 00 00

Sched 6 L 30 Transmission 1072 00 1072 00 00

Sched 6 L 31 Distribution 239 00 00 239 00

Sched 6 L 32 Customer Care 16 00 00 00 16

Sched 6 L 33 Corporate 119 73 00 46 00

Taxes 1830 458 1072 284 16

Finance Charges

Sched 8 L 78 Generation 1676 1676 00 00 00

Sched 8 L 79 Transmission 909 00 909 00 00

Sched 8 L 80 Distribution 1026 1026 00

Sched 8 L 81 Customer Care 01 00 00 00 01

Finance Charges 3611 1676 909 1026 01

Allowed Net Income

Sched 9 L 60 Generation 2785 2785 00 00 00

Sched 9 L 61 Transmission 1510 00 1510 00 00

Sched 9 L 62 Distribution 1706 00 00 1706 00

Sched 9 L 63 Customer Care 01 00 00 00 01

Allowed Net Income 6002 2785 1510 1706 01

Miscellaneous Revenues

Sched 15 L 4 10 11 19 Non Tariff Revenue (Functionalized) -889 -63 -344 -229 -253

Sched 15 L 26 Corporate Miscellaneous Revenue -135 -16 00 -57 -63

Miscellaneous Revenues -1024 -79 -344 -286 -316

Sched 1 L17 Subsidiary Net Income -719 -719 00 00 00

Sched 10 L9 + Schedule 30 L14 et al Deferral and Regulatory Account additons -3253 -3010 -243 00 00

Sched 10 L24 Other Utility Revenue -163 -163 00 00

Sched 10 L8 Intersegment revenues -892 -644 -248 00 00

Sched 34 L11 (L9 L10) Internal Allocations (GRTA SDA) 00 350 -645 295 00

Def Accounts Offsets and Other -5027 -4186 -1136 295 00

31411 17206 6142 6445 1619

Functionalization Summary - F11 Actual Costs

Total Revenue Requirement

Deferral Accounts Revenue Offsets and Other

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 2 of 16

Cost of Energy Total Gen Demand Energy Demand Energy Comments

IPPs and Long-term Purchases commitment 67510 000 10000 - 67510

Domestic Transmission - 000 10000 - -

NIA Generation 2321 000 10000 - 2321

Gas Transportation 1385 000 10000 - 1385

Water Rentals 32093 1000 9000 3209 28884 Based on Water Rental Rate

Market Purchases 12842 000 10000 - 12842

Natural gas for thermal generation 3124 000 10000 - 3124

Domestic Transmission 480 10000 000 480 -

Other and Surplus Sales (2267) 000 10000 - (2267)

Net purchases (sales) from Powerex 3756 000 10000 - 3756

Cost of Energy 121244 3689 117554

O M amp A Expenses -

-

Generation 15192 5790 4210 8796 6396 Generation Gross Plant in Service

Transmission - 000 000 - -

Distribution - 000 000 - -

Customer Care - 000 000 - -

Corp Service 4827 5790 4210 2795 2032

O M amp A 20019 11592 8428

Depreciation amp Amortization -

-

Generation 20361 5790 4210 11790 8572 Generation Gross Plant in Service

Transmission - 000 000 - -

Distribution - 000 000 - -

Customer Care - 000 000 - -

Corporate Services 3901 5790 4210 2258 1642

Amortization 24262 14048 10214

Taxes -

-

Generation 3843 5790 4210 2225 1618 Generation Gross Plant in Service

Transmission - 000 000 - -

Distribution - 000 000 - -

Customer Care - 000 000 - -

Corporate 733 5790 4210 424 309

Taxes 4576 2650 1926

Finance Charges -

-

Generation 16756 5670 4330 9500 7256 Generation Net Plant in Service

Transmission - 000 000 - -

Distribution - 000 000 - -

Customer Care - 000 000 - -

Finance Charges 16756 9500 7256

Allowed Net Income -

-

Generation 27847 5670 4330 15789 12059 Generation Net Plant in Service

Transmission - 000 000 - -

Distribution - 000 000 - -

Customer Care - 000 000 - -

Allowed Net Income 27847 15789 12059

Miscellaneous Revenues -

-

Non Tariff Revenue (Functionalized) (630) 5790 4210 (365) (265) Generation Gross Plant in Service

Corporate Miscellaneous Revenue (156) 5790 4210 (090) (066)

Miscellaneous Revenues (786) (455) (331)

Deferral Accounts Revenue Offsets and Other -

-

Subsidiary Net Income (7194) 2050 7950 (1475) (5720)

Deferral and Regulatory Account additons (30101) 5790 4210 (17429) (12672) Generation Gross Plant in Service

Other Utility Revenue (1627) 5790 4210 (942) (685)

Intersegment revenues (6436) 5790 4210 (3727) (2710)

Internal Allocations (GRTA SDA) 3500 5790 4210 2027 1473

Def Accounts Offsets and Other (41858) (21545) (20312)

36742 142513 Costs excluding subsidiary income

2050 7950

Generation Revenue Requirement 172060 35267 136793 Costs including subsidiary income

Final Generation costs

Classification of the Generation Function - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 3 of 16

Cost of Energy Total Trans Demand Meter Demand Meter Comments

IPPs and Long-term Purchases commitment - 000 000 - -

Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service

NIA Generation - 000 000 - -

Gas Transportation - 000 000 - -

Water Rentals - 000 000 - -

Market Purchases - 000 000 - -

Natural gas for thermal generation - 000 000 - -

Domestic Transmission 1087 9999 001 1087 000

Other and Surplus Sales - 000 000 - -

Cost of Energy 9667 9666 001

O M amp A Expenses

Generation - 000 000 - -

Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service

Distribution - 9999 001 - -

Customer Care - 9999 001 - -

Corp Service 4511 9999 001 4510 001

O M amp A 18708 18705 003

Depreciation amp Amortization

Generation - 000 000 - -

Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service

Distribution - 000 000 - -

Customer Care - 000 000 - -

Corporate Services - 000 000 - -

Amortization 12940 12938 002

Taxes

Generation - 000 000 - -

Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service

Distribution - 000 000 - -

Customer Care - 000 000 - -

Corporate - 000 000 - -

Taxes 10720 10719 001

Finance Charges

Generation - 000 000 - -

Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service

Distribution - 000 000 - -

Customer Care - 000 000 - -

Finance Charges 9086 9084 002

Allowed Net Income

Generation - 000 000 - -

Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service

Distribution - 000 000 - -

Customer Care

Allowed Net Income 15100 15097 003

Miscellaneous Revenues

Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service

Corporate Miscellaneous Revenue - 9999 001 - -

Miscellaneous Revenues (3440) (3440) (000)

Deferral Accounts Revenue Offsets and Other

Subsidiary Net Income - 9999 001 - - Transmission Gross Plant in Service

Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)

Other Utility Revenue - 9999 001 - -

Intersegment revenues (2480) 9999 001 (2480) (000)

Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)

Def Accounts Offsets and Other (11364) (11362) (002)

Transmission Revenue Requirement 61417 61408 009

Classification of the Transmission Function - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 4 of 16

Cost of EnergyTotal Distribution

Costs

Direct Assign

Street Lighting

Costs

Distribution

Costs for

Classification

Street

Lighting

Demand

Related

Street

Lighting

Cust

Related

Street

Lighting

Demand

Related

Costs

Street

Lighting

Cust

Related

Costs

IPPs and Long-term Purchases commitment - - - 65 35 - -

Domestic Transmission - - - 65 35 - -

NIA Generation - - - 65 35 - -

Gas Transportation - - - 65 35 - -

Water Rentals - - - 65 35 - -

Market Purchases - - - 65 35 - -

Natural gas for thermal generation - - - 65 35 - -

Domestic Transmission - - - 65 35 - -

Other and Surplus Sales - - - 65 35 - -

Cost of Energy - - - - -

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 14765 356 14409 65 35 231 125

Customer Care -

Corp Service 4692 113 4579 65 35 074 040

O M amp A 19457 469 18988 305 164

Depreciation amp Amortization

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 12365 104 12261 65 35 068 036

Customer Care -

Corporate Services 2369 - 2369 65 35 - -

Amortization 14734 104 14630 068 036

Taxes

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution

Customer Care - - - 65 35 - -

Corporate 455 - 455 65 35 - -

Taxes 2842 018 2825 012 006

Finance Charges

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution

Customer Care - - - 65 35 - -

Finance Charges 10265 056 10209 036 019

Allowed Net Income

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 17059 093 16967 65 35 060 032 Net plant of distribution

Customer Care - - - 65 35 - -

Allowed Net Income 17059 093 16967 060 032

Miscellaneous Revenues

Non Tariff Revenue (Functionalized) (2290) - (2290) 65 35 - -

Corporate Miscellaneous Revenue (567) - (567) 65 35 - -

Miscellaneous Revenues (2857) - (2857) - -

Deferral Accounts Revenue Offsets and Other

Subsidiary Net Income - - - 65 35 - -

Deferral and Regulatory Account additons - - - 65 35 - -

Other Utility Revenue - - - 65 35 - -

Intersegment revenues - - - 65 35 - -

Internal Allocations (GRTA SDA) 2950 - 2950 65 35 - -

Def Accounts Offsets and Other 2950 - 295 - -

Distribution Revenue Requirement 64449 739 63710 480 259

Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual

O M amp A Expenses

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 5 of 16

Dist CostsDistribution

Demand Related

Distribution

Customer

Related

Distribution

Demand Related

Distribution

Customer

Related

IPPs and Long-term Purchases commitment - 65 35 - -

Domestic Transmission - 65 35 - -

NIA Generation - 65 35 - -

Gas Transportation - 65 35 - -

Water Rentals - 65 35 - -

Market Purchases - 65 35 - -

Natural gas for thermal generation - 65 35 - -

Domestic Transmission - 65 35 - -

Other and Surplus Sales - 65 35 - -

Cost of Energy - - -

O M amp A Expenses

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 14409 65 35 9366 5043

Customer Care -

Corp Service 4579 65 35 2976 1602

O M amp A 18988 12342 6646

Depreciation amp Amortization

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 12261 65 35 7970 4291

Customer Care -

Corporate Services 2369 65 35 1540 829

Amortization 14630 9509 5120

Taxes

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 2369 65 35 1540 829

Customer Care - 65 35 - -

Corporate 455 65 35 296 159

Taxes 2825 1836 989

Finance Charges

65 35 - -

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 10209 65 35 6636 3573

Customer Care - 65 35 - -

Finance Charges 10209 6636 3573

Allowed Net Income

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 16967 65 35 11028 5938

Customer Care - 65 35 - -

Allowed Net Income 16967 11028 5938

Miscellaneous Revenues

Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (802)

Corporate Miscellaneous Revenue (567) 65 35 (369) (199)

Miscellaneous Revenues (2857) (1857) (1000)

Deferral Accounts Revenue Offsets and Other

Subsidiary Net Income - 65 35 - -

Deferral and Regulatory Account additons - 65 35 - -

Other Utility Revenue - 65 35 - -

Intersegment revenues - 65 35 - -

Internal Allocations (GRTA SDA) 2950 65 35 1918 1033

Def Accounts Offsets and Other 2950 1918 1033

Total Revenue Requirement 63710 41412 22299

Classification of the Distribution Function (with out Direct Assign) - F11 Actual

Cost of Energy

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 6 of 16

Customer Care

Customer

Demand

Related

Cust -

Customer

Related

Demand

Related

Costs

Customer

Related

Costs

IPPs and Long-term Purchases commitment - 65 35 - -

Domestic Transmission - 65 35 - -

NIA Generation - 65 35 - -

Gas Transportation - 65 35 - -

Water Rentals - 65 35 - -

Market Purchases - 65 35 - -

Natural gas for thermal generation - 65 35 - -

Domestic Transmission - 65 35 - -

Other and Surplus Sales - 65 35 - -

Cost of Energy - - -

O M amp A Expenses

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 13271 65 35 8626 4645

Corp Service 4217 65 35 2741 1476

O M amp A 17488 11367 6121

Depreciation amp Amortization

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 1405 65 35 913 492

Corporate Services 269 65 35 175 094

Amortization 1674 1088 586

Taxes

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 160 65 35 104 056

Corporate - 65 35 - -

Taxes 160 104 056

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 009 65 35 006 003

Finance Charges 009 006 003

Generation - 65 35 - -

Transmission

Distribution - 65 35 - -

Customer Care 015 65 35 010 005

Allowed Net Income 015 010 005

Miscellaneous Revenues

Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)

Corporate Miscellaneous Revenue (627) 65 35 (407) (219)

Miscellaneous Revenues (3157) (2052) (1105)

Deferral Accounts Revenue Offsets and Other

Subsidiary Net Income - 65 35 - -

Deferral and Regulatory Account additons - 65 35 - -

Other Utility Revenue - 65 35 - -

Intersegment revenues - 65 35 - -

Internal Allocations (GRTA SDA) - 65 35 - -

Def Accounts Offsets and Other - - -

Customer Care Revenue Requirement 16189 10523 5666

Classification of the Customer Care Function - F11 Actual

Cost of Energy

Allowed Net Income

Finance Charges

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 7 of 16

Function

Cost Classes Generation Demand Generation Demand

Related Costs

(Sched 20)

Generation Energy Generation Energy

Related Costs

(Sched 20)

Allocation Basis 4 CP Demand

including losses

(Schedule 51)

35267

Energy Including

Loss (Sched 50) 136793

Residential 4749 16748 3609 49366

GS Under 35 kW 710 2503 785 10741

GS Over 35 kW 2416 8520 2840 38849

Irrigation 000 000 015 212

Street Lighting 065 228 045 617

Transmission 2061 7268 2705 37009

Total 1000 35267 1000 136793

Total BC Hydro - F11

Generation

Allocation of Classified Generation Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 8 of 16

Function

Cost Classes Transmission

Demand

Demand Related

Costs (Sched 21)

Transmission Meter Transmission Meter

Related Costs (Sched

21)

Allocation Basis 4 CP demand

including losses

(Sched 51)

61408

Transmission Meter

(Sched 53)

009

Residential 4749 29162 000 000

GS Under 35 kW 710 4358 000 000

GS Over 35 kW 2416 14836 1485 001

Irrigation 000 000 000 000

Street Lighting 065 397 000 000

Transmission 2061 12655 8515 008

Total 1000 61408 1000 009

Total BC Hydro - F11

Transmission

Allocation of Classified Transmission Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 9 of 16

Function

Cost Classes Distribution

Demand

Related

Distribution

Demand

Related

(Sched 22a)

Distribution

Customer

Related

Distribution

Customer

Related

(Sched 22a)

Street Light

Demand

Related

Street Light

Demand

Related Costs

Street Light

Customer

Street Light

Customer

Related Costs

Customer Care

Demand

Customer Care

Demand Related

Costs

Customer Care

Customer

Customer

Care

Customer

Related

Costs

(Sched 23)

Allocation Basis NCP

(Sched 51)

41412

Customer

Count

22299

Street Light

Assignment

480

Street Light

Assignment

259

NCP Schedule 51

10523

Customer Count

Blended

Customer Count

and Revenue

Allocator

5666

Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695

GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520

GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285

Irrigation 045 188 018 040 000 000 000 000 045 048 007 004

Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059

Transmission 000 000 000 000 000 000 000 000 000 000 182 103

Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666

Total BC Hydro - F11

Distribution (including Directly Assigned Street Lighting and Customer Care)

Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 10 of 16

Rate Class

Generation

Costs

Transmission

Costs

Distribution

Costs

F11 Total

Cost

($ million)

F11 Actual

Revenue

($ million)

Revenue -

Cost

($ million)

RevCost

Ratio

Residential 6611 2916 5364 14891 13496 -1395 906

GS Under 35 kW 1324 436 841 2601 3213 611 1235

GS Over 35 kW 4737 1484 1693 7914 8740 826 1104

Irrigation 21 00 28 49 39 -11 783

Street Lighting 85 40 127 251 277 25 1101

Transmission 4428 1266 10 5704 5648 -57 990

Total Classes 17206 6142 8064 31411 31411 00 1000

Total BC Hydro - F11

Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated

Summary of Costs by Function by Rate Class - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 11 of 16

Cost Classes

Energy

Related

Costs

Generation

Demand

Related

Costs

Transmission

Demand

Related

Costs

Distribution

Demand

Related

Costs

Total

Demand

Related

Costs

Customer

Related

Costs

Total

Residential 4937 1675 2916 2914 7505 2449 14891

GS Under 35 kW 1074 250 436 584 1270 258 2601

GS Over 35 kW 3885 852 1484 1637 3972 57 7914

Irrigation 21 00 00 24 24 04 49

Street Lighting 62 23 40 83 146 44 251

Transmission 3701 727 1265 00 1992 11 5704

Total Classes 13679 3527 6141 5241 14909 2823 31411

Summary of Costs by Classification

Total BC Hydro - F11

Summary of Classified Costs by Function by Rate Class - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 12 of 16

Total BC Hydro - F11

Energy

Customer

Meter

Distribution

Loss Factor

Energy

Transmission

Interface

Transmission

Loss Factor

Energy

Generation

Interface

(MWh) (MWh) (MWh)

Residential 17797402 600 18865247 600 19997161

GS Under 35 kW 3872299 600 4104637 600 4350915

GS Over 35 kW Secondary 7200700 600 7397669 600 7841529

GS Over 35 kW Primary 6978933 344 7448404 600 7895308

Irrigation 76404 600 80988 600 85848

Street Lighting 222605 600 235961 600 250119

Transmission 14143000 000 14143000 600 14991580

Total 50291344 52275906 55412461

1018

Rate ClassEnergy by

Rate Class

Energy at

Generator

Allocation

Factor

(MWh)

Residential 19997161 3609

GS Under 35 kW 4350915 785

GS Over 35 15736837 2840

Irrigation 85848 015

Street Lighting 250119 045

Transmission 14991580 2705

55412461 10000

Energy Allocators for Cost Allocation to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 13 of 16

Total BC Hydro - F11

Rate Classes 4 CP NCP wo T

Residential 4749 5611

GS Under 35 kW 710 1124

GS Over 35 kW 2416 3151

Irrigation 000 045

Street Lighting 065 068

Transmission 2061 000

Total Integrated Area 10000 10000

Demand Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 14 of 16

Total BC Hydro - F11

Rate ClassActual Number of

Accounts F11

of bills sent

per account

each year

of bills sent

to rate class

each year

of Bills

Allocator

Residential 1654079 6 9924474 8730

GS Under 35 kW 171777 6 1030662 907

GS Over 35 kW 23633 12 283596 249

Irrigation 3380 2 6760 006

Street Lighting 9962 12 119544 105

Transmission 268 12 3216 003

Total 1863099 11368252 10000

Rate Class

Actual Customer

Count

F11

Distribution

Customer

Count

Distribution

Customer

Allocator

Residential 1654079 1654079 8879

GS Under 35 kW 171777 171777 922

GS Over 35 kW 23633 23633 127

Irrigation 3380 3380 018

Street Lighting 9962 9962 053

Transmission 268 - 000

Total 1863099 1862831 10000

Rate ClassActual Revenue

F11 ($millions)

Revenue

Allocator

Residential 1350 4297

GS Under 35 kW 321 1023

GS Over 35 kW 874 2782

Irrigation 4 012

Street Lighting 28 088

Transmission 565 1798

Total 31411 10000

Rate Class

Weighting of

of Bills

Allocator

Weighting of

Revenue

Allocator

Blended

Customer Care

Allocator

90 10

Residential 786 43 8287

GS Under 35 kW 82 10 918

GS Over 35 kW 22 28 503

Irrigation 01 00 007

Street Lights 09 01 103

Transmission 00 18 182

Total 10000

Customer Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 15 of 16

Total BC Hydro - F11

Rate ClassTransmission Meter

Replacement Cost

Transmission Meter

Cost Allocator

Residential - 000

GS Under 35 kW - 000

GS Over 35 kW 2081600 1485

Irrigation - 000

Street Lighting - 000

Transmission 11931354 8515

Total 14012954 10000

Metering Allocator

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 16 of 16

  • Cover Letter
  • Appendix A - F2011 Cost of Service - Actual Cost
    • Table of Contents
    • Functionalization Summary - F11 Actual Costs
    • Classification of the Generation Function - F11 Actual
    • Classification of the Transmission Function - F11 Actual
    • Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
    • Classification of the Distribution Function (with out Direct Assign) - F11 Actual
    • Classification of the Customer Care Function - F11 Actual
    • Allocation of Classified Generation Costs to Rate Classes - F11 Actual
    • Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
    • Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
    • Summary of Costs by Function by Rate Class - F11 Actual
    • Summary of Classified Costs by Function by Rate Class - F11 Actual
    • Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
    • Demand Allocators - F11 Actual
    • Customer Allocators - F11 Actual
    • Metering Allocator
      • Appendix A - F2011 Cost of Service - Actual Cost - View Excel

        • Sch TOC

          ampRF2011 Actual CostCost of Service

          10

          ampRF2011 Actual CostCost of Service

          20

          ampRF2011 Actual CostCost of Service

          21

          ampRF2011 Actual CostCost of Service

          22

          ampRF2011 Actual CostCost of Service

          22a

          ampRF2011 Actual CostCost of Service

          23

          ampRF2011 Actual CostCost of Service

          30

          ampRF2011 Actual CostCost of Service

          31

          ampRF2011 Actual CostCost of Service

          32

          ampRF2011 Actual CostCost of Service

          40

          ampRF2011 Actual CostCost of Service

          41

          ampRF2011 Actual CostCost of Service

          41

          F2009
          F2010
          1
          1

          50

          ampRF2011 Actual CostCost of Service

          51

          ampRF2011 Actual CostCost of Service

          52

          ampRF2011 Actual CostCost of Service

          53

          ampRF2011 Actual CostCost of Service
          Metering Allocator
          Total BC Hydro - F11
          Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
          Residential - 0 000
          GS Under 35 kW - 0 000
          GS Over 35 kW 2081600 1485
          Irrigation - 0 000
          Street Lighting - 0 000
          Transmission 11931354 8515
          Total 14012954 10000
          Customer Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
          Residential 1654079 6 9924474 8730
          GS Under 35 kW 171777 6 1030662 907
          GS Over 35 kW 23633 12 283596 249
          Irrigation 3380 2 6760 006
          Street Lighting 9962 12 119544 105
          Transmission 268 12 3216 003
          Total 1863099 11368252 10000
          Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
          Residential 1654079 1654079 8879
          GS Under 35 kW 171777 171777 922
          GS Over 35 kW 23633 23633 127
          Irrigation 3380 3380 018
          Street Lighting 9962 9962 053
          Transmission 268 - 0 000
          Total 1863099 1862831 10000
          Rate Class Actual Revenue F11 ($millions) Revenue Allocator
          Residential 1350 4297
          GS Under 35 kW 321 1023
          GS Over 35 kW 874 2782
          Irrigation 4 012
          Street Lighting 28 088
          Transmission 565 1798
          Total 31411 10000
          Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
          90 10
          Residential 786 43 8287
          GS Under 35 kW 82 10 918
          GS Over 35 kW 22 28 503
          Irrigation 01 00 007
          Street Lights 09 01 103
          Transmission 00 18 182
          Total 10000
          Demand Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Classes 4 CP NCP wo T
          Residential 4749 5611
          GS Under 35 kW 710 1124
          GS Over 35 kW 2416 3151
          Irrigation 000 045
          Street Lighting 065 068
          Transmission 2061 000
          Total Integrated Area 10000 10000
          Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Energy Customer Meter Distribution Loss Factor Energy Transmission Interface Transmission Loss Factor Energy Generation Interface
          (MWh) (MWh) (MWh)
          Residential 17797402 600 18865247 600 19997161
          GS Under 35 kW 3872299 600 4104637 600 4350915
          GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
          GS Over 35 kW Primary 6978933 344 7448404 600 7895308
          Irrigation 76404 600 80988 600 85848
          Street Lighting 222605 600 235961 600 250119
          Transmission 14143000 000 14143000 600 14991580
          Total 50291344 52275906 55412461
          1018
          Rate Class Energy by Rate Class Energy at Generator Allocation Factor
          (MWh)
          Residential 19997161 3609
          GS Under 35 kW 4350915 785
          GS Over 35 15736837 2840
          Irrigation 85848 015
          Street Lighting 250119 045
          Transmission 14991580 2705
          55412461 10000
          1 1
          Summary of Classified Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Classification
          Cost Classes Energy Related Costs Generation Demand Related Costs Transmission Demand Related Costs Distribution Demand Related Costs Total Demand Related Costs Customer Related Costs Total
          Residential 4937 1675 2916 2914 7505 2449 14891
          GS Under 35 kW 1074 250 436 584 1270 258 2601
          GS Over 35 kW 3885 852 1484 1637 3972 57 7914
          Irrigation 21 00 00 24 24 04 49
          Street Lighting 62 23 40 83 146 44 251
          Transmission 3701 727 1265 00 1992 11 5704
          Total Classes 13679 3527 6141 5241 14909 2823 31411
          Summary of Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
          Rate Class Generation Costs Transmission Costs Distribution Costs F11 Total Cost ($ million) F11 Actual Revenue($ million) Revenue - Cost($ million) RevCost Ratio
          Residential 6611 2916 5364 14891 13496 -1395 906
          GS Under 35 kW 1324 436 841 2601 3213 611 1235
          GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
          Irrigation 21 00 28 49 39 -11 783
          Street Lighting 85 40 127 251 277 25 1101
          Transmission 4428 1266 10 5704 5648 -57 990
          Total Classes 17206 6142 8064 31411 31411 -00 1000
          Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Distribution (including Directly Assigned Street Lighting and Customer Care)
          Cost Classes DistributionDemand Related DistributionDemand Related (Sched 22a) DistributionCustomer Related DistributionCustomer Related (Sched 22a) Street Light Demand Related Street Light Demand Related Costs Street Light Customer Street Light Customer Related Costs Customer Care Demand Customer Care Demand Related Costs Customer Care Customer Customer Care Customer Related Costs (Sched 23)
          Allocation Basis NCP (Sched 51) 41412 Customer Count 22299 Street Light Assignment 480 Street Light Assignment 259 NCP Schedule 51 10523 Customer Count Blended Customer Count and Revenue Allocator 5666
          Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
          GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
          GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
          Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
          Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
          Transmission 000 000 000 000 000 000 000 000 000 000 182 103
          Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
          Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Transmission
          Cost Classes Transmission Demand Demand Related Costs (Sched 21) Transmission Meter Transmission Meter Related Costs (Sched 21)
          Allocation Basis 4 CP demand including losses (Sched 51) 61408 Transmission Meter (Sched 53) 009
          Residential 4749 29162 000 000
          GS Under 35 kW 710 4358 000 000
          GS Over 35 kW 2416 14836 1485 001
          Irrigation 000 000 000 000
          Street Lighting 065 397 000 000
          Transmission 2061 12655 8515 008
          Total 1000 61408 1000 009
          Allocation of Classified Generation Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Generation
          Cost Classes Generation Demand Generation Demand Related Costs (Sched 20) Generation Energy Generation Energy Related Costs (Sched 20)
          Allocation Basis 4 CP Demand including losses(Schedule 51) 35267 Energy Including Loss (Sched 50) 136793
          Residential 4749 16748 3609 49366
          GS Under 35 kW 710 2503 785 10741
          GS Over 35 kW 2416 8520 2840 38849
          Irrigation 000 000 015 212
          Street Lighting 065 228 045 617
          Transmission 2061 7268 2705 37009
          Total 1000 35267 1000 136793
          Classification of the Customer Care Function - F11 Actual
          Cost of Energy Customer Care Customer Demand Related Cust - Customer Related Demand Related Costs Customer Related Costs
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 13271 65 35 8626 4645
          Corp Service 4217 65 35 2741 1476
          O M amp A 17488 11367 6121
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 1405 65 35 913 492
          Corporate Services 269 65 35 175 094
          Amortization 1674 1088 586
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 160 65 35 104 056
          Corporate - 0 65 35 - 0 - 0
          Taxes 160 104 056
          Finance Charges
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 009 65 35 006 003
          Finance Charges 009 006 003
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission
          Distribution - 0 65 35 - 0 - 0
          Customer Care 015 65 35 010 005
          Allowed Net Income 015 010 005
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
          Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
          Miscellaneous Revenues (3157) (2052) (1105)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) - 0 65 35 - 0 - 0
          Def Accounts Offsets and Other - 0 -0 -0
          Customer Care Revenue Requirement 16189 10523 5666
          Classification of the Distribution Function (with out Direct Assign) - F11 Actual
          Cost of Energy Dist Costs Distribution Demand Related Distribution Customer Related Distribution Demand Related Distribution Customer Related
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 14409 65 35 9366 5043
          Customer Care - 0
          Corp Service 4579 65 35 2976 1602
          O M amp A 18988 12342 6646
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 12261 65 35 7970 4291
          Customer Care - 0
          Corporate Services 2369 65 35 1540 829
          Amortization 14630 9509 5120
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 2369 65 35 1540 829
          Customer Care - 0 65 35 - 0 - 0
          Corporate 455 65 35 296 159
          Taxes 2825 1836 989
          Finance Charges
          65 35 - 0 - 0
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 10209 65 35 6636 3573
          Customer Care - 0 65 35 - 0 - 0
          Finance Charges 10209 6636 3573
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 16967 65 35 11028 5938
          Customer Care - 0 65 35 - 0 - 0
          Allowed Net Income 16967 11028 5938
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (801)
          Corporate Miscellaneous Revenue (567) 65 35 (369) (199)
          Miscellaneous Revenues (2857) (1857) (1000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 65 35 1918 1033
          Def Accounts Offsets and Other 2950 1918 1033
          Total Revenue Requirement 63710 41412 22299
          Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
          Cost of Energy Total Distribution Costs Direct Assign Street Lighting Costs Distribution Costs for Classification Street Lighting Demand Related Street Lighting Cust Related Street Lighting Demand Related Costs Street Lighting Cust Related Costs
          IPPs and Long-term Purchases commitment - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          NIA Generation - 0 - 0 - 0 65 35 - 0 - 0
          Gas Transportation - 0 - 0 - 0 65 35 - 0 - 0
          Water Rentals - 0 - 0 - 0 65 35 - 0 - 0
          Market Purchases - 0 - 0 - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 - 0 - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0 -0 -0
          O M amp A Expenses
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 14765 356 14409 65 35 231 125
          Customer Care - 0
          Corp Service 4692 113 4579 65 35 074 040
          O M amp A 19457 469 18988 305 164
          Depreciation amp Amortization
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 12365 104 12261 65 35 068 036
          Customer Care - 0
          Corporate Services 2369 - 0 2369 65 35 - 0 - 0
          Amortization 14734 104 14630 068 036
          Taxes
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Corporate 455 - 0 455 65 35 - 0 - 0
          Taxes 2842 018 2825 012 006
          Finance Charges
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Finance Charges 10265 056 10209 036 019
          Allowed Net Income
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 17059 093 16967 65 35 060 032 Net plant of distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Allowed Net Income 17059 093 16967 060 032
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) - 0 (2290) 65 35 - 0 - 0
          Corporate Miscellaneous Revenue (567) - 0 (567) 65 35 - 0 - 0
          Miscellaneous Revenues (2857) -0 (2857) -0 -0
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 - 0 - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 - 0 - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 - 0 - 0 65 35 - 0 - 0
          Intersegment revenues - 0 - 0 - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 - 0 2950 65 35 - 0 - 0
          Def Accounts Offsets and Other 2950 -0 295 -0 -0
          Distribution Revenue Requirement 64449 739 63710 480 259
          Classification of the Transmission Function - F11 Actual
          Cost of Energy Total Trans Demand Meter Demand Meter Comments
          IPPs and Long-term Purchases commitment - 0 000 000 -0 -0
          Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service
          NIA Generation - 0 000 000 -0 -0
          Gas Transportation - 0 000 000 -0 -0
          Water Rentals - 0 000 000 -0 -0
          Market Purchases - 0 000 000 -0 -0
          Natural gas for thermal generation - 0 000 000 -0 -0
          Domestic Transmission 1087 9999 001 1087 000
          Other and Surplus Sales - 0 000 000 -0 -0
          Cost of Energy 9667 9666 001
          O M amp A Expenses
          Generation - 0 000 000 -0 -0
          Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service
          Distribution - 0 9999 001 -0 -0
          Customer Care - 0 9999 001 -0 -0
          Corp Service 4511 9999 001 4510 001
          O M amp A 18708 18705 003
          Depreciation amp Amortization
          Generation - 0 000 000 -0 -0
          Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services - 0 000 000 -0 -0
          Amortization 12940 12938 002
          Taxes
          Generation - 0 000 000 -0 -0
          Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate - 0 000 000 -0 -0
          Taxes 10720 10719 001
          Finance Charges
          Generation - 0 000 000 -0 -0
          Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 9086 9084 002
          Allowed Net Income
          Generation - 0 000 000 -0 -0
          Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care
          Allowed Net Income 15100 15097 003
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service
          Corporate Miscellaneous Revenue - 0 9999 001 -0 -0
          Miscellaneous Revenues (3440) (3440) (000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 9999 001 -0 -0 Transmission Gross Plant in Service
          Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)
          Other Utility Revenue - 0 9999 001 -0 -0
          Intersegment revenues (2480) 9999 001 (2480) (000)
          Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)
          Def Accounts Offsets and Other (11364) (11362) (002)
          Transmission Revenue Requirement 61417 61408 009
          Classification of the Generation Function - F11 Actual
          Cost of Energy Total Gen Demand Energy Demand Energy Comments
          IPPs and Long-term Purchases commitment 67510 000 10000 -0 67510
          Domestic Transmission - 0 000 10000 -0 -0
          NIA Generation 2321 000 10000 -0 2321
          Gas Transportation 1385 000 10000 -0 1385
          Water Rentals 32093 1000 9000 3209 28884 Based on Water Rental Rate
          Market Purchases 12842 000 10000 -0 12842
          Natural gas for thermal generation 3124 000 10000 -0 3124
          Domestic Transmission 480 10000 000 480 -0
          Other and Surplus Sales (2267) 000 10000 -0 (2267)
          Net purchases (sales) from Powerex 3756 000 10000 -0 3756
          Cost of Energy 121244 3689 117554
          O M amp A Expenses -0
          -0
          Generation 15192 5790 4210 8796 6396 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corp Service 4827 5790 4210 2795 2032
          O M amp A 20019 11592 8428
          Depreciation amp Amortization -0
          -0
          Generation 20361 5790 4210 11790 8572 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services 3901 5790 4210 2258 1642
          Amortization 24262 14048 10214
          Taxes -0
          -0
          Generation 3843 5790 4210 2225 1618 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate 733 5790 4210 424 309
          Taxes 4576 2650 1926
          Finance Charges -0
          -0
          Generation 16756 5670 4330 9500 7256 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 16756 9500 7256
          Allowed Net Income -0
          -0
          Generation 27847 5670 4330 15789 12059 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Allowed Net Income 27847 15789 12059
          Miscellaneous Revenues -0
          -0
          Non Tariff Revenue (Functionalized) (630) 5790 4210 (365) (265) Generation Gross Plant in Service
          Corporate Miscellaneous Revenue (156) 5790 4210 (090) (066)
          Miscellaneous Revenues (786) (455) (331)
          Deferral Accounts Revenue Offsets and Other -0
          -0
          Subsidiary Net Income (7194) 2050 7950 (1475) (5720)
          Deferral and Regulatory Account additons (30101) 5790 4210 (17429) (12672) Generation Gross Plant in Service
          Other Utility Revenue (1627) 5790 4210 (942) (685)
          Intersegment revenues (6436) 5790 4210 (3727) (2710)
          Internal Allocations (GRTA SDA) 3500 5790 4210 2027 1473
          Def Accounts Offsets and Other (41858) (21545) (20312)
          36742 142513 Costs excluding subsidiary income
          2050 7950
          Generation Revenue Requirement 172060 35267 136793 Costs including subsidiary income
          Final Generation costs
          Functionalization Summary - F11 Actual Costs
          Cost of Energy F2011 Revenue Requirement Generation Transmission Distribution Customer Care
          Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011)
          Sched 4 L 11 IPPs and Long-term Purchases commitment 6751 6751 00 00 00
          Sched 4 L 15 Domestic Transmission 858 858 00 00
          Sched 4 L 13 NIA Generation 232 232
          Sched 4 L 14 Gas Transportation 139 139 00 00 00
          Sched 4 L 1 + L10 Water Rentals 3209 3209 00 00 00
          Sched 4 L 2 + L3 Market Purchases 1284 1284 00 00 00
          Sched 4 L 4 Natural gas for thermal generation 312 312 00 00 00
          Sched 4 L 5 Domestic Transmission 157 48 109 00 00
          Sched 4 L 6 + L7 Other and Surplus Sales -227 -227 00 00 00
          Sched 4 L 16 Net purchases (sales) from Powerex 376 376 00 00 00
          Cost of Energy 13091 12124 967 00 00
          O M amp A Expenses
          Sched 32 L 2 Generation 1519 1519 00 00 00
          Sched 34 L 2 Transmission 1420 00 1420 00 00
          Sched 35 L 2 Distribution 1477 00 1477
          Sched 33 L 2 Customer Care 1327 1327
          Sched 31 L 2 Corp Service 1825 483 451 469 422
          O M amp A 7567 2002 1871 1946 1749
          Depreciation amp Amortization
          Sched 7 L 60 Generation 2036 2036 00 00 00
          Sched 7 L 61 Transmission 1294 00 1294 00 00
          Sched 7 L 62 Distribution 1237 1237
          Sched 7 L 63 Customer Care 141 141
          Sched 7 L 64 Corporate Services 654 390 00 237 27
          Amortization 5361 2426 1294 1473 167
          Taxes
          Sched 6 L 29 Generation 384 384 00 00 00
          Sched 6 L 30 Transmission 1072 00 1072 00 00
          Sched 6 L 31 Distribution 239 00 00 239 00
          Sched 6 L 32 Customer Care 16 00 00 00 16
          Sched 6 L 33 Corporate 119 73 00 46 00
          Taxes 1830 458 1072 284 16
          Finance Charges
          Sched 8 L 78 Generation 1676 1676 00 00 00
          Sched 8 L 79 Transmission 909 00 909 00 00
          Sched 8 L 80 Distribution 1026 1026 00
          Sched 8 L 81 Customer Care 01 00 00 00 01
          Finance Charges 3611 1676 909 1026 01
          Allowed Net Income
          Sched 9 L 60 Generation 2785 2785 00 00 00
          Sched 9 L 61 Transmission 1510 00 1510 00 00
          Sched 9 L 62 Distribution 1706 00 00 1706 00
          Sched 9 L 63 Customer Care 01 00 00 00 01
          Allowed Net Income 6002 2785 1510 1706 01
          Miscellaneous Revenues
          Sched 15 L 4 10 11 19 Non Tariff Revenue (Functionalized) -889 -63 -344 -229 -253
          Sched 15 L 26 Corporate Miscellaneous Revenue -135 -16 00 -57 -63
          Miscellaneous Revenues -1024 -79 -344 -286 -316
          Deferral Accounts Revenue Offsets and Other
          Sched 1 L17 Subsidiary Net Income -719 -719 00 00 00
          Sched 10 L9 + Schedule 30 L14 et al Deferral and Regulatory Account additons -3253 -3010 -243 00 00
          Sched 10 L24 Other Utility Revenue -163 -163 00 00
          Sched 10 L8 Intersegment revenues -892 -644 -248 00 00
          Sched 34 L11 (L9 L10) Internal Allocations (GRTA SDA) 00 350 -645 295 00
          Def Accounts Offsets and Other -5027 -4186 -1136 295 00
          Total Revenue Requirement 31411 17206 6142 6445 1619
          F2011 Cost of Service - Actual Cost
          In Compliance with Order G-111-07 and G-10-08
          Table of Contents
          Schedule Description Page
          10 Functionalization Details 2
          20 Classification of Generation Function 3
          21 Classification of Transmission Function 4
          22 Removal of Direct Assign Costs from Distribution 5
          22a Classification of Distribution Function 6
          23 Classification of Customer Care 7
          30 Allocation of Generation to Rate Classes 8
          31 Allocation of Transmission to Rate Classes 9
          32 Allocation of Distribution to Rate Classes 10
          40 Summary of Costs by Function 11
          41 Summary of Costs by Classification 12
          50 Allocator by Energy 13
          51 Allocator by 4 CP amp NCP Demand 14
          52 Allocator by Customer Bill and Revenue 15
          53 Meter Replacement Cost 16
          Note All costs are in $ X 1 million unless otherwise noted
Page 5: 2011 12 22 BC Hydro F2011 FACOS Study · Appendix A - F2011 Cost of Service - Actual Cost Page 1 of 16. Cost of Energy. F2011 Revenue Requirement. Generation: Transmission. Distribution:

Cost of Energy Total Gen Demand Energy Demand Energy Comments

IPPs and Long-term Purchases commitment 67510 000 10000 - 67510

Domestic Transmission - 000 10000 - -

NIA Generation 2321 000 10000 - 2321

Gas Transportation 1385 000 10000 - 1385

Water Rentals 32093 1000 9000 3209 28884 Based on Water Rental Rate

Market Purchases 12842 000 10000 - 12842

Natural gas for thermal generation 3124 000 10000 - 3124

Domestic Transmission 480 10000 000 480 -

Other and Surplus Sales (2267) 000 10000 - (2267)

Net purchases (sales) from Powerex 3756 000 10000 - 3756

Cost of Energy 121244 3689 117554

O M amp A Expenses -

-

Generation 15192 5790 4210 8796 6396 Generation Gross Plant in Service

Transmission - 000 000 - -

Distribution - 000 000 - -

Customer Care - 000 000 - -

Corp Service 4827 5790 4210 2795 2032

O M amp A 20019 11592 8428

Depreciation amp Amortization -

-

Generation 20361 5790 4210 11790 8572 Generation Gross Plant in Service

Transmission - 000 000 - -

Distribution - 000 000 - -

Customer Care - 000 000 - -

Corporate Services 3901 5790 4210 2258 1642

Amortization 24262 14048 10214

Taxes -

-

Generation 3843 5790 4210 2225 1618 Generation Gross Plant in Service

Transmission - 000 000 - -

Distribution - 000 000 - -

Customer Care - 000 000 - -

Corporate 733 5790 4210 424 309

Taxes 4576 2650 1926

Finance Charges -

-

Generation 16756 5670 4330 9500 7256 Generation Net Plant in Service

Transmission - 000 000 - -

Distribution - 000 000 - -

Customer Care - 000 000 - -

Finance Charges 16756 9500 7256

Allowed Net Income -

-

Generation 27847 5670 4330 15789 12059 Generation Net Plant in Service

Transmission - 000 000 - -

Distribution - 000 000 - -

Customer Care - 000 000 - -

Allowed Net Income 27847 15789 12059

Miscellaneous Revenues -

-

Non Tariff Revenue (Functionalized) (630) 5790 4210 (365) (265) Generation Gross Plant in Service

Corporate Miscellaneous Revenue (156) 5790 4210 (090) (066)

Miscellaneous Revenues (786) (455) (331)

Deferral Accounts Revenue Offsets and Other -

-

Subsidiary Net Income (7194) 2050 7950 (1475) (5720)

Deferral and Regulatory Account additons (30101) 5790 4210 (17429) (12672) Generation Gross Plant in Service

Other Utility Revenue (1627) 5790 4210 (942) (685)

Intersegment revenues (6436) 5790 4210 (3727) (2710)

Internal Allocations (GRTA SDA) 3500 5790 4210 2027 1473

Def Accounts Offsets and Other (41858) (21545) (20312)

36742 142513 Costs excluding subsidiary income

2050 7950

Generation Revenue Requirement 172060 35267 136793 Costs including subsidiary income

Final Generation costs

Classification of the Generation Function - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 3 of 16

Cost of Energy Total Trans Demand Meter Demand Meter Comments

IPPs and Long-term Purchases commitment - 000 000 - -

Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service

NIA Generation - 000 000 - -

Gas Transportation - 000 000 - -

Water Rentals - 000 000 - -

Market Purchases - 000 000 - -

Natural gas for thermal generation - 000 000 - -

Domestic Transmission 1087 9999 001 1087 000

Other and Surplus Sales - 000 000 - -

Cost of Energy 9667 9666 001

O M amp A Expenses

Generation - 000 000 - -

Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service

Distribution - 9999 001 - -

Customer Care - 9999 001 - -

Corp Service 4511 9999 001 4510 001

O M amp A 18708 18705 003

Depreciation amp Amortization

Generation - 000 000 - -

Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service

Distribution - 000 000 - -

Customer Care - 000 000 - -

Corporate Services - 000 000 - -

Amortization 12940 12938 002

Taxes

Generation - 000 000 - -

Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service

Distribution - 000 000 - -

Customer Care - 000 000 - -

Corporate - 000 000 - -

Taxes 10720 10719 001

Finance Charges

Generation - 000 000 - -

Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service

Distribution - 000 000 - -

Customer Care - 000 000 - -

Finance Charges 9086 9084 002

Allowed Net Income

Generation - 000 000 - -

Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service

Distribution - 000 000 - -

Customer Care

Allowed Net Income 15100 15097 003

Miscellaneous Revenues

Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service

Corporate Miscellaneous Revenue - 9999 001 - -

Miscellaneous Revenues (3440) (3440) (000)

Deferral Accounts Revenue Offsets and Other

Subsidiary Net Income - 9999 001 - - Transmission Gross Plant in Service

Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)

Other Utility Revenue - 9999 001 - -

Intersegment revenues (2480) 9999 001 (2480) (000)

Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)

Def Accounts Offsets and Other (11364) (11362) (002)

Transmission Revenue Requirement 61417 61408 009

Classification of the Transmission Function - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 4 of 16

Cost of EnergyTotal Distribution

Costs

Direct Assign

Street Lighting

Costs

Distribution

Costs for

Classification

Street

Lighting

Demand

Related

Street

Lighting

Cust

Related

Street

Lighting

Demand

Related

Costs

Street

Lighting

Cust

Related

Costs

IPPs and Long-term Purchases commitment - - - 65 35 - -

Domestic Transmission - - - 65 35 - -

NIA Generation - - - 65 35 - -

Gas Transportation - - - 65 35 - -

Water Rentals - - - 65 35 - -

Market Purchases - - - 65 35 - -

Natural gas for thermal generation - - - 65 35 - -

Domestic Transmission - - - 65 35 - -

Other and Surplus Sales - - - 65 35 - -

Cost of Energy - - - - -

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 14765 356 14409 65 35 231 125

Customer Care -

Corp Service 4692 113 4579 65 35 074 040

O M amp A 19457 469 18988 305 164

Depreciation amp Amortization

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 12365 104 12261 65 35 068 036

Customer Care -

Corporate Services 2369 - 2369 65 35 - -

Amortization 14734 104 14630 068 036

Taxes

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution

Customer Care - - - 65 35 - -

Corporate 455 - 455 65 35 - -

Taxes 2842 018 2825 012 006

Finance Charges

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution

Customer Care - - - 65 35 - -

Finance Charges 10265 056 10209 036 019

Allowed Net Income

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 17059 093 16967 65 35 060 032 Net plant of distribution

Customer Care - - - 65 35 - -

Allowed Net Income 17059 093 16967 060 032

Miscellaneous Revenues

Non Tariff Revenue (Functionalized) (2290) - (2290) 65 35 - -

Corporate Miscellaneous Revenue (567) - (567) 65 35 - -

Miscellaneous Revenues (2857) - (2857) - -

Deferral Accounts Revenue Offsets and Other

Subsidiary Net Income - - - 65 35 - -

Deferral and Regulatory Account additons - - - 65 35 - -

Other Utility Revenue - - - 65 35 - -

Intersegment revenues - - - 65 35 - -

Internal Allocations (GRTA SDA) 2950 - 2950 65 35 - -

Def Accounts Offsets and Other 2950 - 295 - -

Distribution Revenue Requirement 64449 739 63710 480 259

Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual

O M amp A Expenses

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 5 of 16

Dist CostsDistribution

Demand Related

Distribution

Customer

Related

Distribution

Demand Related

Distribution

Customer

Related

IPPs and Long-term Purchases commitment - 65 35 - -

Domestic Transmission - 65 35 - -

NIA Generation - 65 35 - -

Gas Transportation - 65 35 - -

Water Rentals - 65 35 - -

Market Purchases - 65 35 - -

Natural gas for thermal generation - 65 35 - -

Domestic Transmission - 65 35 - -

Other and Surplus Sales - 65 35 - -

Cost of Energy - - -

O M amp A Expenses

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 14409 65 35 9366 5043

Customer Care -

Corp Service 4579 65 35 2976 1602

O M amp A 18988 12342 6646

Depreciation amp Amortization

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 12261 65 35 7970 4291

Customer Care -

Corporate Services 2369 65 35 1540 829

Amortization 14630 9509 5120

Taxes

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 2369 65 35 1540 829

Customer Care - 65 35 - -

Corporate 455 65 35 296 159

Taxes 2825 1836 989

Finance Charges

65 35 - -

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 10209 65 35 6636 3573

Customer Care - 65 35 - -

Finance Charges 10209 6636 3573

Allowed Net Income

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 16967 65 35 11028 5938

Customer Care - 65 35 - -

Allowed Net Income 16967 11028 5938

Miscellaneous Revenues

Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (802)

Corporate Miscellaneous Revenue (567) 65 35 (369) (199)

Miscellaneous Revenues (2857) (1857) (1000)

Deferral Accounts Revenue Offsets and Other

Subsidiary Net Income - 65 35 - -

Deferral and Regulatory Account additons - 65 35 - -

Other Utility Revenue - 65 35 - -

Intersegment revenues - 65 35 - -

Internal Allocations (GRTA SDA) 2950 65 35 1918 1033

Def Accounts Offsets and Other 2950 1918 1033

Total Revenue Requirement 63710 41412 22299

Classification of the Distribution Function (with out Direct Assign) - F11 Actual

Cost of Energy

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 6 of 16

Customer Care

Customer

Demand

Related

Cust -

Customer

Related

Demand

Related

Costs

Customer

Related

Costs

IPPs and Long-term Purchases commitment - 65 35 - -

Domestic Transmission - 65 35 - -

NIA Generation - 65 35 - -

Gas Transportation - 65 35 - -

Water Rentals - 65 35 - -

Market Purchases - 65 35 - -

Natural gas for thermal generation - 65 35 - -

Domestic Transmission - 65 35 - -

Other and Surplus Sales - 65 35 - -

Cost of Energy - - -

O M amp A Expenses

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 13271 65 35 8626 4645

Corp Service 4217 65 35 2741 1476

O M amp A 17488 11367 6121

Depreciation amp Amortization

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 1405 65 35 913 492

Corporate Services 269 65 35 175 094

Amortization 1674 1088 586

Taxes

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 160 65 35 104 056

Corporate - 65 35 - -

Taxes 160 104 056

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 009 65 35 006 003

Finance Charges 009 006 003

Generation - 65 35 - -

Transmission

Distribution - 65 35 - -

Customer Care 015 65 35 010 005

Allowed Net Income 015 010 005

Miscellaneous Revenues

Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)

Corporate Miscellaneous Revenue (627) 65 35 (407) (219)

Miscellaneous Revenues (3157) (2052) (1105)

Deferral Accounts Revenue Offsets and Other

Subsidiary Net Income - 65 35 - -

Deferral and Regulatory Account additons - 65 35 - -

Other Utility Revenue - 65 35 - -

Intersegment revenues - 65 35 - -

Internal Allocations (GRTA SDA) - 65 35 - -

Def Accounts Offsets and Other - - -

Customer Care Revenue Requirement 16189 10523 5666

Classification of the Customer Care Function - F11 Actual

Cost of Energy

Allowed Net Income

Finance Charges

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 7 of 16

Function

Cost Classes Generation Demand Generation Demand

Related Costs

(Sched 20)

Generation Energy Generation Energy

Related Costs

(Sched 20)

Allocation Basis 4 CP Demand

including losses

(Schedule 51)

35267

Energy Including

Loss (Sched 50) 136793

Residential 4749 16748 3609 49366

GS Under 35 kW 710 2503 785 10741

GS Over 35 kW 2416 8520 2840 38849

Irrigation 000 000 015 212

Street Lighting 065 228 045 617

Transmission 2061 7268 2705 37009

Total 1000 35267 1000 136793

Total BC Hydro - F11

Generation

Allocation of Classified Generation Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 8 of 16

Function

Cost Classes Transmission

Demand

Demand Related

Costs (Sched 21)

Transmission Meter Transmission Meter

Related Costs (Sched

21)

Allocation Basis 4 CP demand

including losses

(Sched 51)

61408

Transmission Meter

(Sched 53)

009

Residential 4749 29162 000 000

GS Under 35 kW 710 4358 000 000

GS Over 35 kW 2416 14836 1485 001

Irrigation 000 000 000 000

Street Lighting 065 397 000 000

Transmission 2061 12655 8515 008

Total 1000 61408 1000 009

Total BC Hydro - F11

Transmission

Allocation of Classified Transmission Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 9 of 16

Function

Cost Classes Distribution

Demand

Related

Distribution

Demand

Related

(Sched 22a)

Distribution

Customer

Related

Distribution

Customer

Related

(Sched 22a)

Street Light

Demand

Related

Street Light

Demand

Related Costs

Street Light

Customer

Street Light

Customer

Related Costs

Customer Care

Demand

Customer Care

Demand Related

Costs

Customer Care

Customer

Customer

Care

Customer

Related

Costs

(Sched 23)

Allocation Basis NCP

(Sched 51)

41412

Customer

Count

22299

Street Light

Assignment

480

Street Light

Assignment

259

NCP Schedule 51

10523

Customer Count

Blended

Customer Count

and Revenue

Allocator

5666

Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695

GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520

GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285

Irrigation 045 188 018 040 000 000 000 000 045 048 007 004

Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059

Transmission 000 000 000 000 000 000 000 000 000 000 182 103

Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666

Total BC Hydro - F11

Distribution (including Directly Assigned Street Lighting and Customer Care)

Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 10 of 16

Rate Class

Generation

Costs

Transmission

Costs

Distribution

Costs

F11 Total

Cost

($ million)

F11 Actual

Revenue

($ million)

Revenue -

Cost

($ million)

RevCost

Ratio

Residential 6611 2916 5364 14891 13496 -1395 906

GS Under 35 kW 1324 436 841 2601 3213 611 1235

GS Over 35 kW 4737 1484 1693 7914 8740 826 1104

Irrigation 21 00 28 49 39 -11 783

Street Lighting 85 40 127 251 277 25 1101

Transmission 4428 1266 10 5704 5648 -57 990

Total Classes 17206 6142 8064 31411 31411 00 1000

Total BC Hydro - F11

Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated

Summary of Costs by Function by Rate Class - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 11 of 16

Cost Classes

Energy

Related

Costs

Generation

Demand

Related

Costs

Transmission

Demand

Related

Costs

Distribution

Demand

Related

Costs

Total

Demand

Related

Costs

Customer

Related

Costs

Total

Residential 4937 1675 2916 2914 7505 2449 14891

GS Under 35 kW 1074 250 436 584 1270 258 2601

GS Over 35 kW 3885 852 1484 1637 3972 57 7914

Irrigation 21 00 00 24 24 04 49

Street Lighting 62 23 40 83 146 44 251

Transmission 3701 727 1265 00 1992 11 5704

Total Classes 13679 3527 6141 5241 14909 2823 31411

Summary of Costs by Classification

Total BC Hydro - F11

Summary of Classified Costs by Function by Rate Class - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 12 of 16

Total BC Hydro - F11

Energy

Customer

Meter

Distribution

Loss Factor

Energy

Transmission

Interface

Transmission

Loss Factor

Energy

Generation

Interface

(MWh) (MWh) (MWh)

Residential 17797402 600 18865247 600 19997161

GS Under 35 kW 3872299 600 4104637 600 4350915

GS Over 35 kW Secondary 7200700 600 7397669 600 7841529

GS Over 35 kW Primary 6978933 344 7448404 600 7895308

Irrigation 76404 600 80988 600 85848

Street Lighting 222605 600 235961 600 250119

Transmission 14143000 000 14143000 600 14991580

Total 50291344 52275906 55412461

1018

Rate ClassEnergy by

Rate Class

Energy at

Generator

Allocation

Factor

(MWh)

Residential 19997161 3609

GS Under 35 kW 4350915 785

GS Over 35 15736837 2840

Irrigation 85848 015

Street Lighting 250119 045

Transmission 14991580 2705

55412461 10000

Energy Allocators for Cost Allocation to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 13 of 16

Total BC Hydro - F11

Rate Classes 4 CP NCP wo T

Residential 4749 5611

GS Under 35 kW 710 1124

GS Over 35 kW 2416 3151

Irrigation 000 045

Street Lighting 065 068

Transmission 2061 000

Total Integrated Area 10000 10000

Demand Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 14 of 16

Total BC Hydro - F11

Rate ClassActual Number of

Accounts F11

of bills sent

per account

each year

of bills sent

to rate class

each year

of Bills

Allocator

Residential 1654079 6 9924474 8730

GS Under 35 kW 171777 6 1030662 907

GS Over 35 kW 23633 12 283596 249

Irrigation 3380 2 6760 006

Street Lighting 9962 12 119544 105

Transmission 268 12 3216 003

Total 1863099 11368252 10000

Rate Class

Actual Customer

Count

F11

Distribution

Customer

Count

Distribution

Customer

Allocator

Residential 1654079 1654079 8879

GS Under 35 kW 171777 171777 922

GS Over 35 kW 23633 23633 127

Irrigation 3380 3380 018

Street Lighting 9962 9962 053

Transmission 268 - 000

Total 1863099 1862831 10000

Rate ClassActual Revenue

F11 ($millions)

Revenue

Allocator

Residential 1350 4297

GS Under 35 kW 321 1023

GS Over 35 kW 874 2782

Irrigation 4 012

Street Lighting 28 088

Transmission 565 1798

Total 31411 10000

Rate Class

Weighting of

of Bills

Allocator

Weighting of

Revenue

Allocator

Blended

Customer Care

Allocator

90 10

Residential 786 43 8287

GS Under 35 kW 82 10 918

GS Over 35 kW 22 28 503

Irrigation 01 00 007

Street Lights 09 01 103

Transmission 00 18 182

Total 10000

Customer Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 15 of 16

Total BC Hydro - F11

Rate ClassTransmission Meter

Replacement Cost

Transmission Meter

Cost Allocator

Residential - 000

GS Under 35 kW - 000

GS Over 35 kW 2081600 1485

Irrigation - 000

Street Lighting - 000

Transmission 11931354 8515

Total 14012954 10000

Metering Allocator

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 16 of 16

  • Cover Letter
  • Appendix A - F2011 Cost of Service - Actual Cost
    • Table of Contents
    • Functionalization Summary - F11 Actual Costs
    • Classification of the Generation Function - F11 Actual
    • Classification of the Transmission Function - F11 Actual
    • Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
    • Classification of the Distribution Function (with out Direct Assign) - F11 Actual
    • Classification of the Customer Care Function - F11 Actual
    • Allocation of Classified Generation Costs to Rate Classes - F11 Actual
    • Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
    • Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
    • Summary of Costs by Function by Rate Class - F11 Actual
    • Summary of Classified Costs by Function by Rate Class - F11 Actual
    • Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
    • Demand Allocators - F11 Actual
    • Customer Allocators - F11 Actual
    • Metering Allocator
      • Appendix A - F2011 Cost of Service - Actual Cost - View Excel

        • Sch TOC

          ampRF2011 Actual CostCost of Service

          10

          ampRF2011 Actual CostCost of Service

          20

          ampRF2011 Actual CostCost of Service

          21

          ampRF2011 Actual CostCost of Service

          22

          ampRF2011 Actual CostCost of Service

          22a

          ampRF2011 Actual CostCost of Service

          23

          ampRF2011 Actual CostCost of Service

          30

          ampRF2011 Actual CostCost of Service

          31

          ampRF2011 Actual CostCost of Service

          32

          ampRF2011 Actual CostCost of Service

          40

          ampRF2011 Actual CostCost of Service

          41

          ampRF2011 Actual CostCost of Service

          41

          F2009
          F2010
          1
          1

          50

          ampRF2011 Actual CostCost of Service

          51

          ampRF2011 Actual CostCost of Service

          52

          ampRF2011 Actual CostCost of Service

          53

          ampRF2011 Actual CostCost of Service
          Metering Allocator
          Total BC Hydro - F11
          Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
          Residential - 0 000
          GS Under 35 kW - 0 000
          GS Over 35 kW 2081600 1485
          Irrigation - 0 000
          Street Lighting - 0 000
          Transmission 11931354 8515
          Total 14012954 10000
          Customer Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
          Residential 1654079 6 9924474 8730
          GS Under 35 kW 171777 6 1030662 907
          GS Over 35 kW 23633 12 283596 249
          Irrigation 3380 2 6760 006
          Street Lighting 9962 12 119544 105
          Transmission 268 12 3216 003
          Total 1863099 11368252 10000
          Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
          Residential 1654079 1654079 8879
          GS Under 35 kW 171777 171777 922
          GS Over 35 kW 23633 23633 127
          Irrigation 3380 3380 018
          Street Lighting 9962 9962 053
          Transmission 268 - 0 000
          Total 1863099 1862831 10000
          Rate Class Actual Revenue F11 ($millions) Revenue Allocator
          Residential 1350 4297
          GS Under 35 kW 321 1023
          GS Over 35 kW 874 2782
          Irrigation 4 012
          Street Lighting 28 088
          Transmission 565 1798
          Total 31411 10000
          Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
          90 10
          Residential 786 43 8287
          GS Under 35 kW 82 10 918
          GS Over 35 kW 22 28 503
          Irrigation 01 00 007
          Street Lights 09 01 103
          Transmission 00 18 182
          Total 10000
          Demand Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Classes 4 CP NCP wo T
          Residential 4749 5611
          GS Under 35 kW 710 1124
          GS Over 35 kW 2416 3151
          Irrigation 000 045
          Street Lighting 065 068
          Transmission 2061 000
          Total Integrated Area 10000 10000
          Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Energy Customer Meter Distribution Loss Factor Energy Transmission Interface Transmission Loss Factor Energy Generation Interface
          (MWh) (MWh) (MWh)
          Residential 17797402 600 18865247 600 19997161
          GS Under 35 kW 3872299 600 4104637 600 4350915
          GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
          GS Over 35 kW Primary 6978933 344 7448404 600 7895308
          Irrigation 76404 600 80988 600 85848
          Street Lighting 222605 600 235961 600 250119
          Transmission 14143000 000 14143000 600 14991580
          Total 50291344 52275906 55412461
          1018
          Rate Class Energy by Rate Class Energy at Generator Allocation Factor
          (MWh)
          Residential 19997161 3609
          GS Under 35 kW 4350915 785
          GS Over 35 15736837 2840
          Irrigation 85848 015
          Street Lighting 250119 045
          Transmission 14991580 2705
          55412461 10000
          1 1
          Summary of Classified Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Classification
          Cost Classes Energy Related Costs Generation Demand Related Costs Transmission Demand Related Costs Distribution Demand Related Costs Total Demand Related Costs Customer Related Costs Total
          Residential 4937 1675 2916 2914 7505 2449 14891
          GS Under 35 kW 1074 250 436 584 1270 258 2601
          GS Over 35 kW 3885 852 1484 1637 3972 57 7914
          Irrigation 21 00 00 24 24 04 49
          Street Lighting 62 23 40 83 146 44 251
          Transmission 3701 727 1265 00 1992 11 5704
          Total Classes 13679 3527 6141 5241 14909 2823 31411
          Summary of Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
          Rate Class Generation Costs Transmission Costs Distribution Costs F11 Total Cost ($ million) F11 Actual Revenue($ million) Revenue - Cost($ million) RevCost Ratio
          Residential 6611 2916 5364 14891 13496 -1395 906
          GS Under 35 kW 1324 436 841 2601 3213 611 1235
          GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
          Irrigation 21 00 28 49 39 -11 783
          Street Lighting 85 40 127 251 277 25 1101
          Transmission 4428 1266 10 5704 5648 -57 990
          Total Classes 17206 6142 8064 31411 31411 -00 1000
          Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Distribution (including Directly Assigned Street Lighting and Customer Care)
          Cost Classes DistributionDemand Related DistributionDemand Related (Sched 22a) DistributionCustomer Related DistributionCustomer Related (Sched 22a) Street Light Demand Related Street Light Demand Related Costs Street Light Customer Street Light Customer Related Costs Customer Care Demand Customer Care Demand Related Costs Customer Care Customer Customer Care Customer Related Costs (Sched 23)
          Allocation Basis NCP (Sched 51) 41412 Customer Count 22299 Street Light Assignment 480 Street Light Assignment 259 NCP Schedule 51 10523 Customer Count Blended Customer Count and Revenue Allocator 5666
          Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
          GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
          GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
          Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
          Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
          Transmission 000 000 000 000 000 000 000 000 000 000 182 103
          Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
          Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Transmission
          Cost Classes Transmission Demand Demand Related Costs (Sched 21) Transmission Meter Transmission Meter Related Costs (Sched 21)
          Allocation Basis 4 CP demand including losses (Sched 51) 61408 Transmission Meter (Sched 53) 009
          Residential 4749 29162 000 000
          GS Under 35 kW 710 4358 000 000
          GS Over 35 kW 2416 14836 1485 001
          Irrigation 000 000 000 000
          Street Lighting 065 397 000 000
          Transmission 2061 12655 8515 008
          Total 1000 61408 1000 009
          Allocation of Classified Generation Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Generation
          Cost Classes Generation Demand Generation Demand Related Costs (Sched 20) Generation Energy Generation Energy Related Costs (Sched 20)
          Allocation Basis 4 CP Demand including losses(Schedule 51) 35267 Energy Including Loss (Sched 50) 136793
          Residential 4749 16748 3609 49366
          GS Under 35 kW 710 2503 785 10741
          GS Over 35 kW 2416 8520 2840 38849
          Irrigation 000 000 015 212
          Street Lighting 065 228 045 617
          Transmission 2061 7268 2705 37009
          Total 1000 35267 1000 136793
          Classification of the Customer Care Function - F11 Actual
          Cost of Energy Customer Care Customer Demand Related Cust - Customer Related Demand Related Costs Customer Related Costs
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 13271 65 35 8626 4645
          Corp Service 4217 65 35 2741 1476
          O M amp A 17488 11367 6121
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 1405 65 35 913 492
          Corporate Services 269 65 35 175 094
          Amortization 1674 1088 586
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 160 65 35 104 056
          Corporate - 0 65 35 - 0 - 0
          Taxes 160 104 056
          Finance Charges
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 009 65 35 006 003
          Finance Charges 009 006 003
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission
          Distribution - 0 65 35 - 0 - 0
          Customer Care 015 65 35 010 005
          Allowed Net Income 015 010 005
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
          Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
          Miscellaneous Revenues (3157) (2052) (1105)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) - 0 65 35 - 0 - 0
          Def Accounts Offsets and Other - 0 -0 -0
          Customer Care Revenue Requirement 16189 10523 5666
          Classification of the Distribution Function (with out Direct Assign) - F11 Actual
          Cost of Energy Dist Costs Distribution Demand Related Distribution Customer Related Distribution Demand Related Distribution Customer Related
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 14409 65 35 9366 5043
          Customer Care - 0
          Corp Service 4579 65 35 2976 1602
          O M amp A 18988 12342 6646
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 12261 65 35 7970 4291
          Customer Care - 0
          Corporate Services 2369 65 35 1540 829
          Amortization 14630 9509 5120
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 2369 65 35 1540 829
          Customer Care - 0 65 35 - 0 - 0
          Corporate 455 65 35 296 159
          Taxes 2825 1836 989
          Finance Charges
          65 35 - 0 - 0
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 10209 65 35 6636 3573
          Customer Care - 0 65 35 - 0 - 0
          Finance Charges 10209 6636 3573
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 16967 65 35 11028 5938
          Customer Care - 0 65 35 - 0 - 0
          Allowed Net Income 16967 11028 5938
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (801)
          Corporate Miscellaneous Revenue (567) 65 35 (369) (199)
          Miscellaneous Revenues (2857) (1857) (1000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 65 35 1918 1033
          Def Accounts Offsets and Other 2950 1918 1033
          Total Revenue Requirement 63710 41412 22299
          Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
          Cost of Energy Total Distribution Costs Direct Assign Street Lighting Costs Distribution Costs for Classification Street Lighting Demand Related Street Lighting Cust Related Street Lighting Demand Related Costs Street Lighting Cust Related Costs
          IPPs and Long-term Purchases commitment - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          NIA Generation - 0 - 0 - 0 65 35 - 0 - 0
          Gas Transportation - 0 - 0 - 0 65 35 - 0 - 0
          Water Rentals - 0 - 0 - 0 65 35 - 0 - 0
          Market Purchases - 0 - 0 - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 - 0 - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0 -0 -0
          O M amp A Expenses
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 14765 356 14409 65 35 231 125
          Customer Care - 0
          Corp Service 4692 113 4579 65 35 074 040
          O M amp A 19457 469 18988 305 164
          Depreciation amp Amortization
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 12365 104 12261 65 35 068 036
          Customer Care - 0
          Corporate Services 2369 - 0 2369 65 35 - 0 - 0
          Amortization 14734 104 14630 068 036
          Taxes
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Corporate 455 - 0 455 65 35 - 0 - 0
          Taxes 2842 018 2825 012 006
          Finance Charges
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Finance Charges 10265 056 10209 036 019
          Allowed Net Income
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 17059 093 16967 65 35 060 032 Net plant of distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Allowed Net Income 17059 093 16967 060 032
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) - 0 (2290) 65 35 - 0 - 0
          Corporate Miscellaneous Revenue (567) - 0 (567) 65 35 - 0 - 0
          Miscellaneous Revenues (2857) -0 (2857) -0 -0
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 - 0 - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 - 0 - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 - 0 - 0 65 35 - 0 - 0
          Intersegment revenues - 0 - 0 - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 - 0 2950 65 35 - 0 - 0
          Def Accounts Offsets and Other 2950 -0 295 -0 -0
          Distribution Revenue Requirement 64449 739 63710 480 259
          Classification of the Transmission Function - F11 Actual
          Cost of Energy Total Trans Demand Meter Demand Meter Comments
          IPPs and Long-term Purchases commitment - 0 000 000 -0 -0
          Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service
          NIA Generation - 0 000 000 -0 -0
          Gas Transportation - 0 000 000 -0 -0
          Water Rentals - 0 000 000 -0 -0
          Market Purchases - 0 000 000 -0 -0
          Natural gas for thermal generation - 0 000 000 -0 -0
          Domestic Transmission 1087 9999 001 1087 000
          Other and Surplus Sales - 0 000 000 -0 -0
          Cost of Energy 9667 9666 001
          O M amp A Expenses
          Generation - 0 000 000 -0 -0
          Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service
          Distribution - 0 9999 001 -0 -0
          Customer Care - 0 9999 001 -0 -0
          Corp Service 4511 9999 001 4510 001
          O M amp A 18708 18705 003
          Depreciation amp Amortization
          Generation - 0 000 000 -0 -0
          Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services - 0 000 000 -0 -0
          Amortization 12940 12938 002
          Taxes
          Generation - 0 000 000 -0 -0
          Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate - 0 000 000 -0 -0
          Taxes 10720 10719 001
          Finance Charges
          Generation - 0 000 000 -0 -0
          Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 9086 9084 002
          Allowed Net Income
          Generation - 0 000 000 -0 -0
          Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care
          Allowed Net Income 15100 15097 003
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service
          Corporate Miscellaneous Revenue - 0 9999 001 -0 -0
          Miscellaneous Revenues (3440) (3440) (000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 9999 001 -0 -0 Transmission Gross Plant in Service
          Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)
          Other Utility Revenue - 0 9999 001 -0 -0
          Intersegment revenues (2480) 9999 001 (2480) (000)
          Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)
          Def Accounts Offsets and Other (11364) (11362) (002)
          Transmission Revenue Requirement 61417 61408 009
          Classification of the Generation Function - F11 Actual
          Cost of Energy Total Gen Demand Energy Demand Energy Comments
          IPPs and Long-term Purchases commitment 67510 000 10000 -0 67510
          Domestic Transmission - 0 000 10000 -0 -0
          NIA Generation 2321 000 10000 -0 2321
          Gas Transportation 1385 000 10000 -0 1385
          Water Rentals 32093 1000 9000 3209 28884 Based on Water Rental Rate
          Market Purchases 12842 000 10000 -0 12842
          Natural gas for thermal generation 3124 000 10000 -0 3124
          Domestic Transmission 480 10000 000 480 -0
          Other and Surplus Sales (2267) 000 10000 -0 (2267)
          Net purchases (sales) from Powerex 3756 000 10000 -0 3756
          Cost of Energy 121244 3689 117554
          O M amp A Expenses -0
          -0
          Generation 15192 5790 4210 8796 6396 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corp Service 4827 5790 4210 2795 2032
          O M amp A 20019 11592 8428
          Depreciation amp Amortization -0
          -0
          Generation 20361 5790 4210 11790 8572 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services 3901 5790 4210 2258 1642
          Amortization 24262 14048 10214
          Taxes -0
          -0
          Generation 3843 5790 4210 2225 1618 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate 733 5790 4210 424 309
          Taxes 4576 2650 1926
          Finance Charges -0
          -0
          Generation 16756 5670 4330 9500 7256 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 16756 9500 7256
          Allowed Net Income -0
          -0
          Generation 27847 5670 4330 15789 12059 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Allowed Net Income 27847 15789 12059
          Miscellaneous Revenues -0
          -0
          Non Tariff Revenue (Functionalized) (630) 5790 4210 (365) (265) Generation Gross Plant in Service
          Corporate Miscellaneous Revenue (156) 5790 4210 (090) (066)
          Miscellaneous Revenues (786) (455) (331)
          Deferral Accounts Revenue Offsets and Other -0
          -0
          Subsidiary Net Income (7194) 2050 7950 (1475) (5720)
          Deferral and Regulatory Account additons (30101) 5790 4210 (17429) (12672) Generation Gross Plant in Service
          Other Utility Revenue (1627) 5790 4210 (942) (685)
          Intersegment revenues (6436) 5790 4210 (3727) (2710)
          Internal Allocations (GRTA SDA) 3500 5790 4210 2027 1473
          Def Accounts Offsets and Other (41858) (21545) (20312)
          36742 142513 Costs excluding subsidiary income
          2050 7950
          Generation Revenue Requirement 172060 35267 136793 Costs including subsidiary income
          Final Generation costs
          Functionalization Summary - F11 Actual Costs
          Cost of Energy F2011 Revenue Requirement Generation Transmission Distribution Customer Care
          Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011)
          Sched 4 L 11 IPPs and Long-term Purchases commitment 6751 6751 00 00 00
          Sched 4 L 15 Domestic Transmission 858 858 00 00
          Sched 4 L 13 NIA Generation 232 232
          Sched 4 L 14 Gas Transportation 139 139 00 00 00
          Sched 4 L 1 + L10 Water Rentals 3209 3209 00 00 00
          Sched 4 L 2 + L3 Market Purchases 1284 1284 00 00 00
          Sched 4 L 4 Natural gas for thermal generation 312 312 00 00 00
          Sched 4 L 5 Domestic Transmission 157 48 109 00 00
          Sched 4 L 6 + L7 Other and Surplus Sales -227 -227 00 00 00
          Sched 4 L 16 Net purchases (sales) from Powerex 376 376 00 00 00
          Cost of Energy 13091 12124 967 00 00
          O M amp A Expenses
          Sched 32 L 2 Generation 1519 1519 00 00 00
          Sched 34 L 2 Transmission 1420 00 1420 00 00
          Sched 35 L 2 Distribution 1477 00 1477
          Sched 33 L 2 Customer Care 1327 1327
          Sched 31 L 2 Corp Service 1825 483 451 469 422
          O M amp A 7567 2002 1871 1946 1749
          Depreciation amp Amortization
          Sched 7 L 60 Generation 2036 2036 00 00 00
          Sched 7 L 61 Transmission 1294 00 1294 00 00
          Sched 7 L 62 Distribution 1237 1237
          Sched 7 L 63 Customer Care 141 141
          Sched 7 L 64 Corporate Services 654 390 00 237 27
          Amortization 5361 2426 1294 1473 167
          Taxes
          Sched 6 L 29 Generation 384 384 00 00 00
          Sched 6 L 30 Transmission 1072 00 1072 00 00
          Sched 6 L 31 Distribution 239 00 00 239 00
          Sched 6 L 32 Customer Care 16 00 00 00 16
          Sched 6 L 33 Corporate 119 73 00 46 00
          Taxes 1830 458 1072 284 16
          Finance Charges
          Sched 8 L 78 Generation 1676 1676 00 00 00
          Sched 8 L 79 Transmission 909 00 909 00 00
          Sched 8 L 80 Distribution 1026 1026 00
          Sched 8 L 81 Customer Care 01 00 00 00 01
          Finance Charges 3611 1676 909 1026 01
          Allowed Net Income
          Sched 9 L 60 Generation 2785 2785 00 00 00
          Sched 9 L 61 Transmission 1510 00 1510 00 00
          Sched 9 L 62 Distribution 1706 00 00 1706 00
          Sched 9 L 63 Customer Care 01 00 00 00 01
          Allowed Net Income 6002 2785 1510 1706 01
          Miscellaneous Revenues
          Sched 15 L 4 10 11 19 Non Tariff Revenue (Functionalized) -889 -63 -344 -229 -253
          Sched 15 L 26 Corporate Miscellaneous Revenue -135 -16 00 -57 -63
          Miscellaneous Revenues -1024 -79 -344 -286 -316
          Deferral Accounts Revenue Offsets and Other
          Sched 1 L17 Subsidiary Net Income -719 -719 00 00 00
          Sched 10 L9 + Schedule 30 L14 et al Deferral and Regulatory Account additons -3253 -3010 -243 00 00
          Sched 10 L24 Other Utility Revenue -163 -163 00 00
          Sched 10 L8 Intersegment revenues -892 -644 -248 00 00
          Sched 34 L11 (L9 L10) Internal Allocations (GRTA SDA) 00 350 -645 295 00
          Def Accounts Offsets and Other -5027 -4186 -1136 295 00
          Total Revenue Requirement 31411 17206 6142 6445 1619
          F2011 Cost of Service - Actual Cost
          In Compliance with Order G-111-07 and G-10-08
          Table of Contents
          Schedule Description Page
          10 Functionalization Details 2
          20 Classification of Generation Function 3
          21 Classification of Transmission Function 4
          22 Removal of Direct Assign Costs from Distribution 5
          22a Classification of Distribution Function 6
          23 Classification of Customer Care 7
          30 Allocation of Generation to Rate Classes 8
          31 Allocation of Transmission to Rate Classes 9
          32 Allocation of Distribution to Rate Classes 10
          40 Summary of Costs by Function 11
          41 Summary of Costs by Classification 12
          50 Allocator by Energy 13
          51 Allocator by 4 CP amp NCP Demand 14
          52 Allocator by Customer Bill and Revenue 15
          53 Meter Replacement Cost 16
          Note All costs are in $ X 1 million unless otherwise noted
Page 6: 2011 12 22 BC Hydro F2011 FACOS Study · Appendix A - F2011 Cost of Service - Actual Cost Page 1 of 16. Cost of Energy. F2011 Revenue Requirement. Generation: Transmission. Distribution:

Cost of Energy Total Trans Demand Meter Demand Meter Comments

IPPs and Long-term Purchases commitment - 000 000 - -

Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service

NIA Generation - 000 000 - -

Gas Transportation - 000 000 - -

Water Rentals - 000 000 - -

Market Purchases - 000 000 - -

Natural gas for thermal generation - 000 000 - -

Domestic Transmission 1087 9999 001 1087 000

Other and Surplus Sales - 000 000 - -

Cost of Energy 9667 9666 001

O M amp A Expenses

Generation - 000 000 - -

Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service

Distribution - 9999 001 - -

Customer Care - 9999 001 - -

Corp Service 4511 9999 001 4510 001

O M amp A 18708 18705 003

Depreciation amp Amortization

Generation - 000 000 - -

Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service

Distribution - 000 000 - -

Customer Care - 000 000 - -

Corporate Services - 000 000 - -

Amortization 12940 12938 002

Taxes

Generation - 000 000 - -

Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service

Distribution - 000 000 - -

Customer Care - 000 000 - -

Corporate - 000 000 - -

Taxes 10720 10719 001

Finance Charges

Generation - 000 000 - -

Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service

Distribution - 000 000 - -

Customer Care - 000 000 - -

Finance Charges 9086 9084 002

Allowed Net Income

Generation - 000 000 - -

Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service

Distribution - 000 000 - -

Customer Care

Allowed Net Income 15100 15097 003

Miscellaneous Revenues

Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service

Corporate Miscellaneous Revenue - 9999 001 - -

Miscellaneous Revenues (3440) (3440) (000)

Deferral Accounts Revenue Offsets and Other

Subsidiary Net Income - 9999 001 - - Transmission Gross Plant in Service

Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)

Other Utility Revenue - 9999 001 - -

Intersegment revenues (2480) 9999 001 (2480) (000)

Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)

Def Accounts Offsets and Other (11364) (11362) (002)

Transmission Revenue Requirement 61417 61408 009

Classification of the Transmission Function - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 4 of 16

Cost of EnergyTotal Distribution

Costs

Direct Assign

Street Lighting

Costs

Distribution

Costs for

Classification

Street

Lighting

Demand

Related

Street

Lighting

Cust

Related

Street

Lighting

Demand

Related

Costs

Street

Lighting

Cust

Related

Costs

IPPs and Long-term Purchases commitment - - - 65 35 - -

Domestic Transmission - - - 65 35 - -

NIA Generation - - - 65 35 - -

Gas Transportation - - - 65 35 - -

Water Rentals - - - 65 35 - -

Market Purchases - - - 65 35 - -

Natural gas for thermal generation - - - 65 35 - -

Domestic Transmission - - - 65 35 - -

Other and Surplus Sales - - - 65 35 - -

Cost of Energy - - - - -

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 14765 356 14409 65 35 231 125

Customer Care -

Corp Service 4692 113 4579 65 35 074 040

O M amp A 19457 469 18988 305 164

Depreciation amp Amortization

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 12365 104 12261 65 35 068 036

Customer Care -

Corporate Services 2369 - 2369 65 35 - -

Amortization 14734 104 14630 068 036

Taxes

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution

Customer Care - - - 65 35 - -

Corporate 455 - 455 65 35 - -

Taxes 2842 018 2825 012 006

Finance Charges

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution

Customer Care - - - 65 35 - -

Finance Charges 10265 056 10209 036 019

Allowed Net Income

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 17059 093 16967 65 35 060 032 Net plant of distribution

Customer Care - - - 65 35 - -

Allowed Net Income 17059 093 16967 060 032

Miscellaneous Revenues

Non Tariff Revenue (Functionalized) (2290) - (2290) 65 35 - -

Corporate Miscellaneous Revenue (567) - (567) 65 35 - -

Miscellaneous Revenues (2857) - (2857) - -

Deferral Accounts Revenue Offsets and Other

Subsidiary Net Income - - - 65 35 - -

Deferral and Regulatory Account additons - - - 65 35 - -

Other Utility Revenue - - - 65 35 - -

Intersegment revenues - - - 65 35 - -

Internal Allocations (GRTA SDA) 2950 - 2950 65 35 - -

Def Accounts Offsets and Other 2950 - 295 - -

Distribution Revenue Requirement 64449 739 63710 480 259

Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual

O M amp A Expenses

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 5 of 16

Dist CostsDistribution

Demand Related

Distribution

Customer

Related

Distribution

Demand Related

Distribution

Customer

Related

IPPs and Long-term Purchases commitment - 65 35 - -

Domestic Transmission - 65 35 - -

NIA Generation - 65 35 - -

Gas Transportation - 65 35 - -

Water Rentals - 65 35 - -

Market Purchases - 65 35 - -

Natural gas for thermal generation - 65 35 - -

Domestic Transmission - 65 35 - -

Other and Surplus Sales - 65 35 - -

Cost of Energy - - -

O M amp A Expenses

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 14409 65 35 9366 5043

Customer Care -

Corp Service 4579 65 35 2976 1602

O M amp A 18988 12342 6646

Depreciation amp Amortization

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 12261 65 35 7970 4291

Customer Care -

Corporate Services 2369 65 35 1540 829

Amortization 14630 9509 5120

Taxes

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 2369 65 35 1540 829

Customer Care - 65 35 - -

Corporate 455 65 35 296 159

Taxes 2825 1836 989

Finance Charges

65 35 - -

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 10209 65 35 6636 3573

Customer Care - 65 35 - -

Finance Charges 10209 6636 3573

Allowed Net Income

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 16967 65 35 11028 5938

Customer Care - 65 35 - -

Allowed Net Income 16967 11028 5938

Miscellaneous Revenues

Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (802)

Corporate Miscellaneous Revenue (567) 65 35 (369) (199)

Miscellaneous Revenues (2857) (1857) (1000)

Deferral Accounts Revenue Offsets and Other

Subsidiary Net Income - 65 35 - -

Deferral and Regulatory Account additons - 65 35 - -

Other Utility Revenue - 65 35 - -

Intersegment revenues - 65 35 - -

Internal Allocations (GRTA SDA) 2950 65 35 1918 1033

Def Accounts Offsets and Other 2950 1918 1033

Total Revenue Requirement 63710 41412 22299

Classification of the Distribution Function (with out Direct Assign) - F11 Actual

Cost of Energy

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 6 of 16

Customer Care

Customer

Demand

Related

Cust -

Customer

Related

Demand

Related

Costs

Customer

Related

Costs

IPPs and Long-term Purchases commitment - 65 35 - -

Domestic Transmission - 65 35 - -

NIA Generation - 65 35 - -

Gas Transportation - 65 35 - -

Water Rentals - 65 35 - -

Market Purchases - 65 35 - -

Natural gas for thermal generation - 65 35 - -

Domestic Transmission - 65 35 - -

Other and Surplus Sales - 65 35 - -

Cost of Energy - - -

O M amp A Expenses

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 13271 65 35 8626 4645

Corp Service 4217 65 35 2741 1476

O M amp A 17488 11367 6121

Depreciation amp Amortization

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 1405 65 35 913 492

Corporate Services 269 65 35 175 094

Amortization 1674 1088 586

Taxes

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 160 65 35 104 056

Corporate - 65 35 - -

Taxes 160 104 056

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 009 65 35 006 003

Finance Charges 009 006 003

Generation - 65 35 - -

Transmission

Distribution - 65 35 - -

Customer Care 015 65 35 010 005

Allowed Net Income 015 010 005

Miscellaneous Revenues

Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)

Corporate Miscellaneous Revenue (627) 65 35 (407) (219)

Miscellaneous Revenues (3157) (2052) (1105)

Deferral Accounts Revenue Offsets and Other

Subsidiary Net Income - 65 35 - -

Deferral and Regulatory Account additons - 65 35 - -

Other Utility Revenue - 65 35 - -

Intersegment revenues - 65 35 - -

Internal Allocations (GRTA SDA) - 65 35 - -

Def Accounts Offsets and Other - - -

Customer Care Revenue Requirement 16189 10523 5666

Classification of the Customer Care Function - F11 Actual

Cost of Energy

Allowed Net Income

Finance Charges

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 7 of 16

Function

Cost Classes Generation Demand Generation Demand

Related Costs

(Sched 20)

Generation Energy Generation Energy

Related Costs

(Sched 20)

Allocation Basis 4 CP Demand

including losses

(Schedule 51)

35267

Energy Including

Loss (Sched 50) 136793

Residential 4749 16748 3609 49366

GS Under 35 kW 710 2503 785 10741

GS Over 35 kW 2416 8520 2840 38849

Irrigation 000 000 015 212

Street Lighting 065 228 045 617

Transmission 2061 7268 2705 37009

Total 1000 35267 1000 136793

Total BC Hydro - F11

Generation

Allocation of Classified Generation Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 8 of 16

Function

Cost Classes Transmission

Demand

Demand Related

Costs (Sched 21)

Transmission Meter Transmission Meter

Related Costs (Sched

21)

Allocation Basis 4 CP demand

including losses

(Sched 51)

61408

Transmission Meter

(Sched 53)

009

Residential 4749 29162 000 000

GS Under 35 kW 710 4358 000 000

GS Over 35 kW 2416 14836 1485 001

Irrigation 000 000 000 000

Street Lighting 065 397 000 000

Transmission 2061 12655 8515 008

Total 1000 61408 1000 009

Total BC Hydro - F11

Transmission

Allocation of Classified Transmission Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 9 of 16

Function

Cost Classes Distribution

Demand

Related

Distribution

Demand

Related

(Sched 22a)

Distribution

Customer

Related

Distribution

Customer

Related

(Sched 22a)

Street Light

Demand

Related

Street Light

Demand

Related Costs

Street Light

Customer

Street Light

Customer

Related Costs

Customer Care

Demand

Customer Care

Demand Related

Costs

Customer Care

Customer

Customer

Care

Customer

Related

Costs

(Sched 23)

Allocation Basis NCP

(Sched 51)

41412

Customer

Count

22299

Street Light

Assignment

480

Street Light

Assignment

259

NCP Schedule 51

10523

Customer Count

Blended

Customer Count

and Revenue

Allocator

5666

Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695

GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520

GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285

Irrigation 045 188 018 040 000 000 000 000 045 048 007 004

Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059

Transmission 000 000 000 000 000 000 000 000 000 000 182 103

Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666

Total BC Hydro - F11

Distribution (including Directly Assigned Street Lighting and Customer Care)

Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 10 of 16

Rate Class

Generation

Costs

Transmission

Costs

Distribution

Costs

F11 Total

Cost

($ million)

F11 Actual

Revenue

($ million)

Revenue -

Cost

($ million)

RevCost

Ratio

Residential 6611 2916 5364 14891 13496 -1395 906

GS Under 35 kW 1324 436 841 2601 3213 611 1235

GS Over 35 kW 4737 1484 1693 7914 8740 826 1104

Irrigation 21 00 28 49 39 -11 783

Street Lighting 85 40 127 251 277 25 1101

Transmission 4428 1266 10 5704 5648 -57 990

Total Classes 17206 6142 8064 31411 31411 00 1000

Total BC Hydro - F11

Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated

Summary of Costs by Function by Rate Class - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 11 of 16

Cost Classes

Energy

Related

Costs

Generation

Demand

Related

Costs

Transmission

Demand

Related

Costs

Distribution

Demand

Related

Costs

Total

Demand

Related

Costs

Customer

Related

Costs

Total

Residential 4937 1675 2916 2914 7505 2449 14891

GS Under 35 kW 1074 250 436 584 1270 258 2601

GS Over 35 kW 3885 852 1484 1637 3972 57 7914

Irrigation 21 00 00 24 24 04 49

Street Lighting 62 23 40 83 146 44 251

Transmission 3701 727 1265 00 1992 11 5704

Total Classes 13679 3527 6141 5241 14909 2823 31411

Summary of Costs by Classification

Total BC Hydro - F11

Summary of Classified Costs by Function by Rate Class - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 12 of 16

Total BC Hydro - F11

Energy

Customer

Meter

Distribution

Loss Factor

Energy

Transmission

Interface

Transmission

Loss Factor

Energy

Generation

Interface

(MWh) (MWh) (MWh)

Residential 17797402 600 18865247 600 19997161

GS Under 35 kW 3872299 600 4104637 600 4350915

GS Over 35 kW Secondary 7200700 600 7397669 600 7841529

GS Over 35 kW Primary 6978933 344 7448404 600 7895308

Irrigation 76404 600 80988 600 85848

Street Lighting 222605 600 235961 600 250119

Transmission 14143000 000 14143000 600 14991580

Total 50291344 52275906 55412461

1018

Rate ClassEnergy by

Rate Class

Energy at

Generator

Allocation

Factor

(MWh)

Residential 19997161 3609

GS Under 35 kW 4350915 785

GS Over 35 15736837 2840

Irrigation 85848 015

Street Lighting 250119 045

Transmission 14991580 2705

55412461 10000

Energy Allocators for Cost Allocation to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 13 of 16

Total BC Hydro - F11

Rate Classes 4 CP NCP wo T

Residential 4749 5611

GS Under 35 kW 710 1124

GS Over 35 kW 2416 3151

Irrigation 000 045

Street Lighting 065 068

Transmission 2061 000

Total Integrated Area 10000 10000

Demand Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 14 of 16

Total BC Hydro - F11

Rate ClassActual Number of

Accounts F11

of bills sent

per account

each year

of bills sent

to rate class

each year

of Bills

Allocator

Residential 1654079 6 9924474 8730

GS Under 35 kW 171777 6 1030662 907

GS Over 35 kW 23633 12 283596 249

Irrigation 3380 2 6760 006

Street Lighting 9962 12 119544 105

Transmission 268 12 3216 003

Total 1863099 11368252 10000

Rate Class

Actual Customer

Count

F11

Distribution

Customer

Count

Distribution

Customer

Allocator

Residential 1654079 1654079 8879

GS Under 35 kW 171777 171777 922

GS Over 35 kW 23633 23633 127

Irrigation 3380 3380 018

Street Lighting 9962 9962 053

Transmission 268 - 000

Total 1863099 1862831 10000

Rate ClassActual Revenue

F11 ($millions)

Revenue

Allocator

Residential 1350 4297

GS Under 35 kW 321 1023

GS Over 35 kW 874 2782

Irrigation 4 012

Street Lighting 28 088

Transmission 565 1798

Total 31411 10000

Rate Class

Weighting of

of Bills

Allocator

Weighting of

Revenue

Allocator

Blended

Customer Care

Allocator

90 10

Residential 786 43 8287

GS Under 35 kW 82 10 918

GS Over 35 kW 22 28 503

Irrigation 01 00 007

Street Lights 09 01 103

Transmission 00 18 182

Total 10000

Customer Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 15 of 16

Total BC Hydro - F11

Rate ClassTransmission Meter

Replacement Cost

Transmission Meter

Cost Allocator

Residential - 000

GS Under 35 kW - 000

GS Over 35 kW 2081600 1485

Irrigation - 000

Street Lighting - 000

Transmission 11931354 8515

Total 14012954 10000

Metering Allocator

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 16 of 16

  • Cover Letter
  • Appendix A - F2011 Cost of Service - Actual Cost
    • Table of Contents
    • Functionalization Summary - F11 Actual Costs
    • Classification of the Generation Function - F11 Actual
    • Classification of the Transmission Function - F11 Actual
    • Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
    • Classification of the Distribution Function (with out Direct Assign) - F11 Actual
    • Classification of the Customer Care Function - F11 Actual
    • Allocation of Classified Generation Costs to Rate Classes - F11 Actual
    • Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
    • Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
    • Summary of Costs by Function by Rate Class - F11 Actual
    • Summary of Classified Costs by Function by Rate Class - F11 Actual
    • Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
    • Demand Allocators - F11 Actual
    • Customer Allocators - F11 Actual
    • Metering Allocator
      • Appendix A - F2011 Cost of Service - Actual Cost - View Excel

        • Sch TOC

          ampRF2011 Actual CostCost of Service

          10

          ampRF2011 Actual CostCost of Service

          20

          ampRF2011 Actual CostCost of Service

          21

          ampRF2011 Actual CostCost of Service

          22

          ampRF2011 Actual CostCost of Service

          22a

          ampRF2011 Actual CostCost of Service

          23

          ampRF2011 Actual CostCost of Service

          30

          ampRF2011 Actual CostCost of Service

          31

          ampRF2011 Actual CostCost of Service

          32

          ampRF2011 Actual CostCost of Service

          40

          ampRF2011 Actual CostCost of Service

          41

          ampRF2011 Actual CostCost of Service

          41

          F2009
          F2010
          1
          1

          50

          ampRF2011 Actual CostCost of Service

          51

          ampRF2011 Actual CostCost of Service

          52

          ampRF2011 Actual CostCost of Service

          53

          ampRF2011 Actual CostCost of Service
          Metering Allocator
          Total BC Hydro - F11
          Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
          Residential - 0 000
          GS Under 35 kW - 0 000
          GS Over 35 kW 2081600 1485
          Irrigation - 0 000
          Street Lighting - 0 000
          Transmission 11931354 8515
          Total 14012954 10000
          Customer Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
          Residential 1654079 6 9924474 8730
          GS Under 35 kW 171777 6 1030662 907
          GS Over 35 kW 23633 12 283596 249
          Irrigation 3380 2 6760 006
          Street Lighting 9962 12 119544 105
          Transmission 268 12 3216 003
          Total 1863099 11368252 10000
          Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
          Residential 1654079 1654079 8879
          GS Under 35 kW 171777 171777 922
          GS Over 35 kW 23633 23633 127
          Irrigation 3380 3380 018
          Street Lighting 9962 9962 053
          Transmission 268 - 0 000
          Total 1863099 1862831 10000
          Rate Class Actual Revenue F11 ($millions) Revenue Allocator
          Residential 1350 4297
          GS Under 35 kW 321 1023
          GS Over 35 kW 874 2782
          Irrigation 4 012
          Street Lighting 28 088
          Transmission 565 1798
          Total 31411 10000
          Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
          90 10
          Residential 786 43 8287
          GS Under 35 kW 82 10 918
          GS Over 35 kW 22 28 503
          Irrigation 01 00 007
          Street Lights 09 01 103
          Transmission 00 18 182
          Total 10000
          Demand Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Classes 4 CP NCP wo T
          Residential 4749 5611
          GS Under 35 kW 710 1124
          GS Over 35 kW 2416 3151
          Irrigation 000 045
          Street Lighting 065 068
          Transmission 2061 000
          Total Integrated Area 10000 10000
          Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Energy Customer Meter Distribution Loss Factor Energy Transmission Interface Transmission Loss Factor Energy Generation Interface
          (MWh) (MWh) (MWh)
          Residential 17797402 600 18865247 600 19997161
          GS Under 35 kW 3872299 600 4104637 600 4350915
          GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
          GS Over 35 kW Primary 6978933 344 7448404 600 7895308
          Irrigation 76404 600 80988 600 85848
          Street Lighting 222605 600 235961 600 250119
          Transmission 14143000 000 14143000 600 14991580
          Total 50291344 52275906 55412461
          1018
          Rate Class Energy by Rate Class Energy at Generator Allocation Factor
          (MWh)
          Residential 19997161 3609
          GS Under 35 kW 4350915 785
          GS Over 35 15736837 2840
          Irrigation 85848 015
          Street Lighting 250119 045
          Transmission 14991580 2705
          55412461 10000
          1 1
          Summary of Classified Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Classification
          Cost Classes Energy Related Costs Generation Demand Related Costs Transmission Demand Related Costs Distribution Demand Related Costs Total Demand Related Costs Customer Related Costs Total
          Residential 4937 1675 2916 2914 7505 2449 14891
          GS Under 35 kW 1074 250 436 584 1270 258 2601
          GS Over 35 kW 3885 852 1484 1637 3972 57 7914
          Irrigation 21 00 00 24 24 04 49
          Street Lighting 62 23 40 83 146 44 251
          Transmission 3701 727 1265 00 1992 11 5704
          Total Classes 13679 3527 6141 5241 14909 2823 31411
          Summary of Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
          Rate Class Generation Costs Transmission Costs Distribution Costs F11 Total Cost ($ million) F11 Actual Revenue($ million) Revenue - Cost($ million) RevCost Ratio
          Residential 6611 2916 5364 14891 13496 -1395 906
          GS Under 35 kW 1324 436 841 2601 3213 611 1235
          GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
          Irrigation 21 00 28 49 39 -11 783
          Street Lighting 85 40 127 251 277 25 1101
          Transmission 4428 1266 10 5704 5648 -57 990
          Total Classes 17206 6142 8064 31411 31411 -00 1000
          Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Distribution (including Directly Assigned Street Lighting and Customer Care)
          Cost Classes DistributionDemand Related DistributionDemand Related (Sched 22a) DistributionCustomer Related DistributionCustomer Related (Sched 22a) Street Light Demand Related Street Light Demand Related Costs Street Light Customer Street Light Customer Related Costs Customer Care Demand Customer Care Demand Related Costs Customer Care Customer Customer Care Customer Related Costs (Sched 23)
          Allocation Basis NCP (Sched 51) 41412 Customer Count 22299 Street Light Assignment 480 Street Light Assignment 259 NCP Schedule 51 10523 Customer Count Blended Customer Count and Revenue Allocator 5666
          Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
          GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
          GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
          Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
          Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
          Transmission 000 000 000 000 000 000 000 000 000 000 182 103
          Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
          Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Transmission
          Cost Classes Transmission Demand Demand Related Costs (Sched 21) Transmission Meter Transmission Meter Related Costs (Sched 21)
          Allocation Basis 4 CP demand including losses (Sched 51) 61408 Transmission Meter (Sched 53) 009
          Residential 4749 29162 000 000
          GS Under 35 kW 710 4358 000 000
          GS Over 35 kW 2416 14836 1485 001
          Irrigation 000 000 000 000
          Street Lighting 065 397 000 000
          Transmission 2061 12655 8515 008
          Total 1000 61408 1000 009
          Allocation of Classified Generation Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Generation
          Cost Classes Generation Demand Generation Demand Related Costs (Sched 20) Generation Energy Generation Energy Related Costs (Sched 20)
          Allocation Basis 4 CP Demand including losses(Schedule 51) 35267 Energy Including Loss (Sched 50) 136793
          Residential 4749 16748 3609 49366
          GS Under 35 kW 710 2503 785 10741
          GS Over 35 kW 2416 8520 2840 38849
          Irrigation 000 000 015 212
          Street Lighting 065 228 045 617
          Transmission 2061 7268 2705 37009
          Total 1000 35267 1000 136793
          Classification of the Customer Care Function - F11 Actual
          Cost of Energy Customer Care Customer Demand Related Cust - Customer Related Demand Related Costs Customer Related Costs
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 13271 65 35 8626 4645
          Corp Service 4217 65 35 2741 1476
          O M amp A 17488 11367 6121
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 1405 65 35 913 492
          Corporate Services 269 65 35 175 094
          Amortization 1674 1088 586
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 160 65 35 104 056
          Corporate - 0 65 35 - 0 - 0
          Taxes 160 104 056
          Finance Charges
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 009 65 35 006 003
          Finance Charges 009 006 003
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission
          Distribution - 0 65 35 - 0 - 0
          Customer Care 015 65 35 010 005
          Allowed Net Income 015 010 005
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
          Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
          Miscellaneous Revenues (3157) (2052) (1105)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) - 0 65 35 - 0 - 0
          Def Accounts Offsets and Other - 0 -0 -0
          Customer Care Revenue Requirement 16189 10523 5666
          Classification of the Distribution Function (with out Direct Assign) - F11 Actual
          Cost of Energy Dist Costs Distribution Demand Related Distribution Customer Related Distribution Demand Related Distribution Customer Related
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 14409 65 35 9366 5043
          Customer Care - 0
          Corp Service 4579 65 35 2976 1602
          O M amp A 18988 12342 6646
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 12261 65 35 7970 4291
          Customer Care - 0
          Corporate Services 2369 65 35 1540 829
          Amortization 14630 9509 5120
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 2369 65 35 1540 829
          Customer Care - 0 65 35 - 0 - 0
          Corporate 455 65 35 296 159
          Taxes 2825 1836 989
          Finance Charges
          65 35 - 0 - 0
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 10209 65 35 6636 3573
          Customer Care - 0 65 35 - 0 - 0
          Finance Charges 10209 6636 3573
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 16967 65 35 11028 5938
          Customer Care - 0 65 35 - 0 - 0
          Allowed Net Income 16967 11028 5938
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (801)
          Corporate Miscellaneous Revenue (567) 65 35 (369) (199)
          Miscellaneous Revenues (2857) (1857) (1000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 65 35 1918 1033
          Def Accounts Offsets and Other 2950 1918 1033
          Total Revenue Requirement 63710 41412 22299
          Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
          Cost of Energy Total Distribution Costs Direct Assign Street Lighting Costs Distribution Costs for Classification Street Lighting Demand Related Street Lighting Cust Related Street Lighting Demand Related Costs Street Lighting Cust Related Costs
          IPPs and Long-term Purchases commitment - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          NIA Generation - 0 - 0 - 0 65 35 - 0 - 0
          Gas Transportation - 0 - 0 - 0 65 35 - 0 - 0
          Water Rentals - 0 - 0 - 0 65 35 - 0 - 0
          Market Purchases - 0 - 0 - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 - 0 - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0 -0 -0
          O M amp A Expenses
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 14765 356 14409 65 35 231 125
          Customer Care - 0
          Corp Service 4692 113 4579 65 35 074 040
          O M amp A 19457 469 18988 305 164
          Depreciation amp Amortization
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 12365 104 12261 65 35 068 036
          Customer Care - 0
          Corporate Services 2369 - 0 2369 65 35 - 0 - 0
          Amortization 14734 104 14630 068 036
          Taxes
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Corporate 455 - 0 455 65 35 - 0 - 0
          Taxes 2842 018 2825 012 006
          Finance Charges
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Finance Charges 10265 056 10209 036 019
          Allowed Net Income
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 17059 093 16967 65 35 060 032 Net plant of distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Allowed Net Income 17059 093 16967 060 032
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) - 0 (2290) 65 35 - 0 - 0
          Corporate Miscellaneous Revenue (567) - 0 (567) 65 35 - 0 - 0
          Miscellaneous Revenues (2857) -0 (2857) -0 -0
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 - 0 - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 - 0 - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 - 0 - 0 65 35 - 0 - 0
          Intersegment revenues - 0 - 0 - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 - 0 2950 65 35 - 0 - 0
          Def Accounts Offsets and Other 2950 -0 295 -0 -0
          Distribution Revenue Requirement 64449 739 63710 480 259
          Classification of the Transmission Function - F11 Actual
          Cost of Energy Total Trans Demand Meter Demand Meter Comments
          IPPs and Long-term Purchases commitment - 0 000 000 -0 -0
          Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service
          NIA Generation - 0 000 000 -0 -0
          Gas Transportation - 0 000 000 -0 -0
          Water Rentals - 0 000 000 -0 -0
          Market Purchases - 0 000 000 -0 -0
          Natural gas for thermal generation - 0 000 000 -0 -0
          Domestic Transmission 1087 9999 001 1087 000
          Other and Surplus Sales - 0 000 000 -0 -0
          Cost of Energy 9667 9666 001
          O M amp A Expenses
          Generation - 0 000 000 -0 -0
          Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service
          Distribution - 0 9999 001 -0 -0
          Customer Care - 0 9999 001 -0 -0
          Corp Service 4511 9999 001 4510 001
          O M amp A 18708 18705 003
          Depreciation amp Amortization
          Generation - 0 000 000 -0 -0
          Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services - 0 000 000 -0 -0
          Amortization 12940 12938 002
          Taxes
          Generation - 0 000 000 -0 -0
          Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate - 0 000 000 -0 -0
          Taxes 10720 10719 001
          Finance Charges
          Generation - 0 000 000 -0 -0
          Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 9086 9084 002
          Allowed Net Income
          Generation - 0 000 000 -0 -0
          Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care
          Allowed Net Income 15100 15097 003
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service
          Corporate Miscellaneous Revenue - 0 9999 001 -0 -0
          Miscellaneous Revenues (3440) (3440) (000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 9999 001 -0 -0 Transmission Gross Plant in Service
          Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)
          Other Utility Revenue - 0 9999 001 -0 -0
          Intersegment revenues (2480) 9999 001 (2480) (000)
          Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)
          Def Accounts Offsets and Other (11364) (11362) (002)
          Transmission Revenue Requirement 61417 61408 009
          Classification of the Generation Function - F11 Actual
          Cost of Energy Total Gen Demand Energy Demand Energy Comments
          IPPs and Long-term Purchases commitment 67510 000 10000 -0 67510
          Domestic Transmission - 0 000 10000 -0 -0
          NIA Generation 2321 000 10000 -0 2321
          Gas Transportation 1385 000 10000 -0 1385
          Water Rentals 32093 1000 9000 3209 28884 Based on Water Rental Rate
          Market Purchases 12842 000 10000 -0 12842
          Natural gas for thermal generation 3124 000 10000 -0 3124
          Domestic Transmission 480 10000 000 480 -0
          Other and Surplus Sales (2267) 000 10000 -0 (2267)
          Net purchases (sales) from Powerex 3756 000 10000 -0 3756
          Cost of Energy 121244 3689 117554
          O M amp A Expenses -0
          -0
          Generation 15192 5790 4210 8796 6396 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corp Service 4827 5790 4210 2795 2032
          O M amp A 20019 11592 8428
          Depreciation amp Amortization -0
          -0
          Generation 20361 5790 4210 11790 8572 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services 3901 5790 4210 2258 1642
          Amortization 24262 14048 10214
          Taxes -0
          -0
          Generation 3843 5790 4210 2225 1618 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate 733 5790 4210 424 309
          Taxes 4576 2650 1926
          Finance Charges -0
          -0
          Generation 16756 5670 4330 9500 7256 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 16756 9500 7256
          Allowed Net Income -0
          -0
          Generation 27847 5670 4330 15789 12059 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Allowed Net Income 27847 15789 12059
          Miscellaneous Revenues -0
          -0
          Non Tariff Revenue (Functionalized) (630) 5790 4210 (365) (265) Generation Gross Plant in Service
          Corporate Miscellaneous Revenue (156) 5790 4210 (090) (066)
          Miscellaneous Revenues (786) (455) (331)
          Deferral Accounts Revenue Offsets and Other -0
          -0
          Subsidiary Net Income (7194) 2050 7950 (1475) (5720)
          Deferral and Regulatory Account additons (30101) 5790 4210 (17429) (12672) Generation Gross Plant in Service
          Other Utility Revenue (1627) 5790 4210 (942) (685)
          Intersegment revenues (6436) 5790 4210 (3727) (2710)
          Internal Allocations (GRTA SDA) 3500 5790 4210 2027 1473
          Def Accounts Offsets and Other (41858) (21545) (20312)
          36742 142513 Costs excluding subsidiary income
          2050 7950
          Generation Revenue Requirement 172060 35267 136793 Costs including subsidiary income
          Final Generation costs
          Functionalization Summary - F11 Actual Costs
          Cost of Energy F2011 Revenue Requirement Generation Transmission Distribution Customer Care
          Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011)
          Sched 4 L 11 IPPs and Long-term Purchases commitment 6751 6751 00 00 00
          Sched 4 L 15 Domestic Transmission 858 858 00 00
          Sched 4 L 13 NIA Generation 232 232
          Sched 4 L 14 Gas Transportation 139 139 00 00 00
          Sched 4 L 1 + L10 Water Rentals 3209 3209 00 00 00
          Sched 4 L 2 + L3 Market Purchases 1284 1284 00 00 00
          Sched 4 L 4 Natural gas for thermal generation 312 312 00 00 00
          Sched 4 L 5 Domestic Transmission 157 48 109 00 00
          Sched 4 L 6 + L7 Other and Surplus Sales -227 -227 00 00 00
          Sched 4 L 16 Net purchases (sales) from Powerex 376 376 00 00 00
          Cost of Energy 13091 12124 967 00 00
          O M amp A Expenses
          Sched 32 L 2 Generation 1519 1519 00 00 00
          Sched 34 L 2 Transmission 1420 00 1420 00 00
          Sched 35 L 2 Distribution 1477 00 1477
          Sched 33 L 2 Customer Care 1327 1327
          Sched 31 L 2 Corp Service 1825 483 451 469 422
          O M amp A 7567 2002 1871 1946 1749
          Depreciation amp Amortization
          Sched 7 L 60 Generation 2036 2036 00 00 00
          Sched 7 L 61 Transmission 1294 00 1294 00 00
          Sched 7 L 62 Distribution 1237 1237
          Sched 7 L 63 Customer Care 141 141
          Sched 7 L 64 Corporate Services 654 390 00 237 27
          Amortization 5361 2426 1294 1473 167
          Taxes
          Sched 6 L 29 Generation 384 384 00 00 00
          Sched 6 L 30 Transmission 1072 00 1072 00 00
          Sched 6 L 31 Distribution 239 00 00 239 00
          Sched 6 L 32 Customer Care 16 00 00 00 16
          Sched 6 L 33 Corporate 119 73 00 46 00
          Taxes 1830 458 1072 284 16
          Finance Charges
          Sched 8 L 78 Generation 1676 1676 00 00 00
          Sched 8 L 79 Transmission 909 00 909 00 00
          Sched 8 L 80 Distribution 1026 1026 00
          Sched 8 L 81 Customer Care 01 00 00 00 01
          Finance Charges 3611 1676 909 1026 01
          Allowed Net Income
          Sched 9 L 60 Generation 2785 2785 00 00 00
          Sched 9 L 61 Transmission 1510 00 1510 00 00
          Sched 9 L 62 Distribution 1706 00 00 1706 00
          Sched 9 L 63 Customer Care 01 00 00 00 01
          Allowed Net Income 6002 2785 1510 1706 01
          Miscellaneous Revenues
          Sched 15 L 4 10 11 19 Non Tariff Revenue (Functionalized) -889 -63 -344 -229 -253
          Sched 15 L 26 Corporate Miscellaneous Revenue -135 -16 00 -57 -63
          Miscellaneous Revenues -1024 -79 -344 -286 -316
          Deferral Accounts Revenue Offsets and Other
          Sched 1 L17 Subsidiary Net Income -719 -719 00 00 00
          Sched 10 L9 + Schedule 30 L14 et al Deferral and Regulatory Account additons -3253 -3010 -243 00 00
          Sched 10 L24 Other Utility Revenue -163 -163 00 00
          Sched 10 L8 Intersegment revenues -892 -644 -248 00 00
          Sched 34 L11 (L9 L10) Internal Allocations (GRTA SDA) 00 350 -645 295 00
          Def Accounts Offsets and Other -5027 -4186 -1136 295 00
          Total Revenue Requirement 31411 17206 6142 6445 1619
          F2011 Cost of Service - Actual Cost
          In Compliance with Order G-111-07 and G-10-08
          Table of Contents
          Schedule Description Page
          10 Functionalization Details 2
          20 Classification of Generation Function 3
          21 Classification of Transmission Function 4
          22 Removal of Direct Assign Costs from Distribution 5
          22a Classification of Distribution Function 6
          23 Classification of Customer Care 7
          30 Allocation of Generation to Rate Classes 8
          31 Allocation of Transmission to Rate Classes 9
          32 Allocation of Distribution to Rate Classes 10
          40 Summary of Costs by Function 11
          41 Summary of Costs by Classification 12
          50 Allocator by Energy 13
          51 Allocator by 4 CP amp NCP Demand 14
          52 Allocator by Customer Bill and Revenue 15
          53 Meter Replacement Cost 16
          Note All costs are in $ X 1 million unless otherwise noted
Page 7: 2011 12 22 BC Hydro F2011 FACOS Study · Appendix A - F2011 Cost of Service - Actual Cost Page 1 of 16. Cost of Energy. F2011 Revenue Requirement. Generation: Transmission. Distribution:

Cost of EnergyTotal Distribution

Costs

Direct Assign

Street Lighting

Costs

Distribution

Costs for

Classification

Street

Lighting

Demand

Related

Street

Lighting

Cust

Related

Street

Lighting

Demand

Related

Costs

Street

Lighting

Cust

Related

Costs

IPPs and Long-term Purchases commitment - - - 65 35 - -

Domestic Transmission - - - 65 35 - -

NIA Generation - - - 65 35 - -

Gas Transportation - - - 65 35 - -

Water Rentals - - - 65 35 - -

Market Purchases - - - 65 35 - -

Natural gas for thermal generation - - - 65 35 - -

Domestic Transmission - - - 65 35 - -

Other and Surplus Sales - - - 65 35 - -

Cost of Energy - - - - -

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 14765 356 14409 65 35 231 125

Customer Care -

Corp Service 4692 113 4579 65 35 074 040

O M amp A 19457 469 18988 305 164

Depreciation amp Amortization

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 12365 104 12261 65 35 068 036

Customer Care -

Corporate Services 2369 - 2369 65 35 - -

Amortization 14734 104 14630 068 036

Taxes

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution

Customer Care - - - 65 35 - -

Corporate 455 - 455 65 35 - -

Taxes 2842 018 2825 012 006

Finance Charges

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution

Customer Care - - - 65 35 - -

Finance Charges 10265 056 10209 036 019

Allowed Net Income

Generation - - - 65 35 - -

Transmission - - - 65 35 - -

Distribution 17059 093 16967 65 35 060 032 Net plant of distribution

Customer Care - - - 65 35 - -

Allowed Net Income 17059 093 16967 060 032

Miscellaneous Revenues

Non Tariff Revenue (Functionalized) (2290) - (2290) 65 35 - -

Corporate Miscellaneous Revenue (567) - (567) 65 35 - -

Miscellaneous Revenues (2857) - (2857) - -

Deferral Accounts Revenue Offsets and Other

Subsidiary Net Income - - - 65 35 - -

Deferral and Regulatory Account additons - - - 65 35 - -

Other Utility Revenue - - - 65 35 - -

Intersegment revenues - - - 65 35 - -

Internal Allocations (GRTA SDA) 2950 - 2950 65 35 - -

Def Accounts Offsets and Other 2950 - 295 - -

Distribution Revenue Requirement 64449 739 63710 480 259

Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual

O M amp A Expenses

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 5 of 16

Dist CostsDistribution

Demand Related

Distribution

Customer

Related

Distribution

Demand Related

Distribution

Customer

Related

IPPs and Long-term Purchases commitment - 65 35 - -

Domestic Transmission - 65 35 - -

NIA Generation - 65 35 - -

Gas Transportation - 65 35 - -

Water Rentals - 65 35 - -

Market Purchases - 65 35 - -

Natural gas for thermal generation - 65 35 - -

Domestic Transmission - 65 35 - -

Other and Surplus Sales - 65 35 - -

Cost of Energy - - -

O M amp A Expenses

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 14409 65 35 9366 5043

Customer Care -

Corp Service 4579 65 35 2976 1602

O M amp A 18988 12342 6646

Depreciation amp Amortization

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 12261 65 35 7970 4291

Customer Care -

Corporate Services 2369 65 35 1540 829

Amortization 14630 9509 5120

Taxes

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 2369 65 35 1540 829

Customer Care - 65 35 - -

Corporate 455 65 35 296 159

Taxes 2825 1836 989

Finance Charges

65 35 - -

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 10209 65 35 6636 3573

Customer Care - 65 35 - -

Finance Charges 10209 6636 3573

Allowed Net Income

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 16967 65 35 11028 5938

Customer Care - 65 35 - -

Allowed Net Income 16967 11028 5938

Miscellaneous Revenues

Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (802)

Corporate Miscellaneous Revenue (567) 65 35 (369) (199)

Miscellaneous Revenues (2857) (1857) (1000)

Deferral Accounts Revenue Offsets and Other

Subsidiary Net Income - 65 35 - -

Deferral and Regulatory Account additons - 65 35 - -

Other Utility Revenue - 65 35 - -

Intersegment revenues - 65 35 - -

Internal Allocations (GRTA SDA) 2950 65 35 1918 1033

Def Accounts Offsets and Other 2950 1918 1033

Total Revenue Requirement 63710 41412 22299

Classification of the Distribution Function (with out Direct Assign) - F11 Actual

Cost of Energy

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 6 of 16

Customer Care

Customer

Demand

Related

Cust -

Customer

Related

Demand

Related

Costs

Customer

Related

Costs

IPPs and Long-term Purchases commitment - 65 35 - -

Domestic Transmission - 65 35 - -

NIA Generation - 65 35 - -

Gas Transportation - 65 35 - -

Water Rentals - 65 35 - -

Market Purchases - 65 35 - -

Natural gas for thermal generation - 65 35 - -

Domestic Transmission - 65 35 - -

Other and Surplus Sales - 65 35 - -

Cost of Energy - - -

O M amp A Expenses

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 13271 65 35 8626 4645

Corp Service 4217 65 35 2741 1476

O M amp A 17488 11367 6121

Depreciation amp Amortization

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 1405 65 35 913 492

Corporate Services 269 65 35 175 094

Amortization 1674 1088 586

Taxes

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 160 65 35 104 056

Corporate - 65 35 - -

Taxes 160 104 056

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 009 65 35 006 003

Finance Charges 009 006 003

Generation - 65 35 - -

Transmission

Distribution - 65 35 - -

Customer Care 015 65 35 010 005

Allowed Net Income 015 010 005

Miscellaneous Revenues

Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)

Corporate Miscellaneous Revenue (627) 65 35 (407) (219)

Miscellaneous Revenues (3157) (2052) (1105)

Deferral Accounts Revenue Offsets and Other

Subsidiary Net Income - 65 35 - -

Deferral and Regulatory Account additons - 65 35 - -

Other Utility Revenue - 65 35 - -

Intersegment revenues - 65 35 - -

Internal Allocations (GRTA SDA) - 65 35 - -

Def Accounts Offsets and Other - - -

Customer Care Revenue Requirement 16189 10523 5666

Classification of the Customer Care Function - F11 Actual

Cost of Energy

Allowed Net Income

Finance Charges

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 7 of 16

Function

Cost Classes Generation Demand Generation Demand

Related Costs

(Sched 20)

Generation Energy Generation Energy

Related Costs

(Sched 20)

Allocation Basis 4 CP Demand

including losses

(Schedule 51)

35267

Energy Including

Loss (Sched 50) 136793

Residential 4749 16748 3609 49366

GS Under 35 kW 710 2503 785 10741

GS Over 35 kW 2416 8520 2840 38849

Irrigation 000 000 015 212

Street Lighting 065 228 045 617

Transmission 2061 7268 2705 37009

Total 1000 35267 1000 136793

Total BC Hydro - F11

Generation

Allocation of Classified Generation Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 8 of 16

Function

Cost Classes Transmission

Demand

Demand Related

Costs (Sched 21)

Transmission Meter Transmission Meter

Related Costs (Sched

21)

Allocation Basis 4 CP demand

including losses

(Sched 51)

61408

Transmission Meter

(Sched 53)

009

Residential 4749 29162 000 000

GS Under 35 kW 710 4358 000 000

GS Over 35 kW 2416 14836 1485 001

Irrigation 000 000 000 000

Street Lighting 065 397 000 000

Transmission 2061 12655 8515 008

Total 1000 61408 1000 009

Total BC Hydro - F11

Transmission

Allocation of Classified Transmission Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 9 of 16

Function

Cost Classes Distribution

Demand

Related

Distribution

Demand

Related

(Sched 22a)

Distribution

Customer

Related

Distribution

Customer

Related

(Sched 22a)

Street Light

Demand

Related

Street Light

Demand

Related Costs

Street Light

Customer

Street Light

Customer

Related Costs

Customer Care

Demand

Customer Care

Demand Related

Costs

Customer Care

Customer

Customer

Care

Customer

Related

Costs

(Sched 23)

Allocation Basis NCP

(Sched 51)

41412

Customer

Count

22299

Street Light

Assignment

480

Street Light

Assignment

259

NCP Schedule 51

10523

Customer Count

Blended

Customer Count

and Revenue

Allocator

5666

Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695

GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520

GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285

Irrigation 045 188 018 040 000 000 000 000 045 048 007 004

Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059

Transmission 000 000 000 000 000 000 000 000 000 000 182 103

Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666

Total BC Hydro - F11

Distribution (including Directly Assigned Street Lighting and Customer Care)

Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 10 of 16

Rate Class

Generation

Costs

Transmission

Costs

Distribution

Costs

F11 Total

Cost

($ million)

F11 Actual

Revenue

($ million)

Revenue -

Cost

($ million)

RevCost

Ratio

Residential 6611 2916 5364 14891 13496 -1395 906

GS Under 35 kW 1324 436 841 2601 3213 611 1235

GS Over 35 kW 4737 1484 1693 7914 8740 826 1104

Irrigation 21 00 28 49 39 -11 783

Street Lighting 85 40 127 251 277 25 1101

Transmission 4428 1266 10 5704 5648 -57 990

Total Classes 17206 6142 8064 31411 31411 00 1000

Total BC Hydro - F11

Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated

Summary of Costs by Function by Rate Class - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 11 of 16

Cost Classes

Energy

Related

Costs

Generation

Demand

Related

Costs

Transmission

Demand

Related

Costs

Distribution

Demand

Related

Costs

Total

Demand

Related

Costs

Customer

Related

Costs

Total

Residential 4937 1675 2916 2914 7505 2449 14891

GS Under 35 kW 1074 250 436 584 1270 258 2601

GS Over 35 kW 3885 852 1484 1637 3972 57 7914

Irrigation 21 00 00 24 24 04 49

Street Lighting 62 23 40 83 146 44 251

Transmission 3701 727 1265 00 1992 11 5704

Total Classes 13679 3527 6141 5241 14909 2823 31411

Summary of Costs by Classification

Total BC Hydro - F11

Summary of Classified Costs by Function by Rate Class - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 12 of 16

Total BC Hydro - F11

Energy

Customer

Meter

Distribution

Loss Factor

Energy

Transmission

Interface

Transmission

Loss Factor

Energy

Generation

Interface

(MWh) (MWh) (MWh)

Residential 17797402 600 18865247 600 19997161

GS Under 35 kW 3872299 600 4104637 600 4350915

GS Over 35 kW Secondary 7200700 600 7397669 600 7841529

GS Over 35 kW Primary 6978933 344 7448404 600 7895308

Irrigation 76404 600 80988 600 85848

Street Lighting 222605 600 235961 600 250119

Transmission 14143000 000 14143000 600 14991580

Total 50291344 52275906 55412461

1018

Rate ClassEnergy by

Rate Class

Energy at

Generator

Allocation

Factor

(MWh)

Residential 19997161 3609

GS Under 35 kW 4350915 785

GS Over 35 15736837 2840

Irrigation 85848 015

Street Lighting 250119 045

Transmission 14991580 2705

55412461 10000

Energy Allocators for Cost Allocation to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 13 of 16

Total BC Hydro - F11

Rate Classes 4 CP NCP wo T

Residential 4749 5611

GS Under 35 kW 710 1124

GS Over 35 kW 2416 3151

Irrigation 000 045

Street Lighting 065 068

Transmission 2061 000

Total Integrated Area 10000 10000

Demand Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 14 of 16

Total BC Hydro - F11

Rate ClassActual Number of

Accounts F11

of bills sent

per account

each year

of bills sent

to rate class

each year

of Bills

Allocator

Residential 1654079 6 9924474 8730

GS Under 35 kW 171777 6 1030662 907

GS Over 35 kW 23633 12 283596 249

Irrigation 3380 2 6760 006

Street Lighting 9962 12 119544 105

Transmission 268 12 3216 003

Total 1863099 11368252 10000

Rate Class

Actual Customer

Count

F11

Distribution

Customer

Count

Distribution

Customer

Allocator

Residential 1654079 1654079 8879

GS Under 35 kW 171777 171777 922

GS Over 35 kW 23633 23633 127

Irrigation 3380 3380 018

Street Lighting 9962 9962 053

Transmission 268 - 000

Total 1863099 1862831 10000

Rate ClassActual Revenue

F11 ($millions)

Revenue

Allocator

Residential 1350 4297

GS Under 35 kW 321 1023

GS Over 35 kW 874 2782

Irrigation 4 012

Street Lighting 28 088

Transmission 565 1798

Total 31411 10000

Rate Class

Weighting of

of Bills

Allocator

Weighting of

Revenue

Allocator

Blended

Customer Care

Allocator

90 10

Residential 786 43 8287

GS Under 35 kW 82 10 918

GS Over 35 kW 22 28 503

Irrigation 01 00 007

Street Lights 09 01 103

Transmission 00 18 182

Total 10000

Customer Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 15 of 16

Total BC Hydro - F11

Rate ClassTransmission Meter

Replacement Cost

Transmission Meter

Cost Allocator

Residential - 000

GS Under 35 kW - 000

GS Over 35 kW 2081600 1485

Irrigation - 000

Street Lighting - 000

Transmission 11931354 8515

Total 14012954 10000

Metering Allocator

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 16 of 16

  • Cover Letter
  • Appendix A - F2011 Cost of Service - Actual Cost
    • Table of Contents
    • Functionalization Summary - F11 Actual Costs
    • Classification of the Generation Function - F11 Actual
    • Classification of the Transmission Function - F11 Actual
    • Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
    • Classification of the Distribution Function (with out Direct Assign) - F11 Actual
    • Classification of the Customer Care Function - F11 Actual
    • Allocation of Classified Generation Costs to Rate Classes - F11 Actual
    • Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
    • Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
    • Summary of Costs by Function by Rate Class - F11 Actual
    • Summary of Classified Costs by Function by Rate Class - F11 Actual
    • Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
    • Demand Allocators - F11 Actual
    • Customer Allocators - F11 Actual
    • Metering Allocator
      • Appendix A - F2011 Cost of Service - Actual Cost - View Excel

        • Sch TOC

          ampRF2011 Actual CostCost of Service

          10

          ampRF2011 Actual CostCost of Service

          20

          ampRF2011 Actual CostCost of Service

          21

          ampRF2011 Actual CostCost of Service

          22

          ampRF2011 Actual CostCost of Service

          22a

          ampRF2011 Actual CostCost of Service

          23

          ampRF2011 Actual CostCost of Service

          30

          ampRF2011 Actual CostCost of Service

          31

          ampRF2011 Actual CostCost of Service

          32

          ampRF2011 Actual CostCost of Service

          40

          ampRF2011 Actual CostCost of Service

          41

          ampRF2011 Actual CostCost of Service

          41

          F2009
          F2010
          1
          1

          50

          ampRF2011 Actual CostCost of Service

          51

          ampRF2011 Actual CostCost of Service

          52

          ampRF2011 Actual CostCost of Service

          53

          ampRF2011 Actual CostCost of Service
          Metering Allocator
          Total BC Hydro - F11
          Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
          Residential - 0 000
          GS Under 35 kW - 0 000
          GS Over 35 kW 2081600 1485
          Irrigation - 0 000
          Street Lighting - 0 000
          Transmission 11931354 8515
          Total 14012954 10000
          Customer Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
          Residential 1654079 6 9924474 8730
          GS Under 35 kW 171777 6 1030662 907
          GS Over 35 kW 23633 12 283596 249
          Irrigation 3380 2 6760 006
          Street Lighting 9962 12 119544 105
          Transmission 268 12 3216 003
          Total 1863099 11368252 10000
          Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
          Residential 1654079 1654079 8879
          GS Under 35 kW 171777 171777 922
          GS Over 35 kW 23633 23633 127
          Irrigation 3380 3380 018
          Street Lighting 9962 9962 053
          Transmission 268 - 0 000
          Total 1863099 1862831 10000
          Rate Class Actual Revenue F11 ($millions) Revenue Allocator
          Residential 1350 4297
          GS Under 35 kW 321 1023
          GS Over 35 kW 874 2782
          Irrigation 4 012
          Street Lighting 28 088
          Transmission 565 1798
          Total 31411 10000
          Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
          90 10
          Residential 786 43 8287
          GS Under 35 kW 82 10 918
          GS Over 35 kW 22 28 503
          Irrigation 01 00 007
          Street Lights 09 01 103
          Transmission 00 18 182
          Total 10000
          Demand Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Classes 4 CP NCP wo T
          Residential 4749 5611
          GS Under 35 kW 710 1124
          GS Over 35 kW 2416 3151
          Irrigation 000 045
          Street Lighting 065 068
          Transmission 2061 000
          Total Integrated Area 10000 10000
          Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Energy Customer Meter Distribution Loss Factor Energy Transmission Interface Transmission Loss Factor Energy Generation Interface
          (MWh) (MWh) (MWh)
          Residential 17797402 600 18865247 600 19997161
          GS Under 35 kW 3872299 600 4104637 600 4350915
          GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
          GS Over 35 kW Primary 6978933 344 7448404 600 7895308
          Irrigation 76404 600 80988 600 85848
          Street Lighting 222605 600 235961 600 250119
          Transmission 14143000 000 14143000 600 14991580
          Total 50291344 52275906 55412461
          1018
          Rate Class Energy by Rate Class Energy at Generator Allocation Factor
          (MWh)
          Residential 19997161 3609
          GS Under 35 kW 4350915 785
          GS Over 35 15736837 2840
          Irrigation 85848 015
          Street Lighting 250119 045
          Transmission 14991580 2705
          55412461 10000
          1 1
          Summary of Classified Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Classification
          Cost Classes Energy Related Costs Generation Demand Related Costs Transmission Demand Related Costs Distribution Demand Related Costs Total Demand Related Costs Customer Related Costs Total
          Residential 4937 1675 2916 2914 7505 2449 14891
          GS Under 35 kW 1074 250 436 584 1270 258 2601
          GS Over 35 kW 3885 852 1484 1637 3972 57 7914
          Irrigation 21 00 00 24 24 04 49
          Street Lighting 62 23 40 83 146 44 251
          Transmission 3701 727 1265 00 1992 11 5704
          Total Classes 13679 3527 6141 5241 14909 2823 31411
          Summary of Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
          Rate Class Generation Costs Transmission Costs Distribution Costs F11 Total Cost ($ million) F11 Actual Revenue($ million) Revenue - Cost($ million) RevCost Ratio
          Residential 6611 2916 5364 14891 13496 -1395 906
          GS Under 35 kW 1324 436 841 2601 3213 611 1235
          GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
          Irrigation 21 00 28 49 39 -11 783
          Street Lighting 85 40 127 251 277 25 1101
          Transmission 4428 1266 10 5704 5648 -57 990
          Total Classes 17206 6142 8064 31411 31411 -00 1000
          Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Distribution (including Directly Assigned Street Lighting and Customer Care)
          Cost Classes DistributionDemand Related DistributionDemand Related (Sched 22a) DistributionCustomer Related DistributionCustomer Related (Sched 22a) Street Light Demand Related Street Light Demand Related Costs Street Light Customer Street Light Customer Related Costs Customer Care Demand Customer Care Demand Related Costs Customer Care Customer Customer Care Customer Related Costs (Sched 23)
          Allocation Basis NCP (Sched 51) 41412 Customer Count 22299 Street Light Assignment 480 Street Light Assignment 259 NCP Schedule 51 10523 Customer Count Blended Customer Count and Revenue Allocator 5666
          Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
          GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
          GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
          Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
          Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
          Transmission 000 000 000 000 000 000 000 000 000 000 182 103
          Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
          Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Transmission
          Cost Classes Transmission Demand Demand Related Costs (Sched 21) Transmission Meter Transmission Meter Related Costs (Sched 21)
          Allocation Basis 4 CP demand including losses (Sched 51) 61408 Transmission Meter (Sched 53) 009
          Residential 4749 29162 000 000
          GS Under 35 kW 710 4358 000 000
          GS Over 35 kW 2416 14836 1485 001
          Irrigation 000 000 000 000
          Street Lighting 065 397 000 000
          Transmission 2061 12655 8515 008
          Total 1000 61408 1000 009
          Allocation of Classified Generation Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Generation
          Cost Classes Generation Demand Generation Demand Related Costs (Sched 20) Generation Energy Generation Energy Related Costs (Sched 20)
          Allocation Basis 4 CP Demand including losses(Schedule 51) 35267 Energy Including Loss (Sched 50) 136793
          Residential 4749 16748 3609 49366
          GS Under 35 kW 710 2503 785 10741
          GS Over 35 kW 2416 8520 2840 38849
          Irrigation 000 000 015 212
          Street Lighting 065 228 045 617
          Transmission 2061 7268 2705 37009
          Total 1000 35267 1000 136793
          Classification of the Customer Care Function - F11 Actual
          Cost of Energy Customer Care Customer Demand Related Cust - Customer Related Demand Related Costs Customer Related Costs
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 13271 65 35 8626 4645
          Corp Service 4217 65 35 2741 1476
          O M amp A 17488 11367 6121
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 1405 65 35 913 492
          Corporate Services 269 65 35 175 094
          Amortization 1674 1088 586
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 160 65 35 104 056
          Corporate - 0 65 35 - 0 - 0
          Taxes 160 104 056
          Finance Charges
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 009 65 35 006 003
          Finance Charges 009 006 003
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission
          Distribution - 0 65 35 - 0 - 0
          Customer Care 015 65 35 010 005
          Allowed Net Income 015 010 005
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
          Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
          Miscellaneous Revenues (3157) (2052) (1105)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) - 0 65 35 - 0 - 0
          Def Accounts Offsets and Other - 0 -0 -0
          Customer Care Revenue Requirement 16189 10523 5666
          Classification of the Distribution Function (with out Direct Assign) - F11 Actual
          Cost of Energy Dist Costs Distribution Demand Related Distribution Customer Related Distribution Demand Related Distribution Customer Related
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 14409 65 35 9366 5043
          Customer Care - 0
          Corp Service 4579 65 35 2976 1602
          O M amp A 18988 12342 6646
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 12261 65 35 7970 4291
          Customer Care - 0
          Corporate Services 2369 65 35 1540 829
          Amortization 14630 9509 5120
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 2369 65 35 1540 829
          Customer Care - 0 65 35 - 0 - 0
          Corporate 455 65 35 296 159
          Taxes 2825 1836 989
          Finance Charges
          65 35 - 0 - 0
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 10209 65 35 6636 3573
          Customer Care - 0 65 35 - 0 - 0
          Finance Charges 10209 6636 3573
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 16967 65 35 11028 5938
          Customer Care - 0 65 35 - 0 - 0
          Allowed Net Income 16967 11028 5938
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (801)
          Corporate Miscellaneous Revenue (567) 65 35 (369) (199)
          Miscellaneous Revenues (2857) (1857) (1000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 65 35 1918 1033
          Def Accounts Offsets and Other 2950 1918 1033
          Total Revenue Requirement 63710 41412 22299
          Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
          Cost of Energy Total Distribution Costs Direct Assign Street Lighting Costs Distribution Costs for Classification Street Lighting Demand Related Street Lighting Cust Related Street Lighting Demand Related Costs Street Lighting Cust Related Costs
          IPPs and Long-term Purchases commitment - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          NIA Generation - 0 - 0 - 0 65 35 - 0 - 0
          Gas Transportation - 0 - 0 - 0 65 35 - 0 - 0
          Water Rentals - 0 - 0 - 0 65 35 - 0 - 0
          Market Purchases - 0 - 0 - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 - 0 - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0 -0 -0
          O M amp A Expenses
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 14765 356 14409 65 35 231 125
          Customer Care - 0
          Corp Service 4692 113 4579 65 35 074 040
          O M amp A 19457 469 18988 305 164
          Depreciation amp Amortization
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 12365 104 12261 65 35 068 036
          Customer Care - 0
          Corporate Services 2369 - 0 2369 65 35 - 0 - 0
          Amortization 14734 104 14630 068 036
          Taxes
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Corporate 455 - 0 455 65 35 - 0 - 0
          Taxes 2842 018 2825 012 006
          Finance Charges
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Finance Charges 10265 056 10209 036 019
          Allowed Net Income
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 17059 093 16967 65 35 060 032 Net plant of distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Allowed Net Income 17059 093 16967 060 032
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) - 0 (2290) 65 35 - 0 - 0
          Corporate Miscellaneous Revenue (567) - 0 (567) 65 35 - 0 - 0
          Miscellaneous Revenues (2857) -0 (2857) -0 -0
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 - 0 - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 - 0 - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 - 0 - 0 65 35 - 0 - 0
          Intersegment revenues - 0 - 0 - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 - 0 2950 65 35 - 0 - 0
          Def Accounts Offsets and Other 2950 -0 295 -0 -0
          Distribution Revenue Requirement 64449 739 63710 480 259
          Classification of the Transmission Function - F11 Actual
          Cost of Energy Total Trans Demand Meter Demand Meter Comments
          IPPs and Long-term Purchases commitment - 0 000 000 -0 -0
          Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service
          NIA Generation - 0 000 000 -0 -0
          Gas Transportation - 0 000 000 -0 -0
          Water Rentals - 0 000 000 -0 -0
          Market Purchases - 0 000 000 -0 -0
          Natural gas for thermal generation - 0 000 000 -0 -0
          Domestic Transmission 1087 9999 001 1087 000
          Other and Surplus Sales - 0 000 000 -0 -0
          Cost of Energy 9667 9666 001
          O M amp A Expenses
          Generation - 0 000 000 -0 -0
          Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service
          Distribution - 0 9999 001 -0 -0
          Customer Care - 0 9999 001 -0 -0
          Corp Service 4511 9999 001 4510 001
          O M amp A 18708 18705 003
          Depreciation amp Amortization
          Generation - 0 000 000 -0 -0
          Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services - 0 000 000 -0 -0
          Amortization 12940 12938 002
          Taxes
          Generation - 0 000 000 -0 -0
          Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate - 0 000 000 -0 -0
          Taxes 10720 10719 001
          Finance Charges
          Generation - 0 000 000 -0 -0
          Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 9086 9084 002
          Allowed Net Income
          Generation - 0 000 000 -0 -0
          Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care
          Allowed Net Income 15100 15097 003
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service
          Corporate Miscellaneous Revenue - 0 9999 001 -0 -0
          Miscellaneous Revenues (3440) (3440) (000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 9999 001 -0 -0 Transmission Gross Plant in Service
          Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)
          Other Utility Revenue - 0 9999 001 -0 -0
          Intersegment revenues (2480) 9999 001 (2480) (000)
          Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)
          Def Accounts Offsets and Other (11364) (11362) (002)
          Transmission Revenue Requirement 61417 61408 009
          Classification of the Generation Function - F11 Actual
          Cost of Energy Total Gen Demand Energy Demand Energy Comments
          IPPs and Long-term Purchases commitment 67510 000 10000 -0 67510
          Domestic Transmission - 0 000 10000 -0 -0
          NIA Generation 2321 000 10000 -0 2321
          Gas Transportation 1385 000 10000 -0 1385
          Water Rentals 32093 1000 9000 3209 28884 Based on Water Rental Rate
          Market Purchases 12842 000 10000 -0 12842
          Natural gas for thermal generation 3124 000 10000 -0 3124
          Domestic Transmission 480 10000 000 480 -0
          Other and Surplus Sales (2267) 000 10000 -0 (2267)
          Net purchases (sales) from Powerex 3756 000 10000 -0 3756
          Cost of Energy 121244 3689 117554
          O M amp A Expenses -0
          -0
          Generation 15192 5790 4210 8796 6396 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corp Service 4827 5790 4210 2795 2032
          O M amp A 20019 11592 8428
          Depreciation amp Amortization -0
          -0
          Generation 20361 5790 4210 11790 8572 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services 3901 5790 4210 2258 1642
          Amortization 24262 14048 10214
          Taxes -0
          -0
          Generation 3843 5790 4210 2225 1618 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate 733 5790 4210 424 309
          Taxes 4576 2650 1926
          Finance Charges -0
          -0
          Generation 16756 5670 4330 9500 7256 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 16756 9500 7256
          Allowed Net Income -0
          -0
          Generation 27847 5670 4330 15789 12059 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Allowed Net Income 27847 15789 12059
          Miscellaneous Revenues -0
          -0
          Non Tariff Revenue (Functionalized) (630) 5790 4210 (365) (265) Generation Gross Plant in Service
          Corporate Miscellaneous Revenue (156) 5790 4210 (090) (066)
          Miscellaneous Revenues (786) (455) (331)
          Deferral Accounts Revenue Offsets and Other -0
          -0
          Subsidiary Net Income (7194) 2050 7950 (1475) (5720)
          Deferral and Regulatory Account additons (30101) 5790 4210 (17429) (12672) Generation Gross Plant in Service
          Other Utility Revenue (1627) 5790 4210 (942) (685)
          Intersegment revenues (6436) 5790 4210 (3727) (2710)
          Internal Allocations (GRTA SDA) 3500 5790 4210 2027 1473
          Def Accounts Offsets and Other (41858) (21545) (20312)
          36742 142513 Costs excluding subsidiary income
          2050 7950
          Generation Revenue Requirement 172060 35267 136793 Costs including subsidiary income
          Final Generation costs
          Functionalization Summary - F11 Actual Costs
          Cost of Energy F2011 Revenue Requirement Generation Transmission Distribution Customer Care
          Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011)
          Sched 4 L 11 IPPs and Long-term Purchases commitment 6751 6751 00 00 00
          Sched 4 L 15 Domestic Transmission 858 858 00 00
          Sched 4 L 13 NIA Generation 232 232
          Sched 4 L 14 Gas Transportation 139 139 00 00 00
          Sched 4 L 1 + L10 Water Rentals 3209 3209 00 00 00
          Sched 4 L 2 + L3 Market Purchases 1284 1284 00 00 00
          Sched 4 L 4 Natural gas for thermal generation 312 312 00 00 00
          Sched 4 L 5 Domestic Transmission 157 48 109 00 00
          Sched 4 L 6 + L7 Other and Surplus Sales -227 -227 00 00 00
          Sched 4 L 16 Net purchases (sales) from Powerex 376 376 00 00 00
          Cost of Energy 13091 12124 967 00 00
          O M amp A Expenses
          Sched 32 L 2 Generation 1519 1519 00 00 00
          Sched 34 L 2 Transmission 1420 00 1420 00 00
          Sched 35 L 2 Distribution 1477 00 1477
          Sched 33 L 2 Customer Care 1327 1327
          Sched 31 L 2 Corp Service 1825 483 451 469 422
          O M amp A 7567 2002 1871 1946 1749
          Depreciation amp Amortization
          Sched 7 L 60 Generation 2036 2036 00 00 00
          Sched 7 L 61 Transmission 1294 00 1294 00 00
          Sched 7 L 62 Distribution 1237 1237
          Sched 7 L 63 Customer Care 141 141
          Sched 7 L 64 Corporate Services 654 390 00 237 27
          Amortization 5361 2426 1294 1473 167
          Taxes
          Sched 6 L 29 Generation 384 384 00 00 00
          Sched 6 L 30 Transmission 1072 00 1072 00 00
          Sched 6 L 31 Distribution 239 00 00 239 00
          Sched 6 L 32 Customer Care 16 00 00 00 16
          Sched 6 L 33 Corporate 119 73 00 46 00
          Taxes 1830 458 1072 284 16
          Finance Charges
          Sched 8 L 78 Generation 1676 1676 00 00 00
          Sched 8 L 79 Transmission 909 00 909 00 00
          Sched 8 L 80 Distribution 1026 1026 00
          Sched 8 L 81 Customer Care 01 00 00 00 01
          Finance Charges 3611 1676 909 1026 01
          Allowed Net Income
          Sched 9 L 60 Generation 2785 2785 00 00 00
          Sched 9 L 61 Transmission 1510 00 1510 00 00
          Sched 9 L 62 Distribution 1706 00 00 1706 00
          Sched 9 L 63 Customer Care 01 00 00 00 01
          Allowed Net Income 6002 2785 1510 1706 01
          Miscellaneous Revenues
          Sched 15 L 4 10 11 19 Non Tariff Revenue (Functionalized) -889 -63 -344 -229 -253
          Sched 15 L 26 Corporate Miscellaneous Revenue -135 -16 00 -57 -63
          Miscellaneous Revenues -1024 -79 -344 -286 -316
          Deferral Accounts Revenue Offsets and Other
          Sched 1 L17 Subsidiary Net Income -719 -719 00 00 00
          Sched 10 L9 + Schedule 30 L14 et al Deferral and Regulatory Account additons -3253 -3010 -243 00 00
          Sched 10 L24 Other Utility Revenue -163 -163 00 00
          Sched 10 L8 Intersegment revenues -892 -644 -248 00 00
          Sched 34 L11 (L9 L10) Internal Allocations (GRTA SDA) 00 350 -645 295 00
          Def Accounts Offsets and Other -5027 -4186 -1136 295 00
          Total Revenue Requirement 31411 17206 6142 6445 1619
          F2011 Cost of Service - Actual Cost
          In Compliance with Order G-111-07 and G-10-08
          Table of Contents
          Schedule Description Page
          10 Functionalization Details 2
          20 Classification of Generation Function 3
          21 Classification of Transmission Function 4
          22 Removal of Direct Assign Costs from Distribution 5
          22a Classification of Distribution Function 6
          23 Classification of Customer Care 7
          30 Allocation of Generation to Rate Classes 8
          31 Allocation of Transmission to Rate Classes 9
          32 Allocation of Distribution to Rate Classes 10
          40 Summary of Costs by Function 11
          41 Summary of Costs by Classification 12
          50 Allocator by Energy 13
          51 Allocator by 4 CP amp NCP Demand 14
          52 Allocator by Customer Bill and Revenue 15
          53 Meter Replacement Cost 16
          Note All costs are in $ X 1 million unless otherwise noted
Page 8: 2011 12 22 BC Hydro F2011 FACOS Study · Appendix A - F2011 Cost of Service - Actual Cost Page 1 of 16. Cost of Energy. F2011 Revenue Requirement. Generation: Transmission. Distribution:

Dist CostsDistribution

Demand Related

Distribution

Customer

Related

Distribution

Demand Related

Distribution

Customer

Related

IPPs and Long-term Purchases commitment - 65 35 - -

Domestic Transmission - 65 35 - -

NIA Generation - 65 35 - -

Gas Transportation - 65 35 - -

Water Rentals - 65 35 - -

Market Purchases - 65 35 - -

Natural gas for thermal generation - 65 35 - -

Domestic Transmission - 65 35 - -

Other and Surplus Sales - 65 35 - -

Cost of Energy - - -

O M amp A Expenses

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 14409 65 35 9366 5043

Customer Care -

Corp Service 4579 65 35 2976 1602

O M amp A 18988 12342 6646

Depreciation amp Amortization

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 12261 65 35 7970 4291

Customer Care -

Corporate Services 2369 65 35 1540 829

Amortization 14630 9509 5120

Taxes

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 2369 65 35 1540 829

Customer Care - 65 35 - -

Corporate 455 65 35 296 159

Taxes 2825 1836 989

Finance Charges

65 35 - -

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 10209 65 35 6636 3573

Customer Care - 65 35 - -

Finance Charges 10209 6636 3573

Allowed Net Income

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution 16967 65 35 11028 5938

Customer Care - 65 35 - -

Allowed Net Income 16967 11028 5938

Miscellaneous Revenues

Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (802)

Corporate Miscellaneous Revenue (567) 65 35 (369) (199)

Miscellaneous Revenues (2857) (1857) (1000)

Deferral Accounts Revenue Offsets and Other

Subsidiary Net Income - 65 35 - -

Deferral and Regulatory Account additons - 65 35 - -

Other Utility Revenue - 65 35 - -

Intersegment revenues - 65 35 - -

Internal Allocations (GRTA SDA) 2950 65 35 1918 1033

Def Accounts Offsets and Other 2950 1918 1033

Total Revenue Requirement 63710 41412 22299

Classification of the Distribution Function (with out Direct Assign) - F11 Actual

Cost of Energy

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 6 of 16

Customer Care

Customer

Demand

Related

Cust -

Customer

Related

Demand

Related

Costs

Customer

Related

Costs

IPPs and Long-term Purchases commitment - 65 35 - -

Domestic Transmission - 65 35 - -

NIA Generation - 65 35 - -

Gas Transportation - 65 35 - -

Water Rentals - 65 35 - -

Market Purchases - 65 35 - -

Natural gas for thermal generation - 65 35 - -

Domestic Transmission - 65 35 - -

Other and Surplus Sales - 65 35 - -

Cost of Energy - - -

O M amp A Expenses

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 13271 65 35 8626 4645

Corp Service 4217 65 35 2741 1476

O M amp A 17488 11367 6121

Depreciation amp Amortization

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 1405 65 35 913 492

Corporate Services 269 65 35 175 094

Amortization 1674 1088 586

Taxes

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 160 65 35 104 056

Corporate - 65 35 - -

Taxes 160 104 056

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 009 65 35 006 003

Finance Charges 009 006 003

Generation - 65 35 - -

Transmission

Distribution - 65 35 - -

Customer Care 015 65 35 010 005

Allowed Net Income 015 010 005

Miscellaneous Revenues

Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)

Corporate Miscellaneous Revenue (627) 65 35 (407) (219)

Miscellaneous Revenues (3157) (2052) (1105)

Deferral Accounts Revenue Offsets and Other

Subsidiary Net Income - 65 35 - -

Deferral and Regulatory Account additons - 65 35 - -

Other Utility Revenue - 65 35 - -

Intersegment revenues - 65 35 - -

Internal Allocations (GRTA SDA) - 65 35 - -

Def Accounts Offsets and Other - - -

Customer Care Revenue Requirement 16189 10523 5666

Classification of the Customer Care Function - F11 Actual

Cost of Energy

Allowed Net Income

Finance Charges

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 7 of 16

Function

Cost Classes Generation Demand Generation Demand

Related Costs

(Sched 20)

Generation Energy Generation Energy

Related Costs

(Sched 20)

Allocation Basis 4 CP Demand

including losses

(Schedule 51)

35267

Energy Including

Loss (Sched 50) 136793

Residential 4749 16748 3609 49366

GS Under 35 kW 710 2503 785 10741

GS Over 35 kW 2416 8520 2840 38849

Irrigation 000 000 015 212

Street Lighting 065 228 045 617

Transmission 2061 7268 2705 37009

Total 1000 35267 1000 136793

Total BC Hydro - F11

Generation

Allocation of Classified Generation Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 8 of 16

Function

Cost Classes Transmission

Demand

Demand Related

Costs (Sched 21)

Transmission Meter Transmission Meter

Related Costs (Sched

21)

Allocation Basis 4 CP demand

including losses

(Sched 51)

61408

Transmission Meter

(Sched 53)

009

Residential 4749 29162 000 000

GS Under 35 kW 710 4358 000 000

GS Over 35 kW 2416 14836 1485 001

Irrigation 000 000 000 000

Street Lighting 065 397 000 000

Transmission 2061 12655 8515 008

Total 1000 61408 1000 009

Total BC Hydro - F11

Transmission

Allocation of Classified Transmission Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 9 of 16

Function

Cost Classes Distribution

Demand

Related

Distribution

Demand

Related

(Sched 22a)

Distribution

Customer

Related

Distribution

Customer

Related

(Sched 22a)

Street Light

Demand

Related

Street Light

Demand

Related Costs

Street Light

Customer

Street Light

Customer

Related Costs

Customer Care

Demand

Customer Care

Demand Related

Costs

Customer Care

Customer

Customer

Care

Customer

Related

Costs

(Sched 23)

Allocation Basis NCP

(Sched 51)

41412

Customer

Count

22299

Street Light

Assignment

480

Street Light

Assignment

259

NCP Schedule 51

10523

Customer Count

Blended

Customer Count

and Revenue

Allocator

5666

Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695

GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520

GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285

Irrigation 045 188 018 040 000 000 000 000 045 048 007 004

Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059

Transmission 000 000 000 000 000 000 000 000 000 000 182 103

Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666

Total BC Hydro - F11

Distribution (including Directly Assigned Street Lighting and Customer Care)

Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 10 of 16

Rate Class

Generation

Costs

Transmission

Costs

Distribution

Costs

F11 Total

Cost

($ million)

F11 Actual

Revenue

($ million)

Revenue -

Cost

($ million)

RevCost

Ratio

Residential 6611 2916 5364 14891 13496 -1395 906

GS Under 35 kW 1324 436 841 2601 3213 611 1235

GS Over 35 kW 4737 1484 1693 7914 8740 826 1104

Irrigation 21 00 28 49 39 -11 783

Street Lighting 85 40 127 251 277 25 1101

Transmission 4428 1266 10 5704 5648 -57 990

Total Classes 17206 6142 8064 31411 31411 00 1000

Total BC Hydro - F11

Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated

Summary of Costs by Function by Rate Class - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 11 of 16

Cost Classes

Energy

Related

Costs

Generation

Demand

Related

Costs

Transmission

Demand

Related

Costs

Distribution

Demand

Related

Costs

Total

Demand

Related

Costs

Customer

Related

Costs

Total

Residential 4937 1675 2916 2914 7505 2449 14891

GS Under 35 kW 1074 250 436 584 1270 258 2601

GS Over 35 kW 3885 852 1484 1637 3972 57 7914

Irrigation 21 00 00 24 24 04 49

Street Lighting 62 23 40 83 146 44 251

Transmission 3701 727 1265 00 1992 11 5704

Total Classes 13679 3527 6141 5241 14909 2823 31411

Summary of Costs by Classification

Total BC Hydro - F11

Summary of Classified Costs by Function by Rate Class - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 12 of 16

Total BC Hydro - F11

Energy

Customer

Meter

Distribution

Loss Factor

Energy

Transmission

Interface

Transmission

Loss Factor

Energy

Generation

Interface

(MWh) (MWh) (MWh)

Residential 17797402 600 18865247 600 19997161

GS Under 35 kW 3872299 600 4104637 600 4350915

GS Over 35 kW Secondary 7200700 600 7397669 600 7841529

GS Over 35 kW Primary 6978933 344 7448404 600 7895308

Irrigation 76404 600 80988 600 85848

Street Lighting 222605 600 235961 600 250119

Transmission 14143000 000 14143000 600 14991580

Total 50291344 52275906 55412461

1018

Rate ClassEnergy by

Rate Class

Energy at

Generator

Allocation

Factor

(MWh)

Residential 19997161 3609

GS Under 35 kW 4350915 785

GS Over 35 15736837 2840

Irrigation 85848 015

Street Lighting 250119 045

Transmission 14991580 2705

55412461 10000

Energy Allocators for Cost Allocation to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 13 of 16

Total BC Hydro - F11

Rate Classes 4 CP NCP wo T

Residential 4749 5611

GS Under 35 kW 710 1124

GS Over 35 kW 2416 3151

Irrigation 000 045

Street Lighting 065 068

Transmission 2061 000

Total Integrated Area 10000 10000

Demand Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 14 of 16

Total BC Hydro - F11

Rate ClassActual Number of

Accounts F11

of bills sent

per account

each year

of bills sent

to rate class

each year

of Bills

Allocator

Residential 1654079 6 9924474 8730

GS Under 35 kW 171777 6 1030662 907

GS Over 35 kW 23633 12 283596 249

Irrigation 3380 2 6760 006

Street Lighting 9962 12 119544 105

Transmission 268 12 3216 003

Total 1863099 11368252 10000

Rate Class

Actual Customer

Count

F11

Distribution

Customer

Count

Distribution

Customer

Allocator

Residential 1654079 1654079 8879

GS Under 35 kW 171777 171777 922

GS Over 35 kW 23633 23633 127

Irrigation 3380 3380 018

Street Lighting 9962 9962 053

Transmission 268 - 000

Total 1863099 1862831 10000

Rate ClassActual Revenue

F11 ($millions)

Revenue

Allocator

Residential 1350 4297

GS Under 35 kW 321 1023

GS Over 35 kW 874 2782

Irrigation 4 012

Street Lighting 28 088

Transmission 565 1798

Total 31411 10000

Rate Class

Weighting of

of Bills

Allocator

Weighting of

Revenue

Allocator

Blended

Customer Care

Allocator

90 10

Residential 786 43 8287

GS Under 35 kW 82 10 918

GS Over 35 kW 22 28 503

Irrigation 01 00 007

Street Lights 09 01 103

Transmission 00 18 182

Total 10000

Customer Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 15 of 16

Total BC Hydro - F11

Rate ClassTransmission Meter

Replacement Cost

Transmission Meter

Cost Allocator

Residential - 000

GS Under 35 kW - 000

GS Over 35 kW 2081600 1485

Irrigation - 000

Street Lighting - 000

Transmission 11931354 8515

Total 14012954 10000

Metering Allocator

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 16 of 16

  • Cover Letter
  • Appendix A - F2011 Cost of Service - Actual Cost
    • Table of Contents
    • Functionalization Summary - F11 Actual Costs
    • Classification of the Generation Function - F11 Actual
    • Classification of the Transmission Function - F11 Actual
    • Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
    • Classification of the Distribution Function (with out Direct Assign) - F11 Actual
    • Classification of the Customer Care Function - F11 Actual
    • Allocation of Classified Generation Costs to Rate Classes - F11 Actual
    • Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
    • Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
    • Summary of Costs by Function by Rate Class - F11 Actual
    • Summary of Classified Costs by Function by Rate Class - F11 Actual
    • Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
    • Demand Allocators - F11 Actual
    • Customer Allocators - F11 Actual
    • Metering Allocator
      • Appendix A - F2011 Cost of Service - Actual Cost - View Excel

        • Sch TOC

          ampRF2011 Actual CostCost of Service

          10

          ampRF2011 Actual CostCost of Service

          20

          ampRF2011 Actual CostCost of Service

          21

          ampRF2011 Actual CostCost of Service

          22

          ampRF2011 Actual CostCost of Service

          22a

          ampRF2011 Actual CostCost of Service

          23

          ampRF2011 Actual CostCost of Service

          30

          ampRF2011 Actual CostCost of Service

          31

          ampRF2011 Actual CostCost of Service

          32

          ampRF2011 Actual CostCost of Service

          40

          ampRF2011 Actual CostCost of Service

          41

          ampRF2011 Actual CostCost of Service

          41

          F2009
          F2010
          1
          1

          50

          ampRF2011 Actual CostCost of Service

          51

          ampRF2011 Actual CostCost of Service

          52

          ampRF2011 Actual CostCost of Service

          53

          ampRF2011 Actual CostCost of Service
          Metering Allocator
          Total BC Hydro - F11
          Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
          Residential - 0 000
          GS Under 35 kW - 0 000
          GS Over 35 kW 2081600 1485
          Irrigation - 0 000
          Street Lighting - 0 000
          Transmission 11931354 8515
          Total 14012954 10000
          Customer Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
          Residential 1654079 6 9924474 8730
          GS Under 35 kW 171777 6 1030662 907
          GS Over 35 kW 23633 12 283596 249
          Irrigation 3380 2 6760 006
          Street Lighting 9962 12 119544 105
          Transmission 268 12 3216 003
          Total 1863099 11368252 10000
          Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
          Residential 1654079 1654079 8879
          GS Under 35 kW 171777 171777 922
          GS Over 35 kW 23633 23633 127
          Irrigation 3380 3380 018
          Street Lighting 9962 9962 053
          Transmission 268 - 0 000
          Total 1863099 1862831 10000
          Rate Class Actual Revenue F11 ($millions) Revenue Allocator
          Residential 1350 4297
          GS Under 35 kW 321 1023
          GS Over 35 kW 874 2782
          Irrigation 4 012
          Street Lighting 28 088
          Transmission 565 1798
          Total 31411 10000
          Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
          90 10
          Residential 786 43 8287
          GS Under 35 kW 82 10 918
          GS Over 35 kW 22 28 503
          Irrigation 01 00 007
          Street Lights 09 01 103
          Transmission 00 18 182
          Total 10000
          Demand Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Classes 4 CP NCP wo T
          Residential 4749 5611
          GS Under 35 kW 710 1124
          GS Over 35 kW 2416 3151
          Irrigation 000 045
          Street Lighting 065 068
          Transmission 2061 000
          Total Integrated Area 10000 10000
          Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Energy Customer Meter Distribution Loss Factor Energy Transmission Interface Transmission Loss Factor Energy Generation Interface
          (MWh) (MWh) (MWh)
          Residential 17797402 600 18865247 600 19997161
          GS Under 35 kW 3872299 600 4104637 600 4350915
          GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
          GS Over 35 kW Primary 6978933 344 7448404 600 7895308
          Irrigation 76404 600 80988 600 85848
          Street Lighting 222605 600 235961 600 250119
          Transmission 14143000 000 14143000 600 14991580
          Total 50291344 52275906 55412461
          1018
          Rate Class Energy by Rate Class Energy at Generator Allocation Factor
          (MWh)
          Residential 19997161 3609
          GS Under 35 kW 4350915 785
          GS Over 35 15736837 2840
          Irrigation 85848 015
          Street Lighting 250119 045
          Transmission 14991580 2705
          55412461 10000
          1 1
          Summary of Classified Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Classification
          Cost Classes Energy Related Costs Generation Demand Related Costs Transmission Demand Related Costs Distribution Demand Related Costs Total Demand Related Costs Customer Related Costs Total
          Residential 4937 1675 2916 2914 7505 2449 14891
          GS Under 35 kW 1074 250 436 584 1270 258 2601
          GS Over 35 kW 3885 852 1484 1637 3972 57 7914
          Irrigation 21 00 00 24 24 04 49
          Street Lighting 62 23 40 83 146 44 251
          Transmission 3701 727 1265 00 1992 11 5704
          Total Classes 13679 3527 6141 5241 14909 2823 31411
          Summary of Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
          Rate Class Generation Costs Transmission Costs Distribution Costs F11 Total Cost ($ million) F11 Actual Revenue($ million) Revenue - Cost($ million) RevCost Ratio
          Residential 6611 2916 5364 14891 13496 -1395 906
          GS Under 35 kW 1324 436 841 2601 3213 611 1235
          GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
          Irrigation 21 00 28 49 39 -11 783
          Street Lighting 85 40 127 251 277 25 1101
          Transmission 4428 1266 10 5704 5648 -57 990
          Total Classes 17206 6142 8064 31411 31411 -00 1000
          Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Distribution (including Directly Assigned Street Lighting and Customer Care)
          Cost Classes DistributionDemand Related DistributionDemand Related (Sched 22a) DistributionCustomer Related DistributionCustomer Related (Sched 22a) Street Light Demand Related Street Light Demand Related Costs Street Light Customer Street Light Customer Related Costs Customer Care Demand Customer Care Demand Related Costs Customer Care Customer Customer Care Customer Related Costs (Sched 23)
          Allocation Basis NCP (Sched 51) 41412 Customer Count 22299 Street Light Assignment 480 Street Light Assignment 259 NCP Schedule 51 10523 Customer Count Blended Customer Count and Revenue Allocator 5666
          Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
          GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
          GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
          Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
          Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
          Transmission 000 000 000 000 000 000 000 000 000 000 182 103
          Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
          Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Transmission
          Cost Classes Transmission Demand Demand Related Costs (Sched 21) Transmission Meter Transmission Meter Related Costs (Sched 21)
          Allocation Basis 4 CP demand including losses (Sched 51) 61408 Transmission Meter (Sched 53) 009
          Residential 4749 29162 000 000
          GS Under 35 kW 710 4358 000 000
          GS Over 35 kW 2416 14836 1485 001
          Irrigation 000 000 000 000
          Street Lighting 065 397 000 000
          Transmission 2061 12655 8515 008
          Total 1000 61408 1000 009
          Allocation of Classified Generation Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Generation
          Cost Classes Generation Demand Generation Demand Related Costs (Sched 20) Generation Energy Generation Energy Related Costs (Sched 20)
          Allocation Basis 4 CP Demand including losses(Schedule 51) 35267 Energy Including Loss (Sched 50) 136793
          Residential 4749 16748 3609 49366
          GS Under 35 kW 710 2503 785 10741
          GS Over 35 kW 2416 8520 2840 38849
          Irrigation 000 000 015 212
          Street Lighting 065 228 045 617
          Transmission 2061 7268 2705 37009
          Total 1000 35267 1000 136793
          Classification of the Customer Care Function - F11 Actual
          Cost of Energy Customer Care Customer Demand Related Cust - Customer Related Demand Related Costs Customer Related Costs
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 13271 65 35 8626 4645
          Corp Service 4217 65 35 2741 1476
          O M amp A 17488 11367 6121
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 1405 65 35 913 492
          Corporate Services 269 65 35 175 094
          Amortization 1674 1088 586
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 160 65 35 104 056
          Corporate - 0 65 35 - 0 - 0
          Taxes 160 104 056
          Finance Charges
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 009 65 35 006 003
          Finance Charges 009 006 003
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission
          Distribution - 0 65 35 - 0 - 0
          Customer Care 015 65 35 010 005
          Allowed Net Income 015 010 005
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
          Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
          Miscellaneous Revenues (3157) (2052) (1105)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) - 0 65 35 - 0 - 0
          Def Accounts Offsets and Other - 0 -0 -0
          Customer Care Revenue Requirement 16189 10523 5666
          Classification of the Distribution Function (with out Direct Assign) - F11 Actual
          Cost of Energy Dist Costs Distribution Demand Related Distribution Customer Related Distribution Demand Related Distribution Customer Related
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 14409 65 35 9366 5043
          Customer Care - 0
          Corp Service 4579 65 35 2976 1602
          O M amp A 18988 12342 6646
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 12261 65 35 7970 4291
          Customer Care - 0
          Corporate Services 2369 65 35 1540 829
          Amortization 14630 9509 5120
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 2369 65 35 1540 829
          Customer Care - 0 65 35 - 0 - 0
          Corporate 455 65 35 296 159
          Taxes 2825 1836 989
          Finance Charges
          65 35 - 0 - 0
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 10209 65 35 6636 3573
          Customer Care - 0 65 35 - 0 - 0
          Finance Charges 10209 6636 3573
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 16967 65 35 11028 5938
          Customer Care - 0 65 35 - 0 - 0
          Allowed Net Income 16967 11028 5938
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (801)
          Corporate Miscellaneous Revenue (567) 65 35 (369) (199)
          Miscellaneous Revenues (2857) (1857) (1000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 65 35 1918 1033
          Def Accounts Offsets and Other 2950 1918 1033
          Total Revenue Requirement 63710 41412 22299
          Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
          Cost of Energy Total Distribution Costs Direct Assign Street Lighting Costs Distribution Costs for Classification Street Lighting Demand Related Street Lighting Cust Related Street Lighting Demand Related Costs Street Lighting Cust Related Costs
          IPPs and Long-term Purchases commitment - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          NIA Generation - 0 - 0 - 0 65 35 - 0 - 0
          Gas Transportation - 0 - 0 - 0 65 35 - 0 - 0
          Water Rentals - 0 - 0 - 0 65 35 - 0 - 0
          Market Purchases - 0 - 0 - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 - 0 - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0 -0 -0
          O M amp A Expenses
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 14765 356 14409 65 35 231 125
          Customer Care - 0
          Corp Service 4692 113 4579 65 35 074 040
          O M amp A 19457 469 18988 305 164
          Depreciation amp Amortization
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 12365 104 12261 65 35 068 036
          Customer Care - 0
          Corporate Services 2369 - 0 2369 65 35 - 0 - 0
          Amortization 14734 104 14630 068 036
          Taxes
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Corporate 455 - 0 455 65 35 - 0 - 0
          Taxes 2842 018 2825 012 006
          Finance Charges
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Finance Charges 10265 056 10209 036 019
          Allowed Net Income
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 17059 093 16967 65 35 060 032 Net plant of distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Allowed Net Income 17059 093 16967 060 032
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) - 0 (2290) 65 35 - 0 - 0
          Corporate Miscellaneous Revenue (567) - 0 (567) 65 35 - 0 - 0
          Miscellaneous Revenues (2857) -0 (2857) -0 -0
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 - 0 - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 - 0 - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 - 0 - 0 65 35 - 0 - 0
          Intersegment revenues - 0 - 0 - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 - 0 2950 65 35 - 0 - 0
          Def Accounts Offsets and Other 2950 -0 295 -0 -0
          Distribution Revenue Requirement 64449 739 63710 480 259
          Classification of the Transmission Function - F11 Actual
          Cost of Energy Total Trans Demand Meter Demand Meter Comments
          IPPs and Long-term Purchases commitment - 0 000 000 -0 -0
          Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service
          NIA Generation - 0 000 000 -0 -0
          Gas Transportation - 0 000 000 -0 -0
          Water Rentals - 0 000 000 -0 -0
          Market Purchases - 0 000 000 -0 -0
          Natural gas for thermal generation - 0 000 000 -0 -0
          Domestic Transmission 1087 9999 001 1087 000
          Other and Surplus Sales - 0 000 000 -0 -0
          Cost of Energy 9667 9666 001
          O M amp A Expenses
          Generation - 0 000 000 -0 -0
          Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service
          Distribution - 0 9999 001 -0 -0
          Customer Care - 0 9999 001 -0 -0
          Corp Service 4511 9999 001 4510 001
          O M amp A 18708 18705 003
          Depreciation amp Amortization
          Generation - 0 000 000 -0 -0
          Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services - 0 000 000 -0 -0
          Amortization 12940 12938 002
          Taxes
          Generation - 0 000 000 -0 -0
          Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate - 0 000 000 -0 -0
          Taxes 10720 10719 001
          Finance Charges
          Generation - 0 000 000 -0 -0
          Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 9086 9084 002
          Allowed Net Income
          Generation - 0 000 000 -0 -0
          Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care
          Allowed Net Income 15100 15097 003
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service
          Corporate Miscellaneous Revenue - 0 9999 001 -0 -0
          Miscellaneous Revenues (3440) (3440) (000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 9999 001 -0 -0 Transmission Gross Plant in Service
          Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)
          Other Utility Revenue - 0 9999 001 -0 -0
          Intersegment revenues (2480) 9999 001 (2480) (000)
          Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)
          Def Accounts Offsets and Other (11364) (11362) (002)
          Transmission Revenue Requirement 61417 61408 009
          Classification of the Generation Function - F11 Actual
          Cost of Energy Total Gen Demand Energy Demand Energy Comments
          IPPs and Long-term Purchases commitment 67510 000 10000 -0 67510
          Domestic Transmission - 0 000 10000 -0 -0
          NIA Generation 2321 000 10000 -0 2321
          Gas Transportation 1385 000 10000 -0 1385
          Water Rentals 32093 1000 9000 3209 28884 Based on Water Rental Rate
          Market Purchases 12842 000 10000 -0 12842
          Natural gas for thermal generation 3124 000 10000 -0 3124
          Domestic Transmission 480 10000 000 480 -0
          Other and Surplus Sales (2267) 000 10000 -0 (2267)
          Net purchases (sales) from Powerex 3756 000 10000 -0 3756
          Cost of Energy 121244 3689 117554
          O M amp A Expenses -0
          -0
          Generation 15192 5790 4210 8796 6396 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corp Service 4827 5790 4210 2795 2032
          O M amp A 20019 11592 8428
          Depreciation amp Amortization -0
          -0
          Generation 20361 5790 4210 11790 8572 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services 3901 5790 4210 2258 1642
          Amortization 24262 14048 10214
          Taxes -0
          -0
          Generation 3843 5790 4210 2225 1618 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate 733 5790 4210 424 309
          Taxes 4576 2650 1926
          Finance Charges -0
          -0
          Generation 16756 5670 4330 9500 7256 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 16756 9500 7256
          Allowed Net Income -0
          -0
          Generation 27847 5670 4330 15789 12059 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Allowed Net Income 27847 15789 12059
          Miscellaneous Revenues -0
          -0
          Non Tariff Revenue (Functionalized) (630) 5790 4210 (365) (265) Generation Gross Plant in Service
          Corporate Miscellaneous Revenue (156) 5790 4210 (090) (066)
          Miscellaneous Revenues (786) (455) (331)
          Deferral Accounts Revenue Offsets and Other -0
          -0
          Subsidiary Net Income (7194) 2050 7950 (1475) (5720)
          Deferral and Regulatory Account additons (30101) 5790 4210 (17429) (12672) Generation Gross Plant in Service
          Other Utility Revenue (1627) 5790 4210 (942) (685)
          Intersegment revenues (6436) 5790 4210 (3727) (2710)
          Internal Allocations (GRTA SDA) 3500 5790 4210 2027 1473
          Def Accounts Offsets and Other (41858) (21545) (20312)
          36742 142513 Costs excluding subsidiary income
          2050 7950
          Generation Revenue Requirement 172060 35267 136793 Costs including subsidiary income
          Final Generation costs
          Functionalization Summary - F11 Actual Costs
          Cost of Energy F2011 Revenue Requirement Generation Transmission Distribution Customer Care
          Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011)
          Sched 4 L 11 IPPs and Long-term Purchases commitment 6751 6751 00 00 00
          Sched 4 L 15 Domestic Transmission 858 858 00 00
          Sched 4 L 13 NIA Generation 232 232
          Sched 4 L 14 Gas Transportation 139 139 00 00 00
          Sched 4 L 1 + L10 Water Rentals 3209 3209 00 00 00
          Sched 4 L 2 + L3 Market Purchases 1284 1284 00 00 00
          Sched 4 L 4 Natural gas for thermal generation 312 312 00 00 00
          Sched 4 L 5 Domestic Transmission 157 48 109 00 00
          Sched 4 L 6 + L7 Other and Surplus Sales -227 -227 00 00 00
          Sched 4 L 16 Net purchases (sales) from Powerex 376 376 00 00 00
          Cost of Energy 13091 12124 967 00 00
          O M amp A Expenses
          Sched 32 L 2 Generation 1519 1519 00 00 00
          Sched 34 L 2 Transmission 1420 00 1420 00 00
          Sched 35 L 2 Distribution 1477 00 1477
          Sched 33 L 2 Customer Care 1327 1327
          Sched 31 L 2 Corp Service 1825 483 451 469 422
          O M amp A 7567 2002 1871 1946 1749
          Depreciation amp Amortization
          Sched 7 L 60 Generation 2036 2036 00 00 00
          Sched 7 L 61 Transmission 1294 00 1294 00 00
          Sched 7 L 62 Distribution 1237 1237
          Sched 7 L 63 Customer Care 141 141
          Sched 7 L 64 Corporate Services 654 390 00 237 27
          Amortization 5361 2426 1294 1473 167
          Taxes
          Sched 6 L 29 Generation 384 384 00 00 00
          Sched 6 L 30 Transmission 1072 00 1072 00 00
          Sched 6 L 31 Distribution 239 00 00 239 00
          Sched 6 L 32 Customer Care 16 00 00 00 16
          Sched 6 L 33 Corporate 119 73 00 46 00
          Taxes 1830 458 1072 284 16
          Finance Charges
          Sched 8 L 78 Generation 1676 1676 00 00 00
          Sched 8 L 79 Transmission 909 00 909 00 00
          Sched 8 L 80 Distribution 1026 1026 00
          Sched 8 L 81 Customer Care 01 00 00 00 01
          Finance Charges 3611 1676 909 1026 01
          Allowed Net Income
          Sched 9 L 60 Generation 2785 2785 00 00 00
          Sched 9 L 61 Transmission 1510 00 1510 00 00
          Sched 9 L 62 Distribution 1706 00 00 1706 00
          Sched 9 L 63 Customer Care 01 00 00 00 01
          Allowed Net Income 6002 2785 1510 1706 01
          Miscellaneous Revenues
          Sched 15 L 4 10 11 19 Non Tariff Revenue (Functionalized) -889 -63 -344 -229 -253
          Sched 15 L 26 Corporate Miscellaneous Revenue -135 -16 00 -57 -63
          Miscellaneous Revenues -1024 -79 -344 -286 -316
          Deferral Accounts Revenue Offsets and Other
          Sched 1 L17 Subsidiary Net Income -719 -719 00 00 00
          Sched 10 L9 + Schedule 30 L14 et al Deferral and Regulatory Account additons -3253 -3010 -243 00 00
          Sched 10 L24 Other Utility Revenue -163 -163 00 00
          Sched 10 L8 Intersegment revenues -892 -644 -248 00 00
          Sched 34 L11 (L9 L10) Internal Allocations (GRTA SDA) 00 350 -645 295 00
          Def Accounts Offsets and Other -5027 -4186 -1136 295 00
          Total Revenue Requirement 31411 17206 6142 6445 1619
          F2011 Cost of Service - Actual Cost
          In Compliance with Order G-111-07 and G-10-08
          Table of Contents
          Schedule Description Page
          10 Functionalization Details 2
          20 Classification of Generation Function 3
          21 Classification of Transmission Function 4
          22 Removal of Direct Assign Costs from Distribution 5
          22a Classification of Distribution Function 6
          23 Classification of Customer Care 7
          30 Allocation of Generation to Rate Classes 8
          31 Allocation of Transmission to Rate Classes 9
          32 Allocation of Distribution to Rate Classes 10
          40 Summary of Costs by Function 11
          41 Summary of Costs by Classification 12
          50 Allocator by Energy 13
          51 Allocator by 4 CP amp NCP Demand 14
          52 Allocator by Customer Bill and Revenue 15
          53 Meter Replacement Cost 16
          Note All costs are in $ X 1 million unless otherwise noted
Page 9: 2011 12 22 BC Hydro F2011 FACOS Study · Appendix A - F2011 Cost of Service - Actual Cost Page 1 of 16. Cost of Energy. F2011 Revenue Requirement. Generation: Transmission. Distribution:

Customer Care

Customer

Demand

Related

Cust -

Customer

Related

Demand

Related

Costs

Customer

Related

Costs

IPPs and Long-term Purchases commitment - 65 35 - -

Domestic Transmission - 65 35 - -

NIA Generation - 65 35 - -

Gas Transportation - 65 35 - -

Water Rentals - 65 35 - -

Market Purchases - 65 35 - -

Natural gas for thermal generation - 65 35 - -

Domestic Transmission - 65 35 - -

Other and Surplus Sales - 65 35 - -

Cost of Energy - - -

O M amp A Expenses

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 13271 65 35 8626 4645

Corp Service 4217 65 35 2741 1476

O M amp A 17488 11367 6121

Depreciation amp Amortization

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 1405 65 35 913 492

Corporate Services 269 65 35 175 094

Amortization 1674 1088 586

Taxes

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 160 65 35 104 056

Corporate - 65 35 - -

Taxes 160 104 056

Generation - 65 35 - -

Transmission - 65 35 - -

Distribution - 65 35 - -

Customer Care 009 65 35 006 003

Finance Charges 009 006 003

Generation - 65 35 - -

Transmission

Distribution - 65 35 - -

Customer Care 015 65 35 010 005

Allowed Net Income 015 010 005

Miscellaneous Revenues

Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)

Corporate Miscellaneous Revenue (627) 65 35 (407) (219)

Miscellaneous Revenues (3157) (2052) (1105)

Deferral Accounts Revenue Offsets and Other

Subsidiary Net Income - 65 35 - -

Deferral and Regulatory Account additons - 65 35 - -

Other Utility Revenue - 65 35 - -

Intersegment revenues - 65 35 - -

Internal Allocations (GRTA SDA) - 65 35 - -

Def Accounts Offsets and Other - - -

Customer Care Revenue Requirement 16189 10523 5666

Classification of the Customer Care Function - F11 Actual

Cost of Energy

Allowed Net Income

Finance Charges

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 7 of 16

Function

Cost Classes Generation Demand Generation Demand

Related Costs

(Sched 20)

Generation Energy Generation Energy

Related Costs

(Sched 20)

Allocation Basis 4 CP Demand

including losses

(Schedule 51)

35267

Energy Including

Loss (Sched 50) 136793

Residential 4749 16748 3609 49366

GS Under 35 kW 710 2503 785 10741

GS Over 35 kW 2416 8520 2840 38849

Irrigation 000 000 015 212

Street Lighting 065 228 045 617

Transmission 2061 7268 2705 37009

Total 1000 35267 1000 136793

Total BC Hydro - F11

Generation

Allocation of Classified Generation Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 8 of 16

Function

Cost Classes Transmission

Demand

Demand Related

Costs (Sched 21)

Transmission Meter Transmission Meter

Related Costs (Sched

21)

Allocation Basis 4 CP demand

including losses

(Sched 51)

61408

Transmission Meter

(Sched 53)

009

Residential 4749 29162 000 000

GS Under 35 kW 710 4358 000 000

GS Over 35 kW 2416 14836 1485 001

Irrigation 000 000 000 000

Street Lighting 065 397 000 000

Transmission 2061 12655 8515 008

Total 1000 61408 1000 009

Total BC Hydro - F11

Transmission

Allocation of Classified Transmission Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 9 of 16

Function

Cost Classes Distribution

Demand

Related

Distribution

Demand

Related

(Sched 22a)

Distribution

Customer

Related

Distribution

Customer

Related

(Sched 22a)

Street Light

Demand

Related

Street Light

Demand

Related Costs

Street Light

Customer

Street Light

Customer

Related Costs

Customer Care

Demand

Customer Care

Demand Related

Costs

Customer Care

Customer

Customer

Care

Customer

Related

Costs

(Sched 23)

Allocation Basis NCP

(Sched 51)

41412

Customer

Count

22299

Street Light

Assignment

480

Street Light

Assignment

259

NCP Schedule 51

10523

Customer Count

Blended

Customer Count

and Revenue

Allocator

5666

Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695

GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520

GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285

Irrigation 045 188 018 040 000 000 000 000 045 048 007 004

Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059

Transmission 000 000 000 000 000 000 000 000 000 000 182 103

Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666

Total BC Hydro - F11

Distribution (including Directly Assigned Street Lighting and Customer Care)

Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 10 of 16

Rate Class

Generation

Costs

Transmission

Costs

Distribution

Costs

F11 Total

Cost

($ million)

F11 Actual

Revenue

($ million)

Revenue -

Cost

($ million)

RevCost

Ratio

Residential 6611 2916 5364 14891 13496 -1395 906

GS Under 35 kW 1324 436 841 2601 3213 611 1235

GS Over 35 kW 4737 1484 1693 7914 8740 826 1104

Irrigation 21 00 28 49 39 -11 783

Street Lighting 85 40 127 251 277 25 1101

Transmission 4428 1266 10 5704 5648 -57 990

Total Classes 17206 6142 8064 31411 31411 00 1000

Total BC Hydro - F11

Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated

Summary of Costs by Function by Rate Class - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 11 of 16

Cost Classes

Energy

Related

Costs

Generation

Demand

Related

Costs

Transmission

Demand

Related

Costs

Distribution

Demand

Related

Costs

Total

Demand

Related

Costs

Customer

Related

Costs

Total

Residential 4937 1675 2916 2914 7505 2449 14891

GS Under 35 kW 1074 250 436 584 1270 258 2601

GS Over 35 kW 3885 852 1484 1637 3972 57 7914

Irrigation 21 00 00 24 24 04 49

Street Lighting 62 23 40 83 146 44 251

Transmission 3701 727 1265 00 1992 11 5704

Total Classes 13679 3527 6141 5241 14909 2823 31411

Summary of Costs by Classification

Total BC Hydro - F11

Summary of Classified Costs by Function by Rate Class - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 12 of 16

Total BC Hydro - F11

Energy

Customer

Meter

Distribution

Loss Factor

Energy

Transmission

Interface

Transmission

Loss Factor

Energy

Generation

Interface

(MWh) (MWh) (MWh)

Residential 17797402 600 18865247 600 19997161

GS Under 35 kW 3872299 600 4104637 600 4350915

GS Over 35 kW Secondary 7200700 600 7397669 600 7841529

GS Over 35 kW Primary 6978933 344 7448404 600 7895308

Irrigation 76404 600 80988 600 85848

Street Lighting 222605 600 235961 600 250119

Transmission 14143000 000 14143000 600 14991580

Total 50291344 52275906 55412461

1018

Rate ClassEnergy by

Rate Class

Energy at

Generator

Allocation

Factor

(MWh)

Residential 19997161 3609

GS Under 35 kW 4350915 785

GS Over 35 15736837 2840

Irrigation 85848 015

Street Lighting 250119 045

Transmission 14991580 2705

55412461 10000

Energy Allocators for Cost Allocation to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 13 of 16

Total BC Hydro - F11

Rate Classes 4 CP NCP wo T

Residential 4749 5611

GS Under 35 kW 710 1124

GS Over 35 kW 2416 3151

Irrigation 000 045

Street Lighting 065 068

Transmission 2061 000

Total Integrated Area 10000 10000

Demand Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 14 of 16

Total BC Hydro - F11

Rate ClassActual Number of

Accounts F11

of bills sent

per account

each year

of bills sent

to rate class

each year

of Bills

Allocator

Residential 1654079 6 9924474 8730

GS Under 35 kW 171777 6 1030662 907

GS Over 35 kW 23633 12 283596 249

Irrigation 3380 2 6760 006

Street Lighting 9962 12 119544 105

Transmission 268 12 3216 003

Total 1863099 11368252 10000

Rate Class

Actual Customer

Count

F11

Distribution

Customer

Count

Distribution

Customer

Allocator

Residential 1654079 1654079 8879

GS Under 35 kW 171777 171777 922

GS Over 35 kW 23633 23633 127

Irrigation 3380 3380 018

Street Lighting 9962 9962 053

Transmission 268 - 000

Total 1863099 1862831 10000

Rate ClassActual Revenue

F11 ($millions)

Revenue

Allocator

Residential 1350 4297

GS Under 35 kW 321 1023

GS Over 35 kW 874 2782

Irrigation 4 012

Street Lighting 28 088

Transmission 565 1798

Total 31411 10000

Rate Class

Weighting of

of Bills

Allocator

Weighting of

Revenue

Allocator

Blended

Customer Care

Allocator

90 10

Residential 786 43 8287

GS Under 35 kW 82 10 918

GS Over 35 kW 22 28 503

Irrigation 01 00 007

Street Lights 09 01 103

Transmission 00 18 182

Total 10000

Customer Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 15 of 16

Total BC Hydro - F11

Rate ClassTransmission Meter

Replacement Cost

Transmission Meter

Cost Allocator

Residential - 000

GS Under 35 kW - 000

GS Over 35 kW 2081600 1485

Irrigation - 000

Street Lighting - 000

Transmission 11931354 8515

Total 14012954 10000

Metering Allocator

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 16 of 16

  • Cover Letter
  • Appendix A - F2011 Cost of Service - Actual Cost
    • Table of Contents
    • Functionalization Summary - F11 Actual Costs
    • Classification of the Generation Function - F11 Actual
    • Classification of the Transmission Function - F11 Actual
    • Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
    • Classification of the Distribution Function (with out Direct Assign) - F11 Actual
    • Classification of the Customer Care Function - F11 Actual
    • Allocation of Classified Generation Costs to Rate Classes - F11 Actual
    • Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
    • Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
    • Summary of Costs by Function by Rate Class - F11 Actual
    • Summary of Classified Costs by Function by Rate Class - F11 Actual
    • Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
    • Demand Allocators - F11 Actual
    • Customer Allocators - F11 Actual
    • Metering Allocator
      • Appendix A - F2011 Cost of Service - Actual Cost - View Excel

        • Sch TOC

          ampRF2011 Actual CostCost of Service

          10

          ampRF2011 Actual CostCost of Service

          20

          ampRF2011 Actual CostCost of Service

          21

          ampRF2011 Actual CostCost of Service

          22

          ampRF2011 Actual CostCost of Service

          22a

          ampRF2011 Actual CostCost of Service

          23

          ampRF2011 Actual CostCost of Service

          30

          ampRF2011 Actual CostCost of Service

          31

          ampRF2011 Actual CostCost of Service

          32

          ampRF2011 Actual CostCost of Service

          40

          ampRF2011 Actual CostCost of Service

          41

          ampRF2011 Actual CostCost of Service

          41

          F2009
          F2010
          1
          1

          50

          ampRF2011 Actual CostCost of Service

          51

          ampRF2011 Actual CostCost of Service

          52

          ampRF2011 Actual CostCost of Service

          53

          ampRF2011 Actual CostCost of Service
          Metering Allocator
          Total BC Hydro - F11
          Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
          Residential - 0 000
          GS Under 35 kW - 0 000
          GS Over 35 kW 2081600 1485
          Irrigation - 0 000
          Street Lighting - 0 000
          Transmission 11931354 8515
          Total 14012954 10000
          Customer Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
          Residential 1654079 6 9924474 8730
          GS Under 35 kW 171777 6 1030662 907
          GS Over 35 kW 23633 12 283596 249
          Irrigation 3380 2 6760 006
          Street Lighting 9962 12 119544 105
          Transmission 268 12 3216 003
          Total 1863099 11368252 10000
          Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
          Residential 1654079 1654079 8879
          GS Under 35 kW 171777 171777 922
          GS Over 35 kW 23633 23633 127
          Irrigation 3380 3380 018
          Street Lighting 9962 9962 053
          Transmission 268 - 0 000
          Total 1863099 1862831 10000
          Rate Class Actual Revenue F11 ($millions) Revenue Allocator
          Residential 1350 4297
          GS Under 35 kW 321 1023
          GS Over 35 kW 874 2782
          Irrigation 4 012
          Street Lighting 28 088
          Transmission 565 1798
          Total 31411 10000
          Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
          90 10
          Residential 786 43 8287
          GS Under 35 kW 82 10 918
          GS Over 35 kW 22 28 503
          Irrigation 01 00 007
          Street Lights 09 01 103
          Transmission 00 18 182
          Total 10000
          Demand Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Classes 4 CP NCP wo T
          Residential 4749 5611
          GS Under 35 kW 710 1124
          GS Over 35 kW 2416 3151
          Irrigation 000 045
          Street Lighting 065 068
          Transmission 2061 000
          Total Integrated Area 10000 10000
          Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Energy Customer Meter Distribution Loss Factor Energy Transmission Interface Transmission Loss Factor Energy Generation Interface
          (MWh) (MWh) (MWh)
          Residential 17797402 600 18865247 600 19997161
          GS Under 35 kW 3872299 600 4104637 600 4350915
          GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
          GS Over 35 kW Primary 6978933 344 7448404 600 7895308
          Irrigation 76404 600 80988 600 85848
          Street Lighting 222605 600 235961 600 250119
          Transmission 14143000 000 14143000 600 14991580
          Total 50291344 52275906 55412461
          1018
          Rate Class Energy by Rate Class Energy at Generator Allocation Factor
          (MWh)
          Residential 19997161 3609
          GS Under 35 kW 4350915 785
          GS Over 35 15736837 2840
          Irrigation 85848 015
          Street Lighting 250119 045
          Transmission 14991580 2705
          55412461 10000
          1 1
          Summary of Classified Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Classification
          Cost Classes Energy Related Costs Generation Demand Related Costs Transmission Demand Related Costs Distribution Demand Related Costs Total Demand Related Costs Customer Related Costs Total
          Residential 4937 1675 2916 2914 7505 2449 14891
          GS Under 35 kW 1074 250 436 584 1270 258 2601
          GS Over 35 kW 3885 852 1484 1637 3972 57 7914
          Irrigation 21 00 00 24 24 04 49
          Street Lighting 62 23 40 83 146 44 251
          Transmission 3701 727 1265 00 1992 11 5704
          Total Classes 13679 3527 6141 5241 14909 2823 31411
          Summary of Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
          Rate Class Generation Costs Transmission Costs Distribution Costs F11 Total Cost ($ million) F11 Actual Revenue($ million) Revenue - Cost($ million) RevCost Ratio
          Residential 6611 2916 5364 14891 13496 -1395 906
          GS Under 35 kW 1324 436 841 2601 3213 611 1235
          GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
          Irrigation 21 00 28 49 39 -11 783
          Street Lighting 85 40 127 251 277 25 1101
          Transmission 4428 1266 10 5704 5648 -57 990
          Total Classes 17206 6142 8064 31411 31411 -00 1000
          Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Distribution (including Directly Assigned Street Lighting and Customer Care)
          Cost Classes DistributionDemand Related DistributionDemand Related (Sched 22a) DistributionCustomer Related DistributionCustomer Related (Sched 22a) Street Light Demand Related Street Light Demand Related Costs Street Light Customer Street Light Customer Related Costs Customer Care Demand Customer Care Demand Related Costs Customer Care Customer Customer Care Customer Related Costs (Sched 23)
          Allocation Basis NCP (Sched 51) 41412 Customer Count 22299 Street Light Assignment 480 Street Light Assignment 259 NCP Schedule 51 10523 Customer Count Blended Customer Count and Revenue Allocator 5666
          Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
          GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
          GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
          Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
          Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
          Transmission 000 000 000 000 000 000 000 000 000 000 182 103
          Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
          Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Transmission
          Cost Classes Transmission Demand Demand Related Costs (Sched 21) Transmission Meter Transmission Meter Related Costs (Sched 21)
          Allocation Basis 4 CP demand including losses (Sched 51) 61408 Transmission Meter (Sched 53) 009
          Residential 4749 29162 000 000
          GS Under 35 kW 710 4358 000 000
          GS Over 35 kW 2416 14836 1485 001
          Irrigation 000 000 000 000
          Street Lighting 065 397 000 000
          Transmission 2061 12655 8515 008
          Total 1000 61408 1000 009
          Allocation of Classified Generation Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Generation
          Cost Classes Generation Demand Generation Demand Related Costs (Sched 20) Generation Energy Generation Energy Related Costs (Sched 20)
          Allocation Basis 4 CP Demand including losses(Schedule 51) 35267 Energy Including Loss (Sched 50) 136793
          Residential 4749 16748 3609 49366
          GS Under 35 kW 710 2503 785 10741
          GS Over 35 kW 2416 8520 2840 38849
          Irrigation 000 000 015 212
          Street Lighting 065 228 045 617
          Transmission 2061 7268 2705 37009
          Total 1000 35267 1000 136793
          Classification of the Customer Care Function - F11 Actual
          Cost of Energy Customer Care Customer Demand Related Cust - Customer Related Demand Related Costs Customer Related Costs
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 13271 65 35 8626 4645
          Corp Service 4217 65 35 2741 1476
          O M amp A 17488 11367 6121
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 1405 65 35 913 492
          Corporate Services 269 65 35 175 094
          Amortization 1674 1088 586
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 160 65 35 104 056
          Corporate - 0 65 35 - 0 - 0
          Taxes 160 104 056
          Finance Charges
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 009 65 35 006 003
          Finance Charges 009 006 003
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission
          Distribution - 0 65 35 - 0 - 0
          Customer Care 015 65 35 010 005
          Allowed Net Income 015 010 005
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
          Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
          Miscellaneous Revenues (3157) (2052) (1105)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) - 0 65 35 - 0 - 0
          Def Accounts Offsets and Other - 0 -0 -0
          Customer Care Revenue Requirement 16189 10523 5666
          Classification of the Distribution Function (with out Direct Assign) - F11 Actual
          Cost of Energy Dist Costs Distribution Demand Related Distribution Customer Related Distribution Demand Related Distribution Customer Related
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 14409 65 35 9366 5043
          Customer Care - 0
          Corp Service 4579 65 35 2976 1602
          O M amp A 18988 12342 6646
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 12261 65 35 7970 4291
          Customer Care - 0
          Corporate Services 2369 65 35 1540 829
          Amortization 14630 9509 5120
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 2369 65 35 1540 829
          Customer Care - 0 65 35 - 0 - 0
          Corporate 455 65 35 296 159
          Taxes 2825 1836 989
          Finance Charges
          65 35 - 0 - 0
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 10209 65 35 6636 3573
          Customer Care - 0 65 35 - 0 - 0
          Finance Charges 10209 6636 3573
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 16967 65 35 11028 5938
          Customer Care - 0 65 35 - 0 - 0
          Allowed Net Income 16967 11028 5938
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (801)
          Corporate Miscellaneous Revenue (567) 65 35 (369) (199)
          Miscellaneous Revenues (2857) (1857) (1000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 65 35 1918 1033
          Def Accounts Offsets and Other 2950 1918 1033
          Total Revenue Requirement 63710 41412 22299
          Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
          Cost of Energy Total Distribution Costs Direct Assign Street Lighting Costs Distribution Costs for Classification Street Lighting Demand Related Street Lighting Cust Related Street Lighting Demand Related Costs Street Lighting Cust Related Costs
          IPPs and Long-term Purchases commitment - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          NIA Generation - 0 - 0 - 0 65 35 - 0 - 0
          Gas Transportation - 0 - 0 - 0 65 35 - 0 - 0
          Water Rentals - 0 - 0 - 0 65 35 - 0 - 0
          Market Purchases - 0 - 0 - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 - 0 - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0 -0 -0
          O M amp A Expenses
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 14765 356 14409 65 35 231 125
          Customer Care - 0
          Corp Service 4692 113 4579 65 35 074 040
          O M amp A 19457 469 18988 305 164
          Depreciation amp Amortization
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 12365 104 12261 65 35 068 036
          Customer Care - 0
          Corporate Services 2369 - 0 2369 65 35 - 0 - 0
          Amortization 14734 104 14630 068 036
          Taxes
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Corporate 455 - 0 455 65 35 - 0 - 0
          Taxes 2842 018 2825 012 006
          Finance Charges
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Finance Charges 10265 056 10209 036 019
          Allowed Net Income
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 17059 093 16967 65 35 060 032 Net plant of distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Allowed Net Income 17059 093 16967 060 032
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) - 0 (2290) 65 35 - 0 - 0
          Corporate Miscellaneous Revenue (567) - 0 (567) 65 35 - 0 - 0
          Miscellaneous Revenues (2857) -0 (2857) -0 -0
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 - 0 - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 - 0 - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 - 0 - 0 65 35 - 0 - 0
          Intersegment revenues - 0 - 0 - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 - 0 2950 65 35 - 0 - 0
          Def Accounts Offsets and Other 2950 -0 295 -0 -0
          Distribution Revenue Requirement 64449 739 63710 480 259
          Classification of the Transmission Function - F11 Actual
          Cost of Energy Total Trans Demand Meter Demand Meter Comments
          IPPs and Long-term Purchases commitment - 0 000 000 -0 -0
          Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service
          NIA Generation - 0 000 000 -0 -0
          Gas Transportation - 0 000 000 -0 -0
          Water Rentals - 0 000 000 -0 -0
          Market Purchases - 0 000 000 -0 -0
          Natural gas for thermal generation - 0 000 000 -0 -0
          Domestic Transmission 1087 9999 001 1087 000
          Other and Surplus Sales - 0 000 000 -0 -0
          Cost of Energy 9667 9666 001
          O M amp A Expenses
          Generation - 0 000 000 -0 -0
          Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service
          Distribution - 0 9999 001 -0 -0
          Customer Care - 0 9999 001 -0 -0
          Corp Service 4511 9999 001 4510 001
          O M amp A 18708 18705 003
          Depreciation amp Amortization
          Generation - 0 000 000 -0 -0
          Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services - 0 000 000 -0 -0
          Amortization 12940 12938 002
          Taxes
          Generation - 0 000 000 -0 -0
          Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate - 0 000 000 -0 -0
          Taxes 10720 10719 001
          Finance Charges
          Generation - 0 000 000 -0 -0
          Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 9086 9084 002
          Allowed Net Income
          Generation - 0 000 000 -0 -0
          Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care
          Allowed Net Income 15100 15097 003
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service
          Corporate Miscellaneous Revenue - 0 9999 001 -0 -0
          Miscellaneous Revenues (3440) (3440) (000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 9999 001 -0 -0 Transmission Gross Plant in Service
          Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)
          Other Utility Revenue - 0 9999 001 -0 -0
          Intersegment revenues (2480) 9999 001 (2480) (000)
          Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)
          Def Accounts Offsets and Other (11364) (11362) (002)
          Transmission Revenue Requirement 61417 61408 009
          Classification of the Generation Function - F11 Actual
          Cost of Energy Total Gen Demand Energy Demand Energy Comments
          IPPs and Long-term Purchases commitment 67510 000 10000 -0 67510
          Domestic Transmission - 0 000 10000 -0 -0
          NIA Generation 2321 000 10000 -0 2321
          Gas Transportation 1385 000 10000 -0 1385
          Water Rentals 32093 1000 9000 3209 28884 Based on Water Rental Rate
          Market Purchases 12842 000 10000 -0 12842
          Natural gas for thermal generation 3124 000 10000 -0 3124
          Domestic Transmission 480 10000 000 480 -0
          Other and Surplus Sales (2267) 000 10000 -0 (2267)
          Net purchases (sales) from Powerex 3756 000 10000 -0 3756
          Cost of Energy 121244 3689 117554
          O M amp A Expenses -0
          -0
          Generation 15192 5790 4210 8796 6396 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corp Service 4827 5790 4210 2795 2032
          O M amp A 20019 11592 8428
          Depreciation amp Amortization -0
          -0
          Generation 20361 5790 4210 11790 8572 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services 3901 5790 4210 2258 1642
          Amortization 24262 14048 10214
          Taxes -0
          -0
          Generation 3843 5790 4210 2225 1618 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate 733 5790 4210 424 309
          Taxes 4576 2650 1926
          Finance Charges -0
          -0
          Generation 16756 5670 4330 9500 7256 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 16756 9500 7256
          Allowed Net Income -0
          -0
          Generation 27847 5670 4330 15789 12059 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Allowed Net Income 27847 15789 12059
          Miscellaneous Revenues -0
          -0
          Non Tariff Revenue (Functionalized) (630) 5790 4210 (365) (265) Generation Gross Plant in Service
          Corporate Miscellaneous Revenue (156) 5790 4210 (090) (066)
          Miscellaneous Revenues (786) (455) (331)
          Deferral Accounts Revenue Offsets and Other -0
          -0
          Subsidiary Net Income (7194) 2050 7950 (1475) (5720)
          Deferral and Regulatory Account additons (30101) 5790 4210 (17429) (12672) Generation Gross Plant in Service
          Other Utility Revenue (1627) 5790 4210 (942) (685)
          Intersegment revenues (6436) 5790 4210 (3727) (2710)
          Internal Allocations (GRTA SDA) 3500 5790 4210 2027 1473
          Def Accounts Offsets and Other (41858) (21545) (20312)
          36742 142513 Costs excluding subsidiary income
          2050 7950
          Generation Revenue Requirement 172060 35267 136793 Costs including subsidiary income
          Final Generation costs
          Functionalization Summary - F11 Actual Costs
          Cost of Energy F2011 Revenue Requirement Generation Transmission Distribution Customer Care
          Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011)
          Sched 4 L 11 IPPs and Long-term Purchases commitment 6751 6751 00 00 00
          Sched 4 L 15 Domestic Transmission 858 858 00 00
          Sched 4 L 13 NIA Generation 232 232
          Sched 4 L 14 Gas Transportation 139 139 00 00 00
          Sched 4 L 1 + L10 Water Rentals 3209 3209 00 00 00
          Sched 4 L 2 + L3 Market Purchases 1284 1284 00 00 00
          Sched 4 L 4 Natural gas for thermal generation 312 312 00 00 00
          Sched 4 L 5 Domestic Transmission 157 48 109 00 00
          Sched 4 L 6 + L7 Other and Surplus Sales -227 -227 00 00 00
          Sched 4 L 16 Net purchases (sales) from Powerex 376 376 00 00 00
          Cost of Energy 13091 12124 967 00 00
          O M amp A Expenses
          Sched 32 L 2 Generation 1519 1519 00 00 00
          Sched 34 L 2 Transmission 1420 00 1420 00 00
          Sched 35 L 2 Distribution 1477 00 1477
          Sched 33 L 2 Customer Care 1327 1327
          Sched 31 L 2 Corp Service 1825 483 451 469 422
          O M amp A 7567 2002 1871 1946 1749
          Depreciation amp Amortization
          Sched 7 L 60 Generation 2036 2036 00 00 00
          Sched 7 L 61 Transmission 1294 00 1294 00 00
          Sched 7 L 62 Distribution 1237 1237
          Sched 7 L 63 Customer Care 141 141
          Sched 7 L 64 Corporate Services 654 390 00 237 27
          Amortization 5361 2426 1294 1473 167
          Taxes
          Sched 6 L 29 Generation 384 384 00 00 00
          Sched 6 L 30 Transmission 1072 00 1072 00 00
          Sched 6 L 31 Distribution 239 00 00 239 00
          Sched 6 L 32 Customer Care 16 00 00 00 16
          Sched 6 L 33 Corporate 119 73 00 46 00
          Taxes 1830 458 1072 284 16
          Finance Charges
          Sched 8 L 78 Generation 1676 1676 00 00 00
          Sched 8 L 79 Transmission 909 00 909 00 00
          Sched 8 L 80 Distribution 1026 1026 00
          Sched 8 L 81 Customer Care 01 00 00 00 01
          Finance Charges 3611 1676 909 1026 01
          Allowed Net Income
          Sched 9 L 60 Generation 2785 2785 00 00 00
          Sched 9 L 61 Transmission 1510 00 1510 00 00
          Sched 9 L 62 Distribution 1706 00 00 1706 00
          Sched 9 L 63 Customer Care 01 00 00 00 01
          Allowed Net Income 6002 2785 1510 1706 01
          Miscellaneous Revenues
          Sched 15 L 4 10 11 19 Non Tariff Revenue (Functionalized) -889 -63 -344 -229 -253
          Sched 15 L 26 Corporate Miscellaneous Revenue -135 -16 00 -57 -63
          Miscellaneous Revenues -1024 -79 -344 -286 -316
          Deferral Accounts Revenue Offsets and Other
          Sched 1 L17 Subsidiary Net Income -719 -719 00 00 00
          Sched 10 L9 + Schedule 30 L14 et al Deferral and Regulatory Account additons -3253 -3010 -243 00 00
          Sched 10 L24 Other Utility Revenue -163 -163 00 00
          Sched 10 L8 Intersegment revenues -892 -644 -248 00 00
          Sched 34 L11 (L9 L10) Internal Allocations (GRTA SDA) 00 350 -645 295 00
          Def Accounts Offsets and Other -5027 -4186 -1136 295 00
          Total Revenue Requirement 31411 17206 6142 6445 1619
          F2011 Cost of Service - Actual Cost
          In Compliance with Order G-111-07 and G-10-08
          Table of Contents
          Schedule Description Page
          10 Functionalization Details 2
          20 Classification of Generation Function 3
          21 Classification of Transmission Function 4
          22 Removal of Direct Assign Costs from Distribution 5
          22a Classification of Distribution Function 6
          23 Classification of Customer Care 7
          30 Allocation of Generation to Rate Classes 8
          31 Allocation of Transmission to Rate Classes 9
          32 Allocation of Distribution to Rate Classes 10
          40 Summary of Costs by Function 11
          41 Summary of Costs by Classification 12
          50 Allocator by Energy 13
          51 Allocator by 4 CP amp NCP Demand 14
          52 Allocator by Customer Bill and Revenue 15
          53 Meter Replacement Cost 16
          Note All costs are in $ X 1 million unless otherwise noted
Page 10: 2011 12 22 BC Hydro F2011 FACOS Study · Appendix A - F2011 Cost of Service - Actual Cost Page 1 of 16. Cost of Energy. F2011 Revenue Requirement. Generation: Transmission. Distribution:

Function

Cost Classes Generation Demand Generation Demand

Related Costs

(Sched 20)

Generation Energy Generation Energy

Related Costs

(Sched 20)

Allocation Basis 4 CP Demand

including losses

(Schedule 51)

35267

Energy Including

Loss (Sched 50) 136793

Residential 4749 16748 3609 49366

GS Under 35 kW 710 2503 785 10741

GS Over 35 kW 2416 8520 2840 38849

Irrigation 000 000 015 212

Street Lighting 065 228 045 617

Transmission 2061 7268 2705 37009

Total 1000 35267 1000 136793

Total BC Hydro - F11

Generation

Allocation of Classified Generation Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 8 of 16

Function

Cost Classes Transmission

Demand

Demand Related

Costs (Sched 21)

Transmission Meter Transmission Meter

Related Costs (Sched

21)

Allocation Basis 4 CP demand

including losses

(Sched 51)

61408

Transmission Meter

(Sched 53)

009

Residential 4749 29162 000 000

GS Under 35 kW 710 4358 000 000

GS Over 35 kW 2416 14836 1485 001

Irrigation 000 000 000 000

Street Lighting 065 397 000 000

Transmission 2061 12655 8515 008

Total 1000 61408 1000 009

Total BC Hydro - F11

Transmission

Allocation of Classified Transmission Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 9 of 16

Function

Cost Classes Distribution

Demand

Related

Distribution

Demand

Related

(Sched 22a)

Distribution

Customer

Related

Distribution

Customer

Related

(Sched 22a)

Street Light

Demand

Related

Street Light

Demand

Related Costs

Street Light

Customer

Street Light

Customer

Related Costs

Customer Care

Demand

Customer Care

Demand Related

Costs

Customer Care

Customer

Customer

Care

Customer

Related

Costs

(Sched 23)

Allocation Basis NCP

(Sched 51)

41412

Customer

Count

22299

Street Light

Assignment

480

Street Light

Assignment

259

NCP Schedule 51

10523

Customer Count

Blended

Customer Count

and Revenue

Allocator

5666

Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695

GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520

GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285

Irrigation 045 188 018 040 000 000 000 000 045 048 007 004

Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059

Transmission 000 000 000 000 000 000 000 000 000 000 182 103

Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666

Total BC Hydro - F11

Distribution (including Directly Assigned Street Lighting and Customer Care)

Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 10 of 16

Rate Class

Generation

Costs

Transmission

Costs

Distribution

Costs

F11 Total

Cost

($ million)

F11 Actual

Revenue

($ million)

Revenue -

Cost

($ million)

RevCost

Ratio

Residential 6611 2916 5364 14891 13496 -1395 906

GS Under 35 kW 1324 436 841 2601 3213 611 1235

GS Over 35 kW 4737 1484 1693 7914 8740 826 1104

Irrigation 21 00 28 49 39 -11 783

Street Lighting 85 40 127 251 277 25 1101

Transmission 4428 1266 10 5704 5648 -57 990

Total Classes 17206 6142 8064 31411 31411 00 1000

Total BC Hydro - F11

Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated

Summary of Costs by Function by Rate Class - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 11 of 16

Cost Classes

Energy

Related

Costs

Generation

Demand

Related

Costs

Transmission

Demand

Related

Costs

Distribution

Demand

Related

Costs

Total

Demand

Related

Costs

Customer

Related

Costs

Total

Residential 4937 1675 2916 2914 7505 2449 14891

GS Under 35 kW 1074 250 436 584 1270 258 2601

GS Over 35 kW 3885 852 1484 1637 3972 57 7914

Irrigation 21 00 00 24 24 04 49

Street Lighting 62 23 40 83 146 44 251

Transmission 3701 727 1265 00 1992 11 5704

Total Classes 13679 3527 6141 5241 14909 2823 31411

Summary of Costs by Classification

Total BC Hydro - F11

Summary of Classified Costs by Function by Rate Class - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 12 of 16

Total BC Hydro - F11

Energy

Customer

Meter

Distribution

Loss Factor

Energy

Transmission

Interface

Transmission

Loss Factor

Energy

Generation

Interface

(MWh) (MWh) (MWh)

Residential 17797402 600 18865247 600 19997161

GS Under 35 kW 3872299 600 4104637 600 4350915

GS Over 35 kW Secondary 7200700 600 7397669 600 7841529

GS Over 35 kW Primary 6978933 344 7448404 600 7895308

Irrigation 76404 600 80988 600 85848

Street Lighting 222605 600 235961 600 250119

Transmission 14143000 000 14143000 600 14991580

Total 50291344 52275906 55412461

1018

Rate ClassEnergy by

Rate Class

Energy at

Generator

Allocation

Factor

(MWh)

Residential 19997161 3609

GS Under 35 kW 4350915 785

GS Over 35 15736837 2840

Irrigation 85848 015

Street Lighting 250119 045

Transmission 14991580 2705

55412461 10000

Energy Allocators for Cost Allocation to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 13 of 16

Total BC Hydro - F11

Rate Classes 4 CP NCP wo T

Residential 4749 5611

GS Under 35 kW 710 1124

GS Over 35 kW 2416 3151

Irrigation 000 045

Street Lighting 065 068

Transmission 2061 000

Total Integrated Area 10000 10000

Demand Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 14 of 16

Total BC Hydro - F11

Rate ClassActual Number of

Accounts F11

of bills sent

per account

each year

of bills sent

to rate class

each year

of Bills

Allocator

Residential 1654079 6 9924474 8730

GS Under 35 kW 171777 6 1030662 907

GS Over 35 kW 23633 12 283596 249

Irrigation 3380 2 6760 006

Street Lighting 9962 12 119544 105

Transmission 268 12 3216 003

Total 1863099 11368252 10000

Rate Class

Actual Customer

Count

F11

Distribution

Customer

Count

Distribution

Customer

Allocator

Residential 1654079 1654079 8879

GS Under 35 kW 171777 171777 922

GS Over 35 kW 23633 23633 127

Irrigation 3380 3380 018

Street Lighting 9962 9962 053

Transmission 268 - 000

Total 1863099 1862831 10000

Rate ClassActual Revenue

F11 ($millions)

Revenue

Allocator

Residential 1350 4297

GS Under 35 kW 321 1023

GS Over 35 kW 874 2782

Irrigation 4 012

Street Lighting 28 088

Transmission 565 1798

Total 31411 10000

Rate Class

Weighting of

of Bills

Allocator

Weighting of

Revenue

Allocator

Blended

Customer Care

Allocator

90 10

Residential 786 43 8287

GS Under 35 kW 82 10 918

GS Over 35 kW 22 28 503

Irrigation 01 00 007

Street Lights 09 01 103

Transmission 00 18 182

Total 10000

Customer Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 15 of 16

Total BC Hydro - F11

Rate ClassTransmission Meter

Replacement Cost

Transmission Meter

Cost Allocator

Residential - 000

GS Under 35 kW - 000

GS Over 35 kW 2081600 1485

Irrigation - 000

Street Lighting - 000

Transmission 11931354 8515

Total 14012954 10000

Metering Allocator

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 16 of 16

  • Cover Letter
  • Appendix A - F2011 Cost of Service - Actual Cost
    • Table of Contents
    • Functionalization Summary - F11 Actual Costs
    • Classification of the Generation Function - F11 Actual
    • Classification of the Transmission Function - F11 Actual
    • Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
    • Classification of the Distribution Function (with out Direct Assign) - F11 Actual
    • Classification of the Customer Care Function - F11 Actual
    • Allocation of Classified Generation Costs to Rate Classes - F11 Actual
    • Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
    • Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
    • Summary of Costs by Function by Rate Class - F11 Actual
    • Summary of Classified Costs by Function by Rate Class - F11 Actual
    • Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
    • Demand Allocators - F11 Actual
    • Customer Allocators - F11 Actual
    • Metering Allocator
      • Appendix A - F2011 Cost of Service - Actual Cost - View Excel

        • Sch TOC

          ampRF2011 Actual CostCost of Service

          10

          ampRF2011 Actual CostCost of Service

          20

          ampRF2011 Actual CostCost of Service

          21

          ampRF2011 Actual CostCost of Service

          22

          ampRF2011 Actual CostCost of Service

          22a

          ampRF2011 Actual CostCost of Service

          23

          ampRF2011 Actual CostCost of Service

          30

          ampRF2011 Actual CostCost of Service

          31

          ampRF2011 Actual CostCost of Service

          32

          ampRF2011 Actual CostCost of Service

          40

          ampRF2011 Actual CostCost of Service

          41

          ampRF2011 Actual CostCost of Service

          41

          F2009
          F2010
          1
          1

          50

          ampRF2011 Actual CostCost of Service

          51

          ampRF2011 Actual CostCost of Service

          52

          ampRF2011 Actual CostCost of Service

          53

          ampRF2011 Actual CostCost of Service
          Metering Allocator
          Total BC Hydro - F11
          Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
          Residential - 0 000
          GS Under 35 kW - 0 000
          GS Over 35 kW 2081600 1485
          Irrigation - 0 000
          Street Lighting - 0 000
          Transmission 11931354 8515
          Total 14012954 10000
          Customer Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
          Residential 1654079 6 9924474 8730
          GS Under 35 kW 171777 6 1030662 907
          GS Over 35 kW 23633 12 283596 249
          Irrigation 3380 2 6760 006
          Street Lighting 9962 12 119544 105
          Transmission 268 12 3216 003
          Total 1863099 11368252 10000
          Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
          Residential 1654079 1654079 8879
          GS Under 35 kW 171777 171777 922
          GS Over 35 kW 23633 23633 127
          Irrigation 3380 3380 018
          Street Lighting 9962 9962 053
          Transmission 268 - 0 000
          Total 1863099 1862831 10000
          Rate Class Actual Revenue F11 ($millions) Revenue Allocator
          Residential 1350 4297
          GS Under 35 kW 321 1023
          GS Over 35 kW 874 2782
          Irrigation 4 012
          Street Lighting 28 088
          Transmission 565 1798
          Total 31411 10000
          Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
          90 10
          Residential 786 43 8287
          GS Under 35 kW 82 10 918
          GS Over 35 kW 22 28 503
          Irrigation 01 00 007
          Street Lights 09 01 103
          Transmission 00 18 182
          Total 10000
          Demand Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Classes 4 CP NCP wo T
          Residential 4749 5611
          GS Under 35 kW 710 1124
          GS Over 35 kW 2416 3151
          Irrigation 000 045
          Street Lighting 065 068
          Transmission 2061 000
          Total Integrated Area 10000 10000
          Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Energy Customer Meter Distribution Loss Factor Energy Transmission Interface Transmission Loss Factor Energy Generation Interface
          (MWh) (MWh) (MWh)
          Residential 17797402 600 18865247 600 19997161
          GS Under 35 kW 3872299 600 4104637 600 4350915
          GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
          GS Over 35 kW Primary 6978933 344 7448404 600 7895308
          Irrigation 76404 600 80988 600 85848
          Street Lighting 222605 600 235961 600 250119
          Transmission 14143000 000 14143000 600 14991580
          Total 50291344 52275906 55412461
          1018
          Rate Class Energy by Rate Class Energy at Generator Allocation Factor
          (MWh)
          Residential 19997161 3609
          GS Under 35 kW 4350915 785
          GS Over 35 15736837 2840
          Irrigation 85848 015
          Street Lighting 250119 045
          Transmission 14991580 2705
          55412461 10000
          1 1
          Summary of Classified Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Classification
          Cost Classes Energy Related Costs Generation Demand Related Costs Transmission Demand Related Costs Distribution Demand Related Costs Total Demand Related Costs Customer Related Costs Total
          Residential 4937 1675 2916 2914 7505 2449 14891
          GS Under 35 kW 1074 250 436 584 1270 258 2601
          GS Over 35 kW 3885 852 1484 1637 3972 57 7914
          Irrigation 21 00 00 24 24 04 49
          Street Lighting 62 23 40 83 146 44 251
          Transmission 3701 727 1265 00 1992 11 5704
          Total Classes 13679 3527 6141 5241 14909 2823 31411
          Summary of Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
          Rate Class Generation Costs Transmission Costs Distribution Costs F11 Total Cost ($ million) F11 Actual Revenue($ million) Revenue - Cost($ million) RevCost Ratio
          Residential 6611 2916 5364 14891 13496 -1395 906
          GS Under 35 kW 1324 436 841 2601 3213 611 1235
          GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
          Irrigation 21 00 28 49 39 -11 783
          Street Lighting 85 40 127 251 277 25 1101
          Transmission 4428 1266 10 5704 5648 -57 990
          Total Classes 17206 6142 8064 31411 31411 -00 1000
          Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Distribution (including Directly Assigned Street Lighting and Customer Care)
          Cost Classes DistributionDemand Related DistributionDemand Related (Sched 22a) DistributionCustomer Related DistributionCustomer Related (Sched 22a) Street Light Demand Related Street Light Demand Related Costs Street Light Customer Street Light Customer Related Costs Customer Care Demand Customer Care Demand Related Costs Customer Care Customer Customer Care Customer Related Costs (Sched 23)
          Allocation Basis NCP (Sched 51) 41412 Customer Count 22299 Street Light Assignment 480 Street Light Assignment 259 NCP Schedule 51 10523 Customer Count Blended Customer Count and Revenue Allocator 5666
          Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
          GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
          GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
          Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
          Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
          Transmission 000 000 000 000 000 000 000 000 000 000 182 103
          Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
          Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Transmission
          Cost Classes Transmission Demand Demand Related Costs (Sched 21) Transmission Meter Transmission Meter Related Costs (Sched 21)
          Allocation Basis 4 CP demand including losses (Sched 51) 61408 Transmission Meter (Sched 53) 009
          Residential 4749 29162 000 000
          GS Under 35 kW 710 4358 000 000
          GS Over 35 kW 2416 14836 1485 001
          Irrigation 000 000 000 000
          Street Lighting 065 397 000 000
          Transmission 2061 12655 8515 008
          Total 1000 61408 1000 009
          Allocation of Classified Generation Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Generation
          Cost Classes Generation Demand Generation Demand Related Costs (Sched 20) Generation Energy Generation Energy Related Costs (Sched 20)
          Allocation Basis 4 CP Demand including losses(Schedule 51) 35267 Energy Including Loss (Sched 50) 136793
          Residential 4749 16748 3609 49366
          GS Under 35 kW 710 2503 785 10741
          GS Over 35 kW 2416 8520 2840 38849
          Irrigation 000 000 015 212
          Street Lighting 065 228 045 617
          Transmission 2061 7268 2705 37009
          Total 1000 35267 1000 136793
          Classification of the Customer Care Function - F11 Actual
          Cost of Energy Customer Care Customer Demand Related Cust - Customer Related Demand Related Costs Customer Related Costs
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 13271 65 35 8626 4645
          Corp Service 4217 65 35 2741 1476
          O M amp A 17488 11367 6121
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 1405 65 35 913 492
          Corporate Services 269 65 35 175 094
          Amortization 1674 1088 586
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 160 65 35 104 056
          Corporate - 0 65 35 - 0 - 0
          Taxes 160 104 056
          Finance Charges
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 009 65 35 006 003
          Finance Charges 009 006 003
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission
          Distribution - 0 65 35 - 0 - 0
          Customer Care 015 65 35 010 005
          Allowed Net Income 015 010 005
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
          Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
          Miscellaneous Revenues (3157) (2052) (1105)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) - 0 65 35 - 0 - 0
          Def Accounts Offsets and Other - 0 -0 -0
          Customer Care Revenue Requirement 16189 10523 5666
          Classification of the Distribution Function (with out Direct Assign) - F11 Actual
          Cost of Energy Dist Costs Distribution Demand Related Distribution Customer Related Distribution Demand Related Distribution Customer Related
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 14409 65 35 9366 5043
          Customer Care - 0
          Corp Service 4579 65 35 2976 1602
          O M amp A 18988 12342 6646
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 12261 65 35 7970 4291
          Customer Care - 0
          Corporate Services 2369 65 35 1540 829
          Amortization 14630 9509 5120
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 2369 65 35 1540 829
          Customer Care - 0 65 35 - 0 - 0
          Corporate 455 65 35 296 159
          Taxes 2825 1836 989
          Finance Charges
          65 35 - 0 - 0
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 10209 65 35 6636 3573
          Customer Care - 0 65 35 - 0 - 0
          Finance Charges 10209 6636 3573
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 16967 65 35 11028 5938
          Customer Care - 0 65 35 - 0 - 0
          Allowed Net Income 16967 11028 5938
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (801)
          Corporate Miscellaneous Revenue (567) 65 35 (369) (199)
          Miscellaneous Revenues (2857) (1857) (1000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 65 35 1918 1033
          Def Accounts Offsets and Other 2950 1918 1033
          Total Revenue Requirement 63710 41412 22299
          Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
          Cost of Energy Total Distribution Costs Direct Assign Street Lighting Costs Distribution Costs for Classification Street Lighting Demand Related Street Lighting Cust Related Street Lighting Demand Related Costs Street Lighting Cust Related Costs
          IPPs and Long-term Purchases commitment - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          NIA Generation - 0 - 0 - 0 65 35 - 0 - 0
          Gas Transportation - 0 - 0 - 0 65 35 - 0 - 0
          Water Rentals - 0 - 0 - 0 65 35 - 0 - 0
          Market Purchases - 0 - 0 - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 - 0 - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0 -0 -0
          O M amp A Expenses
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 14765 356 14409 65 35 231 125
          Customer Care - 0
          Corp Service 4692 113 4579 65 35 074 040
          O M amp A 19457 469 18988 305 164
          Depreciation amp Amortization
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 12365 104 12261 65 35 068 036
          Customer Care - 0
          Corporate Services 2369 - 0 2369 65 35 - 0 - 0
          Amortization 14734 104 14630 068 036
          Taxes
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Corporate 455 - 0 455 65 35 - 0 - 0
          Taxes 2842 018 2825 012 006
          Finance Charges
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Finance Charges 10265 056 10209 036 019
          Allowed Net Income
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 17059 093 16967 65 35 060 032 Net plant of distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Allowed Net Income 17059 093 16967 060 032
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) - 0 (2290) 65 35 - 0 - 0
          Corporate Miscellaneous Revenue (567) - 0 (567) 65 35 - 0 - 0
          Miscellaneous Revenues (2857) -0 (2857) -0 -0
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 - 0 - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 - 0 - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 - 0 - 0 65 35 - 0 - 0
          Intersegment revenues - 0 - 0 - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 - 0 2950 65 35 - 0 - 0
          Def Accounts Offsets and Other 2950 -0 295 -0 -0
          Distribution Revenue Requirement 64449 739 63710 480 259
          Classification of the Transmission Function - F11 Actual
          Cost of Energy Total Trans Demand Meter Demand Meter Comments
          IPPs and Long-term Purchases commitment - 0 000 000 -0 -0
          Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service
          NIA Generation - 0 000 000 -0 -0
          Gas Transportation - 0 000 000 -0 -0
          Water Rentals - 0 000 000 -0 -0
          Market Purchases - 0 000 000 -0 -0
          Natural gas for thermal generation - 0 000 000 -0 -0
          Domestic Transmission 1087 9999 001 1087 000
          Other and Surplus Sales - 0 000 000 -0 -0
          Cost of Energy 9667 9666 001
          O M amp A Expenses
          Generation - 0 000 000 -0 -0
          Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service
          Distribution - 0 9999 001 -0 -0
          Customer Care - 0 9999 001 -0 -0
          Corp Service 4511 9999 001 4510 001
          O M amp A 18708 18705 003
          Depreciation amp Amortization
          Generation - 0 000 000 -0 -0
          Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services - 0 000 000 -0 -0
          Amortization 12940 12938 002
          Taxes
          Generation - 0 000 000 -0 -0
          Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate - 0 000 000 -0 -0
          Taxes 10720 10719 001
          Finance Charges
          Generation - 0 000 000 -0 -0
          Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 9086 9084 002
          Allowed Net Income
          Generation - 0 000 000 -0 -0
          Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care
          Allowed Net Income 15100 15097 003
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service
          Corporate Miscellaneous Revenue - 0 9999 001 -0 -0
          Miscellaneous Revenues (3440) (3440) (000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 9999 001 -0 -0 Transmission Gross Plant in Service
          Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)
          Other Utility Revenue - 0 9999 001 -0 -0
          Intersegment revenues (2480) 9999 001 (2480) (000)
          Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)
          Def Accounts Offsets and Other (11364) (11362) (002)
          Transmission Revenue Requirement 61417 61408 009
          Classification of the Generation Function - F11 Actual
          Cost of Energy Total Gen Demand Energy Demand Energy Comments
          IPPs and Long-term Purchases commitment 67510 000 10000 -0 67510
          Domestic Transmission - 0 000 10000 -0 -0
          NIA Generation 2321 000 10000 -0 2321
          Gas Transportation 1385 000 10000 -0 1385
          Water Rentals 32093 1000 9000 3209 28884 Based on Water Rental Rate
          Market Purchases 12842 000 10000 -0 12842
          Natural gas for thermal generation 3124 000 10000 -0 3124
          Domestic Transmission 480 10000 000 480 -0
          Other and Surplus Sales (2267) 000 10000 -0 (2267)
          Net purchases (sales) from Powerex 3756 000 10000 -0 3756
          Cost of Energy 121244 3689 117554
          O M amp A Expenses -0
          -0
          Generation 15192 5790 4210 8796 6396 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corp Service 4827 5790 4210 2795 2032
          O M amp A 20019 11592 8428
          Depreciation amp Amortization -0
          -0
          Generation 20361 5790 4210 11790 8572 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services 3901 5790 4210 2258 1642
          Amortization 24262 14048 10214
          Taxes -0
          -0
          Generation 3843 5790 4210 2225 1618 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate 733 5790 4210 424 309
          Taxes 4576 2650 1926
          Finance Charges -0
          -0
          Generation 16756 5670 4330 9500 7256 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 16756 9500 7256
          Allowed Net Income -0
          -0
          Generation 27847 5670 4330 15789 12059 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Allowed Net Income 27847 15789 12059
          Miscellaneous Revenues -0
          -0
          Non Tariff Revenue (Functionalized) (630) 5790 4210 (365) (265) Generation Gross Plant in Service
          Corporate Miscellaneous Revenue (156) 5790 4210 (090) (066)
          Miscellaneous Revenues (786) (455) (331)
          Deferral Accounts Revenue Offsets and Other -0
          -0
          Subsidiary Net Income (7194) 2050 7950 (1475) (5720)
          Deferral and Regulatory Account additons (30101) 5790 4210 (17429) (12672) Generation Gross Plant in Service
          Other Utility Revenue (1627) 5790 4210 (942) (685)
          Intersegment revenues (6436) 5790 4210 (3727) (2710)
          Internal Allocations (GRTA SDA) 3500 5790 4210 2027 1473
          Def Accounts Offsets and Other (41858) (21545) (20312)
          36742 142513 Costs excluding subsidiary income
          2050 7950
          Generation Revenue Requirement 172060 35267 136793 Costs including subsidiary income
          Final Generation costs
          Functionalization Summary - F11 Actual Costs
          Cost of Energy F2011 Revenue Requirement Generation Transmission Distribution Customer Care
          Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011)
          Sched 4 L 11 IPPs and Long-term Purchases commitment 6751 6751 00 00 00
          Sched 4 L 15 Domestic Transmission 858 858 00 00
          Sched 4 L 13 NIA Generation 232 232
          Sched 4 L 14 Gas Transportation 139 139 00 00 00
          Sched 4 L 1 + L10 Water Rentals 3209 3209 00 00 00
          Sched 4 L 2 + L3 Market Purchases 1284 1284 00 00 00
          Sched 4 L 4 Natural gas for thermal generation 312 312 00 00 00
          Sched 4 L 5 Domestic Transmission 157 48 109 00 00
          Sched 4 L 6 + L7 Other and Surplus Sales -227 -227 00 00 00
          Sched 4 L 16 Net purchases (sales) from Powerex 376 376 00 00 00
          Cost of Energy 13091 12124 967 00 00
          O M amp A Expenses
          Sched 32 L 2 Generation 1519 1519 00 00 00
          Sched 34 L 2 Transmission 1420 00 1420 00 00
          Sched 35 L 2 Distribution 1477 00 1477
          Sched 33 L 2 Customer Care 1327 1327
          Sched 31 L 2 Corp Service 1825 483 451 469 422
          O M amp A 7567 2002 1871 1946 1749
          Depreciation amp Amortization
          Sched 7 L 60 Generation 2036 2036 00 00 00
          Sched 7 L 61 Transmission 1294 00 1294 00 00
          Sched 7 L 62 Distribution 1237 1237
          Sched 7 L 63 Customer Care 141 141
          Sched 7 L 64 Corporate Services 654 390 00 237 27
          Amortization 5361 2426 1294 1473 167
          Taxes
          Sched 6 L 29 Generation 384 384 00 00 00
          Sched 6 L 30 Transmission 1072 00 1072 00 00
          Sched 6 L 31 Distribution 239 00 00 239 00
          Sched 6 L 32 Customer Care 16 00 00 00 16
          Sched 6 L 33 Corporate 119 73 00 46 00
          Taxes 1830 458 1072 284 16
          Finance Charges
          Sched 8 L 78 Generation 1676 1676 00 00 00
          Sched 8 L 79 Transmission 909 00 909 00 00
          Sched 8 L 80 Distribution 1026 1026 00
          Sched 8 L 81 Customer Care 01 00 00 00 01
          Finance Charges 3611 1676 909 1026 01
          Allowed Net Income
          Sched 9 L 60 Generation 2785 2785 00 00 00
          Sched 9 L 61 Transmission 1510 00 1510 00 00
          Sched 9 L 62 Distribution 1706 00 00 1706 00
          Sched 9 L 63 Customer Care 01 00 00 00 01
          Allowed Net Income 6002 2785 1510 1706 01
          Miscellaneous Revenues
          Sched 15 L 4 10 11 19 Non Tariff Revenue (Functionalized) -889 -63 -344 -229 -253
          Sched 15 L 26 Corporate Miscellaneous Revenue -135 -16 00 -57 -63
          Miscellaneous Revenues -1024 -79 -344 -286 -316
          Deferral Accounts Revenue Offsets and Other
          Sched 1 L17 Subsidiary Net Income -719 -719 00 00 00
          Sched 10 L9 + Schedule 30 L14 et al Deferral and Regulatory Account additons -3253 -3010 -243 00 00
          Sched 10 L24 Other Utility Revenue -163 -163 00 00
          Sched 10 L8 Intersegment revenues -892 -644 -248 00 00
          Sched 34 L11 (L9 L10) Internal Allocations (GRTA SDA) 00 350 -645 295 00
          Def Accounts Offsets and Other -5027 -4186 -1136 295 00
          Total Revenue Requirement 31411 17206 6142 6445 1619
          F2011 Cost of Service - Actual Cost
          In Compliance with Order G-111-07 and G-10-08
          Table of Contents
          Schedule Description Page
          10 Functionalization Details 2
          20 Classification of Generation Function 3
          21 Classification of Transmission Function 4
          22 Removal of Direct Assign Costs from Distribution 5
          22a Classification of Distribution Function 6
          23 Classification of Customer Care 7
          30 Allocation of Generation to Rate Classes 8
          31 Allocation of Transmission to Rate Classes 9
          32 Allocation of Distribution to Rate Classes 10
          40 Summary of Costs by Function 11
          41 Summary of Costs by Classification 12
          50 Allocator by Energy 13
          51 Allocator by 4 CP amp NCP Demand 14
          52 Allocator by Customer Bill and Revenue 15
          53 Meter Replacement Cost 16
          Note All costs are in $ X 1 million unless otherwise noted
Page 11: 2011 12 22 BC Hydro F2011 FACOS Study · Appendix A - F2011 Cost of Service - Actual Cost Page 1 of 16. Cost of Energy. F2011 Revenue Requirement. Generation: Transmission. Distribution:

Function

Cost Classes Transmission

Demand

Demand Related

Costs (Sched 21)

Transmission Meter Transmission Meter

Related Costs (Sched

21)

Allocation Basis 4 CP demand

including losses

(Sched 51)

61408

Transmission Meter

(Sched 53)

009

Residential 4749 29162 000 000

GS Under 35 kW 710 4358 000 000

GS Over 35 kW 2416 14836 1485 001

Irrigation 000 000 000 000

Street Lighting 065 397 000 000

Transmission 2061 12655 8515 008

Total 1000 61408 1000 009

Total BC Hydro - F11

Transmission

Allocation of Classified Transmission Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 9 of 16

Function

Cost Classes Distribution

Demand

Related

Distribution

Demand

Related

(Sched 22a)

Distribution

Customer

Related

Distribution

Customer

Related

(Sched 22a)

Street Light

Demand

Related

Street Light

Demand

Related Costs

Street Light

Customer

Street Light

Customer

Related Costs

Customer Care

Demand

Customer Care

Demand Related

Costs

Customer Care

Customer

Customer

Care

Customer

Related

Costs

(Sched 23)

Allocation Basis NCP

(Sched 51)

41412

Customer

Count

22299

Street Light

Assignment

480

Street Light

Assignment

259

NCP Schedule 51

10523

Customer Count

Blended

Customer Count

and Revenue

Allocator

5666

Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695

GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520

GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285

Irrigation 045 188 018 040 000 000 000 000 045 048 007 004

Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059

Transmission 000 000 000 000 000 000 000 000 000 000 182 103

Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666

Total BC Hydro - F11

Distribution (including Directly Assigned Street Lighting and Customer Care)

Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 10 of 16

Rate Class

Generation

Costs

Transmission

Costs

Distribution

Costs

F11 Total

Cost

($ million)

F11 Actual

Revenue

($ million)

Revenue -

Cost

($ million)

RevCost

Ratio

Residential 6611 2916 5364 14891 13496 -1395 906

GS Under 35 kW 1324 436 841 2601 3213 611 1235

GS Over 35 kW 4737 1484 1693 7914 8740 826 1104

Irrigation 21 00 28 49 39 -11 783

Street Lighting 85 40 127 251 277 25 1101

Transmission 4428 1266 10 5704 5648 -57 990

Total Classes 17206 6142 8064 31411 31411 00 1000

Total BC Hydro - F11

Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated

Summary of Costs by Function by Rate Class - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 11 of 16

Cost Classes

Energy

Related

Costs

Generation

Demand

Related

Costs

Transmission

Demand

Related

Costs

Distribution

Demand

Related

Costs

Total

Demand

Related

Costs

Customer

Related

Costs

Total

Residential 4937 1675 2916 2914 7505 2449 14891

GS Under 35 kW 1074 250 436 584 1270 258 2601

GS Over 35 kW 3885 852 1484 1637 3972 57 7914

Irrigation 21 00 00 24 24 04 49

Street Lighting 62 23 40 83 146 44 251

Transmission 3701 727 1265 00 1992 11 5704

Total Classes 13679 3527 6141 5241 14909 2823 31411

Summary of Costs by Classification

Total BC Hydro - F11

Summary of Classified Costs by Function by Rate Class - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 12 of 16

Total BC Hydro - F11

Energy

Customer

Meter

Distribution

Loss Factor

Energy

Transmission

Interface

Transmission

Loss Factor

Energy

Generation

Interface

(MWh) (MWh) (MWh)

Residential 17797402 600 18865247 600 19997161

GS Under 35 kW 3872299 600 4104637 600 4350915

GS Over 35 kW Secondary 7200700 600 7397669 600 7841529

GS Over 35 kW Primary 6978933 344 7448404 600 7895308

Irrigation 76404 600 80988 600 85848

Street Lighting 222605 600 235961 600 250119

Transmission 14143000 000 14143000 600 14991580

Total 50291344 52275906 55412461

1018

Rate ClassEnergy by

Rate Class

Energy at

Generator

Allocation

Factor

(MWh)

Residential 19997161 3609

GS Under 35 kW 4350915 785

GS Over 35 15736837 2840

Irrigation 85848 015

Street Lighting 250119 045

Transmission 14991580 2705

55412461 10000

Energy Allocators for Cost Allocation to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 13 of 16

Total BC Hydro - F11

Rate Classes 4 CP NCP wo T

Residential 4749 5611

GS Under 35 kW 710 1124

GS Over 35 kW 2416 3151

Irrigation 000 045

Street Lighting 065 068

Transmission 2061 000

Total Integrated Area 10000 10000

Demand Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 14 of 16

Total BC Hydro - F11

Rate ClassActual Number of

Accounts F11

of bills sent

per account

each year

of bills sent

to rate class

each year

of Bills

Allocator

Residential 1654079 6 9924474 8730

GS Under 35 kW 171777 6 1030662 907

GS Over 35 kW 23633 12 283596 249

Irrigation 3380 2 6760 006

Street Lighting 9962 12 119544 105

Transmission 268 12 3216 003

Total 1863099 11368252 10000

Rate Class

Actual Customer

Count

F11

Distribution

Customer

Count

Distribution

Customer

Allocator

Residential 1654079 1654079 8879

GS Under 35 kW 171777 171777 922

GS Over 35 kW 23633 23633 127

Irrigation 3380 3380 018

Street Lighting 9962 9962 053

Transmission 268 - 000

Total 1863099 1862831 10000

Rate ClassActual Revenue

F11 ($millions)

Revenue

Allocator

Residential 1350 4297

GS Under 35 kW 321 1023

GS Over 35 kW 874 2782

Irrigation 4 012

Street Lighting 28 088

Transmission 565 1798

Total 31411 10000

Rate Class

Weighting of

of Bills

Allocator

Weighting of

Revenue

Allocator

Blended

Customer Care

Allocator

90 10

Residential 786 43 8287

GS Under 35 kW 82 10 918

GS Over 35 kW 22 28 503

Irrigation 01 00 007

Street Lights 09 01 103

Transmission 00 18 182

Total 10000

Customer Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 15 of 16

Total BC Hydro - F11

Rate ClassTransmission Meter

Replacement Cost

Transmission Meter

Cost Allocator

Residential - 000

GS Under 35 kW - 000

GS Over 35 kW 2081600 1485

Irrigation - 000

Street Lighting - 000

Transmission 11931354 8515

Total 14012954 10000

Metering Allocator

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 16 of 16

  • Cover Letter
  • Appendix A - F2011 Cost of Service - Actual Cost
    • Table of Contents
    • Functionalization Summary - F11 Actual Costs
    • Classification of the Generation Function - F11 Actual
    • Classification of the Transmission Function - F11 Actual
    • Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
    • Classification of the Distribution Function (with out Direct Assign) - F11 Actual
    • Classification of the Customer Care Function - F11 Actual
    • Allocation of Classified Generation Costs to Rate Classes - F11 Actual
    • Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
    • Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
    • Summary of Costs by Function by Rate Class - F11 Actual
    • Summary of Classified Costs by Function by Rate Class - F11 Actual
    • Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
    • Demand Allocators - F11 Actual
    • Customer Allocators - F11 Actual
    • Metering Allocator
      • Appendix A - F2011 Cost of Service - Actual Cost - View Excel

        • Sch TOC

          ampRF2011 Actual CostCost of Service

          10

          ampRF2011 Actual CostCost of Service

          20

          ampRF2011 Actual CostCost of Service

          21

          ampRF2011 Actual CostCost of Service

          22

          ampRF2011 Actual CostCost of Service

          22a

          ampRF2011 Actual CostCost of Service

          23

          ampRF2011 Actual CostCost of Service

          30

          ampRF2011 Actual CostCost of Service

          31

          ampRF2011 Actual CostCost of Service

          32

          ampRF2011 Actual CostCost of Service

          40

          ampRF2011 Actual CostCost of Service

          41

          ampRF2011 Actual CostCost of Service

          41

          F2009
          F2010
          1
          1

          50

          ampRF2011 Actual CostCost of Service

          51

          ampRF2011 Actual CostCost of Service

          52

          ampRF2011 Actual CostCost of Service

          53

          ampRF2011 Actual CostCost of Service
          Metering Allocator
          Total BC Hydro - F11
          Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
          Residential - 0 000
          GS Under 35 kW - 0 000
          GS Over 35 kW 2081600 1485
          Irrigation - 0 000
          Street Lighting - 0 000
          Transmission 11931354 8515
          Total 14012954 10000
          Customer Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
          Residential 1654079 6 9924474 8730
          GS Under 35 kW 171777 6 1030662 907
          GS Over 35 kW 23633 12 283596 249
          Irrigation 3380 2 6760 006
          Street Lighting 9962 12 119544 105
          Transmission 268 12 3216 003
          Total 1863099 11368252 10000
          Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
          Residential 1654079 1654079 8879
          GS Under 35 kW 171777 171777 922
          GS Over 35 kW 23633 23633 127
          Irrigation 3380 3380 018
          Street Lighting 9962 9962 053
          Transmission 268 - 0 000
          Total 1863099 1862831 10000
          Rate Class Actual Revenue F11 ($millions) Revenue Allocator
          Residential 1350 4297
          GS Under 35 kW 321 1023
          GS Over 35 kW 874 2782
          Irrigation 4 012
          Street Lighting 28 088
          Transmission 565 1798
          Total 31411 10000
          Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
          90 10
          Residential 786 43 8287
          GS Under 35 kW 82 10 918
          GS Over 35 kW 22 28 503
          Irrigation 01 00 007
          Street Lights 09 01 103
          Transmission 00 18 182
          Total 10000
          Demand Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Classes 4 CP NCP wo T
          Residential 4749 5611
          GS Under 35 kW 710 1124
          GS Over 35 kW 2416 3151
          Irrigation 000 045
          Street Lighting 065 068
          Transmission 2061 000
          Total Integrated Area 10000 10000
          Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Energy Customer Meter Distribution Loss Factor Energy Transmission Interface Transmission Loss Factor Energy Generation Interface
          (MWh) (MWh) (MWh)
          Residential 17797402 600 18865247 600 19997161
          GS Under 35 kW 3872299 600 4104637 600 4350915
          GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
          GS Over 35 kW Primary 6978933 344 7448404 600 7895308
          Irrigation 76404 600 80988 600 85848
          Street Lighting 222605 600 235961 600 250119
          Transmission 14143000 000 14143000 600 14991580
          Total 50291344 52275906 55412461
          1018
          Rate Class Energy by Rate Class Energy at Generator Allocation Factor
          (MWh)
          Residential 19997161 3609
          GS Under 35 kW 4350915 785
          GS Over 35 15736837 2840
          Irrigation 85848 015
          Street Lighting 250119 045
          Transmission 14991580 2705
          55412461 10000
          1 1
          Summary of Classified Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Classification
          Cost Classes Energy Related Costs Generation Demand Related Costs Transmission Demand Related Costs Distribution Demand Related Costs Total Demand Related Costs Customer Related Costs Total
          Residential 4937 1675 2916 2914 7505 2449 14891
          GS Under 35 kW 1074 250 436 584 1270 258 2601
          GS Over 35 kW 3885 852 1484 1637 3972 57 7914
          Irrigation 21 00 00 24 24 04 49
          Street Lighting 62 23 40 83 146 44 251
          Transmission 3701 727 1265 00 1992 11 5704
          Total Classes 13679 3527 6141 5241 14909 2823 31411
          Summary of Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
          Rate Class Generation Costs Transmission Costs Distribution Costs F11 Total Cost ($ million) F11 Actual Revenue($ million) Revenue - Cost($ million) RevCost Ratio
          Residential 6611 2916 5364 14891 13496 -1395 906
          GS Under 35 kW 1324 436 841 2601 3213 611 1235
          GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
          Irrigation 21 00 28 49 39 -11 783
          Street Lighting 85 40 127 251 277 25 1101
          Transmission 4428 1266 10 5704 5648 -57 990
          Total Classes 17206 6142 8064 31411 31411 -00 1000
          Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Distribution (including Directly Assigned Street Lighting and Customer Care)
          Cost Classes DistributionDemand Related DistributionDemand Related (Sched 22a) DistributionCustomer Related DistributionCustomer Related (Sched 22a) Street Light Demand Related Street Light Demand Related Costs Street Light Customer Street Light Customer Related Costs Customer Care Demand Customer Care Demand Related Costs Customer Care Customer Customer Care Customer Related Costs (Sched 23)
          Allocation Basis NCP (Sched 51) 41412 Customer Count 22299 Street Light Assignment 480 Street Light Assignment 259 NCP Schedule 51 10523 Customer Count Blended Customer Count and Revenue Allocator 5666
          Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
          GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
          GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
          Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
          Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
          Transmission 000 000 000 000 000 000 000 000 000 000 182 103
          Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
          Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Transmission
          Cost Classes Transmission Demand Demand Related Costs (Sched 21) Transmission Meter Transmission Meter Related Costs (Sched 21)
          Allocation Basis 4 CP demand including losses (Sched 51) 61408 Transmission Meter (Sched 53) 009
          Residential 4749 29162 000 000
          GS Under 35 kW 710 4358 000 000
          GS Over 35 kW 2416 14836 1485 001
          Irrigation 000 000 000 000
          Street Lighting 065 397 000 000
          Transmission 2061 12655 8515 008
          Total 1000 61408 1000 009
          Allocation of Classified Generation Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Generation
          Cost Classes Generation Demand Generation Demand Related Costs (Sched 20) Generation Energy Generation Energy Related Costs (Sched 20)
          Allocation Basis 4 CP Demand including losses(Schedule 51) 35267 Energy Including Loss (Sched 50) 136793
          Residential 4749 16748 3609 49366
          GS Under 35 kW 710 2503 785 10741
          GS Over 35 kW 2416 8520 2840 38849
          Irrigation 000 000 015 212
          Street Lighting 065 228 045 617
          Transmission 2061 7268 2705 37009
          Total 1000 35267 1000 136793
          Classification of the Customer Care Function - F11 Actual
          Cost of Energy Customer Care Customer Demand Related Cust - Customer Related Demand Related Costs Customer Related Costs
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 13271 65 35 8626 4645
          Corp Service 4217 65 35 2741 1476
          O M amp A 17488 11367 6121
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 1405 65 35 913 492
          Corporate Services 269 65 35 175 094
          Amortization 1674 1088 586
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 160 65 35 104 056
          Corporate - 0 65 35 - 0 - 0
          Taxes 160 104 056
          Finance Charges
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 009 65 35 006 003
          Finance Charges 009 006 003
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission
          Distribution - 0 65 35 - 0 - 0
          Customer Care 015 65 35 010 005
          Allowed Net Income 015 010 005
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
          Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
          Miscellaneous Revenues (3157) (2052) (1105)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) - 0 65 35 - 0 - 0
          Def Accounts Offsets and Other - 0 -0 -0
          Customer Care Revenue Requirement 16189 10523 5666
          Classification of the Distribution Function (with out Direct Assign) - F11 Actual
          Cost of Energy Dist Costs Distribution Demand Related Distribution Customer Related Distribution Demand Related Distribution Customer Related
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 14409 65 35 9366 5043
          Customer Care - 0
          Corp Service 4579 65 35 2976 1602
          O M amp A 18988 12342 6646
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 12261 65 35 7970 4291
          Customer Care - 0
          Corporate Services 2369 65 35 1540 829
          Amortization 14630 9509 5120
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 2369 65 35 1540 829
          Customer Care - 0 65 35 - 0 - 0
          Corporate 455 65 35 296 159
          Taxes 2825 1836 989
          Finance Charges
          65 35 - 0 - 0
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 10209 65 35 6636 3573
          Customer Care - 0 65 35 - 0 - 0
          Finance Charges 10209 6636 3573
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 16967 65 35 11028 5938
          Customer Care - 0 65 35 - 0 - 0
          Allowed Net Income 16967 11028 5938
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (801)
          Corporate Miscellaneous Revenue (567) 65 35 (369) (199)
          Miscellaneous Revenues (2857) (1857) (1000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 65 35 1918 1033
          Def Accounts Offsets and Other 2950 1918 1033
          Total Revenue Requirement 63710 41412 22299
          Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
          Cost of Energy Total Distribution Costs Direct Assign Street Lighting Costs Distribution Costs for Classification Street Lighting Demand Related Street Lighting Cust Related Street Lighting Demand Related Costs Street Lighting Cust Related Costs
          IPPs and Long-term Purchases commitment - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          NIA Generation - 0 - 0 - 0 65 35 - 0 - 0
          Gas Transportation - 0 - 0 - 0 65 35 - 0 - 0
          Water Rentals - 0 - 0 - 0 65 35 - 0 - 0
          Market Purchases - 0 - 0 - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 - 0 - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0 -0 -0
          O M amp A Expenses
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 14765 356 14409 65 35 231 125
          Customer Care - 0
          Corp Service 4692 113 4579 65 35 074 040
          O M amp A 19457 469 18988 305 164
          Depreciation amp Amortization
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 12365 104 12261 65 35 068 036
          Customer Care - 0
          Corporate Services 2369 - 0 2369 65 35 - 0 - 0
          Amortization 14734 104 14630 068 036
          Taxes
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Corporate 455 - 0 455 65 35 - 0 - 0
          Taxes 2842 018 2825 012 006
          Finance Charges
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Finance Charges 10265 056 10209 036 019
          Allowed Net Income
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 17059 093 16967 65 35 060 032 Net plant of distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Allowed Net Income 17059 093 16967 060 032
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) - 0 (2290) 65 35 - 0 - 0
          Corporate Miscellaneous Revenue (567) - 0 (567) 65 35 - 0 - 0
          Miscellaneous Revenues (2857) -0 (2857) -0 -0
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 - 0 - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 - 0 - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 - 0 - 0 65 35 - 0 - 0
          Intersegment revenues - 0 - 0 - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 - 0 2950 65 35 - 0 - 0
          Def Accounts Offsets and Other 2950 -0 295 -0 -0
          Distribution Revenue Requirement 64449 739 63710 480 259
          Classification of the Transmission Function - F11 Actual
          Cost of Energy Total Trans Demand Meter Demand Meter Comments
          IPPs and Long-term Purchases commitment - 0 000 000 -0 -0
          Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service
          NIA Generation - 0 000 000 -0 -0
          Gas Transportation - 0 000 000 -0 -0
          Water Rentals - 0 000 000 -0 -0
          Market Purchases - 0 000 000 -0 -0
          Natural gas for thermal generation - 0 000 000 -0 -0
          Domestic Transmission 1087 9999 001 1087 000
          Other and Surplus Sales - 0 000 000 -0 -0
          Cost of Energy 9667 9666 001
          O M amp A Expenses
          Generation - 0 000 000 -0 -0
          Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service
          Distribution - 0 9999 001 -0 -0
          Customer Care - 0 9999 001 -0 -0
          Corp Service 4511 9999 001 4510 001
          O M amp A 18708 18705 003
          Depreciation amp Amortization
          Generation - 0 000 000 -0 -0
          Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services - 0 000 000 -0 -0
          Amortization 12940 12938 002
          Taxes
          Generation - 0 000 000 -0 -0
          Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate - 0 000 000 -0 -0
          Taxes 10720 10719 001
          Finance Charges
          Generation - 0 000 000 -0 -0
          Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 9086 9084 002
          Allowed Net Income
          Generation - 0 000 000 -0 -0
          Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care
          Allowed Net Income 15100 15097 003
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service
          Corporate Miscellaneous Revenue - 0 9999 001 -0 -0
          Miscellaneous Revenues (3440) (3440) (000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 9999 001 -0 -0 Transmission Gross Plant in Service
          Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)
          Other Utility Revenue - 0 9999 001 -0 -0
          Intersegment revenues (2480) 9999 001 (2480) (000)
          Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)
          Def Accounts Offsets and Other (11364) (11362) (002)
          Transmission Revenue Requirement 61417 61408 009
          Classification of the Generation Function - F11 Actual
          Cost of Energy Total Gen Demand Energy Demand Energy Comments
          IPPs and Long-term Purchases commitment 67510 000 10000 -0 67510
          Domestic Transmission - 0 000 10000 -0 -0
          NIA Generation 2321 000 10000 -0 2321
          Gas Transportation 1385 000 10000 -0 1385
          Water Rentals 32093 1000 9000 3209 28884 Based on Water Rental Rate
          Market Purchases 12842 000 10000 -0 12842
          Natural gas for thermal generation 3124 000 10000 -0 3124
          Domestic Transmission 480 10000 000 480 -0
          Other and Surplus Sales (2267) 000 10000 -0 (2267)
          Net purchases (sales) from Powerex 3756 000 10000 -0 3756
          Cost of Energy 121244 3689 117554
          O M amp A Expenses -0
          -0
          Generation 15192 5790 4210 8796 6396 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corp Service 4827 5790 4210 2795 2032
          O M amp A 20019 11592 8428
          Depreciation amp Amortization -0
          -0
          Generation 20361 5790 4210 11790 8572 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services 3901 5790 4210 2258 1642
          Amortization 24262 14048 10214
          Taxes -0
          -0
          Generation 3843 5790 4210 2225 1618 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate 733 5790 4210 424 309
          Taxes 4576 2650 1926
          Finance Charges -0
          -0
          Generation 16756 5670 4330 9500 7256 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 16756 9500 7256
          Allowed Net Income -0
          -0
          Generation 27847 5670 4330 15789 12059 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Allowed Net Income 27847 15789 12059
          Miscellaneous Revenues -0
          -0
          Non Tariff Revenue (Functionalized) (630) 5790 4210 (365) (265) Generation Gross Plant in Service
          Corporate Miscellaneous Revenue (156) 5790 4210 (090) (066)
          Miscellaneous Revenues (786) (455) (331)
          Deferral Accounts Revenue Offsets and Other -0
          -0
          Subsidiary Net Income (7194) 2050 7950 (1475) (5720)
          Deferral and Regulatory Account additons (30101) 5790 4210 (17429) (12672) Generation Gross Plant in Service
          Other Utility Revenue (1627) 5790 4210 (942) (685)
          Intersegment revenues (6436) 5790 4210 (3727) (2710)
          Internal Allocations (GRTA SDA) 3500 5790 4210 2027 1473
          Def Accounts Offsets and Other (41858) (21545) (20312)
          36742 142513 Costs excluding subsidiary income
          2050 7950
          Generation Revenue Requirement 172060 35267 136793 Costs including subsidiary income
          Final Generation costs
          Functionalization Summary - F11 Actual Costs
          Cost of Energy F2011 Revenue Requirement Generation Transmission Distribution Customer Care
          Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011)
          Sched 4 L 11 IPPs and Long-term Purchases commitment 6751 6751 00 00 00
          Sched 4 L 15 Domestic Transmission 858 858 00 00
          Sched 4 L 13 NIA Generation 232 232
          Sched 4 L 14 Gas Transportation 139 139 00 00 00
          Sched 4 L 1 + L10 Water Rentals 3209 3209 00 00 00
          Sched 4 L 2 + L3 Market Purchases 1284 1284 00 00 00
          Sched 4 L 4 Natural gas for thermal generation 312 312 00 00 00
          Sched 4 L 5 Domestic Transmission 157 48 109 00 00
          Sched 4 L 6 + L7 Other and Surplus Sales -227 -227 00 00 00
          Sched 4 L 16 Net purchases (sales) from Powerex 376 376 00 00 00
          Cost of Energy 13091 12124 967 00 00
          O M amp A Expenses
          Sched 32 L 2 Generation 1519 1519 00 00 00
          Sched 34 L 2 Transmission 1420 00 1420 00 00
          Sched 35 L 2 Distribution 1477 00 1477
          Sched 33 L 2 Customer Care 1327 1327
          Sched 31 L 2 Corp Service 1825 483 451 469 422
          O M amp A 7567 2002 1871 1946 1749
          Depreciation amp Amortization
          Sched 7 L 60 Generation 2036 2036 00 00 00
          Sched 7 L 61 Transmission 1294 00 1294 00 00
          Sched 7 L 62 Distribution 1237 1237
          Sched 7 L 63 Customer Care 141 141
          Sched 7 L 64 Corporate Services 654 390 00 237 27
          Amortization 5361 2426 1294 1473 167
          Taxes
          Sched 6 L 29 Generation 384 384 00 00 00
          Sched 6 L 30 Transmission 1072 00 1072 00 00
          Sched 6 L 31 Distribution 239 00 00 239 00
          Sched 6 L 32 Customer Care 16 00 00 00 16
          Sched 6 L 33 Corporate 119 73 00 46 00
          Taxes 1830 458 1072 284 16
          Finance Charges
          Sched 8 L 78 Generation 1676 1676 00 00 00
          Sched 8 L 79 Transmission 909 00 909 00 00
          Sched 8 L 80 Distribution 1026 1026 00
          Sched 8 L 81 Customer Care 01 00 00 00 01
          Finance Charges 3611 1676 909 1026 01
          Allowed Net Income
          Sched 9 L 60 Generation 2785 2785 00 00 00
          Sched 9 L 61 Transmission 1510 00 1510 00 00
          Sched 9 L 62 Distribution 1706 00 00 1706 00
          Sched 9 L 63 Customer Care 01 00 00 00 01
          Allowed Net Income 6002 2785 1510 1706 01
          Miscellaneous Revenues
          Sched 15 L 4 10 11 19 Non Tariff Revenue (Functionalized) -889 -63 -344 -229 -253
          Sched 15 L 26 Corporate Miscellaneous Revenue -135 -16 00 -57 -63
          Miscellaneous Revenues -1024 -79 -344 -286 -316
          Deferral Accounts Revenue Offsets and Other
          Sched 1 L17 Subsidiary Net Income -719 -719 00 00 00
          Sched 10 L9 + Schedule 30 L14 et al Deferral and Regulatory Account additons -3253 -3010 -243 00 00
          Sched 10 L24 Other Utility Revenue -163 -163 00 00
          Sched 10 L8 Intersegment revenues -892 -644 -248 00 00
          Sched 34 L11 (L9 L10) Internal Allocations (GRTA SDA) 00 350 -645 295 00
          Def Accounts Offsets and Other -5027 -4186 -1136 295 00
          Total Revenue Requirement 31411 17206 6142 6445 1619
          F2011 Cost of Service - Actual Cost
          In Compliance with Order G-111-07 and G-10-08
          Table of Contents
          Schedule Description Page
          10 Functionalization Details 2
          20 Classification of Generation Function 3
          21 Classification of Transmission Function 4
          22 Removal of Direct Assign Costs from Distribution 5
          22a Classification of Distribution Function 6
          23 Classification of Customer Care 7
          30 Allocation of Generation to Rate Classes 8
          31 Allocation of Transmission to Rate Classes 9
          32 Allocation of Distribution to Rate Classes 10
          40 Summary of Costs by Function 11
          41 Summary of Costs by Classification 12
          50 Allocator by Energy 13
          51 Allocator by 4 CP amp NCP Demand 14
          52 Allocator by Customer Bill and Revenue 15
          53 Meter Replacement Cost 16
          Note All costs are in $ X 1 million unless otherwise noted
Page 12: 2011 12 22 BC Hydro F2011 FACOS Study · Appendix A - F2011 Cost of Service - Actual Cost Page 1 of 16. Cost of Energy. F2011 Revenue Requirement. Generation: Transmission. Distribution:

Function

Cost Classes Distribution

Demand

Related

Distribution

Demand

Related

(Sched 22a)

Distribution

Customer

Related

Distribution

Customer

Related

(Sched 22a)

Street Light

Demand

Related

Street Light

Demand

Related Costs

Street Light

Customer

Street Light

Customer

Related Costs

Customer Care

Demand

Customer Care

Demand Related

Costs

Customer Care

Customer

Customer

Care

Customer

Related

Costs

(Sched 23)

Allocation Basis NCP

(Sched 51)

41412

Customer

Count

22299

Street Light

Assignment

480

Street Light

Assignment

259

NCP Schedule 51

10523

Customer Count

Blended

Customer Count

and Revenue

Allocator

5666

Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695

GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520

GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285

Irrigation 045 188 018 040 000 000 000 000 045 048 007 004

Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059

Transmission 000 000 000 000 000 000 000 000 000 000 182 103

Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666

Total BC Hydro - F11

Distribution (including Directly Assigned Street Lighting and Customer Care)

Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 10 of 16

Rate Class

Generation

Costs

Transmission

Costs

Distribution

Costs

F11 Total

Cost

($ million)

F11 Actual

Revenue

($ million)

Revenue -

Cost

($ million)

RevCost

Ratio

Residential 6611 2916 5364 14891 13496 -1395 906

GS Under 35 kW 1324 436 841 2601 3213 611 1235

GS Over 35 kW 4737 1484 1693 7914 8740 826 1104

Irrigation 21 00 28 49 39 -11 783

Street Lighting 85 40 127 251 277 25 1101

Transmission 4428 1266 10 5704 5648 -57 990

Total Classes 17206 6142 8064 31411 31411 00 1000

Total BC Hydro - F11

Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated

Summary of Costs by Function by Rate Class - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 11 of 16

Cost Classes

Energy

Related

Costs

Generation

Demand

Related

Costs

Transmission

Demand

Related

Costs

Distribution

Demand

Related

Costs

Total

Demand

Related

Costs

Customer

Related

Costs

Total

Residential 4937 1675 2916 2914 7505 2449 14891

GS Under 35 kW 1074 250 436 584 1270 258 2601

GS Over 35 kW 3885 852 1484 1637 3972 57 7914

Irrigation 21 00 00 24 24 04 49

Street Lighting 62 23 40 83 146 44 251

Transmission 3701 727 1265 00 1992 11 5704

Total Classes 13679 3527 6141 5241 14909 2823 31411

Summary of Costs by Classification

Total BC Hydro - F11

Summary of Classified Costs by Function by Rate Class - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 12 of 16

Total BC Hydro - F11

Energy

Customer

Meter

Distribution

Loss Factor

Energy

Transmission

Interface

Transmission

Loss Factor

Energy

Generation

Interface

(MWh) (MWh) (MWh)

Residential 17797402 600 18865247 600 19997161

GS Under 35 kW 3872299 600 4104637 600 4350915

GS Over 35 kW Secondary 7200700 600 7397669 600 7841529

GS Over 35 kW Primary 6978933 344 7448404 600 7895308

Irrigation 76404 600 80988 600 85848

Street Lighting 222605 600 235961 600 250119

Transmission 14143000 000 14143000 600 14991580

Total 50291344 52275906 55412461

1018

Rate ClassEnergy by

Rate Class

Energy at

Generator

Allocation

Factor

(MWh)

Residential 19997161 3609

GS Under 35 kW 4350915 785

GS Over 35 15736837 2840

Irrigation 85848 015

Street Lighting 250119 045

Transmission 14991580 2705

55412461 10000

Energy Allocators for Cost Allocation to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 13 of 16

Total BC Hydro - F11

Rate Classes 4 CP NCP wo T

Residential 4749 5611

GS Under 35 kW 710 1124

GS Over 35 kW 2416 3151

Irrigation 000 045

Street Lighting 065 068

Transmission 2061 000

Total Integrated Area 10000 10000

Demand Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 14 of 16

Total BC Hydro - F11

Rate ClassActual Number of

Accounts F11

of bills sent

per account

each year

of bills sent

to rate class

each year

of Bills

Allocator

Residential 1654079 6 9924474 8730

GS Under 35 kW 171777 6 1030662 907

GS Over 35 kW 23633 12 283596 249

Irrigation 3380 2 6760 006

Street Lighting 9962 12 119544 105

Transmission 268 12 3216 003

Total 1863099 11368252 10000

Rate Class

Actual Customer

Count

F11

Distribution

Customer

Count

Distribution

Customer

Allocator

Residential 1654079 1654079 8879

GS Under 35 kW 171777 171777 922

GS Over 35 kW 23633 23633 127

Irrigation 3380 3380 018

Street Lighting 9962 9962 053

Transmission 268 - 000

Total 1863099 1862831 10000

Rate ClassActual Revenue

F11 ($millions)

Revenue

Allocator

Residential 1350 4297

GS Under 35 kW 321 1023

GS Over 35 kW 874 2782

Irrigation 4 012

Street Lighting 28 088

Transmission 565 1798

Total 31411 10000

Rate Class

Weighting of

of Bills

Allocator

Weighting of

Revenue

Allocator

Blended

Customer Care

Allocator

90 10

Residential 786 43 8287

GS Under 35 kW 82 10 918

GS Over 35 kW 22 28 503

Irrigation 01 00 007

Street Lights 09 01 103

Transmission 00 18 182

Total 10000

Customer Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 15 of 16

Total BC Hydro - F11

Rate ClassTransmission Meter

Replacement Cost

Transmission Meter

Cost Allocator

Residential - 000

GS Under 35 kW - 000

GS Over 35 kW 2081600 1485

Irrigation - 000

Street Lighting - 000

Transmission 11931354 8515

Total 14012954 10000

Metering Allocator

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 16 of 16

  • Cover Letter
  • Appendix A - F2011 Cost of Service - Actual Cost
    • Table of Contents
    • Functionalization Summary - F11 Actual Costs
    • Classification of the Generation Function - F11 Actual
    • Classification of the Transmission Function - F11 Actual
    • Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
    • Classification of the Distribution Function (with out Direct Assign) - F11 Actual
    • Classification of the Customer Care Function - F11 Actual
    • Allocation of Classified Generation Costs to Rate Classes - F11 Actual
    • Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
    • Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
    • Summary of Costs by Function by Rate Class - F11 Actual
    • Summary of Classified Costs by Function by Rate Class - F11 Actual
    • Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
    • Demand Allocators - F11 Actual
    • Customer Allocators - F11 Actual
    • Metering Allocator
      • Appendix A - F2011 Cost of Service - Actual Cost - View Excel

        • Sch TOC

          ampRF2011 Actual CostCost of Service

          10

          ampRF2011 Actual CostCost of Service

          20

          ampRF2011 Actual CostCost of Service

          21

          ampRF2011 Actual CostCost of Service

          22

          ampRF2011 Actual CostCost of Service

          22a

          ampRF2011 Actual CostCost of Service

          23

          ampRF2011 Actual CostCost of Service

          30

          ampRF2011 Actual CostCost of Service

          31

          ampRF2011 Actual CostCost of Service

          32

          ampRF2011 Actual CostCost of Service

          40

          ampRF2011 Actual CostCost of Service

          41

          ampRF2011 Actual CostCost of Service

          41

          F2009
          F2010
          1
          1

          50

          ampRF2011 Actual CostCost of Service

          51

          ampRF2011 Actual CostCost of Service

          52

          ampRF2011 Actual CostCost of Service

          53

          ampRF2011 Actual CostCost of Service
          Metering Allocator
          Total BC Hydro - F11
          Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
          Residential - 0 000
          GS Under 35 kW - 0 000
          GS Over 35 kW 2081600 1485
          Irrigation - 0 000
          Street Lighting - 0 000
          Transmission 11931354 8515
          Total 14012954 10000
          Customer Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
          Residential 1654079 6 9924474 8730
          GS Under 35 kW 171777 6 1030662 907
          GS Over 35 kW 23633 12 283596 249
          Irrigation 3380 2 6760 006
          Street Lighting 9962 12 119544 105
          Transmission 268 12 3216 003
          Total 1863099 11368252 10000
          Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
          Residential 1654079 1654079 8879
          GS Under 35 kW 171777 171777 922
          GS Over 35 kW 23633 23633 127
          Irrigation 3380 3380 018
          Street Lighting 9962 9962 053
          Transmission 268 - 0 000
          Total 1863099 1862831 10000
          Rate Class Actual Revenue F11 ($millions) Revenue Allocator
          Residential 1350 4297
          GS Under 35 kW 321 1023
          GS Over 35 kW 874 2782
          Irrigation 4 012
          Street Lighting 28 088
          Transmission 565 1798
          Total 31411 10000
          Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
          90 10
          Residential 786 43 8287
          GS Under 35 kW 82 10 918
          GS Over 35 kW 22 28 503
          Irrigation 01 00 007
          Street Lights 09 01 103
          Transmission 00 18 182
          Total 10000
          Demand Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Classes 4 CP NCP wo T
          Residential 4749 5611
          GS Under 35 kW 710 1124
          GS Over 35 kW 2416 3151
          Irrigation 000 045
          Street Lighting 065 068
          Transmission 2061 000
          Total Integrated Area 10000 10000
          Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Energy Customer Meter Distribution Loss Factor Energy Transmission Interface Transmission Loss Factor Energy Generation Interface
          (MWh) (MWh) (MWh)
          Residential 17797402 600 18865247 600 19997161
          GS Under 35 kW 3872299 600 4104637 600 4350915
          GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
          GS Over 35 kW Primary 6978933 344 7448404 600 7895308
          Irrigation 76404 600 80988 600 85848
          Street Lighting 222605 600 235961 600 250119
          Transmission 14143000 000 14143000 600 14991580
          Total 50291344 52275906 55412461
          1018
          Rate Class Energy by Rate Class Energy at Generator Allocation Factor
          (MWh)
          Residential 19997161 3609
          GS Under 35 kW 4350915 785
          GS Over 35 15736837 2840
          Irrigation 85848 015
          Street Lighting 250119 045
          Transmission 14991580 2705
          55412461 10000
          1 1
          Summary of Classified Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Classification
          Cost Classes Energy Related Costs Generation Demand Related Costs Transmission Demand Related Costs Distribution Demand Related Costs Total Demand Related Costs Customer Related Costs Total
          Residential 4937 1675 2916 2914 7505 2449 14891
          GS Under 35 kW 1074 250 436 584 1270 258 2601
          GS Over 35 kW 3885 852 1484 1637 3972 57 7914
          Irrigation 21 00 00 24 24 04 49
          Street Lighting 62 23 40 83 146 44 251
          Transmission 3701 727 1265 00 1992 11 5704
          Total Classes 13679 3527 6141 5241 14909 2823 31411
          Summary of Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
          Rate Class Generation Costs Transmission Costs Distribution Costs F11 Total Cost ($ million) F11 Actual Revenue($ million) Revenue - Cost($ million) RevCost Ratio
          Residential 6611 2916 5364 14891 13496 -1395 906
          GS Under 35 kW 1324 436 841 2601 3213 611 1235
          GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
          Irrigation 21 00 28 49 39 -11 783
          Street Lighting 85 40 127 251 277 25 1101
          Transmission 4428 1266 10 5704 5648 -57 990
          Total Classes 17206 6142 8064 31411 31411 -00 1000
          Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Distribution (including Directly Assigned Street Lighting and Customer Care)
          Cost Classes DistributionDemand Related DistributionDemand Related (Sched 22a) DistributionCustomer Related DistributionCustomer Related (Sched 22a) Street Light Demand Related Street Light Demand Related Costs Street Light Customer Street Light Customer Related Costs Customer Care Demand Customer Care Demand Related Costs Customer Care Customer Customer Care Customer Related Costs (Sched 23)
          Allocation Basis NCP (Sched 51) 41412 Customer Count 22299 Street Light Assignment 480 Street Light Assignment 259 NCP Schedule 51 10523 Customer Count Blended Customer Count and Revenue Allocator 5666
          Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
          GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
          GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
          Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
          Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
          Transmission 000 000 000 000 000 000 000 000 000 000 182 103
          Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
          Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Transmission
          Cost Classes Transmission Demand Demand Related Costs (Sched 21) Transmission Meter Transmission Meter Related Costs (Sched 21)
          Allocation Basis 4 CP demand including losses (Sched 51) 61408 Transmission Meter (Sched 53) 009
          Residential 4749 29162 000 000
          GS Under 35 kW 710 4358 000 000
          GS Over 35 kW 2416 14836 1485 001
          Irrigation 000 000 000 000
          Street Lighting 065 397 000 000
          Transmission 2061 12655 8515 008
          Total 1000 61408 1000 009
          Allocation of Classified Generation Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Generation
          Cost Classes Generation Demand Generation Demand Related Costs (Sched 20) Generation Energy Generation Energy Related Costs (Sched 20)
          Allocation Basis 4 CP Demand including losses(Schedule 51) 35267 Energy Including Loss (Sched 50) 136793
          Residential 4749 16748 3609 49366
          GS Under 35 kW 710 2503 785 10741
          GS Over 35 kW 2416 8520 2840 38849
          Irrigation 000 000 015 212
          Street Lighting 065 228 045 617
          Transmission 2061 7268 2705 37009
          Total 1000 35267 1000 136793
          Classification of the Customer Care Function - F11 Actual
          Cost of Energy Customer Care Customer Demand Related Cust - Customer Related Demand Related Costs Customer Related Costs
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 13271 65 35 8626 4645
          Corp Service 4217 65 35 2741 1476
          O M amp A 17488 11367 6121
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 1405 65 35 913 492
          Corporate Services 269 65 35 175 094
          Amortization 1674 1088 586
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 160 65 35 104 056
          Corporate - 0 65 35 - 0 - 0
          Taxes 160 104 056
          Finance Charges
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 009 65 35 006 003
          Finance Charges 009 006 003
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission
          Distribution - 0 65 35 - 0 - 0
          Customer Care 015 65 35 010 005
          Allowed Net Income 015 010 005
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
          Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
          Miscellaneous Revenues (3157) (2052) (1105)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) - 0 65 35 - 0 - 0
          Def Accounts Offsets and Other - 0 -0 -0
          Customer Care Revenue Requirement 16189 10523 5666
          Classification of the Distribution Function (with out Direct Assign) - F11 Actual
          Cost of Energy Dist Costs Distribution Demand Related Distribution Customer Related Distribution Demand Related Distribution Customer Related
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 14409 65 35 9366 5043
          Customer Care - 0
          Corp Service 4579 65 35 2976 1602
          O M amp A 18988 12342 6646
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 12261 65 35 7970 4291
          Customer Care - 0
          Corporate Services 2369 65 35 1540 829
          Amortization 14630 9509 5120
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 2369 65 35 1540 829
          Customer Care - 0 65 35 - 0 - 0
          Corporate 455 65 35 296 159
          Taxes 2825 1836 989
          Finance Charges
          65 35 - 0 - 0
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 10209 65 35 6636 3573
          Customer Care - 0 65 35 - 0 - 0
          Finance Charges 10209 6636 3573
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 16967 65 35 11028 5938
          Customer Care - 0 65 35 - 0 - 0
          Allowed Net Income 16967 11028 5938
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (801)
          Corporate Miscellaneous Revenue (567) 65 35 (369) (199)
          Miscellaneous Revenues (2857) (1857) (1000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 65 35 1918 1033
          Def Accounts Offsets and Other 2950 1918 1033
          Total Revenue Requirement 63710 41412 22299
          Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
          Cost of Energy Total Distribution Costs Direct Assign Street Lighting Costs Distribution Costs for Classification Street Lighting Demand Related Street Lighting Cust Related Street Lighting Demand Related Costs Street Lighting Cust Related Costs
          IPPs and Long-term Purchases commitment - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          NIA Generation - 0 - 0 - 0 65 35 - 0 - 0
          Gas Transportation - 0 - 0 - 0 65 35 - 0 - 0
          Water Rentals - 0 - 0 - 0 65 35 - 0 - 0
          Market Purchases - 0 - 0 - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 - 0 - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0 -0 -0
          O M amp A Expenses
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 14765 356 14409 65 35 231 125
          Customer Care - 0
          Corp Service 4692 113 4579 65 35 074 040
          O M amp A 19457 469 18988 305 164
          Depreciation amp Amortization
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 12365 104 12261 65 35 068 036
          Customer Care - 0
          Corporate Services 2369 - 0 2369 65 35 - 0 - 0
          Amortization 14734 104 14630 068 036
          Taxes
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Corporate 455 - 0 455 65 35 - 0 - 0
          Taxes 2842 018 2825 012 006
          Finance Charges
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Finance Charges 10265 056 10209 036 019
          Allowed Net Income
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 17059 093 16967 65 35 060 032 Net plant of distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Allowed Net Income 17059 093 16967 060 032
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) - 0 (2290) 65 35 - 0 - 0
          Corporate Miscellaneous Revenue (567) - 0 (567) 65 35 - 0 - 0
          Miscellaneous Revenues (2857) -0 (2857) -0 -0
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 - 0 - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 - 0 - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 - 0 - 0 65 35 - 0 - 0
          Intersegment revenues - 0 - 0 - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 - 0 2950 65 35 - 0 - 0
          Def Accounts Offsets and Other 2950 -0 295 -0 -0
          Distribution Revenue Requirement 64449 739 63710 480 259
          Classification of the Transmission Function - F11 Actual
          Cost of Energy Total Trans Demand Meter Demand Meter Comments
          IPPs and Long-term Purchases commitment - 0 000 000 -0 -0
          Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service
          NIA Generation - 0 000 000 -0 -0
          Gas Transportation - 0 000 000 -0 -0
          Water Rentals - 0 000 000 -0 -0
          Market Purchases - 0 000 000 -0 -0
          Natural gas for thermal generation - 0 000 000 -0 -0
          Domestic Transmission 1087 9999 001 1087 000
          Other and Surplus Sales - 0 000 000 -0 -0
          Cost of Energy 9667 9666 001
          O M amp A Expenses
          Generation - 0 000 000 -0 -0
          Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service
          Distribution - 0 9999 001 -0 -0
          Customer Care - 0 9999 001 -0 -0
          Corp Service 4511 9999 001 4510 001
          O M amp A 18708 18705 003
          Depreciation amp Amortization
          Generation - 0 000 000 -0 -0
          Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services - 0 000 000 -0 -0
          Amortization 12940 12938 002
          Taxes
          Generation - 0 000 000 -0 -0
          Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate - 0 000 000 -0 -0
          Taxes 10720 10719 001
          Finance Charges
          Generation - 0 000 000 -0 -0
          Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 9086 9084 002
          Allowed Net Income
          Generation - 0 000 000 -0 -0
          Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care
          Allowed Net Income 15100 15097 003
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service
          Corporate Miscellaneous Revenue - 0 9999 001 -0 -0
          Miscellaneous Revenues (3440) (3440) (000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 9999 001 -0 -0 Transmission Gross Plant in Service
          Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)
          Other Utility Revenue - 0 9999 001 -0 -0
          Intersegment revenues (2480) 9999 001 (2480) (000)
          Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)
          Def Accounts Offsets and Other (11364) (11362) (002)
          Transmission Revenue Requirement 61417 61408 009
          Classification of the Generation Function - F11 Actual
          Cost of Energy Total Gen Demand Energy Demand Energy Comments
          IPPs and Long-term Purchases commitment 67510 000 10000 -0 67510
          Domestic Transmission - 0 000 10000 -0 -0
          NIA Generation 2321 000 10000 -0 2321
          Gas Transportation 1385 000 10000 -0 1385
          Water Rentals 32093 1000 9000 3209 28884 Based on Water Rental Rate
          Market Purchases 12842 000 10000 -0 12842
          Natural gas for thermal generation 3124 000 10000 -0 3124
          Domestic Transmission 480 10000 000 480 -0
          Other and Surplus Sales (2267) 000 10000 -0 (2267)
          Net purchases (sales) from Powerex 3756 000 10000 -0 3756
          Cost of Energy 121244 3689 117554
          O M amp A Expenses -0
          -0
          Generation 15192 5790 4210 8796 6396 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corp Service 4827 5790 4210 2795 2032
          O M amp A 20019 11592 8428
          Depreciation amp Amortization -0
          -0
          Generation 20361 5790 4210 11790 8572 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services 3901 5790 4210 2258 1642
          Amortization 24262 14048 10214
          Taxes -0
          -0
          Generation 3843 5790 4210 2225 1618 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate 733 5790 4210 424 309
          Taxes 4576 2650 1926
          Finance Charges -0
          -0
          Generation 16756 5670 4330 9500 7256 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 16756 9500 7256
          Allowed Net Income -0
          -0
          Generation 27847 5670 4330 15789 12059 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Allowed Net Income 27847 15789 12059
          Miscellaneous Revenues -0
          -0
          Non Tariff Revenue (Functionalized) (630) 5790 4210 (365) (265) Generation Gross Plant in Service
          Corporate Miscellaneous Revenue (156) 5790 4210 (090) (066)
          Miscellaneous Revenues (786) (455) (331)
          Deferral Accounts Revenue Offsets and Other -0
          -0
          Subsidiary Net Income (7194) 2050 7950 (1475) (5720)
          Deferral and Regulatory Account additons (30101) 5790 4210 (17429) (12672) Generation Gross Plant in Service
          Other Utility Revenue (1627) 5790 4210 (942) (685)
          Intersegment revenues (6436) 5790 4210 (3727) (2710)
          Internal Allocations (GRTA SDA) 3500 5790 4210 2027 1473
          Def Accounts Offsets and Other (41858) (21545) (20312)
          36742 142513 Costs excluding subsidiary income
          2050 7950
          Generation Revenue Requirement 172060 35267 136793 Costs including subsidiary income
          Final Generation costs
          Functionalization Summary - F11 Actual Costs
          Cost of Energy F2011 Revenue Requirement Generation Transmission Distribution Customer Care
          Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011)
          Sched 4 L 11 IPPs and Long-term Purchases commitment 6751 6751 00 00 00
          Sched 4 L 15 Domestic Transmission 858 858 00 00
          Sched 4 L 13 NIA Generation 232 232
          Sched 4 L 14 Gas Transportation 139 139 00 00 00
          Sched 4 L 1 + L10 Water Rentals 3209 3209 00 00 00
          Sched 4 L 2 + L3 Market Purchases 1284 1284 00 00 00
          Sched 4 L 4 Natural gas for thermal generation 312 312 00 00 00
          Sched 4 L 5 Domestic Transmission 157 48 109 00 00
          Sched 4 L 6 + L7 Other and Surplus Sales -227 -227 00 00 00
          Sched 4 L 16 Net purchases (sales) from Powerex 376 376 00 00 00
          Cost of Energy 13091 12124 967 00 00
          O M amp A Expenses
          Sched 32 L 2 Generation 1519 1519 00 00 00
          Sched 34 L 2 Transmission 1420 00 1420 00 00
          Sched 35 L 2 Distribution 1477 00 1477
          Sched 33 L 2 Customer Care 1327 1327
          Sched 31 L 2 Corp Service 1825 483 451 469 422
          O M amp A 7567 2002 1871 1946 1749
          Depreciation amp Amortization
          Sched 7 L 60 Generation 2036 2036 00 00 00
          Sched 7 L 61 Transmission 1294 00 1294 00 00
          Sched 7 L 62 Distribution 1237 1237
          Sched 7 L 63 Customer Care 141 141
          Sched 7 L 64 Corporate Services 654 390 00 237 27
          Amortization 5361 2426 1294 1473 167
          Taxes
          Sched 6 L 29 Generation 384 384 00 00 00
          Sched 6 L 30 Transmission 1072 00 1072 00 00
          Sched 6 L 31 Distribution 239 00 00 239 00
          Sched 6 L 32 Customer Care 16 00 00 00 16
          Sched 6 L 33 Corporate 119 73 00 46 00
          Taxes 1830 458 1072 284 16
          Finance Charges
          Sched 8 L 78 Generation 1676 1676 00 00 00
          Sched 8 L 79 Transmission 909 00 909 00 00
          Sched 8 L 80 Distribution 1026 1026 00
          Sched 8 L 81 Customer Care 01 00 00 00 01
          Finance Charges 3611 1676 909 1026 01
          Allowed Net Income
          Sched 9 L 60 Generation 2785 2785 00 00 00
          Sched 9 L 61 Transmission 1510 00 1510 00 00
          Sched 9 L 62 Distribution 1706 00 00 1706 00
          Sched 9 L 63 Customer Care 01 00 00 00 01
          Allowed Net Income 6002 2785 1510 1706 01
          Miscellaneous Revenues
          Sched 15 L 4 10 11 19 Non Tariff Revenue (Functionalized) -889 -63 -344 -229 -253
          Sched 15 L 26 Corporate Miscellaneous Revenue -135 -16 00 -57 -63
          Miscellaneous Revenues -1024 -79 -344 -286 -316
          Deferral Accounts Revenue Offsets and Other
          Sched 1 L17 Subsidiary Net Income -719 -719 00 00 00
          Sched 10 L9 + Schedule 30 L14 et al Deferral and Regulatory Account additons -3253 -3010 -243 00 00
          Sched 10 L24 Other Utility Revenue -163 -163 00 00
          Sched 10 L8 Intersegment revenues -892 -644 -248 00 00
          Sched 34 L11 (L9 L10) Internal Allocations (GRTA SDA) 00 350 -645 295 00
          Def Accounts Offsets and Other -5027 -4186 -1136 295 00
          Total Revenue Requirement 31411 17206 6142 6445 1619
          F2011 Cost of Service - Actual Cost
          In Compliance with Order G-111-07 and G-10-08
          Table of Contents
          Schedule Description Page
          10 Functionalization Details 2
          20 Classification of Generation Function 3
          21 Classification of Transmission Function 4
          22 Removal of Direct Assign Costs from Distribution 5
          22a Classification of Distribution Function 6
          23 Classification of Customer Care 7
          30 Allocation of Generation to Rate Classes 8
          31 Allocation of Transmission to Rate Classes 9
          32 Allocation of Distribution to Rate Classes 10
          40 Summary of Costs by Function 11
          41 Summary of Costs by Classification 12
          50 Allocator by Energy 13
          51 Allocator by 4 CP amp NCP Demand 14
          52 Allocator by Customer Bill and Revenue 15
          53 Meter Replacement Cost 16
          Note All costs are in $ X 1 million unless otherwise noted
Page 13: 2011 12 22 BC Hydro F2011 FACOS Study · Appendix A - F2011 Cost of Service - Actual Cost Page 1 of 16. Cost of Energy. F2011 Revenue Requirement. Generation: Transmission. Distribution:

Rate Class

Generation

Costs

Transmission

Costs

Distribution

Costs

F11 Total

Cost

($ million)

F11 Actual

Revenue

($ million)

Revenue -

Cost

($ million)

RevCost

Ratio

Residential 6611 2916 5364 14891 13496 -1395 906

GS Under 35 kW 1324 436 841 2601 3213 611 1235

GS Over 35 kW 4737 1484 1693 7914 8740 826 1104

Irrigation 21 00 28 49 39 -11 783

Street Lighting 85 40 127 251 277 25 1101

Transmission 4428 1266 10 5704 5648 -57 990

Total Classes 17206 6142 8064 31411 31411 00 1000

Total BC Hydro - F11

Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated

Summary of Costs by Function by Rate Class - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 11 of 16

Cost Classes

Energy

Related

Costs

Generation

Demand

Related

Costs

Transmission

Demand

Related

Costs

Distribution

Demand

Related

Costs

Total

Demand

Related

Costs

Customer

Related

Costs

Total

Residential 4937 1675 2916 2914 7505 2449 14891

GS Under 35 kW 1074 250 436 584 1270 258 2601

GS Over 35 kW 3885 852 1484 1637 3972 57 7914

Irrigation 21 00 00 24 24 04 49

Street Lighting 62 23 40 83 146 44 251

Transmission 3701 727 1265 00 1992 11 5704

Total Classes 13679 3527 6141 5241 14909 2823 31411

Summary of Costs by Classification

Total BC Hydro - F11

Summary of Classified Costs by Function by Rate Class - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 12 of 16

Total BC Hydro - F11

Energy

Customer

Meter

Distribution

Loss Factor

Energy

Transmission

Interface

Transmission

Loss Factor

Energy

Generation

Interface

(MWh) (MWh) (MWh)

Residential 17797402 600 18865247 600 19997161

GS Under 35 kW 3872299 600 4104637 600 4350915

GS Over 35 kW Secondary 7200700 600 7397669 600 7841529

GS Over 35 kW Primary 6978933 344 7448404 600 7895308

Irrigation 76404 600 80988 600 85848

Street Lighting 222605 600 235961 600 250119

Transmission 14143000 000 14143000 600 14991580

Total 50291344 52275906 55412461

1018

Rate ClassEnergy by

Rate Class

Energy at

Generator

Allocation

Factor

(MWh)

Residential 19997161 3609

GS Under 35 kW 4350915 785

GS Over 35 15736837 2840

Irrigation 85848 015

Street Lighting 250119 045

Transmission 14991580 2705

55412461 10000

Energy Allocators for Cost Allocation to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 13 of 16

Total BC Hydro - F11

Rate Classes 4 CP NCP wo T

Residential 4749 5611

GS Under 35 kW 710 1124

GS Over 35 kW 2416 3151

Irrigation 000 045

Street Lighting 065 068

Transmission 2061 000

Total Integrated Area 10000 10000

Demand Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 14 of 16

Total BC Hydro - F11

Rate ClassActual Number of

Accounts F11

of bills sent

per account

each year

of bills sent

to rate class

each year

of Bills

Allocator

Residential 1654079 6 9924474 8730

GS Under 35 kW 171777 6 1030662 907

GS Over 35 kW 23633 12 283596 249

Irrigation 3380 2 6760 006

Street Lighting 9962 12 119544 105

Transmission 268 12 3216 003

Total 1863099 11368252 10000

Rate Class

Actual Customer

Count

F11

Distribution

Customer

Count

Distribution

Customer

Allocator

Residential 1654079 1654079 8879

GS Under 35 kW 171777 171777 922

GS Over 35 kW 23633 23633 127

Irrigation 3380 3380 018

Street Lighting 9962 9962 053

Transmission 268 - 000

Total 1863099 1862831 10000

Rate ClassActual Revenue

F11 ($millions)

Revenue

Allocator

Residential 1350 4297

GS Under 35 kW 321 1023

GS Over 35 kW 874 2782

Irrigation 4 012

Street Lighting 28 088

Transmission 565 1798

Total 31411 10000

Rate Class

Weighting of

of Bills

Allocator

Weighting of

Revenue

Allocator

Blended

Customer Care

Allocator

90 10

Residential 786 43 8287

GS Under 35 kW 82 10 918

GS Over 35 kW 22 28 503

Irrigation 01 00 007

Street Lights 09 01 103

Transmission 00 18 182

Total 10000

Customer Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 15 of 16

Total BC Hydro - F11

Rate ClassTransmission Meter

Replacement Cost

Transmission Meter

Cost Allocator

Residential - 000

GS Under 35 kW - 000

GS Over 35 kW 2081600 1485

Irrigation - 000

Street Lighting - 000

Transmission 11931354 8515

Total 14012954 10000

Metering Allocator

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 16 of 16

  • Cover Letter
  • Appendix A - F2011 Cost of Service - Actual Cost
    • Table of Contents
    • Functionalization Summary - F11 Actual Costs
    • Classification of the Generation Function - F11 Actual
    • Classification of the Transmission Function - F11 Actual
    • Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
    • Classification of the Distribution Function (with out Direct Assign) - F11 Actual
    • Classification of the Customer Care Function - F11 Actual
    • Allocation of Classified Generation Costs to Rate Classes - F11 Actual
    • Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
    • Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
    • Summary of Costs by Function by Rate Class - F11 Actual
    • Summary of Classified Costs by Function by Rate Class - F11 Actual
    • Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
    • Demand Allocators - F11 Actual
    • Customer Allocators - F11 Actual
    • Metering Allocator
      • Appendix A - F2011 Cost of Service - Actual Cost - View Excel

        • Sch TOC

          ampRF2011 Actual CostCost of Service

          10

          ampRF2011 Actual CostCost of Service

          20

          ampRF2011 Actual CostCost of Service

          21

          ampRF2011 Actual CostCost of Service

          22

          ampRF2011 Actual CostCost of Service

          22a

          ampRF2011 Actual CostCost of Service

          23

          ampRF2011 Actual CostCost of Service

          30

          ampRF2011 Actual CostCost of Service

          31

          ampRF2011 Actual CostCost of Service

          32

          ampRF2011 Actual CostCost of Service

          40

          ampRF2011 Actual CostCost of Service

          41

          ampRF2011 Actual CostCost of Service

          41

          F2009
          F2010
          1
          1

          50

          ampRF2011 Actual CostCost of Service

          51

          ampRF2011 Actual CostCost of Service

          52

          ampRF2011 Actual CostCost of Service

          53

          ampRF2011 Actual CostCost of Service
          Metering Allocator
          Total BC Hydro - F11
          Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
          Residential - 0 000
          GS Under 35 kW - 0 000
          GS Over 35 kW 2081600 1485
          Irrigation - 0 000
          Street Lighting - 0 000
          Transmission 11931354 8515
          Total 14012954 10000
          Customer Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
          Residential 1654079 6 9924474 8730
          GS Under 35 kW 171777 6 1030662 907
          GS Over 35 kW 23633 12 283596 249
          Irrigation 3380 2 6760 006
          Street Lighting 9962 12 119544 105
          Transmission 268 12 3216 003
          Total 1863099 11368252 10000
          Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
          Residential 1654079 1654079 8879
          GS Under 35 kW 171777 171777 922
          GS Over 35 kW 23633 23633 127
          Irrigation 3380 3380 018
          Street Lighting 9962 9962 053
          Transmission 268 - 0 000
          Total 1863099 1862831 10000
          Rate Class Actual Revenue F11 ($millions) Revenue Allocator
          Residential 1350 4297
          GS Under 35 kW 321 1023
          GS Over 35 kW 874 2782
          Irrigation 4 012
          Street Lighting 28 088
          Transmission 565 1798
          Total 31411 10000
          Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
          90 10
          Residential 786 43 8287
          GS Under 35 kW 82 10 918
          GS Over 35 kW 22 28 503
          Irrigation 01 00 007
          Street Lights 09 01 103
          Transmission 00 18 182
          Total 10000
          Demand Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Classes 4 CP NCP wo T
          Residential 4749 5611
          GS Under 35 kW 710 1124
          GS Over 35 kW 2416 3151
          Irrigation 000 045
          Street Lighting 065 068
          Transmission 2061 000
          Total Integrated Area 10000 10000
          Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Energy Customer Meter Distribution Loss Factor Energy Transmission Interface Transmission Loss Factor Energy Generation Interface
          (MWh) (MWh) (MWh)
          Residential 17797402 600 18865247 600 19997161
          GS Under 35 kW 3872299 600 4104637 600 4350915
          GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
          GS Over 35 kW Primary 6978933 344 7448404 600 7895308
          Irrigation 76404 600 80988 600 85848
          Street Lighting 222605 600 235961 600 250119
          Transmission 14143000 000 14143000 600 14991580
          Total 50291344 52275906 55412461
          1018
          Rate Class Energy by Rate Class Energy at Generator Allocation Factor
          (MWh)
          Residential 19997161 3609
          GS Under 35 kW 4350915 785
          GS Over 35 15736837 2840
          Irrigation 85848 015
          Street Lighting 250119 045
          Transmission 14991580 2705
          55412461 10000
          1 1
          Summary of Classified Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Classification
          Cost Classes Energy Related Costs Generation Demand Related Costs Transmission Demand Related Costs Distribution Demand Related Costs Total Demand Related Costs Customer Related Costs Total
          Residential 4937 1675 2916 2914 7505 2449 14891
          GS Under 35 kW 1074 250 436 584 1270 258 2601
          GS Over 35 kW 3885 852 1484 1637 3972 57 7914
          Irrigation 21 00 00 24 24 04 49
          Street Lighting 62 23 40 83 146 44 251
          Transmission 3701 727 1265 00 1992 11 5704
          Total Classes 13679 3527 6141 5241 14909 2823 31411
          Summary of Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
          Rate Class Generation Costs Transmission Costs Distribution Costs F11 Total Cost ($ million) F11 Actual Revenue($ million) Revenue - Cost($ million) RevCost Ratio
          Residential 6611 2916 5364 14891 13496 -1395 906
          GS Under 35 kW 1324 436 841 2601 3213 611 1235
          GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
          Irrigation 21 00 28 49 39 -11 783
          Street Lighting 85 40 127 251 277 25 1101
          Transmission 4428 1266 10 5704 5648 -57 990
          Total Classes 17206 6142 8064 31411 31411 -00 1000
          Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Distribution (including Directly Assigned Street Lighting and Customer Care)
          Cost Classes DistributionDemand Related DistributionDemand Related (Sched 22a) DistributionCustomer Related DistributionCustomer Related (Sched 22a) Street Light Demand Related Street Light Demand Related Costs Street Light Customer Street Light Customer Related Costs Customer Care Demand Customer Care Demand Related Costs Customer Care Customer Customer Care Customer Related Costs (Sched 23)
          Allocation Basis NCP (Sched 51) 41412 Customer Count 22299 Street Light Assignment 480 Street Light Assignment 259 NCP Schedule 51 10523 Customer Count Blended Customer Count and Revenue Allocator 5666
          Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
          GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
          GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
          Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
          Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
          Transmission 000 000 000 000 000 000 000 000 000 000 182 103
          Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
          Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Transmission
          Cost Classes Transmission Demand Demand Related Costs (Sched 21) Transmission Meter Transmission Meter Related Costs (Sched 21)
          Allocation Basis 4 CP demand including losses (Sched 51) 61408 Transmission Meter (Sched 53) 009
          Residential 4749 29162 000 000
          GS Under 35 kW 710 4358 000 000
          GS Over 35 kW 2416 14836 1485 001
          Irrigation 000 000 000 000
          Street Lighting 065 397 000 000
          Transmission 2061 12655 8515 008
          Total 1000 61408 1000 009
          Allocation of Classified Generation Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Generation
          Cost Classes Generation Demand Generation Demand Related Costs (Sched 20) Generation Energy Generation Energy Related Costs (Sched 20)
          Allocation Basis 4 CP Demand including losses(Schedule 51) 35267 Energy Including Loss (Sched 50) 136793
          Residential 4749 16748 3609 49366
          GS Under 35 kW 710 2503 785 10741
          GS Over 35 kW 2416 8520 2840 38849
          Irrigation 000 000 015 212
          Street Lighting 065 228 045 617
          Transmission 2061 7268 2705 37009
          Total 1000 35267 1000 136793
          Classification of the Customer Care Function - F11 Actual
          Cost of Energy Customer Care Customer Demand Related Cust - Customer Related Demand Related Costs Customer Related Costs
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 13271 65 35 8626 4645
          Corp Service 4217 65 35 2741 1476
          O M amp A 17488 11367 6121
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 1405 65 35 913 492
          Corporate Services 269 65 35 175 094
          Amortization 1674 1088 586
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 160 65 35 104 056
          Corporate - 0 65 35 - 0 - 0
          Taxes 160 104 056
          Finance Charges
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 009 65 35 006 003
          Finance Charges 009 006 003
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission
          Distribution - 0 65 35 - 0 - 0
          Customer Care 015 65 35 010 005
          Allowed Net Income 015 010 005
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
          Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
          Miscellaneous Revenues (3157) (2052) (1105)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) - 0 65 35 - 0 - 0
          Def Accounts Offsets and Other - 0 -0 -0
          Customer Care Revenue Requirement 16189 10523 5666
          Classification of the Distribution Function (with out Direct Assign) - F11 Actual
          Cost of Energy Dist Costs Distribution Demand Related Distribution Customer Related Distribution Demand Related Distribution Customer Related
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 14409 65 35 9366 5043
          Customer Care - 0
          Corp Service 4579 65 35 2976 1602
          O M amp A 18988 12342 6646
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 12261 65 35 7970 4291
          Customer Care - 0
          Corporate Services 2369 65 35 1540 829
          Amortization 14630 9509 5120
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 2369 65 35 1540 829
          Customer Care - 0 65 35 - 0 - 0
          Corporate 455 65 35 296 159
          Taxes 2825 1836 989
          Finance Charges
          65 35 - 0 - 0
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 10209 65 35 6636 3573
          Customer Care - 0 65 35 - 0 - 0
          Finance Charges 10209 6636 3573
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 16967 65 35 11028 5938
          Customer Care - 0 65 35 - 0 - 0
          Allowed Net Income 16967 11028 5938
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (801)
          Corporate Miscellaneous Revenue (567) 65 35 (369) (199)
          Miscellaneous Revenues (2857) (1857) (1000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 65 35 1918 1033
          Def Accounts Offsets and Other 2950 1918 1033
          Total Revenue Requirement 63710 41412 22299
          Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
          Cost of Energy Total Distribution Costs Direct Assign Street Lighting Costs Distribution Costs for Classification Street Lighting Demand Related Street Lighting Cust Related Street Lighting Demand Related Costs Street Lighting Cust Related Costs
          IPPs and Long-term Purchases commitment - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          NIA Generation - 0 - 0 - 0 65 35 - 0 - 0
          Gas Transportation - 0 - 0 - 0 65 35 - 0 - 0
          Water Rentals - 0 - 0 - 0 65 35 - 0 - 0
          Market Purchases - 0 - 0 - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 - 0 - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0 -0 -0
          O M amp A Expenses
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 14765 356 14409 65 35 231 125
          Customer Care - 0
          Corp Service 4692 113 4579 65 35 074 040
          O M amp A 19457 469 18988 305 164
          Depreciation amp Amortization
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 12365 104 12261 65 35 068 036
          Customer Care - 0
          Corporate Services 2369 - 0 2369 65 35 - 0 - 0
          Amortization 14734 104 14630 068 036
          Taxes
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Corporate 455 - 0 455 65 35 - 0 - 0
          Taxes 2842 018 2825 012 006
          Finance Charges
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Finance Charges 10265 056 10209 036 019
          Allowed Net Income
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 17059 093 16967 65 35 060 032 Net plant of distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Allowed Net Income 17059 093 16967 060 032
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) - 0 (2290) 65 35 - 0 - 0
          Corporate Miscellaneous Revenue (567) - 0 (567) 65 35 - 0 - 0
          Miscellaneous Revenues (2857) -0 (2857) -0 -0
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 - 0 - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 - 0 - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 - 0 - 0 65 35 - 0 - 0
          Intersegment revenues - 0 - 0 - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 - 0 2950 65 35 - 0 - 0
          Def Accounts Offsets and Other 2950 -0 295 -0 -0
          Distribution Revenue Requirement 64449 739 63710 480 259
          Classification of the Transmission Function - F11 Actual
          Cost of Energy Total Trans Demand Meter Demand Meter Comments
          IPPs and Long-term Purchases commitment - 0 000 000 -0 -0
          Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service
          NIA Generation - 0 000 000 -0 -0
          Gas Transportation - 0 000 000 -0 -0
          Water Rentals - 0 000 000 -0 -0
          Market Purchases - 0 000 000 -0 -0
          Natural gas for thermal generation - 0 000 000 -0 -0
          Domestic Transmission 1087 9999 001 1087 000
          Other and Surplus Sales - 0 000 000 -0 -0
          Cost of Energy 9667 9666 001
          O M amp A Expenses
          Generation - 0 000 000 -0 -0
          Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service
          Distribution - 0 9999 001 -0 -0
          Customer Care - 0 9999 001 -0 -0
          Corp Service 4511 9999 001 4510 001
          O M amp A 18708 18705 003
          Depreciation amp Amortization
          Generation - 0 000 000 -0 -0
          Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services - 0 000 000 -0 -0
          Amortization 12940 12938 002
          Taxes
          Generation - 0 000 000 -0 -0
          Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate - 0 000 000 -0 -0
          Taxes 10720 10719 001
          Finance Charges
          Generation - 0 000 000 -0 -0
          Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 9086 9084 002
          Allowed Net Income
          Generation - 0 000 000 -0 -0
          Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care
          Allowed Net Income 15100 15097 003
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service
          Corporate Miscellaneous Revenue - 0 9999 001 -0 -0
          Miscellaneous Revenues (3440) (3440) (000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 9999 001 -0 -0 Transmission Gross Plant in Service
          Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)
          Other Utility Revenue - 0 9999 001 -0 -0
          Intersegment revenues (2480) 9999 001 (2480) (000)
          Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)
          Def Accounts Offsets and Other (11364) (11362) (002)
          Transmission Revenue Requirement 61417 61408 009
          Classification of the Generation Function - F11 Actual
          Cost of Energy Total Gen Demand Energy Demand Energy Comments
          IPPs and Long-term Purchases commitment 67510 000 10000 -0 67510
          Domestic Transmission - 0 000 10000 -0 -0
          NIA Generation 2321 000 10000 -0 2321
          Gas Transportation 1385 000 10000 -0 1385
          Water Rentals 32093 1000 9000 3209 28884 Based on Water Rental Rate
          Market Purchases 12842 000 10000 -0 12842
          Natural gas for thermal generation 3124 000 10000 -0 3124
          Domestic Transmission 480 10000 000 480 -0
          Other and Surplus Sales (2267) 000 10000 -0 (2267)
          Net purchases (sales) from Powerex 3756 000 10000 -0 3756
          Cost of Energy 121244 3689 117554
          O M amp A Expenses -0
          -0
          Generation 15192 5790 4210 8796 6396 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corp Service 4827 5790 4210 2795 2032
          O M amp A 20019 11592 8428
          Depreciation amp Amortization -0
          -0
          Generation 20361 5790 4210 11790 8572 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services 3901 5790 4210 2258 1642
          Amortization 24262 14048 10214
          Taxes -0
          -0
          Generation 3843 5790 4210 2225 1618 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate 733 5790 4210 424 309
          Taxes 4576 2650 1926
          Finance Charges -0
          -0
          Generation 16756 5670 4330 9500 7256 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 16756 9500 7256
          Allowed Net Income -0
          -0
          Generation 27847 5670 4330 15789 12059 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Allowed Net Income 27847 15789 12059
          Miscellaneous Revenues -0
          -0
          Non Tariff Revenue (Functionalized) (630) 5790 4210 (365) (265) Generation Gross Plant in Service
          Corporate Miscellaneous Revenue (156) 5790 4210 (090) (066)
          Miscellaneous Revenues (786) (455) (331)
          Deferral Accounts Revenue Offsets and Other -0
          -0
          Subsidiary Net Income (7194) 2050 7950 (1475) (5720)
          Deferral and Regulatory Account additons (30101) 5790 4210 (17429) (12672) Generation Gross Plant in Service
          Other Utility Revenue (1627) 5790 4210 (942) (685)
          Intersegment revenues (6436) 5790 4210 (3727) (2710)
          Internal Allocations (GRTA SDA) 3500 5790 4210 2027 1473
          Def Accounts Offsets and Other (41858) (21545) (20312)
          36742 142513 Costs excluding subsidiary income
          2050 7950
          Generation Revenue Requirement 172060 35267 136793 Costs including subsidiary income
          Final Generation costs
          Functionalization Summary - F11 Actual Costs
          Cost of Energy F2011 Revenue Requirement Generation Transmission Distribution Customer Care
          Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011)
          Sched 4 L 11 IPPs and Long-term Purchases commitment 6751 6751 00 00 00
          Sched 4 L 15 Domestic Transmission 858 858 00 00
          Sched 4 L 13 NIA Generation 232 232
          Sched 4 L 14 Gas Transportation 139 139 00 00 00
          Sched 4 L 1 + L10 Water Rentals 3209 3209 00 00 00
          Sched 4 L 2 + L3 Market Purchases 1284 1284 00 00 00
          Sched 4 L 4 Natural gas for thermal generation 312 312 00 00 00
          Sched 4 L 5 Domestic Transmission 157 48 109 00 00
          Sched 4 L 6 + L7 Other and Surplus Sales -227 -227 00 00 00
          Sched 4 L 16 Net purchases (sales) from Powerex 376 376 00 00 00
          Cost of Energy 13091 12124 967 00 00
          O M amp A Expenses
          Sched 32 L 2 Generation 1519 1519 00 00 00
          Sched 34 L 2 Transmission 1420 00 1420 00 00
          Sched 35 L 2 Distribution 1477 00 1477
          Sched 33 L 2 Customer Care 1327 1327
          Sched 31 L 2 Corp Service 1825 483 451 469 422
          O M amp A 7567 2002 1871 1946 1749
          Depreciation amp Amortization
          Sched 7 L 60 Generation 2036 2036 00 00 00
          Sched 7 L 61 Transmission 1294 00 1294 00 00
          Sched 7 L 62 Distribution 1237 1237
          Sched 7 L 63 Customer Care 141 141
          Sched 7 L 64 Corporate Services 654 390 00 237 27
          Amortization 5361 2426 1294 1473 167
          Taxes
          Sched 6 L 29 Generation 384 384 00 00 00
          Sched 6 L 30 Transmission 1072 00 1072 00 00
          Sched 6 L 31 Distribution 239 00 00 239 00
          Sched 6 L 32 Customer Care 16 00 00 00 16
          Sched 6 L 33 Corporate 119 73 00 46 00
          Taxes 1830 458 1072 284 16
          Finance Charges
          Sched 8 L 78 Generation 1676 1676 00 00 00
          Sched 8 L 79 Transmission 909 00 909 00 00
          Sched 8 L 80 Distribution 1026 1026 00
          Sched 8 L 81 Customer Care 01 00 00 00 01
          Finance Charges 3611 1676 909 1026 01
          Allowed Net Income
          Sched 9 L 60 Generation 2785 2785 00 00 00
          Sched 9 L 61 Transmission 1510 00 1510 00 00
          Sched 9 L 62 Distribution 1706 00 00 1706 00
          Sched 9 L 63 Customer Care 01 00 00 00 01
          Allowed Net Income 6002 2785 1510 1706 01
          Miscellaneous Revenues
          Sched 15 L 4 10 11 19 Non Tariff Revenue (Functionalized) -889 -63 -344 -229 -253
          Sched 15 L 26 Corporate Miscellaneous Revenue -135 -16 00 -57 -63
          Miscellaneous Revenues -1024 -79 -344 -286 -316
          Deferral Accounts Revenue Offsets and Other
          Sched 1 L17 Subsidiary Net Income -719 -719 00 00 00
          Sched 10 L9 + Schedule 30 L14 et al Deferral and Regulatory Account additons -3253 -3010 -243 00 00
          Sched 10 L24 Other Utility Revenue -163 -163 00 00
          Sched 10 L8 Intersegment revenues -892 -644 -248 00 00
          Sched 34 L11 (L9 L10) Internal Allocations (GRTA SDA) 00 350 -645 295 00
          Def Accounts Offsets and Other -5027 -4186 -1136 295 00
          Total Revenue Requirement 31411 17206 6142 6445 1619
          F2011 Cost of Service - Actual Cost
          In Compliance with Order G-111-07 and G-10-08
          Table of Contents
          Schedule Description Page
          10 Functionalization Details 2
          20 Classification of Generation Function 3
          21 Classification of Transmission Function 4
          22 Removal of Direct Assign Costs from Distribution 5
          22a Classification of Distribution Function 6
          23 Classification of Customer Care 7
          30 Allocation of Generation to Rate Classes 8
          31 Allocation of Transmission to Rate Classes 9
          32 Allocation of Distribution to Rate Classes 10
          40 Summary of Costs by Function 11
          41 Summary of Costs by Classification 12
          50 Allocator by Energy 13
          51 Allocator by 4 CP amp NCP Demand 14
          52 Allocator by Customer Bill and Revenue 15
          53 Meter Replacement Cost 16
          Note All costs are in $ X 1 million unless otherwise noted
Page 14: 2011 12 22 BC Hydro F2011 FACOS Study · Appendix A - F2011 Cost of Service - Actual Cost Page 1 of 16. Cost of Energy. F2011 Revenue Requirement. Generation: Transmission. Distribution:

Cost Classes

Energy

Related

Costs

Generation

Demand

Related

Costs

Transmission

Demand

Related

Costs

Distribution

Demand

Related

Costs

Total

Demand

Related

Costs

Customer

Related

Costs

Total

Residential 4937 1675 2916 2914 7505 2449 14891

GS Under 35 kW 1074 250 436 584 1270 258 2601

GS Over 35 kW 3885 852 1484 1637 3972 57 7914

Irrigation 21 00 00 24 24 04 49

Street Lighting 62 23 40 83 146 44 251

Transmission 3701 727 1265 00 1992 11 5704

Total Classes 13679 3527 6141 5241 14909 2823 31411

Summary of Costs by Classification

Total BC Hydro - F11

Summary of Classified Costs by Function by Rate Class - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 12 of 16

Total BC Hydro - F11

Energy

Customer

Meter

Distribution

Loss Factor

Energy

Transmission

Interface

Transmission

Loss Factor

Energy

Generation

Interface

(MWh) (MWh) (MWh)

Residential 17797402 600 18865247 600 19997161

GS Under 35 kW 3872299 600 4104637 600 4350915

GS Over 35 kW Secondary 7200700 600 7397669 600 7841529

GS Over 35 kW Primary 6978933 344 7448404 600 7895308

Irrigation 76404 600 80988 600 85848

Street Lighting 222605 600 235961 600 250119

Transmission 14143000 000 14143000 600 14991580

Total 50291344 52275906 55412461

1018

Rate ClassEnergy by

Rate Class

Energy at

Generator

Allocation

Factor

(MWh)

Residential 19997161 3609

GS Under 35 kW 4350915 785

GS Over 35 15736837 2840

Irrigation 85848 015

Street Lighting 250119 045

Transmission 14991580 2705

55412461 10000

Energy Allocators for Cost Allocation to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 13 of 16

Total BC Hydro - F11

Rate Classes 4 CP NCP wo T

Residential 4749 5611

GS Under 35 kW 710 1124

GS Over 35 kW 2416 3151

Irrigation 000 045

Street Lighting 065 068

Transmission 2061 000

Total Integrated Area 10000 10000

Demand Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 14 of 16

Total BC Hydro - F11

Rate ClassActual Number of

Accounts F11

of bills sent

per account

each year

of bills sent

to rate class

each year

of Bills

Allocator

Residential 1654079 6 9924474 8730

GS Under 35 kW 171777 6 1030662 907

GS Over 35 kW 23633 12 283596 249

Irrigation 3380 2 6760 006

Street Lighting 9962 12 119544 105

Transmission 268 12 3216 003

Total 1863099 11368252 10000

Rate Class

Actual Customer

Count

F11

Distribution

Customer

Count

Distribution

Customer

Allocator

Residential 1654079 1654079 8879

GS Under 35 kW 171777 171777 922

GS Over 35 kW 23633 23633 127

Irrigation 3380 3380 018

Street Lighting 9962 9962 053

Transmission 268 - 000

Total 1863099 1862831 10000

Rate ClassActual Revenue

F11 ($millions)

Revenue

Allocator

Residential 1350 4297

GS Under 35 kW 321 1023

GS Over 35 kW 874 2782

Irrigation 4 012

Street Lighting 28 088

Transmission 565 1798

Total 31411 10000

Rate Class

Weighting of

of Bills

Allocator

Weighting of

Revenue

Allocator

Blended

Customer Care

Allocator

90 10

Residential 786 43 8287

GS Under 35 kW 82 10 918

GS Over 35 kW 22 28 503

Irrigation 01 00 007

Street Lights 09 01 103

Transmission 00 18 182

Total 10000

Customer Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 15 of 16

Total BC Hydro - F11

Rate ClassTransmission Meter

Replacement Cost

Transmission Meter

Cost Allocator

Residential - 000

GS Under 35 kW - 000

GS Over 35 kW 2081600 1485

Irrigation - 000

Street Lighting - 000

Transmission 11931354 8515

Total 14012954 10000

Metering Allocator

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 16 of 16

  • Cover Letter
  • Appendix A - F2011 Cost of Service - Actual Cost
    • Table of Contents
    • Functionalization Summary - F11 Actual Costs
    • Classification of the Generation Function - F11 Actual
    • Classification of the Transmission Function - F11 Actual
    • Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
    • Classification of the Distribution Function (with out Direct Assign) - F11 Actual
    • Classification of the Customer Care Function - F11 Actual
    • Allocation of Classified Generation Costs to Rate Classes - F11 Actual
    • Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
    • Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
    • Summary of Costs by Function by Rate Class - F11 Actual
    • Summary of Classified Costs by Function by Rate Class - F11 Actual
    • Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
    • Demand Allocators - F11 Actual
    • Customer Allocators - F11 Actual
    • Metering Allocator
      • Appendix A - F2011 Cost of Service - Actual Cost - View Excel

        • Sch TOC

          ampRF2011 Actual CostCost of Service

          10

          ampRF2011 Actual CostCost of Service

          20

          ampRF2011 Actual CostCost of Service

          21

          ampRF2011 Actual CostCost of Service

          22

          ampRF2011 Actual CostCost of Service

          22a

          ampRF2011 Actual CostCost of Service

          23

          ampRF2011 Actual CostCost of Service

          30

          ampRF2011 Actual CostCost of Service

          31

          ampRF2011 Actual CostCost of Service

          32

          ampRF2011 Actual CostCost of Service

          40

          ampRF2011 Actual CostCost of Service

          41

          ampRF2011 Actual CostCost of Service

          41

          F2009
          F2010
          1
          1

          50

          ampRF2011 Actual CostCost of Service

          51

          ampRF2011 Actual CostCost of Service

          52

          ampRF2011 Actual CostCost of Service

          53

          ampRF2011 Actual CostCost of Service
          Metering Allocator
          Total BC Hydro - F11
          Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
          Residential - 0 000
          GS Under 35 kW - 0 000
          GS Over 35 kW 2081600 1485
          Irrigation - 0 000
          Street Lighting - 0 000
          Transmission 11931354 8515
          Total 14012954 10000
          Customer Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
          Residential 1654079 6 9924474 8730
          GS Under 35 kW 171777 6 1030662 907
          GS Over 35 kW 23633 12 283596 249
          Irrigation 3380 2 6760 006
          Street Lighting 9962 12 119544 105
          Transmission 268 12 3216 003
          Total 1863099 11368252 10000
          Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
          Residential 1654079 1654079 8879
          GS Under 35 kW 171777 171777 922
          GS Over 35 kW 23633 23633 127
          Irrigation 3380 3380 018
          Street Lighting 9962 9962 053
          Transmission 268 - 0 000
          Total 1863099 1862831 10000
          Rate Class Actual Revenue F11 ($millions) Revenue Allocator
          Residential 1350 4297
          GS Under 35 kW 321 1023
          GS Over 35 kW 874 2782
          Irrigation 4 012
          Street Lighting 28 088
          Transmission 565 1798
          Total 31411 10000
          Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
          90 10
          Residential 786 43 8287
          GS Under 35 kW 82 10 918
          GS Over 35 kW 22 28 503
          Irrigation 01 00 007
          Street Lights 09 01 103
          Transmission 00 18 182
          Total 10000
          Demand Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Classes 4 CP NCP wo T
          Residential 4749 5611
          GS Under 35 kW 710 1124
          GS Over 35 kW 2416 3151
          Irrigation 000 045
          Street Lighting 065 068
          Transmission 2061 000
          Total Integrated Area 10000 10000
          Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Energy Customer Meter Distribution Loss Factor Energy Transmission Interface Transmission Loss Factor Energy Generation Interface
          (MWh) (MWh) (MWh)
          Residential 17797402 600 18865247 600 19997161
          GS Under 35 kW 3872299 600 4104637 600 4350915
          GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
          GS Over 35 kW Primary 6978933 344 7448404 600 7895308
          Irrigation 76404 600 80988 600 85848
          Street Lighting 222605 600 235961 600 250119
          Transmission 14143000 000 14143000 600 14991580
          Total 50291344 52275906 55412461
          1018
          Rate Class Energy by Rate Class Energy at Generator Allocation Factor
          (MWh)
          Residential 19997161 3609
          GS Under 35 kW 4350915 785
          GS Over 35 15736837 2840
          Irrigation 85848 015
          Street Lighting 250119 045
          Transmission 14991580 2705
          55412461 10000
          1 1
          Summary of Classified Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Classification
          Cost Classes Energy Related Costs Generation Demand Related Costs Transmission Demand Related Costs Distribution Demand Related Costs Total Demand Related Costs Customer Related Costs Total
          Residential 4937 1675 2916 2914 7505 2449 14891
          GS Under 35 kW 1074 250 436 584 1270 258 2601
          GS Over 35 kW 3885 852 1484 1637 3972 57 7914
          Irrigation 21 00 00 24 24 04 49
          Street Lighting 62 23 40 83 146 44 251
          Transmission 3701 727 1265 00 1992 11 5704
          Total Classes 13679 3527 6141 5241 14909 2823 31411
          Summary of Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
          Rate Class Generation Costs Transmission Costs Distribution Costs F11 Total Cost ($ million) F11 Actual Revenue($ million) Revenue - Cost($ million) RevCost Ratio
          Residential 6611 2916 5364 14891 13496 -1395 906
          GS Under 35 kW 1324 436 841 2601 3213 611 1235
          GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
          Irrigation 21 00 28 49 39 -11 783
          Street Lighting 85 40 127 251 277 25 1101
          Transmission 4428 1266 10 5704 5648 -57 990
          Total Classes 17206 6142 8064 31411 31411 -00 1000
          Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Distribution (including Directly Assigned Street Lighting and Customer Care)
          Cost Classes DistributionDemand Related DistributionDemand Related (Sched 22a) DistributionCustomer Related DistributionCustomer Related (Sched 22a) Street Light Demand Related Street Light Demand Related Costs Street Light Customer Street Light Customer Related Costs Customer Care Demand Customer Care Demand Related Costs Customer Care Customer Customer Care Customer Related Costs (Sched 23)
          Allocation Basis NCP (Sched 51) 41412 Customer Count 22299 Street Light Assignment 480 Street Light Assignment 259 NCP Schedule 51 10523 Customer Count Blended Customer Count and Revenue Allocator 5666
          Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
          GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
          GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
          Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
          Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
          Transmission 000 000 000 000 000 000 000 000 000 000 182 103
          Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
          Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Transmission
          Cost Classes Transmission Demand Demand Related Costs (Sched 21) Transmission Meter Transmission Meter Related Costs (Sched 21)
          Allocation Basis 4 CP demand including losses (Sched 51) 61408 Transmission Meter (Sched 53) 009
          Residential 4749 29162 000 000
          GS Under 35 kW 710 4358 000 000
          GS Over 35 kW 2416 14836 1485 001
          Irrigation 000 000 000 000
          Street Lighting 065 397 000 000
          Transmission 2061 12655 8515 008
          Total 1000 61408 1000 009
          Allocation of Classified Generation Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Generation
          Cost Classes Generation Demand Generation Demand Related Costs (Sched 20) Generation Energy Generation Energy Related Costs (Sched 20)
          Allocation Basis 4 CP Demand including losses(Schedule 51) 35267 Energy Including Loss (Sched 50) 136793
          Residential 4749 16748 3609 49366
          GS Under 35 kW 710 2503 785 10741
          GS Over 35 kW 2416 8520 2840 38849
          Irrigation 000 000 015 212
          Street Lighting 065 228 045 617
          Transmission 2061 7268 2705 37009
          Total 1000 35267 1000 136793
          Classification of the Customer Care Function - F11 Actual
          Cost of Energy Customer Care Customer Demand Related Cust - Customer Related Demand Related Costs Customer Related Costs
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 13271 65 35 8626 4645
          Corp Service 4217 65 35 2741 1476
          O M amp A 17488 11367 6121
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 1405 65 35 913 492
          Corporate Services 269 65 35 175 094
          Amortization 1674 1088 586
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 160 65 35 104 056
          Corporate - 0 65 35 - 0 - 0
          Taxes 160 104 056
          Finance Charges
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 009 65 35 006 003
          Finance Charges 009 006 003
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission
          Distribution - 0 65 35 - 0 - 0
          Customer Care 015 65 35 010 005
          Allowed Net Income 015 010 005
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
          Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
          Miscellaneous Revenues (3157) (2052) (1105)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) - 0 65 35 - 0 - 0
          Def Accounts Offsets and Other - 0 -0 -0
          Customer Care Revenue Requirement 16189 10523 5666
          Classification of the Distribution Function (with out Direct Assign) - F11 Actual
          Cost of Energy Dist Costs Distribution Demand Related Distribution Customer Related Distribution Demand Related Distribution Customer Related
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 14409 65 35 9366 5043
          Customer Care - 0
          Corp Service 4579 65 35 2976 1602
          O M amp A 18988 12342 6646
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 12261 65 35 7970 4291
          Customer Care - 0
          Corporate Services 2369 65 35 1540 829
          Amortization 14630 9509 5120
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 2369 65 35 1540 829
          Customer Care - 0 65 35 - 0 - 0
          Corporate 455 65 35 296 159
          Taxes 2825 1836 989
          Finance Charges
          65 35 - 0 - 0
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 10209 65 35 6636 3573
          Customer Care - 0 65 35 - 0 - 0
          Finance Charges 10209 6636 3573
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 16967 65 35 11028 5938
          Customer Care - 0 65 35 - 0 - 0
          Allowed Net Income 16967 11028 5938
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (801)
          Corporate Miscellaneous Revenue (567) 65 35 (369) (199)
          Miscellaneous Revenues (2857) (1857) (1000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 65 35 1918 1033
          Def Accounts Offsets and Other 2950 1918 1033
          Total Revenue Requirement 63710 41412 22299
          Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
          Cost of Energy Total Distribution Costs Direct Assign Street Lighting Costs Distribution Costs for Classification Street Lighting Demand Related Street Lighting Cust Related Street Lighting Demand Related Costs Street Lighting Cust Related Costs
          IPPs and Long-term Purchases commitment - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          NIA Generation - 0 - 0 - 0 65 35 - 0 - 0
          Gas Transportation - 0 - 0 - 0 65 35 - 0 - 0
          Water Rentals - 0 - 0 - 0 65 35 - 0 - 0
          Market Purchases - 0 - 0 - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 - 0 - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0 -0 -0
          O M amp A Expenses
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 14765 356 14409 65 35 231 125
          Customer Care - 0
          Corp Service 4692 113 4579 65 35 074 040
          O M amp A 19457 469 18988 305 164
          Depreciation amp Amortization
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 12365 104 12261 65 35 068 036
          Customer Care - 0
          Corporate Services 2369 - 0 2369 65 35 - 0 - 0
          Amortization 14734 104 14630 068 036
          Taxes
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Corporate 455 - 0 455 65 35 - 0 - 0
          Taxes 2842 018 2825 012 006
          Finance Charges
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Finance Charges 10265 056 10209 036 019
          Allowed Net Income
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 17059 093 16967 65 35 060 032 Net plant of distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Allowed Net Income 17059 093 16967 060 032
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) - 0 (2290) 65 35 - 0 - 0
          Corporate Miscellaneous Revenue (567) - 0 (567) 65 35 - 0 - 0
          Miscellaneous Revenues (2857) -0 (2857) -0 -0
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 - 0 - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 - 0 - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 - 0 - 0 65 35 - 0 - 0
          Intersegment revenues - 0 - 0 - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 - 0 2950 65 35 - 0 - 0
          Def Accounts Offsets and Other 2950 -0 295 -0 -0
          Distribution Revenue Requirement 64449 739 63710 480 259
          Classification of the Transmission Function - F11 Actual
          Cost of Energy Total Trans Demand Meter Demand Meter Comments
          IPPs and Long-term Purchases commitment - 0 000 000 -0 -0
          Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service
          NIA Generation - 0 000 000 -0 -0
          Gas Transportation - 0 000 000 -0 -0
          Water Rentals - 0 000 000 -0 -0
          Market Purchases - 0 000 000 -0 -0
          Natural gas for thermal generation - 0 000 000 -0 -0
          Domestic Transmission 1087 9999 001 1087 000
          Other and Surplus Sales - 0 000 000 -0 -0
          Cost of Energy 9667 9666 001
          O M amp A Expenses
          Generation - 0 000 000 -0 -0
          Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service
          Distribution - 0 9999 001 -0 -0
          Customer Care - 0 9999 001 -0 -0
          Corp Service 4511 9999 001 4510 001
          O M amp A 18708 18705 003
          Depreciation amp Amortization
          Generation - 0 000 000 -0 -0
          Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services - 0 000 000 -0 -0
          Amortization 12940 12938 002
          Taxes
          Generation - 0 000 000 -0 -0
          Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate - 0 000 000 -0 -0
          Taxes 10720 10719 001
          Finance Charges
          Generation - 0 000 000 -0 -0
          Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 9086 9084 002
          Allowed Net Income
          Generation - 0 000 000 -0 -0
          Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care
          Allowed Net Income 15100 15097 003
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service
          Corporate Miscellaneous Revenue - 0 9999 001 -0 -0
          Miscellaneous Revenues (3440) (3440) (000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 9999 001 -0 -0 Transmission Gross Plant in Service
          Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)
          Other Utility Revenue - 0 9999 001 -0 -0
          Intersegment revenues (2480) 9999 001 (2480) (000)
          Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)
          Def Accounts Offsets and Other (11364) (11362) (002)
          Transmission Revenue Requirement 61417 61408 009
          Classification of the Generation Function - F11 Actual
          Cost of Energy Total Gen Demand Energy Demand Energy Comments
          IPPs and Long-term Purchases commitment 67510 000 10000 -0 67510
          Domestic Transmission - 0 000 10000 -0 -0
          NIA Generation 2321 000 10000 -0 2321
          Gas Transportation 1385 000 10000 -0 1385
          Water Rentals 32093 1000 9000 3209 28884 Based on Water Rental Rate
          Market Purchases 12842 000 10000 -0 12842
          Natural gas for thermal generation 3124 000 10000 -0 3124
          Domestic Transmission 480 10000 000 480 -0
          Other and Surplus Sales (2267) 000 10000 -0 (2267)
          Net purchases (sales) from Powerex 3756 000 10000 -0 3756
          Cost of Energy 121244 3689 117554
          O M amp A Expenses -0
          -0
          Generation 15192 5790 4210 8796 6396 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corp Service 4827 5790 4210 2795 2032
          O M amp A 20019 11592 8428
          Depreciation amp Amortization -0
          -0
          Generation 20361 5790 4210 11790 8572 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services 3901 5790 4210 2258 1642
          Amortization 24262 14048 10214
          Taxes -0
          -0
          Generation 3843 5790 4210 2225 1618 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate 733 5790 4210 424 309
          Taxes 4576 2650 1926
          Finance Charges -0
          -0
          Generation 16756 5670 4330 9500 7256 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 16756 9500 7256
          Allowed Net Income -0
          -0
          Generation 27847 5670 4330 15789 12059 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Allowed Net Income 27847 15789 12059
          Miscellaneous Revenues -0
          -0
          Non Tariff Revenue (Functionalized) (630) 5790 4210 (365) (265) Generation Gross Plant in Service
          Corporate Miscellaneous Revenue (156) 5790 4210 (090) (066)
          Miscellaneous Revenues (786) (455) (331)
          Deferral Accounts Revenue Offsets and Other -0
          -0
          Subsidiary Net Income (7194) 2050 7950 (1475) (5720)
          Deferral and Regulatory Account additons (30101) 5790 4210 (17429) (12672) Generation Gross Plant in Service
          Other Utility Revenue (1627) 5790 4210 (942) (685)
          Intersegment revenues (6436) 5790 4210 (3727) (2710)
          Internal Allocations (GRTA SDA) 3500 5790 4210 2027 1473
          Def Accounts Offsets and Other (41858) (21545) (20312)
          36742 142513 Costs excluding subsidiary income
          2050 7950
          Generation Revenue Requirement 172060 35267 136793 Costs including subsidiary income
          Final Generation costs
          Functionalization Summary - F11 Actual Costs
          Cost of Energy F2011 Revenue Requirement Generation Transmission Distribution Customer Care
          Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011)
          Sched 4 L 11 IPPs and Long-term Purchases commitment 6751 6751 00 00 00
          Sched 4 L 15 Domestic Transmission 858 858 00 00
          Sched 4 L 13 NIA Generation 232 232
          Sched 4 L 14 Gas Transportation 139 139 00 00 00
          Sched 4 L 1 + L10 Water Rentals 3209 3209 00 00 00
          Sched 4 L 2 + L3 Market Purchases 1284 1284 00 00 00
          Sched 4 L 4 Natural gas for thermal generation 312 312 00 00 00
          Sched 4 L 5 Domestic Transmission 157 48 109 00 00
          Sched 4 L 6 + L7 Other and Surplus Sales -227 -227 00 00 00
          Sched 4 L 16 Net purchases (sales) from Powerex 376 376 00 00 00
          Cost of Energy 13091 12124 967 00 00
          O M amp A Expenses
          Sched 32 L 2 Generation 1519 1519 00 00 00
          Sched 34 L 2 Transmission 1420 00 1420 00 00
          Sched 35 L 2 Distribution 1477 00 1477
          Sched 33 L 2 Customer Care 1327 1327
          Sched 31 L 2 Corp Service 1825 483 451 469 422
          O M amp A 7567 2002 1871 1946 1749
          Depreciation amp Amortization
          Sched 7 L 60 Generation 2036 2036 00 00 00
          Sched 7 L 61 Transmission 1294 00 1294 00 00
          Sched 7 L 62 Distribution 1237 1237
          Sched 7 L 63 Customer Care 141 141
          Sched 7 L 64 Corporate Services 654 390 00 237 27
          Amortization 5361 2426 1294 1473 167
          Taxes
          Sched 6 L 29 Generation 384 384 00 00 00
          Sched 6 L 30 Transmission 1072 00 1072 00 00
          Sched 6 L 31 Distribution 239 00 00 239 00
          Sched 6 L 32 Customer Care 16 00 00 00 16
          Sched 6 L 33 Corporate 119 73 00 46 00
          Taxes 1830 458 1072 284 16
          Finance Charges
          Sched 8 L 78 Generation 1676 1676 00 00 00
          Sched 8 L 79 Transmission 909 00 909 00 00
          Sched 8 L 80 Distribution 1026 1026 00
          Sched 8 L 81 Customer Care 01 00 00 00 01
          Finance Charges 3611 1676 909 1026 01
          Allowed Net Income
          Sched 9 L 60 Generation 2785 2785 00 00 00
          Sched 9 L 61 Transmission 1510 00 1510 00 00
          Sched 9 L 62 Distribution 1706 00 00 1706 00
          Sched 9 L 63 Customer Care 01 00 00 00 01
          Allowed Net Income 6002 2785 1510 1706 01
          Miscellaneous Revenues
          Sched 15 L 4 10 11 19 Non Tariff Revenue (Functionalized) -889 -63 -344 -229 -253
          Sched 15 L 26 Corporate Miscellaneous Revenue -135 -16 00 -57 -63
          Miscellaneous Revenues -1024 -79 -344 -286 -316
          Deferral Accounts Revenue Offsets and Other
          Sched 1 L17 Subsidiary Net Income -719 -719 00 00 00
          Sched 10 L9 + Schedule 30 L14 et al Deferral and Regulatory Account additons -3253 -3010 -243 00 00
          Sched 10 L24 Other Utility Revenue -163 -163 00 00
          Sched 10 L8 Intersegment revenues -892 -644 -248 00 00
          Sched 34 L11 (L9 L10) Internal Allocations (GRTA SDA) 00 350 -645 295 00
          Def Accounts Offsets and Other -5027 -4186 -1136 295 00
          Total Revenue Requirement 31411 17206 6142 6445 1619
          F2011 Cost of Service - Actual Cost
          In Compliance with Order G-111-07 and G-10-08
          Table of Contents
          Schedule Description Page
          10 Functionalization Details 2
          20 Classification of Generation Function 3
          21 Classification of Transmission Function 4
          22 Removal of Direct Assign Costs from Distribution 5
          22a Classification of Distribution Function 6
          23 Classification of Customer Care 7
          30 Allocation of Generation to Rate Classes 8
          31 Allocation of Transmission to Rate Classes 9
          32 Allocation of Distribution to Rate Classes 10
          40 Summary of Costs by Function 11
          41 Summary of Costs by Classification 12
          50 Allocator by Energy 13
          51 Allocator by 4 CP amp NCP Demand 14
          52 Allocator by Customer Bill and Revenue 15
          53 Meter Replacement Cost 16
          Note All costs are in $ X 1 million unless otherwise noted
Page 15: 2011 12 22 BC Hydro F2011 FACOS Study · Appendix A - F2011 Cost of Service - Actual Cost Page 1 of 16. Cost of Energy. F2011 Revenue Requirement. Generation: Transmission. Distribution:

Total BC Hydro - F11

Energy

Customer

Meter

Distribution

Loss Factor

Energy

Transmission

Interface

Transmission

Loss Factor

Energy

Generation

Interface

(MWh) (MWh) (MWh)

Residential 17797402 600 18865247 600 19997161

GS Under 35 kW 3872299 600 4104637 600 4350915

GS Over 35 kW Secondary 7200700 600 7397669 600 7841529

GS Over 35 kW Primary 6978933 344 7448404 600 7895308

Irrigation 76404 600 80988 600 85848

Street Lighting 222605 600 235961 600 250119

Transmission 14143000 000 14143000 600 14991580

Total 50291344 52275906 55412461

1018

Rate ClassEnergy by

Rate Class

Energy at

Generator

Allocation

Factor

(MWh)

Residential 19997161 3609

GS Under 35 kW 4350915 785

GS Over 35 15736837 2840

Irrigation 85848 015

Street Lighting 250119 045

Transmission 14991580 2705

55412461 10000

Energy Allocators for Cost Allocation to Rate Classes - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 13 of 16

Total BC Hydro - F11

Rate Classes 4 CP NCP wo T

Residential 4749 5611

GS Under 35 kW 710 1124

GS Over 35 kW 2416 3151

Irrigation 000 045

Street Lighting 065 068

Transmission 2061 000

Total Integrated Area 10000 10000

Demand Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 14 of 16

Total BC Hydro - F11

Rate ClassActual Number of

Accounts F11

of bills sent

per account

each year

of bills sent

to rate class

each year

of Bills

Allocator

Residential 1654079 6 9924474 8730

GS Under 35 kW 171777 6 1030662 907

GS Over 35 kW 23633 12 283596 249

Irrigation 3380 2 6760 006

Street Lighting 9962 12 119544 105

Transmission 268 12 3216 003

Total 1863099 11368252 10000

Rate Class

Actual Customer

Count

F11

Distribution

Customer

Count

Distribution

Customer

Allocator

Residential 1654079 1654079 8879

GS Under 35 kW 171777 171777 922

GS Over 35 kW 23633 23633 127

Irrigation 3380 3380 018

Street Lighting 9962 9962 053

Transmission 268 - 000

Total 1863099 1862831 10000

Rate ClassActual Revenue

F11 ($millions)

Revenue

Allocator

Residential 1350 4297

GS Under 35 kW 321 1023

GS Over 35 kW 874 2782

Irrigation 4 012

Street Lighting 28 088

Transmission 565 1798

Total 31411 10000

Rate Class

Weighting of

of Bills

Allocator

Weighting of

Revenue

Allocator

Blended

Customer Care

Allocator

90 10

Residential 786 43 8287

GS Under 35 kW 82 10 918

GS Over 35 kW 22 28 503

Irrigation 01 00 007

Street Lights 09 01 103

Transmission 00 18 182

Total 10000

Customer Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 15 of 16

Total BC Hydro - F11

Rate ClassTransmission Meter

Replacement Cost

Transmission Meter

Cost Allocator

Residential - 000

GS Under 35 kW - 000

GS Over 35 kW 2081600 1485

Irrigation - 000

Street Lighting - 000

Transmission 11931354 8515

Total 14012954 10000

Metering Allocator

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 16 of 16

  • Cover Letter
  • Appendix A - F2011 Cost of Service - Actual Cost
    • Table of Contents
    • Functionalization Summary - F11 Actual Costs
    • Classification of the Generation Function - F11 Actual
    • Classification of the Transmission Function - F11 Actual
    • Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
    • Classification of the Distribution Function (with out Direct Assign) - F11 Actual
    • Classification of the Customer Care Function - F11 Actual
    • Allocation of Classified Generation Costs to Rate Classes - F11 Actual
    • Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
    • Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
    • Summary of Costs by Function by Rate Class - F11 Actual
    • Summary of Classified Costs by Function by Rate Class - F11 Actual
    • Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
    • Demand Allocators - F11 Actual
    • Customer Allocators - F11 Actual
    • Metering Allocator
      • Appendix A - F2011 Cost of Service - Actual Cost - View Excel

        • Sch TOC

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          ampRF2011 Actual CostCost of Service

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          31

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          32

          ampRF2011 Actual CostCost of Service

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          ampRF2011 Actual CostCost of Service

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          ampRF2011 Actual CostCost of Service

          41

          F2009
          F2010
          1
          1

          50

          ampRF2011 Actual CostCost of Service

          51

          ampRF2011 Actual CostCost of Service

          52

          ampRF2011 Actual CostCost of Service

          53

          ampRF2011 Actual CostCost of Service
          Metering Allocator
          Total BC Hydro - F11
          Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
          Residential - 0 000
          GS Under 35 kW - 0 000
          GS Over 35 kW 2081600 1485
          Irrigation - 0 000
          Street Lighting - 0 000
          Transmission 11931354 8515
          Total 14012954 10000
          Customer Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
          Residential 1654079 6 9924474 8730
          GS Under 35 kW 171777 6 1030662 907
          GS Over 35 kW 23633 12 283596 249
          Irrigation 3380 2 6760 006
          Street Lighting 9962 12 119544 105
          Transmission 268 12 3216 003
          Total 1863099 11368252 10000
          Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
          Residential 1654079 1654079 8879
          GS Under 35 kW 171777 171777 922
          GS Over 35 kW 23633 23633 127
          Irrigation 3380 3380 018
          Street Lighting 9962 9962 053
          Transmission 268 - 0 000
          Total 1863099 1862831 10000
          Rate Class Actual Revenue F11 ($millions) Revenue Allocator
          Residential 1350 4297
          GS Under 35 kW 321 1023
          GS Over 35 kW 874 2782
          Irrigation 4 012
          Street Lighting 28 088
          Transmission 565 1798
          Total 31411 10000
          Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
          90 10
          Residential 786 43 8287
          GS Under 35 kW 82 10 918
          GS Over 35 kW 22 28 503
          Irrigation 01 00 007
          Street Lights 09 01 103
          Transmission 00 18 182
          Total 10000
          Demand Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Classes 4 CP NCP wo T
          Residential 4749 5611
          GS Under 35 kW 710 1124
          GS Over 35 kW 2416 3151
          Irrigation 000 045
          Street Lighting 065 068
          Transmission 2061 000
          Total Integrated Area 10000 10000
          Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Energy Customer Meter Distribution Loss Factor Energy Transmission Interface Transmission Loss Factor Energy Generation Interface
          (MWh) (MWh) (MWh)
          Residential 17797402 600 18865247 600 19997161
          GS Under 35 kW 3872299 600 4104637 600 4350915
          GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
          GS Over 35 kW Primary 6978933 344 7448404 600 7895308
          Irrigation 76404 600 80988 600 85848
          Street Lighting 222605 600 235961 600 250119
          Transmission 14143000 000 14143000 600 14991580
          Total 50291344 52275906 55412461
          1018
          Rate Class Energy by Rate Class Energy at Generator Allocation Factor
          (MWh)
          Residential 19997161 3609
          GS Under 35 kW 4350915 785
          GS Over 35 15736837 2840
          Irrigation 85848 015
          Street Lighting 250119 045
          Transmission 14991580 2705
          55412461 10000
          1 1
          Summary of Classified Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Classification
          Cost Classes Energy Related Costs Generation Demand Related Costs Transmission Demand Related Costs Distribution Demand Related Costs Total Demand Related Costs Customer Related Costs Total
          Residential 4937 1675 2916 2914 7505 2449 14891
          GS Under 35 kW 1074 250 436 584 1270 258 2601
          GS Over 35 kW 3885 852 1484 1637 3972 57 7914
          Irrigation 21 00 00 24 24 04 49
          Street Lighting 62 23 40 83 146 44 251
          Transmission 3701 727 1265 00 1992 11 5704
          Total Classes 13679 3527 6141 5241 14909 2823 31411
          Summary of Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
          Rate Class Generation Costs Transmission Costs Distribution Costs F11 Total Cost ($ million) F11 Actual Revenue($ million) Revenue - Cost($ million) RevCost Ratio
          Residential 6611 2916 5364 14891 13496 -1395 906
          GS Under 35 kW 1324 436 841 2601 3213 611 1235
          GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
          Irrigation 21 00 28 49 39 -11 783
          Street Lighting 85 40 127 251 277 25 1101
          Transmission 4428 1266 10 5704 5648 -57 990
          Total Classes 17206 6142 8064 31411 31411 -00 1000
          Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Distribution (including Directly Assigned Street Lighting and Customer Care)
          Cost Classes DistributionDemand Related DistributionDemand Related (Sched 22a) DistributionCustomer Related DistributionCustomer Related (Sched 22a) Street Light Demand Related Street Light Demand Related Costs Street Light Customer Street Light Customer Related Costs Customer Care Demand Customer Care Demand Related Costs Customer Care Customer Customer Care Customer Related Costs (Sched 23)
          Allocation Basis NCP (Sched 51) 41412 Customer Count 22299 Street Light Assignment 480 Street Light Assignment 259 NCP Schedule 51 10523 Customer Count Blended Customer Count and Revenue Allocator 5666
          Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
          GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
          GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
          Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
          Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
          Transmission 000 000 000 000 000 000 000 000 000 000 182 103
          Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
          Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Transmission
          Cost Classes Transmission Demand Demand Related Costs (Sched 21) Transmission Meter Transmission Meter Related Costs (Sched 21)
          Allocation Basis 4 CP demand including losses (Sched 51) 61408 Transmission Meter (Sched 53) 009
          Residential 4749 29162 000 000
          GS Under 35 kW 710 4358 000 000
          GS Over 35 kW 2416 14836 1485 001
          Irrigation 000 000 000 000
          Street Lighting 065 397 000 000
          Transmission 2061 12655 8515 008
          Total 1000 61408 1000 009
          Allocation of Classified Generation Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Generation
          Cost Classes Generation Demand Generation Demand Related Costs (Sched 20) Generation Energy Generation Energy Related Costs (Sched 20)
          Allocation Basis 4 CP Demand including losses(Schedule 51) 35267 Energy Including Loss (Sched 50) 136793
          Residential 4749 16748 3609 49366
          GS Under 35 kW 710 2503 785 10741
          GS Over 35 kW 2416 8520 2840 38849
          Irrigation 000 000 015 212
          Street Lighting 065 228 045 617
          Transmission 2061 7268 2705 37009
          Total 1000 35267 1000 136793
          Classification of the Customer Care Function - F11 Actual
          Cost of Energy Customer Care Customer Demand Related Cust - Customer Related Demand Related Costs Customer Related Costs
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 13271 65 35 8626 4645
          Corp Service 4217 65 35 2741 1476
          O M amp A 17488 11367 6121
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 1405 65 35 913 492
          Corporate Services 269 65 35 175 094
          Amortization 1674 1088 586
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 160 65 35 104 056
          Corporate - 0 65 35 - 0 - 0
          Taxes 160 104 056
          Finance Charges
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 009 65 35 006 003
          Finance Charges 009 006 003
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission
          Distribution - 0 65 35 - 0 - 0
          Customer Care 015 65 35 010 005
          Allowed Net Income 015 010 005
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
          Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
          Miscellaneous Revenues (3157) (2052) (1105)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) - 0 65 35 - 0 - 0
          Def Accounts Offsets and Other - 0 -0 -0
          Customer Care Revenue Requirement 16189 10523 5666
          Classification of the Distribution Function (with out Direct Assign) - F11 Actual
          Cost of Energy Dist Costs Distribution Demand Related Distribution Customer Related Distribution Demand Related Distribution Customer Related
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 14409 65 35 9366 5043
          Customer Care - 0
          Corp Service 4579 65 35 2976 1602
          O M amp A 18988 12342 6646
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 12261 65 35 7970 4291
          Customer Care - 0
          Corporate Services 2369 65 35 1540 829
          Amortization 14630 9509 5120
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 2369 65 35 1540 829
          Customer Care - 0 65 35 - 0 - 0
          Corporate 455 65 35 296 159
          Taxes 2825 1836 989
          Finance Charges
          65 35 - 0 - 0
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 10209 65 35 6636 3573
          Customer Care - 0 65 35 - 0 - 0
          Finance Charges 10209 6636 3573
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 16967 65 35 11028 5938
          Customer Care - 0 65 35 - 0 - 0
          Allowed Net Income 16967 11028 5938
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (801)
          Corporate Miscellaneous Revenue (567) 65 35 (369) (199)
          Miscellaneous Revenues (2857) (1857) (1000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 65 35 1918 1033
          Def Accounts Offsets and Other 2950 1918 1033
          Total Revenue Requirement 63710 41412 22299
          Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
          Cost of Energy Total Distribution Costs Direct Assign Street Lighting Costs Distribution Costs for Classification Street Lighting Demand Related Street Lighting Cust Related Street Lighting Demand Related Costs Street Lighting Cust Related Costs
          IPPs and Long-term Purchases commitment - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          NIA Generation - 0 - 0 - 0 65 35 - 0 - 0
          Gas Transportation - 0 - 0 - 0 65 35 - 0 - 0
          Water Rentals - 0 - 0 - 0 65 35 - 0 - 0
          Market Purchases - 0 - 0 - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 - 0 - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0 -0 -0
          O M amp A Expenses
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 14765 356 14409 65 35 231 125
          Customer Care - 0
          Corp Service 4692 113 4579 65 35 074 040
          O M amp A 19457 469 18988 305 164
          Depreciation amp Amortization
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 12365 104 12261 65 35 068 036
          Customer Care - 0
          Corporate Services 2369 - 0 2369 65 35 - 0 - 0
          Amortization 14734 104 14630 068 036
          Taxes
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Corporate 455 - 0 455 65 35 - 0 - 0
          Taxes 2842 018 2825 012 006
          Finance Charges
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Finance Charges 10265 056 10209 036 019
          Allowed Net Income
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 17059 093 16967 65 35 060 032 Net plant of distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Allowed Net Income 17059 093 16967 060 032
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) - 0 (2290) 65 35 - 0 - 0
          Corporate Miscellaneous Revenue (567) - 0 (567) 65 35 - 0 - 0
          Miscellaneous Revenues (2857) -0 (2857) -0 -0
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 - 0 - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 - 0 - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 - 0 - 0 65 35 - 0 - 0
          Intersegment revenues - 0 - 0 - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 - 0 2950 65 35 - 0 - 0
          Def Accounts Offsets and Other 2950 -0 295 -0 -0
          Distribution Revenue Requirement 64449 739 63710 480 259
          Classification of the Transmission Function - F11 Actual
          Cost of Energy Total Trans Demand Meter Demand Meter Comments
          IPPs and Long-term Purchases commitment - 0 000 000 -0 -0
          Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service
          NIA Generation - 0 000 000 -0 -0
          Gas Transportation - 0 000 000 -0 -0
          Water Rentals - 0 000 000 -0 -0
          Market Purchases - 0 000 000 -0 -0
          Natural gas for thermal generation - 0 000 000 -0 -0
          Domestic Transmission 1087 9999 001 1087 000
          Other and Surplus Sales - 0 000 000 -0 -0
          Cost of Energy 9667 9666 001
          O M amp A Expenses
          Generation - 0 000 000 -0 -0
          Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service
          Distribution - 0 9999 001 -0 -0
          Customer Care - 0 9999 001 -0 -0
          Corp Service 4511 9999 001 4510 001
          O M amp A 18708 18705 003
          Depreciation amp Amortization
          Generation - 0 000 000 -0 -0
          Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services - 0 000 000 -0 -0
          Amortization 12940 12938 002
          Taxes
          Generation - 0 000 000 -0 -0
          Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate - 0 000 000 -0 -0
          Taxes 10720 10719 001
          Finance Charges
          Generation - 0 000 000 -0 -0
          Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 9086 9084 002
          Allowed Net Income
          Generation - 0 000 000 -0 -0
          Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care
          Allowed Net Income 15100 15097 003
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service
          Corporate Miscellaneous Revenue - 0 9999 001 -0 -0
          Miscellaneous Revenues (3440) (3440) (000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 9999 001 -0 -0 Transmission Gross Plant in Service
          Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)
          Other Utility Revenue - 0 9999 001 -0 -0
          Intersegment revenues (2480) 9999 001 (2480) (000)
          Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)
          Def Accounts Offsets and Other (11364) (11362) (002)
          Transmission Revenue Requirement 61417 61408 009
          Classification of the Generation Function - F11 Actual
          Cost of Energy Total Gen Demand Energy Demand Energy Comments
          IPPs and Long-term Purchases commitment 67510 000 10000 -0 67510
          Domestic Transmission - 0 000 10000 -0 -0
          NIA Generation 2321 000 10000 -0 2321
          Gas Transportation 1385 000 10000 -0 1385
          Water Rentals 32093 1000 9000 3209 28884 Based on Water Rental Rate
          Market Purchases 12842 000 10000 -0 12842
          Natural gas for thermal generation 3124 000 10000 -0 3124
          Domestic Transmission 480 10000 000 480 -0
          Other and Surplus Sales (2267) 000 10000 -0 (2267)
          Net purchases (sales) from Powerex 3756 000 10000 -0 3756
          Cost of Energy 121244 3689 117554
          O M amp A Expenses -0
          -0
          Generation 15192 5790 4210 8796 6396 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corp Service 4827 5790 4210 2795 2032
          O M amp A 20019 11592 8428
          Depreciation amp Amortization -0
          -0
          Generation 20361 5790 4210 11790 8572 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services 3901 5790 4210 2258 1642
          Amortization 24262 14048 10214
          Taxes -0
          -0
          Generation 3843 5790 4210 2225 1618 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate 733 5790 4210 424 309
          Taxes 4576 2650 1926
          Finance Charges -0
          -0
          Generation 16756 5670 4330 9500 7256 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 16756 9500 7256
          Allowed Net Income -0
          -0
          Generation 27847 5670 4330 15789 12059 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Allowed Net Income 27847 15789 12059
          Miscellaneous Revenues -0
          -0
          Non Tariff Revenue (Functionalized) (630) 5790 4210 (365) (265) Generation Gross Plant in Service
          Corporate Miscellaneous Revenue (156) 5790 4210 (090) (066)
          Miscellaneous Revenues (786) (455) (331)
          Deferral Accounts Revenue Offsets and Other -0
          -0
          Subsidiary Net Income (7194) 2050 7950 (1475) (5720)
          Deferral and Regulatory Account additons (30101) 5790 4210 (17429) (12672) Generation Gross Plant in Service
          Other Utility Revenue (1627) 5790 4210 (942) (685)
          Intersegment revenues (6436) 5790 4210 (3727) (2710)
          Internal Allocations (GRTA SDA) 3500 5790 4210 2027 1473
          Def Accounts Offsets and Other (41858) (21545) (20312)
          36742 142513 Costs excluding subsidiary income
          2050 7950
          Generation Revenue Requirement 172060 35267 136793 Costs including subsidiary income
          Final Generation costs
          Functionalization Summary - F11 Actual Costs
          Cost of Energy F2011 Revenue Requirement Generation Transmission Distribution Customer Care
          Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011)
          Sched 4 L 11 IPPs and Long-term Purchases commitment 6751 6751 00 00 00
          Sched 4 L 15 Domestic Transmission 858 858 00 00
          Sched 4 L 13 NIA Generation 232 232
          Sched 4 L 14 Gas Transportation 139 139 00 00 00
          Sched 4 L 1 + L10 Water Rentals 3209 3209 00 00 00
          Sched 4 L 2 + L3 Market Purchases 1284 1284 00 00 00
          Sched 4 L 4 Natural gas for thermal generation 312 312 00 00 00
          Sched 4 L 5 Domestic Transmission 157 48 109 00 00
          Sched 4 L 6 + L7 Other and Surplus Sales -227 -227 00 00 00
          Sched 4 L 16 Net purchases (sales) from Powerex 376 376 00 00 00
          Cost of Energy 13091 12124 967 00 00
          O M amp A Expenses
          Sched 32 L 2 Generation 1519 1519 00 00 00
          Sched 34 L 2 Transmission 1420 00 1420 00 00
          Sched 35 L 2 Distribution 1477 00 1477
          Sched 33 L 2 Customer Care 1327 1327
          Sched 31 L 2 Corp Service 1825 483 451 469 422
          O M amp A 7567 2002 1871 1946 1749
          Depreciation amp Amortization
          Sched 7 L 60 Generation 2036 2036 00 00 00
          Sched 7 L 61 Transmission 1294 00 1294 00 00
          Sched 7 L 62 Distribution 1237 1237
          Sched 7 L 63 Customer Care 141 141
          Sched 7 L 64 Corporate Services 654 390 00 237 27
          Amortization 5361 2426 1294 1473 167
          Taxes
          Sched 6 L 29 Generation 384 384 00 00 00
          Sched 6 L 30 Transmission 1072 00 1072 00 00
          Sched 6 L 31 Distribution 239 00 00 239 00
          Sched 6 L 32 Customer Care 16 00 00 00 16
          Sched 6 L 33 Corporate 119 73 00 46 00
          Taxes 1830 458 1072 284 16
          Finance Charges
          Sched 8 L 78 Generation 1676 1676 00 00 00
          Sched 8 L 79 Transmission 909 00 909 00 00
          Sched 8 L 80 Distribution 1026 1026 00
          Sched 8 L 81 Customer Care 01 00 00 00 01
          Finance Charges 3611 1676 909 1026 01
          Allowed Net Income
          Sched 9 L 60 Generation 2785 2785 00 00 00
          Sched 9 L 61 Transmission 1510 00 1510 00 00
          Sched 9 L 62 Distribution 1706 00 00 1706 00
          Sched 9 L 63 Customer Care 01 00 00 00 01
          Allowed Net Income 6002 2785 1510 1706 01
          Miscellaneous Revenues
          Sched 15 L 4 10 11 19 Non Tariff Revenue (Functionalized) -889 -63 -344 -229 -253
          Sched 15 L 26 Corporate Miscellaneous Revenue -135 -16 00 -57 -63
          Miscellaneous Revenues -1024 -79 -344 -286 -316
          Deferral Accounts Revenue Offsets and Other
          Sched 1 L17 Subsidiary Net Income -719 -719 00 00 00
          Sched 10 L9 + Schedule 30 L14 et al Deferral and Regulatory Account additons -3253 -3010 -243 00 00
          Sched 10 L24 Other Utility Revenue -163 -163 00 00
          Sched 10 L8 Intersegment revenues -892 -644 -248 00 00
          Sched 34 L11 (L9 L10) Internal Allocations (GRTA SDA) 00 350 -645 295 00
          Def Accounts Offsets and Other -5027 -4186 -1136 295 00
          Total Revenue Requirement 31411 17206 6142 6445 1619
          F2011 Cost of Service - Actual Cost
          In Compliance with Order G-111-07 and G-10-08
          Table of Contents
          Schedule Description Page
          10 Functionalization Details 2
          20 Classification of Generation Function 3
          21 Classification of Transmission Function 4
          22 Removal of Direct Assign Costs from Distribution 5
          22a Classification of Distribution Function 6
          23 Classification of Customer Care 7
          30 Allocation of Generation to Rate Classes 8
          31 Allocation of Transmission to Rate Classes 9
          32 Allocation of Distribution to Rate Classes 10
          40 Summary of Costs by Function 11
          41 Summary of Costs by Classification 12
          50 Allocator by Energy 13
          51 Allocator by 4 CP amp NCP Demand 14
          52 Allocator by Customer Bill and Revenue 15
          53 Meter Replacement Cost 16
          Note All costs are in $ X 1 million unless otherwise noted
Page 16: 2011 12 22 BC Hydro F2011 FACOS Study · Appendix A - F2011 Cost of Service - Actual Cost Page 1 of 16. Cost of Energy. F2011 Revenue Requirement. Generation: Transmission. Distribution:

Total BC Hydro - F11

Rate Classes 4 CP NCP wo T

Residential 4749 5611

GS Under 35 kW 710 1124

GS Over 35 kW 2416 3151

Irrigation 000 045

Street Lighting 065 068

Transmission 2061 000

Total Integrated Area 10000 10000

Demand Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 14 of 16

Total BC Hydro - F11

Rate ClassActual Number of

Accounts F11

of bills sent

per account

each year

of bills sent

to rate class

each year

of Bills

Allocator

Residential 1654079 6 9924474 8730

GS Under 35 kW 171777 6 1030662 907

GS Over 35 kW 23633 12 283596 249

Irrigation 3380 2 6760 006

Street Lighting 9962 12 119544 105

Transmission 268 12 3216 003

Total 1863099 11368252 10000

Rate Class

Actual Customer

Count

F11

Distribution

Customer

Count

Distribution

Customer

Allocator

Residential 1654079 1654079 8879

GS Under 35 kW 171777 171777 922

GS Over 35 kW 23633 23633 127

Irrigation 3380 3380 018

Street Lighting 9962 9962 053

Transmission 268 - 000

Total 1863099 1862831 10000

Rate ClassActual Revenue

F11 ($millions)

Revenue

Allocator

Residential 1350 4297

GS Under 35 kW 321 1023

GS Over 35 kW 874 2782

Irrigation 4 012

Street Lighting 28 088

Transmission 565 1798

Total 31411 10000

Rate Class

Weighting of

of Bills

Allocator

Weighting of

Revenue

Allocator

Blended

Customer Care

Allocator

90 10

Residential 786 43 8287

GS Under 35 kW 82 10 918

GS Over 35 kW 22 28 503

Irrigation 01 00 007

Street Lights 09 01 103

Transmission 00 18 182

Total 10000

Customer Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 15 of 16

Total BC Hydro - F11

Rate ClassTransmission Meter

Replacement Cost

Transmission Meter

Cost Allocator

Residential - 000

GS Under 35 kW - 000

GS Over 35 kW 2081600 1485

Irrigation - 000

Street Lighting - 000

Transmission 11931354 8515

Total 14012954 10000

Metering Allocator

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 16 of 16

  • Cover Letter
  • Appendix A - F2011 Cost of Service - Actual Cost
    • Table of Contents
    • Functionalization Summary - F11 Actual Costs
    • Classification of the Generation Function - F11 Actual
    • Classification of the Transmission Function - F11 Actual
    • Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
    • Classification of the Distribution Function (with out Direct Assign) - F11 Actual
    • Classification of the Customer Care Function - F11 Actual
    • Allocation of Classified Generation Costs to Rate Classes - F11 Actual
    • Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
    • Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
    • Summary of Costs by Function by Rate Class - F11 Actual
    • Summary of Classified Costs by Function by Rate Class - F11 Actual
    • Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
    • Demand Allocators - F11 Actual
    • Customer Allocators - F11 Actual
    • Metering Allocator
      • Appendix A - F2011 Cost of Service - Actual Cost - View Excel

        • Sch TOC

          ampRF2011 Actual CostCost of Service

          10

          ampRF2011 Actual CostCost of Service

          20

          ampRF2011 Actual CostCost of Service

          21

          ampRF2011 Actual CostCost of Service

          22

          ampRF2011 Actual CostCost of Service

          22a

          ampRF2011 Actual CostCost of Service

          23

          ampRF2011 Actual CostCost of Service

          30

          ampRF2011 Actual CostCost of Service

          31

          ampRF2011 Actual CostCost of Service

          32

          ampRF2011 Actual CostCost of Service

          40

          ampRF2011 Actual CostCost of Service

          41

          ampRF2011 Actual CostCost of Service

          41

          F2009
          F2010
          1
          1

          50

          ampRF2011 Actual CostCost of Service

          51

          ampRF2011 Actual CostCost of Service

          52

          ampRF2011 Actual CostCost of Service

          53

          ampRF2011 Actual CostCost of Service
          Metering Allocator
          Total BC Hydro - F11
          Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
          Residential - 0 000
          GS Under 35 kW - 0 000
          GS Over 35 kW 2081600 1485
          Irrigation - 0 000
          Street Lighting - 0 000
          Transmission 11931354 8515
          Total 14012954 10000
          Customer Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
          Residential 1654079 6 9924474 8730
          GS Under 35 kW 171777 6 1030662 907
          GS Over 35 kW 23633 12 283596 249
          Irrigation 3380 2 6760 006
          Street Lighting 9962 12 119544 105
          Transmission 268 12 3216 003
          Total 1863099 11368252 10000
          Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
          Residential 1654079 1654079 8879
          GS Under 35 kW 171777 171777 922
          GS Over 35 kW 23633 23633 127
          Irrigation 3380 3380 018
          Street Lighting 9962 9962 053
          Transmission 268 - 0 000
          Total 1863099 1862831 10000
          Rate Class Actual Revenue F11 ($millions) Revenue Allocator
          Residential 1350 4297
          GS Under 35 kW 321 1023
          GS Over 35 kW 874 2782
          Irrigation 4 012
          Street Lighting 28 088
          Transmission 565 1798
          Total 31411 10000
          Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
          90 10
          Residential 786 43 8287
          GS Under 35 kW 82 10 918
          GS Over 35 kW 22 28 503
          Irrigation 01 00 007
          Street Lights 09 01 103
          Transmission 00 18 182
          Total 10000
          Demand Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Classes 4 CP NCP wo T
          Residential 4749 5611
          GS Under 35 kW 710 1124
          GS Over 35 kW 2416 3151
          Irrigation 000 045
          Street Lighting 065 068
          Transmission 2061 000
          Total Integrated Area 10000 10000
          Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Energy Customer Meter Distribution Loss Factor Energy Transmission Interface Transmission Loss Factor Energy Generation Interface
          (MWh) (MWh) (MWh)
          Residential 17797402 600 18865247 600 19997161
          GS Under 35 kW 3872299 600 4104637 600 4350915
          GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
          GS Over 35 kW Primary 6978933 344 7448404 600 7895308
          Irrigation 76404 600 80988 600 85848
          Street Lighting 222605 600 235961 600 250119
          Transmission 14143000 000 14143000 600 14991580
          Total 50291344 52275906 55412461
          1018
          Rate Class Energy by Rate Class Energy at Generator Allocation Factor
          (MWh)
          Residential 19997161 3609
          GS Under 35 kW 4350915 785
          GS Over 35 15736837 2840
          Irrigation 85848 015
          Street Lighting 250119 045
          Transmission 14991580 2705
          55412461 10000
          1 1
          Summary of Classified Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Classification
          Cost Classes Energy Related Costs Generation Demand Related Costs Transmission Demand Related Costs Distribution Demand Related Costs Total Demand Related Costs Customer Related Costs Total
          Residential 4937 1675 2916 2914 7505 2449 14891
          GS Under 35 kW 1074 250 436 584 1270 258 2601
          GS Over 35 kW 3885 852 1484 1637 3972 57 7914
          Irrigation 21 00 00 24 24 04 49
          Street Lighting 62 23 40 83 146 44 251
          Transmission 3701 727 1265 00 1992 11 5704
          Total Classes 13679 3527 6141 5241 14909 2823 31411
          Summary of Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
          Rate Class Generation Costs Transmission Costs Distribution Costs F11 Total Cost ($ million) F11 Actual Revenue($ million) Revenue - Cost($ million) RevCost Ratio
          Residential 6611 2916 5364 14891 13496 -1395 906
          GS Under 35 kW 1324 436 841 2601 3213 611 1235
          GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
          Irrigation 21 00 28 49 39 -11 783
          Street Lighting 85 40 127 251 277 25 1101
          Transmission 4428 1266 10 5704 5648 -57 990
          Total Classes 17206 6142 8064 31411 31411 -00 1000
          Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Distribution (including Directly Assigned Street Lighting and Customer Care)
          Cost Classes DistributionDemand Related DistributionDemand Related (Sched 22a) DistributionCustomer Related DistributionCustomer Related (Sched 22a) Street Light Demand Related Street Light Demand Related Costs Street Light Customer Street Light Customer Related Costs Customer Care Demand Customer Care Demand Related Costs Customer Care Customer Customer Care Customer Related Costs (Sched 23)
          Allocation Basis NCP (Sched 51) 41412 Customer Count 22299 Street Light Assignment 480 Street Light Assignment 259 NCP Schedule 51 10523 Customer Count Blended Customer Count and Revenue Allocator 5666
          Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
          GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
          GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
          Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
          Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
          Transmission 000 000 000 000 000 000 000 000 000 000 182 103
          Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
          Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Transmission
          Cost Classes Transmission Demand Demand Related Costs (Sched 21) Transmission Meter Transmission Meter Related Costs (Sched 21)
          Allocation Basis 4 CP demand including losses (Sched 51) 61408 Transmission Meter (Sched 53) 009
          Residential 4749 29162 000 000
          GS Under 35 kW 710 4358 000 000
          GS Over 35 kW 2416 14836 1485 001
          Irrigation 000 000 000 000
          Street Lighting 065 397 000 000
          Transmission 2061 12655 8515 008
          Total 1000 61408 1000 009
          Allocation of Classified Generation Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Generation
          Cost Classes Generation Demand Generation Demand Related Costs (Sched 20) Generation Energy Generation Energy Related Costs (Sched 20)
          Allocation Basis 4 CP Demand including losses(Schedule 51) 35267 Energy Including Loss (Sched 50) 136793
          Residential 4749 16748 3609 49366
          GS Under 35 kW 710 2503 785 10741
          GS Over 35 kW 2416 8520 2840 38849
          Irrigation 000 000 015 212
          Street Lighting 065 228 045 617
          Transmission 2061 7268 2705 37009
          Total 1000 35267 1000 136793
          Classification of the Customer Care Function - F11 Actual
          Cost of Energy Customer Care Customer Demand Related Cust - Customer Related Demand Related Costs Customer Related Costs
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 13271 65 35 8626 4645
          Corp Service 4217 65 35 2741 1476
          O M amp A 17488 11367 6121
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 1405 65 35 913 492
          Corporate Services 269 65 35 175 094
          Amortization 1674 1088 586
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 160 65 35 104 056
          Corporate - 0 65 35 - 0 - 0
          Taxes 160 104 056
          Finance Charges
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 009 65 35 006 003
          Finance Charges 009 006 003
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission
          Distribution - 0 65 35 - 0 - 0
          Customer Care 015 65 35 010 005
          Allowed Net Income 015 010 005
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
          Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
          Miscellaneous Revenues (3157) (2052) (1105)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) - 0 65 35 - 0 - 0
          Def Accounts Offsets and Other - 0 -0 -0
          Customer Care Revenue Requirement 16189 10523 5666
          Classification of the Distribution Function (with out Direct Assign) - F11 Actual
          Cost of Energy Dist Costs Distribution Demand Related Distribution Customer Related Distribution Demand Related Distribution Customer Related
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 14409 65 35 9366 5043
          Customer Care - 0
          Corp Service 4579 65 35 2976 1602
          O M amp A 18988 12342 6646
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 12261 65 35 7970 4291
          Customer Care - 0
          Corporate Services 2369 65 35 1540 829
          Amortization 14630 9509 5120
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 2369 65 35 1540 829
          Customer Care - 0 65 35 - 0 - 0
          Corporate 455 65 35 296 159
          Taxes 2825 1836 989
          Finance Charges
          65 35 - 0 - 0
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 10209 65 35 6636 3573
          Customer Care - 0 65 35 - 0 - 0
          Finance Charges 10209 6636 3573
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 16967 65 35 11028 5938
          Customer Care - 0 65 35 - 0 - 0
          Allowed Net Income 16967 11028 5938
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (801)
          Corporate Miscellaneous Revenue (567) 65 35 (369) (199)
          Miscellaneous Revenues (2857) (1857) (1000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 65 35 1918 1033
          Def Accounts Offsets and Other 2950 1918 1033
          Total Revenue Requirement 63710 41412 22299
          Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
          Cost of Energy Total Distribution Costs Direct Assign Street Lighting Costs Distribution Costs for Classification Street Lighting Demand Related Street Lighting Cust Related Street Lighting Demand Related Costs Street Lighting Cust Related Costs
          IPPs and Long-term Purchases commitment - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          NIA Generation - 0 - 0 - 0 65 35 - 0 - 0
          Gas Transportation - 0 - 0 - 0 65 35 - 0 - 0
          Water Rentals - 0 - 0 - 0 65 35 - 0 - 0
          Market Purchases - 0 - 0 - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 - 0 - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0 -0 -0
          O M amp A Expenses
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 14765 356 14409 65 35 231 125
          Customer Care - 0
          Corp Service 4692 113 4579 65 35 074 040
          O M amp A 19457 469 18988 305 164
          Depreciation amp Amortization
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 12365 104 12261 65 35 068 036
          Customer Care - 0
          Corporate Services 2369 - 0 2369 65 35 - 0 - 0
          Amortization 14734 104 14630 068 036
          Taxes
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Corporate 455 - 0 455 65 35 - 0 - 0
          Taxes 2842 018 2825 012 006
          Finance Charges
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Finance Charges 10265 056 10209 036 019
          Allowed Net Income
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 17059 093 16967 65 35 060 032 Net plant of distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Allowed Net Income 17059 093 16967 060 032
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) - 0 (2290) 65 35 - 0 - 0
          Corporate Miscellaneous Revenue (567) - 0 (567) 65 35 - 0 - 0
          Miscellaneous Revenues (2857) -0 (2857) -0 -0
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 - 0 - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 - 0 - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 - 0 - 0 65 35 - 0 - 0
          Intersegment revenues - 0 - 0 - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 - 0 2950 65 35 - 0 - 0
          Def Accounts Offsets and Other 2950 -0 295 -0 -0
          Distribution Revenue Requirement 64449 739 63710 480 259
          Classification of the Transmission Function - F11 Actual
          Cost of Energy Total Trans Demand Meter Demand Meter Comments
          IPPs and Long-term Purchases commitment - 0 000 000 -0 -0
          Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service
          NIA Generation - 0 000 000 -0 -0
          Gas Transportation - 0 000 000 -0 -0
          Water Rentals - 0 000 000 -0 -0
          Market Purchases - 0 000 000 -0 -0
          Natural gas for thermal generation - 0 000 000 -0 -0
          Domestic Transmission 1087 9999 001 1087 000
          Other and Surplus Sales - 0 000 000 -0 -0
          Cost of Energy 9667 9666 001
          O M amp A Expenses
          Generation - 0 000 000 -0 -0
          Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service
          Distribution - 0 9999 001 -0 -0
          Customer Care - 0 9999 001 -0 -0
          Corp Service 4511 9999 001 4510 001
          O M amp A 18708 18705 003
          Depreciation amp Amortization
          Generation - 0 000 000 -0 -0
          Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services - 0 000 000 -0 -0
          Amortization 12940 12938 002
          Taxes
          Generation - 0 000 000 -0 -0
          Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate - 0 000 000 -0 -0
          Taxes 10720 10719 001
          Finance Charges
          Generation - 0 000 000 -0 -0
          Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 9086 9084 002
          Allowed Net Income
          Generation - 0 000 000 -0 -0
          Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care
          Allowed Net Income 15100 15097 003
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service
          Corporate Miscellaneous Revenue - 0 9999 001 -0 -0
          Miscellaneous Revenues (3440) (3440) (000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 9999 001 -0 -0 Transmission Gross Plant in Service
          Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)
          Other Utility Revenue - 0 9999 001 -0 -0
          Intersegment revenues (2480) 9999 001 (2480) (000)
          Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)
          Def Accounts Offsets and Other (11364) (11362) (002)
          Transmission Revenue Requirement 61417 61408 009
          Classification of the Generation Function - F11 Actual
          Cost of Energy Total Gen Demand Energy Demand Energy Comments
          IPPs and Long-term Purchases commitment 67510 000 10000 -0 67510
          Domestic Transmission - 0 000 10000 -0 -0
          NIA Generation 2321 000 10000 -0 2321
          Gas Transportation 1385 000 10000 -0 1385
          Water Rentals 32093 1000 9000 3209 28884 Based on Water Rental Rate
          Market Purchases 12842 000 10000 -0 12842
          Natural gas for thermal generation 3124 000 10000 -0 3124
          Domestic Transmission 480 10000 000 480 -0
          Other and Surplus Sales (2267) 000 10000 -0 (2267)
          Net purchases (sales) from Powerex 3756 000 10000 -0 3756
          Cost of Energy 121244 3689 117554
          O M amp A Expenses -0
          -0
          Generation 15192 5790 4210 8796 6396 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corp Service 4827 5790 4210 2795 2032
          O M amp A 20019 11592 8428
          Depreciation amp Amortization -0
          -0
          Generation 20361 5790 4210 11790 8572 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services 3901 5790 4210 2258 1642
          Amortization 24262 14048 10214
          Taxes -0
          -0
          Generation 3843 5790 4210 2225 1618 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate 733 5790 4210 424 309
          Taxes 4576 2650 1926
          Finance Charges -0
          -0
          Generation 16756 5670 4330 9500 7256 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 16756 9500 7256
          Allowed Net Income -0
          -0
          Generation 27847 5670 4330 15789 12059 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Allowed Net Income 27847 15789 12059
          Miscellaneous Revenues -0
          -0
          Non Tariff Revenue (Functionalized) (630) 5790 4210 (365) (265) Generation Gross Plant in Service
          Corporate Miscellaneous Revenue (156) 5790 4210 (090) (066)
          Miscellaneous Revenues (786) (455) (331)
          Deferral Accounts Revenue Offsets and Other -0
          -0
          Subsidiary Net Income (7194) 2050 7950 (1475) (5720)
          Deferral and Regulatory Account additons (30101) 5790 4210 (17429) (12672) Generation Gross Plant in Service
          Other Utility Revenue (1627) 5790 4210 (942) (685)
          Intersegment revenues (6436) 5790 4210 (3727) (2710)
          Internal Allocations (GRTA SDA) 3500 5790 4210 2027 1473
          Def Accounts Offsets and Other (41858) (21545) (20312)
          36742 142513 Costs excluding subsidiary income
          2050 7950
          Generation Revenue Requirement 172060 35267 136793 Costs including subsidiary income
          Final Generation costs
          Functionalization Summary - F11 Actual Costs
          Cost of Energy F2011 Revenue Requirement Generation Transmission Distribution Customer Care
          Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011)
          Sched 4 L 11 IPPs and Long-term Purchases commitment 6751 6751 00 00 00
          Sched 4 L 15 Domestic Transmission 858 858 00 00
          Sched 4 L 13 NIA Generation 232 232
          Sched 4 L 14 Gas Transportation 139 139 00 00 00
          Sched 4 L 1 + L10 Water Rentals 3209 3209 00 00 00
          Sched 4 L 2 + L3 Market Purchases 1284 1284 00 00 00
          Sched 4 L 4 Natural gas for thermal generation 312 312 00 00 00
          Sched 4 L 5 Domestic Transmission 157 48 109 00 00
          Sched 4 L 6 + L7 Other and Surplus Sales -227 -227 00 00 00
          Sched 4 L 16 Net purchases (sales) from Powerex 376 376 00 00 00
          Cost of Energy 13091 12124 967 00 00
          O M amp A Expenses
          Sched 32 L 2 Generation 1519 1519 00 00 00
          Sched 34 L 2 Transmission 1420 00 1420 00 00
          Sched 35 L 2 Distribution 1477 00 1477
          Sched 33 L 2 Customer Care 1327 1327
          Sched 31 L 2 Corp Service 1825 483 451 469 422
          O M amp A 7567 2002 1871 1946 1749
          Depreciation amp Amortization
          Sched 7 L 60 Generation 2036 2036 00 00 00
          Sched 7 L 61 Transmission 1294 00 1294 00 00
          Sched 7 L 62 Distribution 1237 1237
          Sched 7 L 63 Customer Care 141 141
          Sched 7 L 64 Corporate Services 654 390 00 237 27
          Amortization 5361 2426 1294 1473 167
          Taxes
          Sched 6 L 29 Generation 384 384 00 00 00
          Sched 6 L 30 Transmission 1072 00 1072 00 00
          Sched 6 L 31 Distribution 239 00 00 239 00
          Sched 6 L 32 Customer Care 16 00 00 00 16
          Sched 6 L 33 Corporate 119 73 00 46 00
          Taxes 1830 458 1072 284 16
          Finance Charges
          Sched 8 L 78 Generation 1676 1676 00 00 00
          Sched 8 L 79 Transmission 909 00 909 00 00
          Sched 8 L 80 Distribution 1026 1026 00
          Sched 8 L 81 Customer Care 01 00 00 00 01
          Finance Charges 3611 1676 909 1026 01
          Allowed Net Income
          Sched 9 L 60 Generation 2785 2785 00 00 00
          Sched 9 L 61 Transmission 1510 00 1510 00 00
          Sched 9 L 62 Distribution 1706 00 00 1706 00
          Sched 9 L 63 Customer Care 01 00 00 00 01
          Allowed Net Income 6002 2785 1510 1706 01
          Miscellaneous Revenues
          Sched 15 L 4 10 11 19 Non Tariff Revenue (Functionalized) -889 -63 -344 -229 -253
          Sched 15 L 26 Corporate Miscellaneous Revenue -135 -16 00 -57 -63
          Miscellaneous Revenues -1024 -79 -344 -286 -316
          Deferral Accounts Revenue Offsets and Other
          Sched 1 L17 Subsidiary Net Income -719 -719 00 00 00
          Sched 10 L9 + Schedule 30 L14 et al Deferral and Regulatory Account additons -3253 -3010 -243 00 00
          Sched 10 L24 Other Utility Revenue -163 -163 00 00
          Sched 10 L8 Intersegment revenues -892 -644 -248 00 00
          Sched 34 L11 (L9 L10) Internal Allocations (GRTA SDA) 00 350 -645 295 00
          Def Accounts Offsets and Other -5027 -4186 -1136 295 00
          Total Revenue Requirement 31411 17206 6142 6445 1619
          F2011 Cost of Service - Actual Cost
          In Compliance with Order G-111-07 and G-10-08
          Table of Contents
          Schedule Description Page
          10 Functionalization Details 2
          20 Classification of Generation Function 3
          21 Classification of Transmission Function 4
          22 Removal of Direct Assign Costs from Distribution 5
          22a Classification of Distribution Function 6
          23 Classification of Customer Care 7
          30 Allocation of Generation to Rate Classes 8
          31 Allocation of Transmission to Rate Classes 9
          32 Allocation of Distribution to Rate Classes 10
          40 Summary of Costs by Function 11
          41 Summary of Costs by Classification 12
          50 Allocator by Energy 13
          51 Allocator by 4 CP amp NCP Demand 14
          52 Allocator by Customer Bill and Revenue 15
          53 Meter Replacement Cost 16
          Note All costs are in $ X 1 million unless otherwise noted
Page 17: 2011 12 22 BC Hydro F2011 FACOS Study · Appendix A - F2011 Cost of Service - Actual Cost Page 1 of 16. Cost of Energy. F2011 Revenue Requirement. Generation: Transmission. Distribution:

Total BC Hydro - F11

Rate ClassActual Number of

Accounts F11

of bills sent

per account

each year

of bills sent

to rate class

each year

of Bills

Allocator

Residential 1654079 6 9924474 8730

GS Under 35 kW 171777 6 1030662 907

GS Over 35 kW 23633 12 283596 249

Irrigation 3380 2 6760 006

Street Lighting 9962 12 119544 105

Transmission 268 12 3216 003

Total 1863099 11368252 10000

Rate Class

Actual Customer

Count

F11

Distribution

Customer

Count

Distribution

Customer

Allocator

Residential 1654079 1654079 8879

GS Under 35 kW 171777 171777 922

GS Over 35 kW 23633 23633 127

Irrigation 3380 3380 018

Street Lighting 9962 9962 053

Transmission 268 - 000

Total 1863099 1862831 10000

Rate ClassActual Revenue

F11 ($millions)

Revenue

Allocator

Residential 1350 4297

GS Under 35 kW 321 1023

GS Over 35 kW 874 2782

Irrigation 4 012

Street Lighting 28 088

Transmission 565 1798

Total 31411 10000

Rate Class

Weighting of

of Bills

Allocator

Weighting of

Revenue

Allocator

Blended

Customer Care

Allocator

90 10

Residential 786 43 8287

GS Under 35 kW 82 10 918

GS Over 35 kW 22 28 503

Irrigation 01 00 007

Street Lights 09 01 103

Transmission 00 18 182

Total 10000

Customer Allocators - F11 Actual

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 15 of 16

Total BC Hydro - F11

Rate ClassTransmission Meter

Replacement Cost

Transmission Meter

Cost Allocator

Residential - 000

GS Under 35 kW - 000

GS Over 35 kW 2081600 1485

Irrigation - 000

Street Lighting - 000

Transmission 11931354 8515

Total 14012954 10000

Metering Allocator

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 16 of 16

  • Cover Letter
  • Appendix A - F2011 Cost of Service - Actual Cost
    • Table of Contents
    • Functionalization Summary - F11 Actual Costs
    • Classification of the Generation Function - F11 Actual
    • Classification of the Transmission Function - F11 Actual
    • Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
    • Classification of the Distribution Function (with out Direct Assign) - F11 Actual
    • Classification of the Customer Care Function - F11 Actual
    • Allocation of Classified Generation Costs to Rate Classes - F11 Actual
    • Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
    • Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
    • Summary of Costs by Function by Rate Class - F11 Actual
    • Summary of Classified Costs by Function by Rate Class - F11 Actual
    • Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
    • Demand Allocators - F11 Actual
    • Customer Allocators - F11 Actual
    • Metering Allocator
      • Appendix A - F2011 Cost of Service - Actual Cost - View Excel

        • Sch TOC

          ampRF2011 Actual CostCost of Service

          10

          ampRF2011 Actual CostCost of Service

          20

          ampRF2011 Actual CostCost of Service

          21

          ampRF2011 Actual CostCost of Service

          22

          ampRF2011 Actual CostCost of Service

          22a

          ampRF2011 Actual CostCost of Service

          23

          ampRF2011 Actual CostCost of Service

          30

          ampRF2011 Actual CostCost of Service

          31

          ampRF2011 Actual CostCost of Service

          32

          ampRF2011 Actual CostCost of Service

          40

          ampRF2011 Actual CostCost of Service

          41

          ampRF2011 Actual CostCost of Service

          41

          F2009
          F2010
          1
          1

          50

          ampRF2011 Actual CostCost of Service

          51

          ampRF2011 Actual CostCost of Service

          52

          ampRF2011 Actual CostCost of Service

          53

          ampRF2011 Actual CostCost of Service
          Metering Allocator
          Total BC Hydro - F11
          Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
          Residential - 0 000
          GS Under 35 kW - 0 000
          GS Over 35 kW 2081600 1485
          Irrigation - 0 000
          Street Lighting - 0 000
          Transmission 11931354 8515
          Total 14012954 10000
          Customer Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
          Residential 1654079 6 9924474 8730
          GS Under 35 kW 171777 6 1030662 907
          GS Over 35 kW 23633 12 283596 249
          Irrigation 3380 2 6760 006
          Street Lighting 9962 12 119544 105
          Transmission 268 12 3216 003
          Total 1863099 11368252 10000
          Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
          Residential 1654079 1654079 8879
          GS Under 35 kW 171777 171777 922
          GS Over 35 kW 23633 23633 127
          Irrigation 3380 3380 018
          Street Lighting 9962 9962 053
          Transmission 268 - 0 000
          Total 1863099 1862831 10000
          Rate Class Actual Revenue F11 ($millions) Revenue Allocator
          Residential 1350 4297
          GS Under 35 kW 321 1023
          GS Over 35 kW 874 2782
          Irrigation 4 012
          Street Lighting 28 088
          Transmission 565 1798
          Total 31411 10000
          Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
          90 10
          Residential 786 43 8287
          GS Under 35 kW 82 10 918
          GS Over 35 kW 22 28 503
          Irrigation 01 00 007
          Street Lights 09 01 103
          Transmission 00 18 182
          Total 10000
          Demand Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Classes 4 CP NCP wo T
          Residential 4749 5611
          GS Under 35 kW 710 1124
          GS Over 35 kW 2416 3151
          Irrigation 000 045
          Street Lighting 065 068
          Transmission 2061 000
          Total Integrated Area 10000 10000
          Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Energy Customer Meter Distribution Loss Factor Energy Transmission Interface Transmission Loss Factor Energy Generation Interface
          (MWh) (MWh) (MWh)
          Residential 17797402 600 18865247 600 19997161
          GS Under 35 kW 3872299 600 4104637 600 4350915
          GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
          GS Over 35 kW Primary 6978933 344 7448404 600 7895308
          Irrigation 76404 600 80988 600 85848
          Street Lighting 222605 600 235961 600 250119
          Transmission 14143000 000 14143000 600 14991580
          Total 50291344 52275906 55412461
          1018
          Rate Class Energy by Rate Class Energy at Generator Allocation Factor
          (MWh)
          Residential 19997161 3609
          GS Under 35 kW 4350915 785
          GS Over 35 15736837 2840
          Irrigation 85848 015
          Street Lighting 250119 045
          Transmission 14991580 2705
          55412461 10000
          1 1
          Summary of Classified Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Classification
          Cost Classes Energy Related Costs Generation Demand Related Costs Transmission Demand Related Costs Distribution Demand Related Costs Total Demand Related Costs Customer Related Costs Total
          Residential 4937 1675 2916 2914 7505 2449 14891
          GS Under 35 kW 1074 250 436 584 1270 258 2601
          GS Over 35 kW 3885 852 1484 1637 3972 57 7914
          Irrigation 21 00 00 24 24 04 49
          Street Lighting 62 23 40 83 146 44 251
          Transmission 3701 727 1265 00 1992 11 5704
          Total Classes 13679 3527 6141 5241 14909 2823 31411
          Summary of Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
          Rate Class Generation Costs Transmission Costs Distribution Costs F11 Total Cost ($ million) F11 Actual Revenue($ million) Revenue - Cost($ million) RevCost Ratio
          Residential 6611 2916 5364 14891 13496 -1395 906
          GS Under 35 kW 1324 436 841 2601 3213 611 1235
          GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
          Irrigation 21 00 28 49 39 -11 783
          Street Lighting 85 40 127 251 277 25 1101
          Transmission 4428 1266 10 5704 5648 -57 990
          Total Classes 17206 6142 8064 31411 31411 -00 1000
          Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Distribution (including Directly Assigned Street Lighting and Customer Care)
          Cost Classes DistributionDemand Related DistributionDemand Related (Sched 22a) DistributionCustomer Related DistributionCustomer Related (Sched 22a) Street Light Demand Related Street Light Demand Related Costs Street Light Customer Street Light Customer Related Costs Customer Care Demand Customer Care Demand Related Costs Customer Care Customer Customer Care Customer Related Costs (Sched 23)
          Allocation Basis NCP (Sched 51) 41412 Customer Count 22299 Street Light Assignment 480 Street Light Assignment 259 NCP Schedule 51 10523 Customer Count Blended Customer Count and Revenue Allocator 5666
          Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
          GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
          GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
          Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
          Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
          Transmission 000 000 000 000 000 000 000 000 000 000 182 103
          Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
          Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Transmission
          Cost Classes Transmission Demand Demand Related Costs (Sched 21) Transmission Meter Transmission Meter Related Costs (Sched 21)
          Allocation Basis 4 CP demand including losses (Sched 51) 61408 Transmission Meter (Sched 53) 009
          Residential 4749 29162 000 000
          GS Under 35 kW 710 4358 000 000
          GS Over 35 kW 2416 14836 1485 001
          Irrigation 000 000 000 000
          Street Lighting 065 397 000 000
          Transmission 2061 12655 8515 008
          Total 1000 61408 1000 009
          Allocation of Classified Generation Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Generation
          Cost Classes Generation Demand Generation Demand Related Costs (Sched 20) Generation Energy Generation Energy Related Costs (Sched 20)
          Allocation Basis 4 CP Demand including losses(Schedule 51) 35267 Energy Including Loss (Sched 50) 136793
          Residential 4749 16748 3609 49366
          GS Under 35 kW 710 2503 785 10741
          GS Over 35 kW 2416 8520 2840 38849
          Irrigation 000 000 015 212
          Street Lighting 065 228 045 617
          Transmission 2061 7268 2705 37009
          Total 1000 35267 1000 136793
          Classification of the Customer Care Function - F11 Actual
          Cost of Energy Customer Care Customer Demand Related Cust - Customer Related Demand Related Costs Customer Related Costs
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 13271 65 35 8626 4645
          Corp Service 4217 65 35 2741 1476
          O M amp A 17488 11367 6121
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 1405 65 35 913 492
          Corporate Services 269 65 35 175 094
          Amortization 1674 1088 586
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 160 65 35 104 056
          Corporate - 0 65 35 - 0 - 0
          Taxes 160 104 056
          Finance Charges
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 009 65 35 006 003
          Finance Charges 009 006 003
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission
          Distribution - 0 65 35 - 0 - 0
          Customer Care 015 65 35 010 005
          Allowed Net Income 015 010 005
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
          Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
          Miscellaneous Revenues (3157) (2052) (1105)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) - 0 65 35 - 0 - 0
          Def Accounts Offsets and Other - 0 -0 -0
          Customer Care Revenue Requirement 16189 10523 5666
          Classification of the Distribution Function (with out Direct Assign) - F11 Actual
          Cost of Energy Dist Costs Distribution Demand Related Distribution Customer Related Distribution Demand Related Distribution Customer Related
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 14409 65 35 9366 5043
          Customer Care - 0
          Corp Service 4579 65 35 2976 1602
          O M amp A 18988 12342 6646
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 12261 65 35 7970 4291
          Customer Care - 0
          Corporate Services 2369 65 35 1540 829
          Amortization 14630 9509 5120
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 2369 65 35 1540 829
          Customer Care - 0 65 35 - 0 - 0
          Corporate 455 65 35 296 159
          Taxes 2825 1836 989
          Finance Charges
          65 35 - 0 - 0
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 10209 65 35 6636 3573
          Customer Care - 0 65 35 - 0 - 0
          Finance Charges 10209 6636 3573
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 16967 65 35 11028 5938
          Customer Care - 0 65 35 - 0 - 0
          Allowed Net Income 16967 11028 5938
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (801)
          Corporate Miscellaneous Revenue (567) 65 35 (369) (199)
          Miscellaneous Revenues (2857) (1857) (1000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 65 35 1918 1033
          Def Accounts Offsets and Other 2950 1918 1033
          Total Revenue Requirement 63710 41412 22299
          Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
          Cost of Energy Total Distribution Costs Direct Assign Street Lighting Costs Distribution Costs for Classification Street Lighting Demand Related Street Lighting Cust Related Street Lighting Demand Related Costs Street Lighting Cust Related Costs
          IPPs and Long-term Purchases commitment - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          NIA Generation - 0 - 0 - 0 65 35 - 0 - 0
          Gas Transportation - 0 - 0 - 0 65 35 - 0 - 0
          Water Rentals - 0 - 0 - 0 65 35 - 0 - 0
          Market Purchases - 0 - 0 - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 - 0 - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0 -0 -0
          O M amp A Expenses
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 14765 356 14409 65 35 231 125
          Customer Care - 0
          Corp Service 4692 113 4579 65 35 074 040
          O M amp A 19457 469 18988 305 164
          Depreciation amp Amortization
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 12365 104 12261 65 35 068 036
          Customer Care - 0
          Corporate Services 2369 - 0 2369 65 35 - 0 - 0
          Amortization 14734 104 14630 068 036
          Taxes
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Corporate 455 - 0 455 65 35 - 0 - 0
          Taxes 2842 018 2825 012 006
          Finance Charges
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Finance Charges 10265 056 10209 036 019
          Allowed Net Income
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 17059 093 16967 65 35 060 032 Net plant of distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Allowed Net Income 17059 093 16967 060 032
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) - 0 (2290) 65 35 - 0 - 0
          Corporate Miscellaneous Revenue (567) - 0 (567) 65 35 - 0 - 0
          Miscellaneous Revenues (2857) -0 (2857) -0 -0
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 - 0 - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 - 0 - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 - 0 - 0 65 35 - 0 - 0
          Intersegment revenues - 0 - 0 - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 - 0 2950 65 35 - 0 - 0
          Def Accounts Offsets and Other 2950 -0 295 -0 -0
          Distribution Revenue Requirement 64449 739 63710 480 259
          Classification of the Transmission Function - F11 Actual
          Cost of Energy Total Trans Demand Meter Demand Meter Comments
          IPPs and Long-term Purchases commitment - 0 000 000 -0 -0
          Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service
          NIA Generation - 0 000 000 -0 -0
          Gas Transportation - 0 000 000 -0 -0
          Water Rentals - 0 000 000 -0 -0
          Market Purchases - 0 000 000 -0 -0
          Natural gas for thermal generation - 0 000 000 -0 -0
          Domestic Transmission 1087 9999 001 1087 000
          Other and Surplus Sales - 0 000 000 -0 -0
          Cost of Energy 9667 9666 001
          O M amp A Expenses
          Generation - 0 000 000 -0 -0
          Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service
          Distribution - 0 9999 001 -0 -0
          Customer Care - 0 9999 001 -0 -0
          Corp Service 4511 9999 001 4510 001
          O M amp A 18708 18705 003
          Depreciation amp Amortization
          Generation - 0 000 000 -0 -0
          Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services - 0 000 000 -0 -0
          Amortization 12940 12938 002
          Taxes
          Generation - 0 000 000 -0 -0
          Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate - 0 000 000 -0 -0
          Taxes 10720 10719 001
          Finance Charges
          Generation - 0 000 000 -0 -0
          Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 9086 9084 002
          Allowed Net Income
          Generation - 0 000 000 -0 -0
          Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care
          Allowed Net Income 15100 15097 003
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service
          Corporate Miscellaneous Revenue - 0 9999 001 -0 -0
          Miscellaneous Revenues (3440) (3440) (000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 9999 001 -0 -0 Transmission Gross Plant in Service
          Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)
          Other Utility Revenue - 0 9999 001 -0 -0
          Intersegment revenues (2480) 9999 001 (2480) (000)
          Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)
          Def Accounts Offsets and Other (11364) (11362) (002)
          Transmission Revenue Requirement 61417 61408 009
          Classification of the Generation Function - F11 Actual
          Cost of Energy Total Gen Demand Energy Demand Energy Comments
          IPPs and Long-term Purchases commitment 67510 000 10000 -0 67510
          Domestic Transmission - 0 000 10000 -0 -0
          NIA Generation 2321 000 10000 -0 2321
          Gas Transportation 1385 000 10000 -0 1385
          Water Rentals 32093 1000 9000 3209 28884 Based on Water Rental Rate
          Market Purchases 12842 000 10000 -0 12842
          Natural gas for thermal generation 3124 000 10000 -0 3124
          Domestic Transmission 480 10000 000 480 -0
          Other and Surplus Sales (2267) 000 10000 -0 (2267)
          Net purchases (sales) from Powerex 3756 000 10000 -0 3756
          Cost of Energy 121244 3689 117554
          O M amp A Expenses -0
          -0
          Generation 15192 5790 4210 8796 6396 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corp Service 4827 5790 4210 2795 2032
          O M amp A 20019 11592 8428
          Depreciation amp Amortization -0
          -0
          Generation 20361 5790 4210 11790 8572 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services 3901 5790 4210 2258 1642
          Amortization 24262 14048 10214
          Taxes -0
          -0
          Generation 3843 5790 4210 2225 1618 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate 733 5790 4210 424 309
          Taxes 4576 2650 1926
          Finance Charges -0
          -0
          Generation 16756 5670 4330 9500 7256 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 16756 9500 7256
          Allowed Net Income -0
          -0
          Generation 27847 5670 4330 15789 12059 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Allowed Net Income 27847 15789 12059
          Miscellaneous Revenues -0
          -0
          Non Tariff Revenue (Functionalized) (630) 5790 4210 (365) (265) Generation Gross Plant in Service
          Corporate Miscellaneous Revenue (156) 5790 4210 (090) (066)
          Miscellaneous Revenues (786) (455) (331)
          Deferral Accounts Revenue Offsets and Other -0
          -0
          Subsidiary Net Income (7194) 2050 7950 (1475) (5720)
          Deferral and Regulatory Account additons (30101) 5790 4210 (17429) (12672) Generation Gross Plant in Service
          Other Utility Revenue (1627) 5790 4210 (942) (685)
          Intersegment revenues (6436) 5790 4210 (3727) (2710)
          Internal Allocations (GRTA SDA) 3500 5790 4210 2027 1473
          Def Accounts Offsets and Other (41858) (21545) (20312)
          36742 142513 Costs excluding subsidiary income
          2050 7950
          Generation Revenue Requirement 172060 35267 136793 Costs including subsidiary income
          Final Generation costs
          Functionalization Summary - F11 Actual Costs
          Cost of Energy F2011 Revenue Requirement Generation Transmission Distribution Customer Care
          Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011)
          Sched 4 L 11 IPPs and Long-term Purchases commitment 6751 6751 00 00 00
          Sched 4 L 15 Domestic Transmission 858 858 00 00
          Sched 4 L 13 NIA Generation 232 232
          Sched 4 L 14 Gas Transportation 139 139 00 00 00
          Sched 4 L 1 + L10 Water Rentals 3209 3209 00 00 00
          Sched 4 L 2 + L3 Market Purchases 1284 1284 00 00 00
          Sched 4 L 4 Natural gas for thermal generation 312 312 00 00 00
          Sched 4 L 5 Domestic Transmission 157 48 109 00 00
          Sched 4 L 6 + L7 Other and Surplus Sales -227 -227 00 00 00
          Sched 4 L 16 Net purchases (sales) from Powerex 376 376 00 00 00
          Cost of Energy 13091 12124 967 00 00
          O M amp A Expenses
          Sched 32 L 2 Generation 1519 1519 00 00 00
          Sched 34 L 2 Transmission 1420 00 1420 00 00
          Sched 35 L 2 Distribution 1477 00 1477
          Sched 33 L 2 Customer Care 1327 1327
          Sched 31 L 2 Corp Service 1825 483 451 469 422
          O M amp A 7567 2002 1871 1946 1749
          Depreciation amp Amortization
          Sched 7 L 60 Generation 2036 2036 00 00 00
          Sched 7 L 61 Transmission 1294 00 1294 00 00
          Sched 7 L 62 Distribution 1237 1237
          Sched 7 L 63 Customer Care 141 141
          Sched 7 L 64 Corporate Services 654 390 00 237 27
          Amortization 5361 2426 1294 1473 167
          Taxes
          Sched 6 L 29 Generation 384 384 00 00 00
          Sched 6 L 30 Transmission 1072 00 1072 00 00
          Sched 6 L 31 Distribution 239 00 00 239 00
          Sched 6 L 32 Customer Care 16 00 00 00 16
          Sched 6 L 33 Corporate 119 73 00 46 00
          Taxes 1830 458 1072 284 16
          Finance Charges
          Sched 8 L 78 Generation 1676 1676 00 00 00
          Sched 8 L 79 Transmission 909 00 909 00 00
          Sched 8 L 80 Distribution 1026 1026 00
          Sched 8 L 81 Customer Care 01 00 00 00 01
          Finance Charges 3611 1676 909 1026 01
          Allowed Net Income
          Sched 9 L 60 Generation 2785 2785 00 00 00
          Sched 9 L 61 Transmission 1510 00 1510 00 00
          Sched 9 L 62 Distribution 1706 00 00 1706 00
          Sched 9 L 63 Customer Care 01 00 00 00 01
          Allowed Net Income 6002 2785 1510 1706 01
          Miscellaneous Revenues
          Sched 15 L 4 10 11 19 Non Tariff Revenue (Functionalized) -889 -63 -344 -229 -253
          Sched 15 L 26 Corporate Miscellaneous Revenue -135 -16 00 -57 -63
          Miscellaneous Revenues -1024 -79 -344 -286 -316
          Deferral Accounts Revenue Offsets and Other
          Sched 1 L17 Subsidiary Net Income -719 -719 00 00 00
          Sched 10 L9 + Schedule 30 L14 et al Deferral and Regulatory Account additons -3253 -3010 -243 00 00
          Sched 10 L24 Other Utility Revenue -163 -163 00 00
          Sched 10 L8 Intersegment revenues -892 -644 -248 00 00
          Sched 34 L11 (L9 L10) Internal Allocations (GRTA SDA) 00 350 -645 295 00
          Def Accounts Offsets and Other -5027 -4186 -1136 295 00
          Total Revenue Requirement 31411 17206 6142 6445 1619
          F2011 Cost of Service - Actual Cost
          In Compliance with Order G-111-07 and G-10-08
          Table of Contents
          Schedule Description Page
          10 Functionalization Details 2
          20 Classification of Generation Function 3
          21 Classification of Transmission Function 4
          22 Removal of Direct Assign Costs from Distribution 5
          22a Classification of Distribution Function 6
          23 Classification of Customer Care 7
          30 Allocation of Generation to Rate Classes 8
          31 Allocation of Transmission to Rate Classes 9
          32 Allocation of Distribution to Rate Classes 10
          40 Summary of Costs by Function 11
          41 Summary of Costs by Classification 12
          50 Allocator by Energy 13
          51 Allocator by 4 CP amp NCP Demand 14
          52 Allocator by Customer Bill and Revenue 15
          53 Meter Replacement Cost 16
          Note All costs are in $ X 1 million unless otherwise noted
Page 18: 2011 12 22 BC Hydro F2011 FACOS Study · Appendix A - F2011 Cost of Service - Actual Cost Page 1 of 16. Cost of Energy. F2011 Revenue Requirement. Generation: Transmission. Distribution:

Total BC Hydro - F11

Rate ClassTransmission Meter

Replacement Cost

Transmission Meter

Cost Allocator

Residential - 000

GS Under 35 kW - 000

GS Over 35 kW 2081600 1485

Irrigation - 000

Street Lighting - 000

Transmission 11931354 8515

Total 14012954 10000

Metering Allocator

F2011 Actual Cost

Cost of Service

Appendix A - F2011 Cost of Service - Actual Cost

Page 16 of 16

  • Cover Letter
  • Appendix A - F2011 Cost of Service - Actual Cost
    • Table of Contents
    • Functionalization Summary - F11 Actual Costs
    • Classification of the Generation Function - F11 Actual
    • Classification of the Transmission Function - F11 Actual
    • Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
    • Classification of the Distribution Function (with out Direct Assign) - F11 Actual
    • Classification of the Customer Care Function - F11 Actual
    • Allocation of Classified Generation Costs to Rate Classes - F11 Actual
    • Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
    • Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
    • Summary of Costs by Function by Rate Class - F11 Actual
    • Summary of Classified Costs by Function by Rate Class - F11 Actual
    • Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
    • Demand Allocators - F11 Actual
    • Customer Allocators - F11 Actual
    • Metering Allocator
      • Appendix A - F2011 Cost of Service - Actual Cost - View Excel

        • Sch TOC

          ampRF2011 Actual CostCost of Service

          10

          ampRF2011 Actual CostCost of Service

          20

          ampRF2011 Actual CostCost of Service

          21

          ampRF2011 Actual CostCost of Service

          22

          ampRF2011 Actual CostCost of Service

          22a

          ampRF2011 Actual CostCost of Service

          23

          ampRF2011 Actual CostCost of Service

          30

          ampRF2011 Actual CostCost of Service

          31

          ampRF2011 Actual CostCost of Service

          32

          ampRF2011 Actual CostCost of Service

          40

          ampRF2011 Actual CostCost of Service

          41

          ampRF2011 Actual CostCost of Service

          41

          F2009
          F2010
          1
          1

          50

          ampRF2011 Actual CostCost of Service

          51

          ampRF2011 Actual CostCost of Service

          52

          ampRF2011 Actual CostCost of Service

          53

          ampRF2011 Actual CostCost of Service
          Metering Allocator
          Total BC Hydro - F11
          Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
          Residential - 0 000
          GS Under 35 kW - 0 000
          GS Over 35 kW 2081600 1485
          Irrigation - 0 000
          Street Lighting - 0 000
          Transmission 11931354 8515
          Total 14012954 10000
          Customer Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
          Residential 1654079 6 9924474 8730
          GS Under 35 kW 171777 6 1030662 907
          GS Over 35 kW 23633 12 283596 249
          Irrigation 3380 2 6760 006
          Street Lighting 9962 12 119544 105
          Transmission 268 12 3216 003
          Total 1863099 11368252 10000
          Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
          Residential 1654079 1654079 8879
          GS Under 35 kW 171777 171777 922
          GS Over 35 kW 23633 23633 127
          Irrigation 3380 3380 018
          Street Lighting 9962 9962 053
          Transmission 268 - 0 000
          Total 1863099 1862831 10000
          Rate Class Actual Revenue F11 ($millions) Revenue Allocator
          Residential 1350 4297
          GS Under 35 kW 321 1023
          GS Over 35 kW 874 2782
          Irrigation 4 012
          Street Lighting 28 088
          Transmission 565 1798
          Total 31411 10000
          Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
          90 10
          Residential 786 43 8287
          GS Under 35 kW 82 10 918
          GS Over 35 kW 22 28 503
          Irrigation 01 00 007
          Street Lights 09 01 103
          Transmission 00 18 182
          Total 10000
          Demand Allocators - F11 Actual
          Total BC Hydro - F11
          Rate Classes 4 CP NCP wo T
          Residential 4749 5611
          GS Under 35 kW 710 1124
          GS Over 35 kW 2416 3151
          Irrigation 000 045
          Street Lighting 065 068
          Transmission 2061 000
          Total Integrated Area 10000 10000
          Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Energy Customer Meter Distribution Loss Factor Energy Transmission Interface Transmission Loss Factor Energy Generation Interface
          (MWh) (MWh) (MWh)
          Residential 17797402 600 18865247 600 19997161
          GS Under 35 kW 3872299 600 4104637 600 4350915
          GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
          GS Over 35 kW Primary 6978933 344 7448404 600 7895308
          Irrigation 76404 600 80988 600 85848
          Street Lighting 222605 600 235961 600 250119
          Transmission 14143000 000 14143000 600 14991580
          Total 50291344 52275906 55412461
          1018
          Rate Class Energy by Rate Class Energy at Generator Allocation Factor
          (MWh)
          Residential 19997161 3609
          GS Under 35 kW 4350915 785
          GS Over 35 15736837 2840
          Irrigation 85848 015
          Street Lighting 250119 045
          Transmission 14991580 2705
          55412461 10000
          1 1
          Summary of Classified Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Classification
          Cost Classes Energy Related Costs Generation Demand Related Costs Transmission Demand Related Costs Distribution Demand Related Costs Total Demand Related Costs Customer Related Costs Total
          Residential 4937 1675 2916 2914 7505 2449 14891
          GS Under 35 kW 1074 250 436 584 1270 258 2601
          GS Over 35 kW 3885 852 1484 1637 3972 57 7914
          Irrigation 21 00 00 24 24 04 49
          Street Lighting 62 23 40 83 146 44 251
          Transmission 3701 727 1265 00 1992 11 5704
          Total Classes 13679 3527 6141 5241 14909 2823 31411
          Summary of Costs by Function by Rate Class - F11 Actual
          Total BC Hydro - F11
          Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
          Rate Class Generation Costs Transmission Costs Distribution Costs F11 Total Cost ($ million) F11 Actual Revenue($ million) Revenue - Cost($ million) RevCost Ratio
          Residential 6611 2916 5364 14891 13496 -1395 906
          GS Under 35 kW 1324 436 841 2601 3213 611 1235
          GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
          Irrigation 21 00 28 49 39 -11 783
          Street Lighting 85 40 127 251 277 25 1101
          Transmission 4428 1266 10 5704 5648 -57 990
          Total Classes 17206 6142 8064 31411 31411 -00 1000
          Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Distribution (including Directly Assigned Street Lighting and Customer Care)
          Cost Classes DistributionDemand Related DistributionDemand Related (Sched 22a) DistributionCustomer Related DistributionCustomer Related (Sched 22a) Street Light Demand Related Street Light Demand Related Costs Street Light Customer Street Light Customer Related Costs Customer Care Demand Customer Care Demand Related Costs Customer Care Customer Customer Care Customer Related Costs (Sched 23)
          Allocation Basis NCP (Sched 51) 41412 Customer Count 22299 Street Light Assignment 480 Street Light Assignment 259 NCP Schedule 51 10523 Customer Count Blended Customer Count and Revenue Allocator 5666
          Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
          GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
          GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
          Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
          Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
          Transmission 000 000 000 000 000 000 000 000 000 000 182 103
          Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
          Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Transmission
          Cost Classes Transmission Demand Demand Related Costs (Sched 21) Transmission Meter Transmission Meter Related Costs (Sched 21)
          Allocation Basis 4 CP demand including losses (Sched 51) 61408 Transmission Meter (Sched 53) 009
          Residential 4749 29162 000 000
          GS Under 35 kW 710 4358 000 000
          GS Over 35 kW 2416 14836 1485 001
          Irrigation 000 000 000 000
          Street Lighting 065 397 000 000
          Transmission 2061 12655 8515 008
          Total 1000 61408 1000 009
          Allocation of Classified Generation Costs to Rate Classes - F11 Actual
          Total BC Hydro - F11
          Function Generation
          Cost Classes Generation Demand Generation Demand Related Costs (Sched 20) Generation Energy Generation Energy Related Costs (Sched 20)
          Allocation Basis 4 CP Demand including losses(Schedule 51) 35267 Energy Including Loss (Sched 50) 136793
          Residential 4749 16748 3609 49366
          GS Under 35 kW 710 2503 785 10741
          GS Over 35 kW 2416 8520 2840 38849
          Irrigation 000 000 015 212
          Street Lighting 065 228 045 617
          Transmission 2061 7268 2705 37009
          Total 1000 35267 1000 136793
          Classification of the Customer Care Function - F11 Actual
          Cost of Energy Customer Care Customer Demand Related Cust - Customer Related Demand Related Costs Customer Related Costs
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 13271 65 35 8626 4645
          Corp Service 4217 65 35 2741 1476
          O M amp A 17488 11367 6121
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 1405 65 35 913 492
          Corporate Services 269 65 35 175 094
          Amortization 1674 1088 586
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 160 65 35 104 056
          Corporate - 0 65 35 - 0 - 0
          Taxes 160 104 056
          Finance Charges
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution - 0 65 35 - 0 - 0
          Customer Care 009 65 35 006 003
          Finance Charges 009 006 003
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission
          Distribution - 0 65 35 - 0 - 0
          Customer Care 015 65 35 010 005
          Allowed Net Income 015 010 005
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
          Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
          Miscellaneous Revenues (3157) (2052) (1105)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) - 0 65 35 - 0 - 0
          Def Accounts Offsets and Other - 0 -0 -0
          Customer Care Revenue Requirement 16189 10523 5666
          Classification of the Distribution Function (with out Direct Assign) - F11 Actual
          Cost of Energy Dist Costs Distribution Demand Related Distribution Customer Related Distribution Demand Related Distribution Customer Related
          IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          NIA Generation - 0 65 35 - 0 - 0
          Gas Transportation - 0 65 35 - 0 - 0
          Water Rentals - 0 65 35 - 0 - 0
          Market Purchases - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 65 35 - 0 - 0
          Domestic Transmission - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0
          O M amp A Expenses
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 14409 65 35 9366 5043
          Customer Care - 0
          Corp Service 4579 65 35 2976 1602
          O M amp A 18988 12342 6646
          Depreciation amp Amortization
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 12261 65 35 7970 4291
          Customer Care - 0
          Corporate Services 2369 65 35 1540 829
          Amortization 14630 9509 5120
          Taxes
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 2369 65 35 1540 829
          Customer Care - 0 65 35 - 0 - 0
          Corporate 455 65 35 296 159
          Taxes 2825 1836 989
          Finance Charges
          65 35 - 0 - 0
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 10209 65 35 6636 3573
          Customer Care - 0 65 35 - 0 - 0
          Finance Charges 10209 6636 3573
          Allowed Net Income
          Generation - 0 65 35 - 0 - 0
          Transmission - 0 65 35 - 0 - 0
          Distribution 16967 65 35 11028 5938
          Customer Care - 0 65 35 - 0 - 0
          Allowed Net Income 16967 11028 5938
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (801)
          Corporate Miscellaneous Revenue (567) 65 35 (369) (199)
          Miscellaneous Revenues (2857) (1857) (1000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 65 35 - 0 - 0
          Intersegment revenues - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 65 35 1918 1033
          Def Accounts Offsets and Other 2950 1918 1033
          Total Revenue Requirement 63710 41412 22299
          Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
          Cost of Energy Total Distribution Costs Direct Assign Street Lighting Costs Distribution Costs for Classification Street Lighting Demand Related Street Lighting Cust Related Street Lighting Demand Related Costs Street Lighting Cust Related Costs
          IPPs and Long-term Purchases commitment - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          NIA Generation - 0 - 0 - 0 65 35 - 0 - 0
          Gas Transportation - 0 - 0 - 0 65 35 - 0 - 0
          Water Rentals - 0 - 0 - 0 65 35 - 0 - 0
          Market Purchases - 0 - 0 - 0 65 35 - 0 - 0
          Natural gas for thermal generation - 0 - 0 - 0 65 35 - 0 - 0
          Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Other and Surplus Sales - 0 - 0 - 0 65 35 - 0 - 0
          Cost of Energy -0 -0 -0 -0 -0
          O M amp A Expenses
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 14765 356 14409 65 35 231 125
          Customer Care - 0
          Corp Service 4692 113 4579 65 35 074 040
          O M amp A 19457 469 18988 305 164
          Depreciation amp Amortization
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 12365 104 12261 65 35 068 036
          Customer Care - 0
          Corporate Services 2369 - 0 2369 65 35 - 0 - 0
          Amortization 14734 104 14630 068 036
          Taxes
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Corporate 455 - 0 455 65 35 - 0 - 0
          Taxes 2842 018 2825 012 006
          Finance Charges
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Finance Charges 10265 056 10209 036 019
          Allowed Net Income
          Generation - 0 - 0 - 0 65 35 - 0 - 0
          Transmission - 0 - 0 - 0 65 35 - 0 - 0
          Distribution 17059 093 16967 65 35 060 032 Net plant of distribution
          Customer Care - 0 - 0 - 0 65 35 - 0 - 0
          Allowed Net Income 17059 093 16967 060 032
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (2290) - 0 (2290) 65 35 - 0 - 0
          Corporate Miscellaneous Revenue (567) - 0 (567) 65 35 - 0 - 0
          Miscellaneous Revenues (2857) -0 (2857) -0 -0
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 - 0 - 0 65 35 - 0 - 0
          Deferral and Regulatory Account additons - 0 - 0 - 0 65 35 - 0 - 0
          Other Utility Revenue - 0 - 0 - 0 65 35 - 0 - 0
          Intersegment revenues - 0 - 0 - 0 65 35 - 0 - 0
          Internal Allocations (GRTA SDA) 2950 - 0 2950 65 35 - 0 - 0
          Def Accounts Offsets and Other 2950 -0 295 -0 -0
          Distribution Revenue Requirement 64449 739 63710 480 259
          Classification of the Transmission Function - F11 Actual
          Cost of Energy Total Trans Demand Meter Demand Meter Comments
          IPPs and Long-term Purchases commitment - 0 000 000 -0 -0
          Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service
          NIA Generation - 0 000 000 -0 -0
          Gas Transportation - 0 000 000 -0 -0
          Water Rentals - 0 000 000 -0 -0
          Market Purchases - 0 000 000 -0 -0
          Natural gas for thermal generation - 0 000 000 -0 -0
          Domestic Transmission 1087 9999 001 1087 000
          Other and Surplus Sales - 0 000 000 -0 -0
          Cost of Energy 9667 9666 001
          O M amp A Expenses
          Generation - 0 000 000 -0 -0
          Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service
          Distribution - 0 9999 001 -0 -0
          Customer Care - 0 9999 001 -0 -0
          Corp Service 4511 9999 001 4510 001
          O M amp A 18708 18705 003
          Depreciation amp Amortization
          Generation - 0 000 000 -0 -0
          Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services - 0 000 000 -0 -0
          Amortization 12940 12938 002
          Taxes
          Generation - 0 000 000 -0 -0
          Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate - 0 000 000 -0 -0
          Taxes 10720 10719 001
          Finance Charges
          Generation - 0 000 000 -0 -0
          Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 9086 9084 002
          Allowed Net Income
          Generation - 0 000 000 -0 -0
          Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service
          Distribution - 0 000 000 -0 -0
          Customer Care
          Allowed Net Income 15100 15097 003
          Miscellaneous Revenues
          Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service
          Corporate Miscellaneous Revenue - 0 9999 001 -0 -0
          Miscellaneous Revenues (3440) (3440) (000)
          Deferral Accounts Revenue Offsets and Other
          Subsidiary Net Income - 0 9999 001 -0 -0 Transmission Gross Plant in Service
          Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)
          Other Utility Revenue - 0 9999 001 -0 -0
          Intersegment revenues (2480) 9999 001 (2480) (000)
          Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)
          Def Accounts Offsets and Other (11364) (11362) (002)
          Transmission Revenue Requirement 61417 61408 009
          Classification of the Generation Function - F11 Actual
          Cost of Energy Total Gen Demand Energy Demand Energy Comments
          IPPs and Long-term Purchases commitment 67510 000 10000 -0 67510
          Domestic Transmission - 0 000 10000 -0 -0
          NIA Generation 2321 000 10000 -0 2321
          Gas Transportation 1385 000 10000 -0 1385
          Water Rentals 32093 1000 9000 3209 28884 Based on Water Rental Rate
          Market Purchases 12842 000 10000 -0 12842
          Natural gas for thermal generation 3124 000 10000 -0 3124
          Domestic Transmission 480 10000 000 480 -0
          Other and Surplus Sales (2267) 000 10000 -0 (2267)
          Net purchases (sales) from Powerex 3756 000 10000 -0 3756
          Cost of Energy 121244 3689 117554
          O M amp A Expenses -0
          -0
          Generation 15192 5790 4210 8796 6396 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corp Service 4827 5790 4210 2795 2032
          O M amp A 20019 11592 8428
          Depreciation amp Amortization -0
          -0
          Generation 20361 5790 4210 11790 8572 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate Services 3901 5790 4210 2258 1642
          Amortization 24262 14048 10214
          Taxes -0
          -0
          Generation 3843 5790 4210 2225 1618 Generation Gross Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Corporate 733 5790 4210 424 309
          Taxes 4576 2650 1926
          Finance Charges -0
          -0
          Generation 16756 5670 4330 9500 7256 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Finance Charges 16756 9500 7256
          Allowed Net Income -0
          -0
          Generation 27847 5670 4330 15789 12059 Generation Net Plant in Service
          Transmission - 0 000 000 -0 -0
          Distribution - 0 000 000 -0 -0
          Customer Care - 0 000 000 -0 -0
          Allowed Net Income 27847 15789 12059
          Miscellaneous Revenues -0
          -0
          Non Tariff Revenue (Functionalized) (630) 5790 4210 (365) (265) Generation Gross Plant in Service
          Corporate Miscellaneous Revenue (156) 5790 4210 (090) (066)
          Miscellaneous Revenues (786) (455) (331)
          Deferral Accounts Revenue Offsets and Other -0
          -0
          Subsidiary Net Income (7194) 2050 7950 (1475) (5720)
          Deferral and Regulatory Account additons (30101) 5790 4210 (17429) (12672) Generation Gross Plant in Service
          Other Utility Revenue (1627) 5790 4210 (942) (685)
          Intersegment revenues (6436) 5790 4210 (3727) (2710)
          Internal Allocations (GRTA SDA) 3500 5790 4210 2027 1473
          Def Accounts Offsets and Other (41858) (21545) (20312)
          36742 142513 Costs excluding subsidiary income
          2050 7950
          Generation Revenue Requirement 172060 35267 136793 Costs including subsidiary income
          Final Generation costs
          Functionalization Summary - F11 Actual Costs
          Cost of Energy F2011 Revenue Requirement Generation Transmission Distribution Customer Care
          Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011)
          Sched 4 L 11 IPPs and Long-term Purchases commitment 6751 6751 00 00 00
          Sched 4 L 15 Domestic Transmission 858 858 00 00
          Sched 4 L 13 NIA Generation 232 232
          Sched 4 L 14 Gas Transportation 139 139 00 00 00
          Sched 4 L 1 + L10 Water Rentals 3209 3209 00 00 00
          Sched 4 L 2 + L3 Market Purchases 1284 1284 00 00 00
          Sched 4 L 4 Natural gas for thermal generation 312 312 00 00 00
          Sched 4 L 5 Domestic Transmission 157 48 109 00 00
          Sched 4 L 6 + L7 Other and Surplus Sales -227 -227 00 00 00
          Sched 4 L 16 Net purchases (sales) from Powerex 376 376 00 00 00
          Cost of Energy 13091 12124 967 00 00
          O M amp A Expenses
          Sched 32 L 2 Generation 1519 1519 00 00 00
          Sched 34 L 2 Transmission 1420 00 1420 00 00
          Sched 35 L 2 Distribution 1477 00 1477
          Sched 33 L 2 Customer Care 1327 1327
          Sched 31 L 2 Corp Service 1825 483 451 469 422
          O M amp A 7567 2002 1871 1946 1749
          Depreciation amp Amortization
          Sched 7 L 60 Generation 2036 2036 00 00 00
          Sched 7 L 61 Transmission 1294 00 1294 00 00
          Sched 7 L 62 Distribution 1237 1237
          Sched 7 L 63 Customer Care 141 141
          Sched 7 L 64 Corporate Services 654 390 00 237 27
          Amortization 5361 2426 1294 1473 167
          Taxes
          Sched 6 L 29 Generation 384 384 00 00 00
          Sched 6 L 30 Transmission 1072 00 1072 00 00
          Sched 6 L 31 Distribution 239 00 00 239 00
          Sched 6 L 32 Customer Care 16 00 00 00 16
          Sched 6 L 33 Corporate 119 73 00 46 00
          Taxes 1830 458 1072 284 16
          Finance Charges
          Sched 8 L 78 Generation 1676 1676 00 00 00
          Sched 8 L 79 Transmission 909 00 909 00 00
          Sched 8 L 80 Distribution 1026 1026 00
          Sched 8 L 81 Customer Care 01 00 00 00 01
          Finance Charges 3611 1676 909 1026 01
          Allowed Net Income
          Sched 9 L 60 Generation 2785 2785 00 00 00
          Sched 9 L 61 Transmission 1510 00 1510 00 00
          Sched 9 L 62 Distribution 1706 00 00 1706 00
          Sched 9 L 63 Customer Care 01 00 00 00 01
          Allowed Net Income 6002 2785 1510 1706 01
          Miscellaneous Revenues
          Sched 15 L 4 10 11 19 Non Tariff Revenue (Functionalized) -889 -63 -344 -229 -253
          Sched 15 L 26 Corporate Miscellaneous Revenue -135 -16 00 -57 -63
          Miscellaneous Revenues -1024 -79 -344 -286 -316
          Deferral Accounts Revenue Offsets and Other
          Sched 1 L17 Subsidiary Net Income -719 -719 00 00 00
          Sched 10 L9 + Schedule 30 L14 et al Deferral and Regulatory Account additons -3253 -3010 -243 00 00
          Sched 10 L24 Other Utility Revenue -163 -163 00 00
          Sched 10 L8 Intersegment revenues -892 -644 -248 00 00
          Sched 34 L11 (L9 L10) Internal Allocations (GRTA SDA) 00 350 -645 295 00
          Def Accounts Offsets and Other -5027 -4186 -1136 295 00
          Total Revenue Requirement 31411 17206 6142 6445 1619
          F2011 Cost of Service - Actual Cost
          In Compliance with Order G-111-07 and G-10-08
          Table of Contents
          Schedule Description Page
          10 Functionalization Details 2
          20 Classification of Generation Function 3
          21 Classification of Transmission Function 4
          22 Removal of Direct Assign Costs from Distribution 5
          22a Classification of Distribution Function 6
          23 Classification of Customer Care 7
          30 Allocation of Generation to Rate Classes 8
          31 Allocation of Transmission to Rate Classes 9
          32 Allocation of Distribution to Rate Classes 10
          40 Summary of Costs by Function 11
          41 Summary of Costs by Classification 12
          50 Allocator by Energy 13
          51 Allocator by 4 CP amp NCP Demand 14
          52 Allocator by Customer Bill and Revenue 15
          53 Meter Replacement Cost 16
          Note All costs are in $ X 1 million unless otherwise noted
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F2009
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Metering Allocator
Total BC Hydro - F11
Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
Residential - 0 000
GS Under 35 kW - 0 000
GS Over 35 kW 2081600 1485
Irrigation - 0 000
Street Lighting - 0 000
Transmission 11931354 8515
Total 14012954 10000
Customer Allocators - F11 Actual
Total BC Hydro - F11
Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 0 000
Total 1863099 1862831 10000
Rate Class Actual Revenue F11 ($millions) Revenue Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Demand Allocators - F11 Actual
Total BC Hydro - F11
Rate Classes 4 CP NCP wo T
Residential 4749 5611
GS Under 35 kW 710 1124
GS Over 35 kW 2416 3151
Irrigation 000 045
Street Lighting 065 068
Transmission 2061 000
Total Integrated Area 10000 10000
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
Total BC Hydro - F11
Energy Customer Meter Distribution Loss Factor Energy Transmission Interface Transmission Loss Factor Energy Generation Interface
(MWh) (MWh) (MWh)
Residential 17797402 600 18865247 600 19997161
GS Under 35 kW 3872299 600 4104637 600 4350915
GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
GS Over 35 kW Primary 6978933 344 7448404 600 7895308
Irrigation 76404 600 80988 600 85848
Street Lighting 222605 600 235961 600 250119
Transmission 14143000 000 14143000 600 14991580
Total 50291344 52275906 55412461
1018
Rate Class Energy by Rate Class Energy at Generator Allocation Factor
(MWh)
Residential 19997161 3609
GS Under 35 kW 4350915 785
GS Over 35 15736837 2840
Irrigation 85848 015
Street Lighting 250119 045
Transmission 14991580 2705
55412461 10000
1 1
Summary of Classified Costs by Function by Rate Class - F11 Actual
Total BC Hydro - F11
Summary of Costs by Classification
Cost Classes Energy Related Costs Generation Demand Related Costs Transmission Demand Related Costs Distribution Demand Related Costs Total Demand Related Costs Customer Related Costs Total
Residential 4937 1675 2916 2914 7505 2449 14891
GS Under 35 kW 1074 250 436 584 1270 258 2601
GS Over 35 kW 3885 852 1484 1637 3972 57 7914
Irrigation 21 00 00 24 24 04 49
Street Lighting 62 23 40 83 146 44 251
Transmission 3701 727 1265 00 1992 11 5704
Total Classes 13679 3527 6141 5241 14909 2823 31411
Summary of Costs by Function by Rate Class - F11 Actual
Total BC Hydro - F11
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
Rate Class Generation Costs Transmission Costs Distribution Costs F11 Total Cost ($ million) F11 Actual Revenue($ million) Revenue - Cost($ million) RevCost Ratio
Residential 6611 2916 5364 14891 13496 -1395 906
GS Under 35 kW 1324 436 841 2601 3213 611 1235
GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
Irrigation 21 00 28 49 39 -11 783
Street Lighting 85 40 127 251 277 25 1101
Transmission 4428 1266 10 5704 5648 -57 990
Total Classes 17206 6142 8064 31411 31411 -00 1000
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
Total BC Hydro - F11
Function Distribution (including Directly Assigned Street Lighting and Customer Care)
Cost Classes DistributionDemand Related DistributionDemand Related (Sched 22a) DistributionCustomer Related DistributionCustomer Related (Sched 22a) Street Light Demand Related Street Light Demand Related Costs Street Light Customer Street Light Customer Related Costs Customer Care Demand Customer Care Demand Related Costs Customer Care Customer Customer Care Customer Related Costs (Sched 23)
Allocation Basis NCP (Sched 51) 41412 Customer Count 22299 Street Light Assignment 480 Street Light Assignment 259 NCP Schedule 51 10523 Customer Count Blended Customer Count and Revenue Allocator 5666
Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
Transmission 000 000 000 000 000 000 000 000 000 000 182 103
Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
Total BC Hydro - F11
Function Transmission
Cost Classes Transmission Demand Demand Related Costs (Sched 21) Transmission Meter Transmission Meter Related Costs (Sched 21)
Allocation Basis 4 CP demand including losses (Sched 51) 61408 Transmission Meter (Sched 53) 009
Residential 4749 29162 000 000
GS Under 35 kW 710 4358 000 000
GS Over 35 kW 2416 14836 1485 001
Irrigation 000 000 000 000
Street Lighting 065 397 000 000
Transmission 2061 12655 8515 008
Total 1000 61408 1000 009
Allocation of Classified Generation Costs to Rate Classes - F11 Actual
Total BC Hydro - F11
Function Generation
Cost Classes Generation Demand Generation Demand Related Costs (Sched 20) Generation Energy Generation Energy Related Costs (Sched 20)
Allocation Basis 4 CP Demand including losses(Schedule 51) 35267 Energy Including Loss (Sched 50) 136793
Residential 4749 16748 3609 49366
GS Under 35 kW 710 2503 785 10741
GS Over 35 kW 2416 8520 2840 38849
Irrigation 000 000 015 212
Street Lighting 065 228 045 617
Transmission 2061 7268 2705 37009
Total 1000 35267 1000 136793
Classification of the Customer Care Function - F11 Actual
Cost of Energy Customer Care Customer Demand Related Cust - Customer Related Demand Related Costs Customer Related Costs
IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
Domestic Transmission - 0 65 35 - 0 - 0
NIA Generation - 0 65 35 - 0 - 0
Gas Transportation - 0 65 35 - 0 - 0
Water Rentals - 0 65 35 - 0 - 0
Market Purchases - 0 65 35 - 0 - 0
Natural gas for thermal generation - 0 65 35 - 0 - 0
Domestic Transmission - 0 65 35 - 0 - 0
Other and Surplus Sales - 0 65 35 - 0 - 0
Cost of Energy -0 -0 -0
O M amp A Expenses
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution - 0 65 35 - 0 - 0
Customer Care 13271 65 35 8626 4645
Corp Service 4217 65 35 2741 1476
O M amp A 17488 11367 6121
Depreciation amp Amortization
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution - 0 65 35 - 0 - 0
Customer Care 1405 65 35 913 492
Corporate Services 269 65 35 175 094
Amortization 1674 1088 586
Taxes
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution - 0 65 35 - 0 - 0
Customer Care 160 65 35 104 056
Corporate - 0 65 35 - 0 - 0
Taxes 160 104 056
Finance Charges
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution - 0 65 35 - 0 - 0
Customer Care 009 65 35 006 003
Finance Charges 009 006 003
Allowed Net Income
Generation - 0 65 35 - 0 - 0
Transmission
Distribution - 0 65 35 - 0 - 0
Customer Care 015 65 35 010 005
Allowed Net Income 015 010 005
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
Miscellaneous Revenues (3157) (2052) (1105)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 0 65 35 - 0 - 0
Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
Other Utility Revenue - 0 65 35 - 0 - 0
Intersegment revenues - 0 65 35 - 0 - 0
Internal Allocations (GRTA SDA) - 0 65 35 - 0 - 0
Def Accounts Offsets and Other - 0 -0 -0
Customer Care Revenue Requirement 16189 10523 5666
Classification of the Distribution Function (with out Direct Assign) - F11 Actual
Cost of Energy Dist Costs Distribution Demand Related Distribution Customer Related Distribution Demand Related Distribution Customer Related
IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
Domestic Transmission - 0 65 35 - 0 - 0
NIA Generation - 0 65 35 - 0 - 0
Gas Transportation - 0 65 35 - 0 - 0
Water Rentals - 0 65 35 - 0 - 0
Market Purchases - 0 65 35 - 0 - 0
Natural gas for thermal generation - 0 65 35 - 0 - 0
Domestic Transmission - 0 65 35 - 0 - 0
Other and Surplus Sales - 0 65 35 - 0 - 0
Cost of Energy -0 -0 -0
O M amp A Expenses
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution 14409 65 35 9366 5043
Customer Care - 0
Corp Service 4579 65 35 2976 1602
O M amp A 18988 12342 6646
Depreciation amp Amortization
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution 12261 65 35 7970 4291
Customer Care - 0
Corporate Services 2369 65 35 1540 829
Amortization 14630 9509 5120
Taxes
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution 2369 65 35 1540 829
Customer Care - 0 65 35 - 0 - 0
Corporate 455 65 35 296 159
Taxes 2825 1836 989
Finance Charges
65 35 - 0 - 0
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution 10209 65 35 6636 3573
Customer Care - 0 65 35 - 0 - 0
Finance Charges 10209 6636 3573
Allowed Net Income
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution 16967 65 35 11028 5938
Customer Care - 0 65 35 - 0 - 0
Allowed Net Income 16967 11028 5938
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (801)
Corporate Miscellaneous Revenue (567) 65 35 (369) (199)
Miscellaneous Revenues (2857) (1857) (1000)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 0 65 35 - 0 - 0
Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
Other Utility Revenue - 0 65 35 - 0 - 0
Intersegment revenues - 0 65 35 - 0 - 0
Internal Allocations (GRTA SDA) 2950 65 35 1918 1033
Def Accounts Offsets and Other 2950 1918 1033
Total Revenue Requirement 63710 41412 22299
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
Cost of Energy Total Distribution Costs Direct Assign Street Lighting Costs Distribution Costs for Classification Street Lighting Demand Related Street Lighting Cust Related Street Lighting Demand Related Costs Street Lighting Cust Related Costs
IPPs and Long-term Purchases commitment - 0 - 0 - 0 65 35 - 0 - 0
Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
NIA Generation - 0 - 0 - 0 65 35 - 0 - 0
Gas Transportation - 0 - 0 - 0 65 35 - 0 - 0
Water Rentals - 0 - 0 - 0 65 35 - 0 - 0
Market Purchases - 0 - 0 - 0 65 35 - 0 - 0
Natural gas for thermal generation - 0 - 0 - 0 65 35 - 0 - 0
Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
Other and Surplus Sales - 0 - 0 - 0 65 35 - 0 - 0
Cost of Energy -0 -0 -0 -0 -0
O M amp A Expenses
Generation - 0 - 0 - 0 65 35 - 0 - 0
Transmission - 0 - 0 - 0 65 35 - 0 - 0
Distribution 14765 356 14409 65 35 231 125
Customer Care - 0
Corp Service 4692 113 4579 65 35 074 040
O M amp A 19457 469 18988 305 164
Depreciation amp Amortization
Generation - 0 - 0 - 0 65 35 - 0 - 0
Transmission - 0 - 0 - 0 65 35 - 0 - 0
Distribution 12365 104 12261 65 35 068 036
Customer Care - 0
Corporate Services 2369 - 0 2369 65 35 - 0 - 0
Amortization 14734 104 14630 068 036
Taxes
Generation - 0 - 0 - 0 65 35 - 0 - 0
Transmission - 0 - 0 - 0 65 35 - 0 - 0
Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution
Customer Care - 0 - 0 - 0 65 35 - 0 - 0
Corporate 455 - 0 455 65 35 - 0 - 0
Taxes 2842 018 2825 012 006
Finance Charges
Generation - 0 - 0 - 0 65 35 - 0 - 0
Transmission - 0 - 0 - 0 65 35 - 0 - 0
Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution
Customer Care - 0 - 0 - 0 65 35 - 0 - 0
Finance Charges 10265 056 10209 036 019
Allowed Net Income
Generation - 0 - 0 - 0 65 35 - 0 - 0
Transmission - 0 - 0 - 0 65 35 - 0 - 0
Distribution 17059 093 16967 65 35 060 032 Net plant of distribution
Customer Care - 0 - 0 - 0 65 35 - 0 - 0
Allowed Net Income 17059 093 16967 060 032
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2290) - 0 (2290) 65 35 - 0 - 0
Corporate Miscellaneous Revenue (567) - 0 (567) 65 35 - 0 - 0
Miscellaneous Revenues (2857) -0 (2857) -0 -0
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 0 - 0 - 0 65 35 - 0 - 0
Deferral and Regulatory Account additons - 0 - 0 - 0 65 35 - 0 - 0
Other Utility Revenue - 0 - 0 - 0 65 35 - 0 - 0
Intersegment revenues - 0 - 0 - 0 65 35 - 0 - 0
Internal Allocations (GRTA SDA) 2950 - 0 2950 65 35 - 0 - 0
Def Accounts Offsets and Other 2950 -0 295 -0 -0
Distribution Revenue Requirement 64449 739 63710 480 259
Classification of the Transmission Function - F11 Actual
Cost of Energy Total Trans Demand Meter Demand Meter Comments
IPPs and Long-term Purchases commitment - 0 000 000 -0 -0
Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service
NIA Generation - 0 000 000 -0 -0
Gas Transportation - 0 000 000 -0 -0
Water Rentals - 0 000 000 -0 -0
Market Purchases - 0 000 000 -0 -0
Natural gas for thermal generation - 0 000 000 -0 -0
Domestic Transmission 1087 9999 001 1087 000
Other and Surplus Sales - 0 000 000 -0 -0
Cost of Energy 9667 9666 001
O M amp A Expenses
Generation - 0 000 000 -0 -0
Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service
Distribution - 0 9999 001 -0 -0
Customer Care - 0 9999 001 -0 -0
Corp Service 4511 9999 001 4510 001
O M amp A 18708 18705 003
Depreciation amp Amortization
Generation - 0 000 000 -0 -0
Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service
Distribution - 0 000 000 -0 -0
Customer Care - 0 000 000 -0 -0
Corporate Services - 0 000 000 -0 -0
Amortization 12940 12938 002
Taxes
Generation - 0 000 000 -0 -0
Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service
Distribution - 0 000 000 -0 -0
Customer Care - 0 000 000 -0 -0
Corporate - 0 000 000 -0 -0
Taxes 10720 10719 001
Finance Charges
Generation - 0 000 000 -0 -0
Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service
Distribution - 0 000 000 -0 -0
Customer Care - 0 000 000 -0 -0
Finance Charges 9086 9084 002
Allowed Net Income
Generation - 0 000 000 -0 -0
Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service
Distribution - 0 000 000 -0 -0
Customer Care
Allowed Net Income 15100 15097 003
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service
Corporate Miscellaneous Revenue - 0 9999 001 -0 -0
Miscellaneous Revenues (3440) (3440) (000)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 0 9999 001 -0 -0 Transmission Gross Plant in Service
Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)
Other Utility Revenue - 0 9999 001 -0 -0
Intersegment revenues (2480) 9999 001 (2480) (000)
Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)
Def Accounts Offsets and Other (11364) (11362) (002)
Transmission Revenue Requirement 61417 61408 009
Classification of the Generation Function - F11 Actual
Cost of Energy Total Gen Demand Energy Demand Energy Comments
IPPs and Long-term Purchases commitment 67510 000 10000 -0 67510
Domestic Transmission - 0 000 10000 -0 -0
NIA Generation 2321 000 10000 -0 2321
Gas Transportation 1385 000 10000 -0 1385
Water Rentals 32093 1000 9000 3209 28884 Based on Water Rental Rate
Market Purchases 12842 000 10000 -0 12842
Natural gas for thermal generation 3124 000 10000 -0 3124
Domestic Transmission 480 10000 000 480 -0
Other and Surplus Sales (2267) 000 10000 -0 (2267)
Net purchases (sales) from Powerex 3756 000 10000 -0 3756
Cost of Energy 121244 3689 117554
O M amp A Expenses -0
-0
Generation 15192 5790 4210 8796 6396 Generation Gross Plant in Service
Transmission - 0 000 000 -0 -0
Distribution - 0 000 000 -0 -0
Customer Care - 0 000 000 -0 -0
Corp Service 4827 5790 4210 2795 2032
O M amp A 20019 11592 8428
Depreciation amp Amortization -0
-0
Generation 20361 5790 4210 11790 8572 Generation Gross Plant in Service
Transmission - 0 000 000 -0 -0
Distribution - 0 000 000 -0 -0
Customer Care - 0 000 000 -0 -0
Corporate Services 3901 5790 4210 2258 1642
Amortization 24262 14048 10214
Taxes -0
-0
Generation 3843 5790 4210 2225 1618 Generation Gross Plant in Service
Transmission - 0 000 000 -0 -0
Distribution - 0 000 000 -0 -0
Customer Care - 0 000 000 -0 -0
Corporate 733 5790 4210 424 309
Taxes 4576 2650 1926
Finance Charges -0
-0
Generation 16756 5670 4330 9500 7256 Generation Net Plant in Service
Transmission - 0 000 000 -0 -0
Distribution - 0 000 000 -0 -0
Customer Care - 0 000 000 -0 -0
Finance Charges 16756 9500 7256
Allowed Net Income -0
-0
Generation 27847 5670 4330 15789 12059 Generation Net Plant in Service
Transmission - 0 000 000 -0 -0
Distribution - 0 000 000 -0 -0
Customer Care - 0 000 000 -0 -0
Allowed Net Income 27847 15789 12059
Miscellaneous Revenues -0
-0
Non Tariff Revenue (Functionalized) (630) 5790 4210 (365) (265) Generation Gross Plant in Service
Corporate Miscellaneous Revenue (156) 5790 4210 (090) (066)
Miscellaneous Revenues (786) (455) (331)
Deferral Accounts Revenue Offsets and Other -0
-0
Subsidiary Net Income (7194) 2050 7950 (1475) (5720)
Deferral and Regulatory Account additons (30101) 5790 4210 (17429) (12672) Generation Gross Plant in Service
Other Utility Revenue (1627) 5790 4210 (942) (685)
Intersegment revenues (6436) 5790 4210 (3727) (2710)
Internal Allocations (GRTA SDA) 3500 5790 4210 2027 1473
Def Accounts Offsets and Other (41858) (21545) (20312)
36742 142513 Costs excluding subsidiary income
2050 7950
Generation Revenue Requirement 172060 35267 136793 Costs including subsidiary income
Final Generation costs
Functionalization Summary - F11 Actual Costs
Cost of Energy F2011 Revenue Requirement Generation Transmission Distribution Customer Care
Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011)
Sched 4 L 11 IPPs and Long-term Purchases commitment 6751 6751 00 00 00
Sched 4 L 15 Domestic Transmission 858 858 00 00
Sched 4 L 13 NIA Generation 232 232
Sched 4 L 14 Gas Transportation 139 139 00 00 00
Sched 4 L 1 + L10 Water Rentals 3209 3209 00 00 00
Sched 4 L 2 + L3 Market Purchases 1284 1284 00 00 00
Sched 4 L 4 Natural gas for thermal generation 312 312 00 00 00
Sched 4 L 5 Domestic Transmission 157 48 109 00 00
Sched 4 L 6 + L7 Other and Surplus Sales -227 -227 00 00 00
Sched 4 L 16 Net purchases (sales) from Powerex 376 376 00 00 00
Cost of Energy 13091 12124 967 00 00
O M amp A Expenses
Sched 32 L 2 Generation 1519 1519 00 00 00
Sched 34 L 2 Transmission 1420 00 1420 00 00
Sched 35 L 2 Distribution 1477 00 1477
Sched 33 L 2 Customer Care 1327 1327
Sched 31 L 2 Corp Service 1825 483 451 469 422
O M amp A 7567 2002 1871 1946 1749
Depreciation amp Amortization
Sched 7 L 60 Generation 2036 2036 00 00 00
Sched 7 L 61 Transmission 1294 00 1294 00 00
Sched 7 L 62 Distribution 1237 1237
Sched 7 L 63 Customer Care 141 141
Sched 7 L 64 Corporate Services 654 390 00 237 27
Amortization 5361 2426 1294 1473 167
Taxes
Sched 6 L 29 Generation 384 384 00 00 00
Sched 6 L 30 Transmission 1072 00 1072 00 00
Sched 6 L 31 Distribution 239 00 00 239 00
Sched 6 L 32 Customer Care 16 00 00 00 16
Sched 6 L 33 Corporate 119 73 00 46 00
Taxes 1830 458 1072 284 16
Finance Charges
Sched 8 L 78 Generation 1676 1676 00 00 00
Sched 8 L 79 Transmission 909 00 909 00 00
Sched 8 L 80 Distribution 1026 1026 00
Sched 8 L 81 Customer Care 01 00 00 00 01
Finance Charges 3611 1676 909 1026 01
Allowed Net Income
Sched 9 L 60 Generation 2785 2785 00 00 00
Sched 9 L 61 Transmission 1510 00 1510 00 00
Sched 9 L 62 Distribution 1706 00 00 1706 00
Sched 9 L 63 Customer Care 01 00 00 00 01
Allowed Net Income 6002 2785 1510 1706 01
Miscellaneous Revenues
Sched 15 L 4 10 11 19 Non Tariff Revenue (Functionalized) -889 -63 -344 -229 -253
Sched 15 L 26 Corporate Miscellaneous Revenue -135 -16 00 -57 -63
Miscellaneous Revenues -1024 -79 -344 -286 -316
Deferral Accounts Revenue Offsets and Other
Sched 1 L17 Subsidiary Net Income -719 -719 00 00 00
Sched 10 L9 + Schedule 30 L14 et al Deferral and Regulatory Account additons -3253 -3010 -243 00 00
Sched 10 L24 Other Utility Revenue -163 -163 00 00
Sched 10 L8 Intersegment revenues -892 -644 -248 00 00
Sched 34 L11 (L9 L10) Internal Allocations (GRTA SDA) 00 350 -645 295 00
Def Accounts Offsets and Other -5027 -4186 -1136 295 00
Total Revenue Requirement 31411 17206 6142 6445 1619
F2011 Cost of Service - Actual Cost
In Compliance with Order G-111-07 and G-10-08
Table of Contents
Schedule Description Page
10 Functionalization Details 2
20 Classification of Generation Function 3
21 Classification of Transmission Function 4
22 Removal of Direct Assign Costs from Distribution 5
22a Classification of Distribution Function 6
23 Classification of Customer Care 7
30 Allocation of Generation to Rate Classes 8
31 Allocation of Transmission to Rate Classes 9
32 Allocation of Distribution to Rate Classes 10
40 Summary of Costs by Function 11
41 Summary of Costs by Classification 12
50 Allocator by Energy 13
51 Allocator by 4 CP amp NCP Demand 14
52 Allocator by Customer Bill and Revenue 15
53 Meter Replacement Cost 16
Note All costs are in $ X 1 million unless otherwise noted
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23

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F2009
F2010
1
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50

ampRF2011 Actual CostCost of Service

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Metering Allocator
Total BC Hydro - F11
Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
Residential - 0 000
GS Under 35 kW - 0 000
GS Over 35 kW 2081600 1485
Irrigation - 0 000
Street Lighting - 0 000
Transmission 11931354 8515
Total 14012954 10000
Customer Allocators - F11 Actual
Total BC Hydro - F11
Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 0 000
Total 1863099 1862831 10000
Rate Class Actual Revenue F11 ($millions) Revenue Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Demand Allocators - F11 Actual
Total BC Hydro - F11
Rate Classes 4 CP NCP wo T
Residential 4749 5611
GS Under 35 kW 710 1124
GS Over 35 kW 2416 3151
Irrigation 000 045
Street Lighting 065 068
Transmission 2061 000
Total Integrated Area 10000 10000
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
Total BC Hydro - F11
Energy Customer Meter Distribution Loss Factor Energy Transmission Interface Transmission Loss Factor Energy Generation Interface
(MWh) (MWh) (MWh)
Residential 17797402 600 18865247 600 19997161
GS Under 35 kW 3872299 600 4104637 600 4350915
GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
GS Over 35 kW Primary 6978933 344 7448404 600 7895308
Irrigation 76404 600 80988 600 85848
Street Lighting 222605 600 235961 600 250119
Transmission 14143000 000 14143000 600 14991580
Total 50291344 52275906 55412461
1018
Rate Class Energy by Rate Class Energy at Generator Allocation Factor
(MWh)
Residential 19997161 3609
GS Under 35 kW 4350915 785
GS Over 35 15736837 2840
Irrigation 85848 015
Street Lighting 250119 045
Transmission 14991580 2705
55412461 10000
1 1
Summary of Classified Costs by Function by Rate Class - F11 Actual
Total BC Hydro - F11
Summary of Costs by Classification
Cost Classes Energy Related Costs Generation Demand Related Costs Transmission Demand Related Costs Distribution Demand Related Costs Total Demand Related Costs Customer Related Costs Total
Residential 4937 1675 2916 2914 7505 2449 14891
GS Under 35 kW 1074 250 436 584 1270 258 2601
GS Over 35 kW 3885 852 1484 1637 3972 57 7914
Irrigation 21 00 00 24 24 04 49
Street Lighting 62 23 40 83 146 44 251
Transmission 3701 727 1265 00 1992 11 5704
Total Classes 13679 3527 6141 5241 14909 2823 31411
Summary of Costs by Function by Rate Class - F11 Actual
Total BC Hydro - F11
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
Rate Class Generation Costs Transmission Costs Distribution Costs F11 Total Cost ($ million) F11 Actual Revenue($ million) Revenue - Cost($ million) RevCost Ratio
Residential 6611 2916 5364 14891 13496 -1395 906
GS Under 35 kW 1324 436 841 2601 3213 611 1235
GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
Irrigation 21 00 28 49 39 -11 783
Street Lighting 85 40 127 251 277 25 1101
Transmission 4428 1266 10 5704 5648 -57 990
Total Classes 17206 6142 8064 31411 31411 -00 1000
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
Total BC Hydro - F11
Function Distribution (including Directly Assigned Street Lighting and Customer Care)
Cost Classes DistributionDemand Related DistributionDemand Related (Sched 22a) DistributionCustomer Related DistributionCustomer Related (Sched 22a) Street Light Demand Related Street Light Demand Related Costs Street Light Customer Street Light Customer Related Costs Customer Care Demand Customer Care Demand Related Costs Customer Care Customer Customer Care Customer Related Costs (Sched 23)
Allocation Basis NCP (Sched 51) 41412 Customer Count 22299 Street Light Assignment 480 Street Light Assignment 259 NCP Schedule 51 10523 Customer Count Blended Customer Count and Revenue Allocator 5666
Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
Transmission 000 000 000 000 000 000 000 000 000 000 182 103
Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
Total BC Hydro - F11
Function Transmission
Cost Classes Transmission Demand Demand Related Costs (Sched 21) Transmission Meter Transmission Meter Related Costs (Sched 21)
Allocation Basis 4 CP demand including losses (Sched 51) 61408 Transmission Meter (Sched 53) 009
Residential 4749 29162 000 000
GS Under 35 kW 710 4358 000 000
GS Over 35 kW 2416 14836 1485 001
Irrigation 000 000 000 000
Street Lighting 065 397 000 000
Transmission 2061 12655 8515 008
Total 1000 61408 1000 009
Allocation of Classified Generation Costs to Rate Classes - F11 Actual
Total BC Hydro - F11
Function Generation
Cost Classes Generation Demand Generation Demand Related Costs (Sched 20) Generation Energy Generation Energy Related Costs (Sched 20)
Allocation Basis 4 CP Demand including losses(Schedule 51) 35267 Energy Including Loss (Sched 50) 136793
Residential 4749 16748 3609 49366
GS Under 35 kW 710 2503 785 10741
GS Over 35 kW 2416 8520 2840 38849
Irrigation 000 000 015 212
Street Lighting 065 228 045 617
Transmission 2061 7268 2705 37009
Total 1000 35267 1000 136793
Classification of the Customer Care Function - F11 Actual
Cost of Energy Customer Care Customer Demand Related Cust - Customer Related Demand Related Costs Customer Related Costs
IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
Domestic Transmission - 0 65 35 - 0 - 0
NIA Generation - 0 65 35 - 0 - 0
Gas Transportation - 0 65 35 - 0 - 0
Water Rentals - 0 65 35 - 0 - 0
Market Purchases - 0 65 35 - 0 - 0
Natural gas for thermal generation - 0 65 35 - 0 - 0
Domestic Transmission - 0 65 35 - 0 - 0
Other and Surplus Sales - 0 65 35 - 0 - 0
Cost of Energy -0 -0 -0
O M amp A Expenses
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution - 0 65 35 - 0 - 0
Customer Care 13271 65 35 8626 4645
Corp Service 4217 65 35 2741 1476
O M amp A 17488 11367 6121
Depreciation amp Amortization
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution - 0 65 35 - 0 - 0
Customer Care 1405 65 35 913 492
Corporate Services 269 65 35 175 094
Amortization 1674 1088 586
Taxes
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution - 0 65 35 - 0 - 0
Customer Care 160 65 35 104 056
Corporate - 0 65 35 - 0 - 0
Taxes 160 104 056
Finance Charges
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution - 0 65 35 - 0 - 0
Customer Care 009 65 35 006 003
Finance Charges 009 006 003
Allowed Net Income
Generation - 0 65 35 - 0 - 0
Transmission
Distribution - 0 65 35 - 0 - 0
Customer Care 015 65 35 010 005
Allowed Net Income 015 010 005
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
Miscellaneous Revenues (3157) (2052) (1105)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 0 65 35 - 0 - 0
Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
Other Utility Revenue - 0 65 35 - 0 - 0
Intersegment revenues - 0 65 35 - 0 - 0
Internal Allocations (GRTA SDA) - 0 65 35 - 0 - 0
Def Accounts Offsets and Other - 0 -0 -0
Customer Care Revenue Requirement 16189 10523 5666
Classification of the Distribution Function (with out Direct Assign) - F11 Actual
Cost of Energy Dist Costs Distribution Demand Related Distribution Customer Related Distribution Demand Related Distribution Customer Related
IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
Domestic Transmission - 0 65 35 - 0 - 0
NIA Generation - 0 65 35 - 0 - 0
Gas Transportation - 0 65 35 - 0 - 0
Water Rentals - 0 65 35 - 0 - 0
Market Purchases - 0 65 35 - 0 - 0
Natural gas for thermal generation - 0 65 35 - 0 - 0
Domestic Transmission - 0 65 35 - 0 - 0
Other and Surplus Sales - 0 65 35 - 0 - 0
Cost of Energy -0 -0 -0
O M amp A Expenses
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution 14409 65 35 9366 5043
Customer Care - 0
Corp Service 4579 65 35 2976 1602
O M amp A 18988 12342 6646
Depreciation amp Amortization
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution 12261 65 35 7970 4291
Customer Care - 0
Corporate Services 2369 65 35 1540 829
Amortization 14630 9509 5120
Taxes
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution 2369 65 35 1540 829
Customer Care - 0 65 35 - 0 - 0
Corporate 455 65 35 296 159
Taxes 2825 1836 989
Finance Charges
65 35 - 0 - 0
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution 10209 65 35 6636 3573
Customer Care - 0 65 35 - 0 - 0
Finance Charges 10209 6636 3573
Allowed Net Income
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution 16967 65 35 11028 5938
Customer Care - 0 65 35 - 0 - 0
Allowed Net Income 16967 11028 5938
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (801)
Corporate Miscellaneous Revenue (567) 65 35 (369) (199)
Miscellaneous Revenues (2857) (1857) (1000)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 0 65 35 - 0 - 0
Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
Other Utility Revenue - 0 65 35 - 0 - 0
Intersegment revenues - 0 65 35 - 0 - 0
Internal Allocations (GRTA SDA) 2950 65 35 1918 1033
Def Accounts Offsets and Other 2950 1918 1033
Total Revenue Requirement 63710 41412 22299
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
Cost of Energy Total Distribution Costs Direct Assign Street Lighting Costs Distribution Costs for Classification Street Lighting Demand Related Street Lighting Cust Related Street Lighting Demand Related Costs Street Lighting Cust Related Costs
IPPs and Long-term Purchases commitment - 0 - 0 - 0 65 35 - 0 - 0
Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
NIA Generation - 0 - 0 - 0 65 35 - 0 - 0
Gas Transportation - 0 - 0 - 0 65 35 - 0 - 0
Water Rentals - 0 - 0 - 0 65 35 - 0 - 0
Market Purchases - 0 - 0 - 0 65 35 - 0 - 0
Natural gas for thermal generation - 0 - 0 - 0 65 35 - 0 - 0
Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
Other and Surplus Sales - 0 - 0 - 0 65 35 - 0 - 0
Cost of Energy -0 -0 -0 -0 -0
O M amp A Expenses
Generation - 0 - 0 - 0 65 35 - 0 - 0
Transmission - 0 - 0 - 0 65 35 - 0 - 0
Distribution 14765 356 14409 65 35 231 125
Customer Care - 0
Corp Service 4692 113 4579 65 35 074 040
O M amp A 19457 469 18988 305 164
Depreciation amp Amortization
Generation - 0 - 0 - 0 65 35 - 0 - 0
Transmission - 0 - 0 - 0 65 35 - 0 - 0
Distribution 12365 104 12261 65 35 068 036
Customer Care - 0
Corporate Services 2369 - 0 2369 65 35 - 0 - 0
Amortization 14734 104 14630 068 036
Taxes
Generation - 0 - 0 - 0 65 35 - 0 - 0
Transmission - 0 - 0 - 0 65 35 - 0 - 0
Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution
Customer Care - 0 - 0 - 0 65 35 - 0 - 0
Corporate 455 - 0 455 65 35 - 0 - 0
Taxes 2842 018 2825 012 006
Finance Charges
Generation - 0 - 0 - 0 65 35 - 0 - 0
Transmission - 0 - 0 - 0 65 35 - 0 - 0
Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution
Customer Care - 0 - 0 - 0 65 35 - 0 - 0
Finance Charges 10265 056 10209 036 019
Allowed Net Income
Generation - 0 - 0 - 0 65 35 - 0 - 0
Transmission - 0 - 0 - 0 65 35 - 0 - 0
Distribution 17059 093 16967 65 35 060 032 Net plant of distribution
Customer Care - 0 - 0 - 0 65 35 - 0 - 0
Allowed Net Income 17059 093 16967 060 032
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2290) - 0 (2290) 65 35 - 0 - 0
Corporate Miscellaneous Revenue (567) - 0 (567) 65 35 - 0 - 0
Miscellaneous Revenues (2857) -0 (2857) -0 -0
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 0 - 0 - 0 65 35 - 0 - 0
Deferral and Regulatory Account additons - 0 - 0 - 0 65 35 - 0 - 0
Other Utility Revenue - 0 - 0 - 0 65 35 - 0 - 0
Intersegment revenues - 0 - 0 - 0 65 35 - 0 - 0
Internal Allocations (GRTA SDA) 2950 - 0 2950 65 35 - 0 - 0
Def Accounts Offsets and Other 2950 -0 295 -0 -0
Distribution Revenue Requirement 64449 739 63710 480 259
Classification of the Transmission Function - F11 Actual
Cost of Energy Total Trans Demand Meter Demand Meter Comments
IPPs and Long-term Purchases commitment - 0 000 000 -0 -0
Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service
NIA Generation - 0 000 000 -0 -0
Gas Transportation - 0 000 000 -0 -0
Water Rentals - 0 000 000 -0 -0
Market Purchases - 0 000 000 -0 -0
Natural gas for thermal generation - 0 000 000 -0 -0
Domestic Transmission 1087 9999 001 1087 000
Other and Surplus Sales - 0 000 000 -0 -0
Cost of Energy 9667 9666 001
O M amp A Expenses
Generation - 0 000 000 -0 -0
Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service
Distribution - 0 9999 001 -0 -0
Customer Care - 0 9999 001 -0 -0
Corp Service 4511 9999 001 4510 001
O M amp A 18708 18705 003
Depreciation amp Amortization
Generation - 0 000 000 -0 -0
Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service
Distribution - 0 000 000 -0 -0
Customer Care - 0 000 000 -0 -0
Corporate Services - 0 000 000 -0 -0
Amortization 12940 12938 002
Taxes
Generation - 0 000 000 -0 -0
Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service
Distribution - 0 000 000 -0 -0
Customer Care - 0 000 000 -0 -0
Corporate - 0 000 000 -0 -0
Taxes 10720 10719 001
Finance Charges
Generation - 0 000 000 -0 -0
Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service
Distribution - 0 000 000 -0 -0
Customer Care - 0 000 000 -0 -0
Finance Charges 9086 9084 002
Allowed Net Income
Generation - 0 000 000 -0 -0
Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service
Distribution - 0 000 000 -0 -0
Customer Care
Allowed Net Income 15100 15097 003
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service
Corporate Miscellaneous Revenue - 0 9999 001 -0 -0
Miscellaneous Revenues (3440) (3440) (000)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 0 9999 001 -0 -0 Transmission Gross Plant in Service
Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)
Other Utility Revenue - 0 9999 001 -0 -0
Intersegment revenues (2480) 9999 001 (2480) (000)
Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)
Def Accounts Offsets and Other (11364) (11362) (002)
Transmission Revenue Requirement 61417 61408 009
Classification of the Generation Function - F11 Actual
Cost of Energy Total Gen Demand Energy Demand Energy Comments
IPPs and Long-term Purchases commitment 67510 000 10000 -0 67510
Domestic Transmission - 0 000 10000 -0 -0
NIA Generation 2321 000 10000 -0 2321
Gas Transportation 1385 000 10000 -0 1385
Water Rentals 32093 1000 9000 3209 28884 Based on Water Rental Rate
Market Purchases 12842 000 10000 -0 12842
Natural gas for thermal generation 3124 000 10000 -0 3124
Domestic Transmission 480 10000 000 480 -0
Other and Surplus Sales (2267) 000 10000 -0 (2267)
Net purchases (sales) from Powerex 3756 000 10000 -0 3756
Cost of Energy 121244 3689 117554
O M amp A Expenses -0
-0
Generation 15192 5790 4210 8796 6396 Generation Gross Plant in Service
Transmission - 0 000 000 -0 -0
Distribution - 0 000 000 -0 -0
Customer Care - 0 000 000 -0 -0
Corp Service 4827 5790 4210 2795 2032
O M amp A 20019 11592 8428
Depreciation amp Amortization -0
-0
Generation 20361 5790 4210 11790 8572 Generation Gross Plant in Service
Transmission - 0 000 000 -0 -0
Distribution - 0 000 000 -0 -0
Customer Care - 0 000 000 -0 -0
Corporate Services 3901 5790 4210 2258 1642
Amortization 24262 14048 10214
Taxes -0
-0
Generation 3843 5790 4210 2225 1618 Generation Gross Plant in Service
Transmission - 0 000 000 -0 -0
Distribution - 0 000 000 -0 -0
Customer Care - 0 000 000 -0 -0
Corporate 733 5790 4210 424 309
Taxes 4576 2650 1926
Finance Charges -0
-0
Generation 16756 5670 4330 9500 7256 Generation Net Plant in Service
Transmission - 0 000 000 -0 -0
Distribution - 0 000 000 -0 -0
Customer Care - 0 000 000 -0 -0
Finance Charges 16756 9500 7256
Allowed Net Income -0
-0
Generation 27847 5670 4330 15789 12059 Generation Net Plant in Service
Transmission - 0 000 000 -0 -0
Distribution - 0 000 000 -0 -0
Customer Care - 0 000 000 -0 -0
Allowed Net Income 27847 15789 12059
Miscellaneous Revenues -0
-0
Non Tariff Revenue (Functionalized) (630) 5790 4210 (365) (265) Generation Gross Plant in Service
Corporate Miscellaneous Revenue (156) 5790 4210 (090) (066)
Miscellaneous Revenues (786) (455) (331)
Deferral Accounts Revenue Offsets and Other -0
-0
Subsidiary Net Income (7194) 2050 7950 (1475) (5720)
Deferral and Regulatory Account additons (30101) 5790 4210 (17429) (12672) Generation Gross Plant in Service
Other Utility Revenue (1627) 5790 4210 (942) (685)
Intersegment revenues (6436) 5790 4210 (3727) (2710)
Internal Allocations (GRTA SDA) 3500 5790 4210 2027 1473
Def Accounts Offsets and Other (41858) (21545) (20312)
36742 142513 Costs excluding subsidiary income
2050 7950
Generation Revenue Requirement 172060 35267 136793 Costs including subsidiary income
Final Generation costs
Functionalization Summary - F11 Actual Costs
Cost of Energy F2011 Revenue Requirement Generation Transmission Distribution Customer Care
Revenue Requirement Schedule (F2011 Amended RRA Filed November 24 2011)
Sched 4 L 11 IPPs and Long-term Purchases commitment 6751 6751 00 00 00
Sched 4 L 15 Domestic Transmission 858 858 00 00
Sched 4 L 13 NIA Generation 232 232
Sched 4 L 14 Gas Transportation 139 139 00 00 00
Sched 4 L 1 + L10 Water Rentals 3209 3209 00 00 00
Sched 4 L 2 + L3 Market Purchases 1284 1284 00 00 00
Sched 4 L 4 Natural gas for thermal generation 312 312 00 00 00
Sched 4 L 5 Domestic Transmission 157 48 109 00 00
Sched 4 L 6 + L7 Other and Surplus Sales -227 -227 00 00 00
Sched 4 L 16 Net purchases (sales) from Powerex 376 376 00 00 00
Cost of Energy 13091 12124 967 00 00
O M amp A Expenses
Sched 32 L 2 Generation 1519 1519 00 00 00
Sched 34 L 2 Transmission 1420 00 1420 00 00
Sched 35 L 2 Distribution 1477 00 1477
Sched 33 L 2 Customer Care 1327 1327
Sched 31 L 2 Corp Service 1825 483 451 469 422
O M amp A 7567 2002 1871 1946 1749
Depreciation amp Amortization
Sched 7 L 60 Generation 2036 2036 00 00 00
Sched 7 L 61 Transmission 1294 00 1294 00 00
Sched 7 L 62 Distribution 1237 1237
Sched 7 L 63 Customer Care 141 141
Sched 7 L 64 Corporate Services 654 390 00 237 27
Amortization 5361 2426 1294 1473 167
Taxes
Sched 6 L 29 Generation 384 384 00 00 00
Sched 6 L 30 Transmission 1072 00 1072 00 00
Sched 6 L 31 Distribution 239 00 00 239 00
Sched 6 L 32 Customer Care 16 00 00 00 16
Sched 6 L 33 Corporate 119 73 00 46 00
Taxes 1830 458 1072 284 16
Finance Charges
Sched 8 L 78 Generation 1676 1676 00 00 00
Sched 8 L 79 Transmission 909 00 909 00 00
Sched 8 L 80 Distribution 1026 1026 00
Sched 8 L 81 Customer Care 01 00 00 00 01
Finance Charges 3611 1676 909 1026 01
Allowed Net Income
Sched 9 L 60 Generation 2785 2785 00 00 00
Sched 9 L 61 Transmission 1510 00 1510 00 00
Sched 9 L 62 Distribution 1706 00 00 1706 00
Sched 9 L 63 Customer Care 01 00 00 00 01
Allowed Net Income 6002 2785 1510 1706 01
Miscellaneous Revenues
Sched 15 L 4 10 11 19 Non Tariff Revenue (Functionalized) -889 -63 -344 -229 -253
Sched 15 L 26 Corporate Miscellaneous Revenue -135 -16 00 -57 -63
Miscellaneous Revenues -1024 -79 -344 -286 -316
Deferral Accounts Revenue Offsets and Other
Sched 1 L17 Subsidiary Net Income -719 -719 00 00 00
Sched 10 L9 + Schedule 30 L14 et al Deferral and Regulatory Account additons -3253 -3010 -243 00 00
Sched 10 L24 Other Utility Revenue -163 -163 00 00
Sched 10 L8 Intersegment revenues -892 -644 -248 00 00
Sched 34 L11 (L9 L10) Internal Allocations (GRTA SDA) 00 350 -645 295 00
Def Accounts Offsets and Other -5027 -4186 -1136 295 00
Total Revenue Requirement 31411 17206 6142 6445 1619
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22a

ampRF2011 Actual CostCost of Service

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40

ampRF2011 Actual CostCost of Service

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41

F2009
F2010
1
1

50

ampRF2011 Actual CostCost of Service

51

ampRF2011 Actual CostCost of Service

52

ampRF2011 Actual CostCost of Service

53

ampRF2011 Actual CostCost of Service
Metering Allocator
Total BC Hydro - F11
Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
Residential - 0 000
GS Under 35 kW - 0 000
GS Over 35 kW 2081600 1485
Irrigation - 0 000
Street Lighting - 0 000
Transmission 11931354 8515
Total 14012954 10000
Customer Allocators - F11 Actual
Total BC Hydro - F11
Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 0 000
Total 1863099 1862831 10000
Rate Class Actual Revenue F11 ($millions) Revenue Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Demand Allocators - F11 Actual
Total BC Hydro - F11
Rate Classes 4 CP NCP wo T
Residential 4749 5611
GS Under 35 kW 710 1124
GS Over 35 kW 2416 3151
Irrigation 000 045
Street Lighting 065 068
Transmission 2061 000
Total Integrated Area 10000 10000
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
Total BC Hydro - F11
Energy Customer Meter Distribution Loss Factor Energy Transmission Interface Transmission Loss Factor Energy Generation Interface
(MWh) (MWh) (MWh)
Residential 17797402 600 18865247 600 19997161
GS Under 35 kW 3872299 600 4104637 600 4350915
GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
GS Over 35 kW Primary 6978933 344 7448404 600 7895308
Irrigation 76404 600 80988 600 85848
Street Lighting 222605 600 235961 600 250119
Transmission 14143000 000 14143000 600 14991580
Total 50291344 52275906 55412461
1018
Rate Class Energy by Rate Class Energy at Generator Allocation Factor
(MWh)
Residential 19997161 3609
GS Under 35 kW 4350915 785
GS Over 35 15736837 2840
Irrigation 85848 015
Street Lighting 250119 045
Transmission 14991580 2705
55412461 10000
1 1
Summary of Classified Costs by Function by Rate Class - F11 Actual
Total BC Hydro - F11
Summary of Costs by Classification
Cost Classes Energy Related Costs Generation Demand Related Costs Transmission Demand Related Costs Distribution Demand Related Costs Total Demand Related Costs Customer Related Costs Total
Residential 4937 1675 2916 2914 7505 2449 14891
GS Under 35 kW 1074 250 436 584 1270 258 2601
GS Over 35 kW 3885 852 1484 1637 3972 57 7914
Irrigation 21 00 00 24 24 04 49
Street Lighting 62 23 40 83 146 44 251
Transmission 3701 727 1265 00 1992 11 5704
Total Classes 13679 3527 6141 5241 14909 2823 31411
Summary of Costs by Function by Rate Class - F11 Actual
Total BC Hydro - F11
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
Rate Class Generation Costs Transmission Costs Distribution Costs F11 Total Cost ($ million) F11 Actual Revenue($ million) Revenue - Cost($ million) RevCost Ratio
Residential 6611 2916 5364 14891 13496 -1395 906
GS Under 35 kW 1324 436 841 2601 3213 611 1235
GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
Irrigation 21 00 28 49 39 -11 783
Street Lighting 85 40 127 251 277 25 1101
Transmission 4428 1266 10 5704 5648 -57 990
Total Classes 17206 6142 8064 31411 31411 -00 1000
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
Total BC Hydro - F11
Function Distribution (including Directly Assigned Street Lighting and Customer Care)
Cost Classes DistributionDemand Related DistributionDemand Related (Sched 22a) DistributionCustomer Related DistributionCustomer Related (Sched 22a) Street Light Demand Related Street Light Demand Related Costs Street Light Customer Street Light Customer Related Costs Customer Care Demand Customer Care Demand Related Costs Customer Care Customer Customer Care Customer Related Costs (Sched 23)
Allocation Basis NCP (Sched 51) 41412 Customer Count 22299 Street Light Assignment 480 Street Light Assignment 259 NCP Schedule 51 10523 Customer Count Blended Customer Count and Revenue Allocator 5666
Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
Transmission 000 000 000 000 000 000 000 000 000 000 182 103
Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
Total BC Hydro - F11
Function Transmission
Cost Classes Transmission Demand Demand Related Costs (Sched 21) Transmission Meter Transmission Meter Related Costs (Sched 21)
Allocation Basis 4 CP demand including losses (Sched 51) 61408 Transmission Meter (Sched 53) 009
Residential 4749 29162 000 000
GS Under 35 kW 710 4358 000 000
GS Over 35 kW 2416 14836 1485 001
Irrigation 000 000 000 000
Street Lighting 065 397 000 000
Transmission 2061 12655 8515 008
Total 1000 61408 1000 009
Allocation of Classified Generation Costs to Rate Classes - F11 Actual
Total BC Hydro - F11
Function Generation
Cost Classes Generation Demand Generation Demand Related Costs (Sched 20) Generation Energy Generation Energy Related Costs (Sched 20)
Allocation Basis 4 CP Demand including losses(Schedule 51) 35267 Energy Including Loss (Sched 50) 136793
Residential 4749 16748 3609 49366
GS Under 35 kW 710 2503 785 10741
GS Over 35 kW 2416 8520 2840 38849
Irrigation 000 000 015 212
Street Lighting 065 228 045 617
Transmission 2061 7268 2705 37009
Total 1000 35267 1000 136793
Classification of the Customer Care Function - F11 Actual
Cost of Energy Customer Care Customer Demand Related Cust - Customer Related Demand Related Costs Customer Related Costs
IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
Domestic Transmission - 0 65 35 - 0 - 0
NIA Generation - 0 65 35 - 0 - 0
Gas Transportation - 0 65 35 - 0 - 0
Water Rentals - 0 65 35 - 0 - 0
Market Purchases - 0 65 35 - 0 - 0
Natural gas for thermal generation - 0 65 35 - 0 - 0
Domestic Transmission - 0 65 35 - 0 - 0
Other and Surplus Sales - 0 65 35 - 0 - 0
Cost of Energy -0 -0 -0
O M amp A Expenses
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution - 0 65 35 - 0 - 0
Customer Care 13271 65 35 8626 4645
Corp Service 4217 65 35 2741 1476
O M amp A 17488 11367 6121
Depreciation amp Amortization
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution - 0 65 35 - 0 - 0
Customer Care 1405 65 35 913 492
Corporate Services 269 65 35 175 094
Amortization 1674 1088 586
Taxes
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution - 0 65 35 - 0 - 0
Customer Care 160 65 35 104 056
Corporate - 0 65 35 - 0 - 0
Taxes 160 104 056
Finance Charges
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution - 0 65 35 - 0 - 0
Customer Care 009 65 35 006 003
Finance Charges 009 006 003
Allowed Net Income
Generation - 0 65 35 - 0 - 0
Transmission
Distribution - 0 65 35 - 0 - 0
Customer Care 015 65 35 010 005
Allowed Net Income 015 010 005
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
Miscellaneous Revenues (3157) (2052) (1105)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 0 65 35 - 0 - 0
Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
Other Utility Revenue - 0 65 35 - 0 - 0
Intersegment revenues - 0 65 35 - 0 - 0
Internal Allocations (GRTA SDA) - 0 65 35 - 0 - 0
Def Accounts Offsets and Other - 0 -0 -0
Customer Care Revenue Requirement 16189 10523 5666
Classification of the Distribution Function (with out Direct Assign) - F11 Actual
Cost of Energy Dist Costs Distribution Demand Related Distribution Customer Related Distribution Demand Related Distribution Customer Related
IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
Domestic Transmission - 0 65 35 - 0 - 0
NIA Generation - 0 65 35 - 0 - 0
Gas Transportation - 0 65 35 - 0 - 0
Water Rentals - 0 65 35 - 0 - 0
Market Purchases - 0 65 35 - 0 - 0
Natural gas for thermal generation - 0 65 35 - 0 - 0
Domestic Transmission - 0 65 35 - 0 - 0
Other and Surplus Sales - 0 65 35 - 0 - 0
Cost of Energy -0 -0 -0
O M amp A Expenses
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution 14409 65 35 9366 5043
Customer Care - 0
Corp Service 4579 65 35 2976 1602
O M amp A 18988 12342 6646
Depreciation amp Amortization
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution 12261 65 35 7970 4291
Customer Care - 0
Corporate Services 2369 65 35 1540 829
Amortization 14630 9509 5120
Taxes
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution 2369 65 35 1540 829
Customer Care - 0 65 35 - 0 - 0
Corporate 455 65 35 296 159
Taxes 2825 1836 989
Finance Charges
65 35 - 0 - 0
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution 10209 65 35 6636 3573
Customer Care - 0 65 35 - 0 - 0
Finance Charges 10209 6636 3573
Allowed Net Income
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution 16967 65 35 11028 5938
Customer Care - 0 65 35 - 0 - 0
Allowed Net Income 16967 11028 5938
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (801)
Corporate Miscellaneous Revenue (567) 65 35 (369) (199)
Miscellaneous Revenues (2857) (1857) (1000)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 0 65 35 - 0 - 0
Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
Other Utility Revenue - 0 65 35 - 0 - 0
Intersegment revenues - 0 65 35 - 0 - 0
Internal Allocations (GRTA SDA) 2950 65 35 1918 1033
Def Accounts Offsets and Other 2950 1918 1033
Total Revenue Requirement 63710 41412 22299
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
Cost of Energy Total Distribution Costs Direct Assign Street Lighting Costs Distribution Costs for Classification Street Lighting Demand Related Street Lighting Cust Related Street Lighting Demand Related Costs Street Lighting Cust Related Costs
IPPs and Long-term Purchases commitment - 0 - 0 - 0 65 35 - 0 - 0
Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
NIA Generation - 0 - 0 - 0 65 35 - 0 - 0
Gas Transportation - 0 - 0 - 0 65 35 - 0 - 0
Water Rentals - 0 - 0 - 0 65 35 - 0 - 0
Market Purchases - 0 - 0 - 0 65 35 - 0 - 0
Natural gas for thermal generation - 0 - 0 - 0 65 35 - 0 - 0
Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
Other and Surplus Sales - 0 - 0 - 0 65 35 - 0 - 0
Cost of Energy -0 -0 -0 -0 -0
O M amp A Expenses
Generation - 0 - 0 - 0 65 35 - 0 - 0
Transmission - 0 - 0 - 0 65 35 - 0 - 0
Distribution 14765 356 14409 65 35 231 125
Customer Care - 0
Corp Service 4692 113 4579 65 35 074 040
O M amp A 19457 469 18988 305 164
Depreciation amp Amortization
Generation - 0 - 0 - 0 65 35 - 0 - 0
Transmission - 0 - 0 - 0 65 35 - 0 - 0
Distribution 12365 104 12261 65 35 068 036
Customer Care - 0
Corporate Services 2369 - 0 2369 65 35 - 0 - 0
Amortization 14734 104 14630 068 036
Taxes
Generation - 0 - 0 - 0 65 35 - 0 - 0
Transmission - 0 - 0 - 0 65 35 - 0 - 0
Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution
Customer Care - 0 - 0 - 0 65 35 - 0 - 0
Corporate 455 - 0 455 65 35 - 0 - 0
Taxes 2842 018 2825 012 006
Finance Charges
Generation - 0 - 0 - 0 65 35 - 0 - 0
Transmission - 0 - 0 - 0 65 35 - 0 - 0
Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution
Customer Care - 0 - 0 - 0 65 35 - 0 - 0
Finance Charges 10265 056 10209 036 019
Allowed Net Income
Generation - 0 - 0 - 0 65 35 - 0 - 0
Transmission - 0 - 0 - 0 65 35 - 0 - 0
Distribution 17059 093 16967 65 35 060 032 Net plant of distribution
Customer Care - 0 - 0 - 0 65 35 - 0 - 0
Allowed Net Income 17059 093 16967 060 032
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2290) - 0 (2290) 65 35 - 0 - 0
Corporate Miscellaneous Revenue (567) - 0 (567) 65 35 - 0 - 0
Miscellaneous Revenues (2857) -0 (2857) -0 -0
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 0 - 0 - 0 65 35 - 0 - 0
Deferral and Regulatory Account additons - 0 - 0 - 0 65 35 - 0 - 0
Other Utility Revenue - 0 - 0 - 0 65 35 - 0 - 0
Intersegment revenues - 0 - 0 - 0 65 35 - 0 - 0
Internal Allocations (GRTA SDA) 2950 - 0 2950 65 35 - 0 - 0
Def Accounts Offsets and Other 2950 -0 295 -0 -0
Distribution Revenue Requirement 64449 739 63710 480 259
Classification of the Transmission Function - F11 Actual
Cost of Energy Total Trans Demand Meter Demand Meter Comments
IPPs and Long-term Purchases commitment - 0 000 000 -0 -0
Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service
NIA Generation - 0 000 000 -0 -0
Gas Transportation - 0 000 000 -0 -0
Water Rentals - 0 000 000 -0 -0
Market Purchases - 0 000 000 -0 -0
Natural gas for thermal generation - 0 000 000 -0 -0
Domestic Transmission 1087 9999 001 1087 000
Other and Surplus Sales - 0 000 000 -0 -0
Cost of Energy 9667 9666 001
O M amp A Expenses
Generation - 0 000 000 -0 -0
Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service
Distribution - 0 9999 001 -0 -0
Customer Care - 0 9999 001 -0 -0
Corp Service 4511 9999 001 4510 001
O M amp A 18708 18705 003
Depreciation amp Amortization
Generation - 0 000 000 -0 -0
Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service
Distribution - 0 000 000 -0 -0
Customer Care - 0 000 000 -0 -0
Corporate Services - 0 000 000 -0 -0
Amortization 12940 12938 002
Taxes
Generation - 0 000 000 -0 -0
Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service
Distribution - 0 000 000 -0 -0
Customer Care - 0 000 000 -0 -0
Corporate - 0 000 000 -0 -0
Taxes 10720 10719 001
Finance Charges
Generation - 0 000 000 -0 -0
Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service
Distribution - 0 000 000 -0 -0
Customer Care - 0 000 000 -0 -0
Finance Charges 9086 9084 002
Allowed Net Income
Generation - 0 000 000 -0 -0
Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service
Distribution - 0 000 000 -0 -0
Customer Care
Allowed Net Income 15100 15097 003
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service
Corporate Miscellaneous Revenue - 0 9999 001 -0 -0
Miscellaneous Revenues (3440) (3440) (000)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 0 9999 001 -0 -0 Transmission Gross Plant in Service
Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)
Other Utility Revenue - 0 9999 001 -0 -0
Intersegment revenues (2480) 9999 001 (2480) (000)
Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)
Def Accounts Offsets and Other (11364) (11362) (002)
Transmission Revenue Requirement 61417 61408 009
Classification of the Generation Function - F11 Actual
Cost of Energy Total Gen Demand Energy Demand Energy Comments
IPPs and Long-term Purchases commitment 67510 000 10000 -0 67510
Domestic Transmission - 0 000 10000 -0 -0
NIA Generation 2321 000 10000 -0 2321
Gas Transportation 1385 000 10000 -0 1385
Water Rentals 32093 1000 9000 3209 28884 Based on Water Rental Rate
Market Purchases 12842 000 10000 -0 12842
Natural gas for thermal generation 3124 000 10000 -0 3124
Domestic Transmission 480 10000 000 480 -0
Other and Surplus Sales (2267) 000 10000 -0 (2267)
Net purchases (sales) from Powerex 3756 000 10000 -0 3756
Cost of Energy 121244 3689 117554
O M amp A Expenses -0
-0
Generation 15192 5790 4210 8796 6396 Generation Gross Plant in Service
Transmission - 0 000 000 -0 -0
Distribution - 0 000 000 -0 -0
Customer Care - 0 000 000 -0 -0
Corp Service 4827 5790 4210 2795 2032
O M amp A 20019 11592 8428
Depreciation amp Amortization -0
-0
Generation 20361 5790 4210 11790 8572 Generation Gross Plant in Service
Transmission - 0 000 000 -0 -0
Distribution - 0 000 000 -0 -0
Customer Care - 0 000 000 -0 -0
Corporate Services 3901 5790 4210 2258 1642
Amortization 24262 14048 10214
Taxes -0
-0
Generation 3843 5790 4210 2225 1618 Generation Gross Plant in Service
Transmission - 0 000 000 -0 -0
Distribution - 0 000 000 -0 -0
Customer Care - 0 000 000 -0 -0
Corporate 733 5790 4210 424 309
Taxes 4576 2650 1926
Finance Charges -0
-0
Generation 16756 5670 4330 9500 7256 Generation Net Plant in Service
Transmission - 0 000 000 -0 -0
Distribution - 0 000 000 -0 -0
Customer Care - 0 000 000 -0 -0
Finance Charges 16756 9500 7256
Allowed Net Income -0
-0
Generation 27847 5670 4330 15789 12059 Generation Net Plant in Service
Transmission - 0 000 000 -0 -0
Distribution - 0 000 000 -0 -0
Customer Care - 0 000 000 -0 -0
Allowed Net Income 27847 15789 12059
Miscellaneous Revenues -0
-0
Non Tariff Revenue (Functionalized) (630) 5790 4210 (365) (265) Generation Gross Plant in Service
Corporate Miscellaneous Revenue (156) 5790 4210 (090) (066)
Miscellaneous Revenues (786) (455) (331)
Deferral Accounts Revenue Offsets and Other -0
-0
Subsidiary Net Income (7194) 2050 7950 (1475) (5720)
Deferral and Regulatory Account additons (30101) 5790 4210 (17429) (12672) Generation Gross Plant in Service
Other Utility Revenue (1627) 5790 4210 (942) (685)
Intersegment revenues (6436) 5790 4210 (3727) (2710)
Internal Allocations (GRTA SDA) 3500 5790 4210 2027 1473
Def Accounts Offsets and Other (41858) (21545) (20312)
36742 142513 Costs excluding subsidiary income
2050 7950
Generation Revenue Requirement 172060 35267 136793 Costs including subsidiary income
Final Generation costs
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ampRF2011 Actual CostCost of Service

22a

ampRF2011 Actual CostCost of Service

23

ampRF2011 Actual CostCost of Service

30

ampRF2011 Actual CostCost of Service

31

ampRF2011 Actual CostCost of Service

32

ampRF2011 Actual CostCost of Service

40

ampRF2011 Actual CostCost of Service

41

ampRF2011 Actual CostCost of Service

41

F2009
F2010
1
1

50

ampRF2011 Actual CostCost of Service

51

ampRF2011 Actual CostCost of Service

52

ampRF2011 Actual CostCost of Service

53

ampRF2011 Actual CostCost of Service
Metering Allocator
Total BC Hydro - F11
Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
Residential - 0 000
GS Under 35 kW - 0 000
GS Over 35 kW 2081600 1485
Irrigation - 0 000
Street Lighting - 0 000
Transmission 11931354 8515
Total 14012954 10000
Customer Allocators - F11 Actual
Total BC Hydro - F11
Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 0 000
Total 1863099 1862831 10000
Rate Class Actual Revenue F11 ($millions) Revenue Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Demand Allocators - F11 Actual
Total BC Hydro - F11
Rate Classes 4 CP NCP wo T
Residential 4749 5611
GS Under 35 kW 710 1124
GS Over 35 kW 2416 3151
Irrigation 000 045
Street Lighting 065 068
Transmission 2061 000
Total Integrated Area 10000 10000
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
Total BC Hydro - F11
Energy Customer Meter Distribution Loss Factor Energy Transmission Interface Transmission Loss Factor Energy Generation Interface
(MWh) (MWh) (MWh)
Residential 17797402 600 18865247 600 19997161
GS Under 35 kW 3872299 600 4104637 600 4350915
GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
GS Over 35 kW Primary 6978933 344 7448404 600 7895308
Irrigation 76404 600 80988 600 85848
Street Lighting 222605 600 235961 600 250119
Transmission 14143000 000 14143000 600 14991580
Total 50291344 52275906 55412461
1018
Rate Class Energy by Rate Class Energy at Generator Allocation Factor
(MWh)
Residential 19997161 3609
GS Under 35 kW 4350915 785
GS Over 35 15736837 2840
Irrigation 85848 015
Street Lighting 250119 045
Transmission 14991580 2705
55412461 10000
1 1
Summary of Classified Costs by Function by Rate Class - F11 Actual
Total BC Hydro - F11
Summary of Costs by Classification
Cost Classes Energy Related Costs Generation Demand Related Costs Transmission Demand Related Costs Distribution Demand Related Costs Total Demand Related Costs Customer Related Costs Total
Residential 4937 1675 2916 2914 7505 2449 14891
GS Under 35 kW 1074 250 436 584 1270 258 2601
GS Over 35 kW 3885 852 1484 1637 3972 57 7914
Irrigation 21 00 00 24 24 04 49
Street Lighting 62 23 40 83 146 44 251
Transmission 3701 727 1265 00 1992 11 5704
Total Classes 13679 3527 6141 5241 14909 2823 31411
Summary of Costs by Function by Rate Class - F11 Actual
Total BC Hydro - F11
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
Rate Class Generation Costs Transmission Costs Distribution Costs F11 Total Cost ($ million) F11 Actual Revenue($ million) Revenue - Cost($ million) RevCost Ratio
Residential 6611 2916 5364 14891 13496 -1395 906
GS Under 35 kW 1324 436 841 2601 3213 611 1235
GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
Irrigation 21 00 28 49 39 -11 783
Street Lighting 85 40 127 251 277 25 1101
Transmission 4428 1266 10 5704 5648 -57 990
Total Classes 17206 6142 8064 31411 31411 -00 1000
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
Total BC Hydro - F11
Function Distribution (including Directly Assigned Street Lighting and Customer Care)
Cost Classes DistributionDemand Related DistributionDemand Related (Sched 22a) DistributionCustomer Related DistributionCustomer Related (Sched 22a) Street Light Demand Related Street Light Demand Related Costs Street Light Customer Street Light Customer Related Costs Customer Care Demand Customer Care Demand Related Costs Customer Care Customer Customer Care Customer Related Costs (Sched 23)
Allocation Basis NCP (Sched 51) 41412 Customer Count 22299 Street Light Assignment 480 Street Light Assignment 259 NCP Schedule 51 10523 Customer Count Blended Customer Count and Revenue Allocator 5666
Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
Transmission 000 000 000 000 000 000 000 000 000 000 182 103
Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
Total BC Hydro - F11
Function Transmission
Cost Classes Transmission Demand Demand Related Costs (Sched 21) Transmission Meter Transmission Meter Related Costs (Sched 21)
Allocation Basis 4 CP demand including losses (Sched 51) 61408 Transmission Meter (Sched 53) 009
Residential 4749 29162 000 000
GS Under 35 kW 710 4358 000 000
GS Over 35 kW 2416 14836 1485 001
Irrigation 000 000 000 000
Street Lighting 065 397 000 000
Transmission 2061 12655 8515 008
Total 1000 61408 1000 009
Allocation of Classified Generation Costs to Rate Classes - F11 Actual
Total BC Hydro - F11
Function Generation
Cost Classes Generation Demand Generation Demand Related Costs (Sched 20) Generation Energy Generation Energy Related Costs (Sched 20)
Allocation Basis 4 CP Demand including losses(Schedule 51) 35267 Energy Including Loss (Sched 50) 136793
Residential 4749 16748 3609 49366
GS Under 35 kW 710 2503 785 10741
GS Over 35 kW 2416 8520 2840 38849
Irrigation 000 000 015 212
Street Lighting 065 228 045 617
Transmission 2061 7268 2705 37009
Total 1000 35267 1000 136793
Classification of the Customer Care Function - F11 Actual
Cost of Energy Customer Care Customer Demand Related Cust - Customer Related Demand Related Costs Customer Related Costs
IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
Domestic Transmission - 0 65 35 - 0 - 0
NIA Generation - 0 65 35 - 0 - 0
Gas Transportation - 0 65 35 - 0 - 0
Water Rentals - 0 65 35 - 0 - 0
Market Purchases - 0 65 35 - 0 - 0
Natural gas for thermal generation - 0 65 35 - 0 - 0
Domestic Transmission - 0 65 35 - 0 - 0
Other and Surplus Sales - 0 65 35 - 0 - 0
Cost of Energy -0 -0 -0
O M amp A Expenses
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution - 0 65 35 - 0 - 0
Customer Care 13271 65 35 8626 4645
Corp Service 4217 65 35 2741 1476
O M amp A 17488 11367 6121
Depreciation amp Amortization
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution - 0 65 35 - 0 - 0
Customer Care 1405 65 35 913 492
Corporate Services 269 65 35 175 094
Amortization 1674 1088 586
Taxes
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution - 0 65 35 - 0 - 0
Customer Care 160 65 35 104 056
Corporate - 0 65 35 - 0 - 0
Taxes 160 104 056
Finance Charges
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution - 0 65 35 - 0 - 0
Customer Care 009 65 35 006 003
Finance Charges 009 006 003
Allowed Net Income
Generation - 0 65 35 - 0 - 0
Transmission
Distribution - 0 65 35 - 0 - 0
Customer Care 015 65 35 010 005
Allowed Net Income 015 010 005
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
Miscellaneous Revenues (3157) (2052) (1105)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 0 65 35 - 0 - 0
Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
Other Utility Revenue - 0 65 35 - 0 - 0
Intersegment revenues - 0 65 35 - 0 - 0
Internal Allocations (GRTA SDA) - 0 65 35 - 0 - 0
Def Accounts Offsets and Other - 0 -0 -0
Customer Care Revenue Requirement 16189 10523 5666
Classification of the Distribution Function (with out Direct Assign) - F11 Actual
Cost of Energy Dist Costs Distribution Demand Related Distribution Customer Related Distribution Demand Related Distribution Customer Related
IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
Domestic Transmission - 0 65 35 - 0 - 0
NIA Generation - 0 65 35 - 0 - 0
Gas Transportation - 0 65 35 - 0 - 0
Water Rentals - 0 65 35 - 0 - 0
Market Purchases - 0 65 35 - 0 - 0
Natural gas for thermal generation - 0 65 35 - 0 - 0
Domestic Transmission - 0 65 35 - 0 - 0
Other and Surplus Sales - 0 65 35 - 0 - 0
Cost of Energy -0 -0 -0
O M amp A Expenses
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution 14409 65 35 9366 5043
Customer Care - 0
Corp Service 4579 65 35 2976 1602
O M amp A 18988 12342 6646
Depreciation amp Amortization
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution 12261 65 35 7970 4291
Customer Care - 0
Corporate Services 2369 65 35 1540 829
Amortization 14630 9509 5120
Taxes
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution 2369 65 35 1540 829
Customer Care - 0 65 35 - 0 - 0
Corporate 455 65 35 296 159
Taxes 2825 1836 989
Finance Charges
65 35 - 0 - 0
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution 10209 65 35 6636 3573
Customer Care - 0 65 35 - 0 - 0
Finance Charges 10209 6636 3573
Allowed Net Income
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution 16967 65 35 11028 5938
Customer Care - 0 65 35 - 0 - 0
Allowed Net Income 16967 11028 5938
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (801)
Corporate Miscellaneous Revenue (567) 65 35 (369) (199)
Miscellaneous Revenues (2857) (1857) (1000)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 0 65 35 - 0 - 0
Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
Other Utility Revenue - 0 65 35 - 0 - 0
Intersegment revenues - 0 65 35 - 0 - 0
Internal Allocations (GRTA SDA) 2950 65 35 1918 1033
Def Accounts Offsets and Other 2950 1918 1033
Total Revenue Requirement 63710 41412 22299
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
Cost of Energy Total Distribution Costs Direct Assign Street Lighting Costs Distribution Costs for Classification Street Lighting Demand Related Street Lighting Cust Related Street Lighting Demand Related Costs Street Lighting Cust Related Costs
IPPs and Long-term Purchases commitment - 0 - 0 - 0 65 35 - 0 - 0
Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
NIA Generation - 0 - 0 - 0 65 35 - 0 - 0
Gas Transportation - 0 - 0 - 0 65 35 - 0 - 0
Water Rentals - 0 - 0 - 0 65 35 - 0 - 0
Market Purchases - 0 - 0 - 0 65 35 - 0 - 0
Natural gas for thermal generation - 0 - 0 - 0 65 35 - 0 - 0
Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
Other and Surplus Sales - 0 - 0 - 0 65 35 - 0 - 0
Cost of Energy -0 -0 -0 -0 -0
O M amp A Expenses
Generation - 0 - 0 - 0 65 35 - 0 - 0
Transmission - 0 - 0 - 0 65 35 - 0 - 0
Distribution 14765 356 14409 65 35 231 125
Customer Care - 0
Corp Service 4692 113 4579 65 35 074 040
O M amp A 19457 469 18988 305 164
Depreciation amp Amortization
Generation - 0 - 0 - 0 65 35 - 0 - 0
Transmission - 0 - 0 - 0 65 35 - 0 - 0
Distribution 12365 104 12261 65 35 068 036
Customer Care - 0
Corporate Services 2369 - 0 2369 65 35 - 0 - 0
Amortization 14734 104 14630 068 036
Taxes
Generation - 0 - 0 - 0 65 35 - 0 - 0
Transmission - 0 - 0 - 0 65 35 - 0 - 0
Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution
Customer Care - 0 - 0 - 0 65 35 - 0 - 0
Corporate 455 - 0 455 65 35 - 0 - 0
Taxes 2842 018 2825 012 006
Finance Charges
Generation - 0 - 0 - 0 65 35 - 0 - 0
Transmission - 0 - 0 - 0 65 35 - 0 - 0
Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution
Customer Care - 0 - 0 - 0 65 35 - 0 - 0
Finance Charges 10265 056 10209 036 019
Allowed Net Income
Generation - 0 - 0 - 0 65 35 - 0 - 0
Transmission - 0 - 0 - 0 65 35 - 0 - 0
Distribution 17059 093 16967 65 35 060 032 Net plant of distribution
Customer Care - 0 - 0 - 0 65 35 - 0 - 0
Allowed Net Income 17059 093 16967 060 032
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2290) - 0 (2290) 65 35 - 0 - 0
Corporate Miscellaneous Revenue (567) - 0 (567) 65 35 - 0 - 0
Miscellaneous Revenues (2857) -0 (2857) -0 -0
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 0 - 0 - 0 65 35 - 0 - 0
Deferral and Regulatory Account additons - 0 - 0 - 0 65 35 - 0 - 0
Other Utility Revenue - 0 - 0 - 0 65 35 - 0 - 0
Intersegment revenues - 0 - 0 - 0 65 35 - 0 - 0
Internal Allocations (GRTA SDA) 2950 - 0 2950 65 35 - 0 - 0
Def Accounts Offsets and Other 2950 -0 295 -0 -0
Distribution Revenue Requirement 64449 739 63710 480 259
Classification of the Transmission Function - F11 Actual
Cost of Energy Total Trans Demand Meter Demand Meter Comments
IPPs and Long-term Purchases commitment - 0 000 000 -0 -0
Domestic Transmission 8580 9999 001 8579 001 Transmission Gross Plant in Service
NIA Generation - 0 000 000 -0 -0
Gas Transportation - 0 000 000 -0 -0
Water Rentals - 0 000 000 -0 -0
Market Purchases - 0 000 000 -0 -0
Natural gas for thermal generation - 0 000 000 -0 -0
Domestic Transmission 1087 9999 001 1087 000
Other and Surplus Sales - 0 000 000 -0 -0
Cost of Energy 9667 9666 001
O M amp A Expenses
Generation - 0 000 000 -0 -0
Transmission 14197 9999 001 14195 002 Transmission Gross Plant in Service
Distribution - 0 9999 001 -0 -0
Customer Care - 0 9999 001 -0 -0
Corp Service 4511 9999 001 4510 001
O M amp A 18708 18705 003
Depreciation amp Amortization
Generation - 0 000 000 -0 -0
Transmission 12940 9999 001 12938 002 Transmission Gross Plant in Service
Distribution - 0 000 000 -0 -0
Customer Care - 0 000 000 -0 -0
Corporate Services - 0 000 000 -0 -0
Amortization 12940 12938 002
Taxes
Generation - 0 000 000 -0 -0
Transmission 10720 9999 001 10719 001 Transmission Gross Plant in Service
Distribution - 0 000 000 -0 -0
Customer Care - 0 000 000 -0 -0
Corporate - 0 000 000 -0 -0
Taxes 10720 10719 001
Finance Charges
Generation - 0 000 000 -0 -0
Transmission 9086 9998 002 9084 002 Transmission Net Plant in Service
Distribution - 0 000 000 -0 -0
Customer Care - 0 000 000 -0 -0
Finance Charges 9086 9084 002
Allowed Net Income
Generation - 0 000 000 -0 -0
Transmission 15100 9998 002 15097 003 Transmission Net Plant in Service
Distribution - 0 000 000 -0 -0
Customer Care
Allowed Net Income 15100 15097 003
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (3440) 9999 001 (3440) (000) Transmission Gross Plant in Service
Corporate Miscellaneous Revenue - 0 9999 001 -0 -0
Miscellaneous Revenues (3440) (3440) (000)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 0 9999 001 -0 -0 Transmission Gross Plant in Service
Deferral and Regulatory Account additons (2434) 9999 001 (2433) (000)
Other Utility Revenue - 0 9999 001 -0 -0
Intersegment revenues (2480) 9999 001 (2480) (000)
Internal Allocations (GRTA SDA) (6450) 9999 001 (6449) (001)
Def Accounts Offsets and Other (11364) (11362) (002)
Transmission Revenue Requirement 61417 61408 009
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23

ampRF2011 Actual CostCost of Service

30

ampRF2011 Actual CostCost of Service

31

ampRF2011 Actual CostCost of Service

32

ampRF2011 Actual CostCost of Service

40

ampRF2011 Actual CostCost of Service

41

ampRF2011 Actual CostCost of Service

41

F2009
F2010
1
1

50

ampRF2011 Actual CostCost of Service

51

ampRF2011 Actual CostCost of Service

52

ampRF2011 Actual CostCost of Service

53

ampRF2011 Actual CostCost of Service
Metering Allocator
Total BC Hydro - F11
Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
Residential - 0 000
GS Under 35 kW - 0 000
GS Over 35 kW 2081600 1485
Irrigation - 0 000
Street Lighting - 0 000
Transmission 11931354 8515
Total 14012954 10000
Customer Allocators - F11 Actual
Total BC Hydro - F11
Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 0 000
Total 1863099 1862831 10000
Rate Class Actual Revenue F11 ($millions) Revenue Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Demand Allocators - F11 Actual
Total BC Hydro - F11
Rate Classes 4 CP NCP wo T
Residential 4749 5611
GS Under 35 kW 710 1124
GS Over 35 kW 2416 3151
Irrigation 000 045
Street Lighting 065 068
Transmission 2061 000
Total Integrated Area 10000 10000
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
Total BC Hydro - F11
Energy Customer Meter Distribution Loss Factor Energy Transmission Interface Transmission Loss Factor Energy Generation Interface
(MWh) (MWh) (MWh)
Residential 17797402 600 18865247 600 19997161
GS Under 35 kW 3872299 600 4104637 600 4350915
GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
GS Over 35 kW Primary 6978933 344 7448404 600 7895308
Irrigation 76404 600 80988 600 85848
Street Lighting 222605 600 235961 600 250119
Transmission 14143000 000 14143000 600 14991580
Total 50291344 52275906 55412461
1018
Rate Class Energy by Rate Class Energy at Generator Allocation Factor
(MWh)
Residential 19997161 3609
GS Under 35 kW 4350915 785
GS Over 35 15736837 2840
Irrigation 85848 015
Street Lighting 250119 045
Transmission 14991580 2705
55412461 10000
1 1
Summary of Classified Costs by Function by Rate Class - F11 Actual
Total BC Hydro - F11
Summary of Costs by Classification
Cost Classes Energy Related Costs Generation Demand Related Costs Transmission Demand Related Costs Distribution Demand Related Costs Total Demand Related Costs Customer Related Costs Total
Residential 4937 1675 2916 2914 7505 2449 14891
GS Under 35 kW 1074 250 436 584 1270 258 2601
GS Over 35 kW 3885 852 1484 1637 3972 57 7914
Irrigation 21 00 00 24 24 04 49
Street Lighting 62 23 40 83 146 44 251
Transmission 3701 727 1265 00 1992 11 5704
Total Classes 13679 3527 6141 5241 14909 2823 31411
Summary of Costs by Function by Rate Class - F11 Actual
Total BC Hydro - F11
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
Rate Class Generation Costs Transmission Costs Distribution Costs F11 Total Cost ($ million) F11 Actual Revenue($ million) Revenue - Cost($ million) RevCost Ratio
Residential 6611 2916 5364 14891 13496 -1395 906
GS Under 35 kW 1324 436 841 2601 3213 611 1235
GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
Irrigation 21 00 28 49 39 -11 783
Street Lighting 85 40 127 251 277 25 1101
Transmission 4428 1266 10 5704 5648 -57 990
Total Classes 17206 6142 8064 31411 31411 -00 1000
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
Total BC Hydro - F11
Function Distribution (including Directly Assigned Street Lighting and Customer Care)
Cost Classes DistributionDemand Related DistributionDemand Related (Sched 22a) DistributionCustomer Related DistributionCustomer Related (Sched 22a) Street Light Demand Related Street Light Demand Related Costs Street Light Customer Street Light Customer Related Costs Customer Care Demand Customer Care Demand Related Costs Customer Care Customer Customer Care Customer Related Costs (Sched 23)
Allocation Basis NCP (Sched 51) 41412 Customer Count 22299 Street Light Assignment 480 Street Light Assignment 259 NCP Schedule 51 10523 Customer Count Blended Customer Count and Revenue Allocator 5666
Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
Transmission 000 000 000 000 000 000 000 000 000 000 182 103
Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
Total BC Hydro - F11
Function Transmission
Cost Classes Transmission Demand Demand Related Costs (Sched 21) Transmission Meter Transmission Meter Related Costs (Sched 21)
Allocation Basis 4 CP demand including losses (Sched 51) 61408 Transmission Meter (Sched 53) 009
Residential 4749 29162 000 000
GS Under 35 kW 710 4358 000 000
GS Over 35 kW 2416 14836 1485 001
Irrigation 000 000 000 000
Street Lighting 065 397 000 000
Transmission 2061 12655 8515 008
Total 1000 61408 1000 009
Allocation of Classified Generation Costs to Rate Classes - F11 Actual
Total BC Hydro - F11
Function Generation
Cost Classes Generation Demand Generation Demand Related Costs (Sched 20) Generation Energy Generation Energy Related Costs (Sched 20)
Allocation Basis 4 CP Demand including losses(Schedule 51) 35267 Energy Including Loss (Sched 50) 136793
Residential 4749 16748 3609 49366
GS Under 35 kW 710 2503 785 10741
GS Over 35 kW 2416 8520 2840 38849
Irrigation 000 000 015 212
Street Lighting 065 228 045 617
Transmission 2061 7268 2705 37009
Total 1000 35267 1000 136793
Classification of the Customer Care Function - F11 Actual
Cost of Energy Customer Care Customer Demand Related Cust - Customer Related Demand Related Costs Customer Related Costs
IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
Domestic Transmission - 0 65 35 - 0 - 0
NIA Generation - 0 65 35 - 0 - 0
Gas Transportation - 0 65 35 - 0 - 0
Water Rentals - 0 65 35 - 0 - 0
Market Purchases - 0 65 35 - 0 - 0
Natural gas for thermal generation - 0 65 35 - 0 - 0
Domestic Transmission - 0 65 35 - 0 - 0
Other and Surplus Sales - 0 65 35 - 0 - 0
Cost of Energy -0 -0 -0
O M amp A Expenses
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution - 0 65 35 - 0 - 0
Customer Care 13271 65 35 8626 4645
Corp Service 4217 65 35 2741 1476
O M amp A 17488 11367 6121
Depreciation amp Amortization
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution - 0 65 35 - 0 - 0
Customer Care 1405 65 35 913 492
Corporate Services 269 65 35 175 094
Amortization 1674 1088 586
Taxes
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution - 0 65 35 - 0 - 0
Customer Care 160 65 35 104 056
Corporate - 0 65 35 - 0 - 0
Taxes 160 104 056
Finance Charges
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution - 0 65 35 - 0 - 0
Customer Care 009 65 35 006 003
Finance Charges 009 006 003
Allowed Net Income
Generation - 0 65 35 - 0 - 0
Transmission
Distribution - 0 65 35 - 0 - 0
Customer Care 015 65 35 010 005
Allowed Net Income 015 010 005
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
Miscellaneous Revenues (3157) (2052) (1105)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 0 65 35 - 0 - 0
Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
Other Utility Revenue - 0 65 35 - 0 - 0
Intersegment revenues - 0 65 35 - 0 - 0
Internal Allocations (GRTA SDA) - 0 65 35 - 0 - 0
Def Accounts Offsets and Other - 0 -0 -0
Customer Care Revenue Requirement 16189 10523 5666
Classification of the Distribution Function (with out Direct Assign) - F11 Actual
Cost of Energy Dist Costs Distribution Demand Related Distribution Customer Related Distribution Demand Related Distribution Customer Related
IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
Domestic Transmission - 0 65 35 - 0 - 0
NIA Generation - 0 65 35 - 0 - 0
Gas Transportation - 0 65 35 - 0 - 0
Water Rentals - 0 65 35 - 0 - 0
Market Purchases - 0 65 35 - 0 - 0
Natural gas for thermal generation - 0 65 35 - 0 - 0
Domestic Transmission - 0 65 35 - 0 - 0
Other and Surplus Sales - 0 65 35 - 0 - 0
Cost of Energy -0 -0 -0
O M amp A Expenses
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution 14409 65 35 9366 5043
Customer Care - 0
Corp Service 4579 65 35 2976 1602
O M amp A 18988 12342 6646
Depreciation amp Amortization
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution 12261 65 35 7970 4291
Customer Care - 0
Corporate Services 2369 65 35 1540 829
Amortization 14630 9509 5120
Taxes
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution 2369 65 35 1540 829
Customer Care - 0 65 35 - 0 - 0
Corporate 455 65 35 296 159
Taxes 2825 1836 989
Finance Charges
65 35 - 0 - 0
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution 10209 65 35 6636 3573
Customer Care - 0 65 35 - 0 - 0
Finance Charges 10209 6636 3573
Allowed Net Income
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution 16967 65 35 11028 5938
Customer Care - 0 65 35 - 0 - 0
Allowed Net Income 16967 11028 5938
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (801)
Corporate Miscellaneous Revenue (567) 65 35 (369) (199)
Miscellaneous Revenues (2857) (1857) (1000)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 0 65 35 - 0 - 0
Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
Other Utility Revenue - 0 65 35 - 0 - 0
Intersegment revenues - 0 65 35 - 0 - 0
Internal Allocations (GRTA SDA) 2950 65 35 1918 1033
Def Accounts Offsets and Other 2950 1918 1033
Total Revenue Requirement 63710 41412 22299
Removal of the Direct Assign (Street Lights) Costs from Distribution Function - F11 Actual
Cost of Energy Total Distribution Costs Direct Assign Street Lighting Costs Distribution Costs for Classification Street Lighting Demand Related Street Lighting Cust Related Street Lighting Demand Related Costs Street Lighting Cust Related Costs
IPPs and Long-term Purchases commitment - 0 - 0 - 0 65 35 - 0 - 0
Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
NIA Generation - 0 - 0 - 0 65 35 - 0 - 0
Gas Transportation - 0 - 0 - 0 65 35 - 0 - 0
Water Rentals - 0 - 0 - 0 65 35 - 0 - 0
Market Purchases - 0 - 0 - 0 65 35 - 0 - 0
Natural gas for thermal generation - 0 - 0 - 0 65 35 - 0 - 0
Domestic Transmission - 0 - 0 - 0 65 35 - 0 - 0
Other and Surplus Sales - 0 - 0 - 0 65 35 - 0 - 0
Cost of Energy -0 -0 -0 -0 -0
O M amp A Expenses
Generation - 0 - 0 - 0 65 35 - 0 - 0
Transmission - 0 - 0 - 0 65 35 - 0 - 0
Distribution 14765 356 14409 65 35 231 125
Customer Care - 0
Corp Service 4692 113 4579 65 35 074 040
O M amp A 19457 469 18988 305 164
Depreciation amp Amortization
Generation - 0 - 0 - 0 65 35 - 0 - 0
Transmission - 0 - 0 - 0 65 35 - 0 - 0
Distribution 12365 104 12261 65 35 068 036
Customer Care - 0
Corporate Services 2369 - 0 2369 65 35 - 0 - 0
Amortization 14734 104 14630 068 036
Taxes
Generation - 0 - 0 - 0 65 35 - 0 - 0
Transmission - 0 - 0 - 0 65 35 - 0 - 0
Distribution 2387 018 2369 65 35 012 006 Gross plant of Distribution
Customer Care - 0 - 0 - 0 65 35 - 0 - 0
Corporate 455 - 0 455 65 35 - 0 - 0
Taxes 2842 018 2825 012 006
Finance Charges
Generation - 0 - 0 - 0 65 35 - 0 - 0
Transmission - 0 - 0 - 0 65 35 - 0 - 0
Distribution 10265 056 10209 65 35 036 019 Net plant of Distribution
Customer Care - 0 - 0 - 0 65 35 - 0 - 0
Finance Charges 10265 056 10209 036 019
Allowed Net Income
Generation - 0 - 0 - 0 65 35 - 0 - 0
Transmission - 0 - 0 - 0 65 35 - 0 - 0
Distribution 17059 093 16967 65 35 060 032 Net plant of distribution
Customer Care - 0 - 0 - 0 65 35 - 0 - 0
Allowed Net Income 17059 093 16967 060 032
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2290) - 0 (2290) 65 35 - 0 - 0
Corporate Miscellaneous Revenue (567) - 0 (567) 65 35 - 0 - 0
Miscellaneous Revenues (2857) -0 (2857) -0 -0
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 0 - 0 - 0 65 35 - 0 - 0
Deferral and Regulatory Account additons - 0 - 0 - 0 65 35 - 0 - 0
Other Utility Revenue - 0 - 0 - 0 65 35 - 0 - 0
Intersegment revenues - 0 - 0 - 0 65 35 - 0 - 0
Internal Allocations (GRTA SDA) 2950 - 0 2950 65 35 - 0 - 0
Def Accounts Offsets and Other 2950 -0 295 -0 -0
Distribution Revenue Requirement 64449 739 63710 480 259
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23

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30

ampRF2011 Actual CostCost of Service

31

ampRF2011 Actual CostCost of Service

32

ampRF2011 Actual CostCost of Service

40

ampRF2011 Actual CostCost of Service

41

ampRF2011 Actual CostCost of Service

41

F2009
F2010
1
1

50

ampRF2011 Actual CostCost of Service

51

ampRF2011 Actual CostCost of Service

52

ampRF2011 Actual CostCost of Service

53

ampRF2011 Actual CostCost of Service
Metering Allocator
Total BC Hydro - F11
Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
Residential - 0 000
GS Under 35 kW - 0 000
GS Over 35 kW 2081600 1485
Irrigation - 0 000
Street Lighting - 0 000
Transmission 11931354 8515
Total 14012954 10000
Customer Allocators - F11 Actual
Total BC Hydro - F11
Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 0 000
Total 1863099 1862831 10000
Rate Class Actual Revenue F11 ($millions) Revenue Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Demand Allocators - F11 Actual
Total BC Hydro - F11
Rate Classes 4 CP NCP wo T
Residential 4749 5611
GS Under 35 kW 710 1124
GS Over 35 kW 2416 3151
Irrigation 000 045
Street Lighting 065 068
Transmission 2061 000
Total Integrated Area 10000 10000
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
Total BC Hydro - F11
Energy Customer Meter Distribution Loss Factor Energy Transmission Interface Transmission Loss Factor Energy Generation Interface
(MWh) (MWh) (MWh)
Residential 17797402 600 18865247 600 19997161
GS Under 35 kW 3872299 600 4104637 600 4350915
GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
GS Over 35 kW Primary 6978933 344 7448404 600 7895308
Irrigation 76404 600 80988 600 85848
Street Lighting 222605 600 235961 600 250119
Transmission 14143000 000 14143000 600 14991580
Total 50291344 52275906 55412461
1018
Rate Class Energy by Rate Class Energy at Generator Allocation Factor
(MWh)
Residential 19997161 3609
GS Under 35 kW 4350915 785
GS Over 35 15736837 2840
Irrigation 85848 015
Street Lighting 250119 045
Transmission 14991580 2705
55412461 10000
1 1
Summary of Classified Costs by Function by Rate Class - F11 Actual
Total BC Hydro - F11
Summary of Costs by Classification
Cost Classes Energy Related Costs Generation Demand Related Costs Transmission Demand Related Costs Distribution Demand Related Costs Total Demand Related Costs Customer Related Costs Total
Residential 4937 1675 2916 2914 7505 2449 14891
GS Under 35 kW 1074 250 436 584 1270 258 2601
GS Over 35 kW 3885 852 1484 1637 3972 57 7914
Irrigation 21 00 00 24 24 04 49
Street Lighting 62 23 40 83 146 44 251
Transmission 3701 727 1265 00 1992 11 5704
Total Classes 13679 3527 6141 5241 14909 2823 31411
Summary of Costs by Function by Rate Class - F11 Actual
Total BC Hydro - F11
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
Rate Class Generation Costs Transmission Costs Distribution Costs F11 Total Cost ($ million) F11 Actual Revenue($ million) Revenue - Cost($ million) RevCost Ratio
Residential 6611 2916 5364 14891 13496 -1395 906
GS Under 35 kW 1324 436 841 2601 3213 611 1235
GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
Irrigation 21 00 28 49 39 -11 783
Street Lighting 85 40 127 251 277 25 1101
Transmission 4428 1266 10 5704 5648 -57 990
Total Classes 17206 6142 8064 31411 31411 -00 1000
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
Total BC Hydro - F11
Function Distribution (including Directly Assigned Street Lighting and Customer Care)
Cost Classes DistributionDemand Related DistributionDemand Related (Sched 22a) DistributionCustomer Related DistributionCustomer Related (Sched 22a) Street Light Demand Related Street Light Demand Related Costs Street Light Customer Street Light Customer Related Costs Customer Care Demand Customer Care Demand Related Costs Customer Care Customer Customer Care Customer Related Costs (Sched 23)
Allocation Basis NCP (Sched 51) 41412 Customer Count 22299 Street Light Assignment 480 Street Light Assignment 259 NCP Schedule 51 10523 Customer Count Blended Customer Count and Revenue Allocator 5666
Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
Transmission 000 000 000 000 000 000 000 000 000 000 182 103
Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
Total BC Hydro - F11
Function Transmission
Cost Classes Transmission Demand Demand Related Costs (Sched 21) Transmission Meter Transmission Meter Related Costs (Sched 21)
Allocation Basis 4 CP demand including losses (Sched 51) 61408 Transmission Meter (Sched 53) 009
Residential 4749 29162 000 000
GS Under 35 kW 710 4358 000 000
GS Over 35 kW 2416 14836 1485 001
Irrigation 000 000 000 000
Street Lighting 065 397 000 000
Transmission 2061 12655 8515 008
Total 1000 61408 1000 009
Allocation of Classified Generation Costs to Rate Classes - F11 Actual
Total BC Hydro - F11
Function Generation
Cost Classes Generation Demand Generation Demand Related Costs (Sched 20) Generation Energy Generation Energy Related Costs (Sched 20)
Allocation Basis 4 CP Demand including losses(Schedule 51) 35267 Energy Including Loss (Sched 50) 136793
Residential 4749 16748 3609 49366
GS Under 35 kW 710 2503 785 10741
GS Over 35 kW 2416 8520 2840 38849
Irrigation 000 000 015 212
Street Lighting 065 228 045 617
Transmission 2061 7268 2705 37009
Total 1000 35267 1000 136793
Classification of the Customer Care Function - F11 Actual
Cost of Energy Customer Care Customer Demand Related Cust - Customer Related Demand Related Costs Customer Related Costs
IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
Domestic Transmission - 0 65 35 - 0 - 0
NIA Generation - 0 65 35 - 0 - 0
Gas Transportation - 0 65 35 - 0 - 0
Water Rentals - 0 65 35 - 0 - 0
Market Purchases - 0 65 35 - 0 - 0
Natural gas for thermal generation - 0 65 35 - 0 - 0
Domestic Transmission - 0 65 35 - 0 - 0
Other and Surplus Sales - 0 65 35 - 0 - 0
Cost of Energy -0 -0 -0
O M amp A Expenses
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution - 0 65 35 - 0 - 0
Customer Care 13271 65 35 8626 4645
Corp Service 4217 65 35 2741 1476
O M amp A 17488 11367 6121
Depreciation amp Amortization
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution - 0 65 35 - 0 - 0
Customer Care 1405 65 35 913 492
Corporate Services 269 65 35 175 094
Amortization 1674 1088 586
Taxes
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution - 0 65 35 - 0 - 0
Customer Care 160 65 35 104 056
Corporate - 0 65 35 - 0 - 0
Taxes 160 104 056
Finance Charges
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution - 0 65 35 - 0 - 0
Customer Care 009 65 35 006 003
Finance Charges 009 006 003
Allowed Net Income
Generation - 0 65 35 - 0 - 0
Transmission
Distribution - 0 65 35 - 0 - 0
Customer Care 015 65 35 010 005
Allowed Net Income 015 010 005
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
Miscellaneous Revenues (3157) (2052) (1105)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 0 65 35 - 0 - 0
Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
Other Utility Revenue - 0 65 35 - 0 - 0
Intersegment revenues - 0 65 35 - 0 - 0
Internal Allocations (GRTA SDA) - 0 65 35 - 0 - 0
Def Accounts Offsets and Other - 0 -0 -0
Customer Care Revenue Requirement 16189 10523 5666
Classification of the Distribution Function (with out Direct Assign) - F11 Actual
Cost of Energy Dist Costs Distribution Demand Related Distribution Customer Related Distribution Demand Related Distribution Customer Related
IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
Domestic Transmission - 0 65 35 - 0 - 0
NIA Generation - 0 65 35 - 0 - 0
Gas Transportation - 0 65 35 - 0 - 0
Water Rentals - 0 65 35 - 0 - 0
Market Purchases - 0 65 35 - 0 - 0
Natural gas for thermal generation - 0 65 35 - 0 - 0
Domestic Transmission - 0 65 35 - 0 - 0
Other and Surplus Sales - 0 65 35 - 0 - 0
Cost of Energy -0 -0 -0
O M amp A Expenses
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution 14409 65 35 9366 5043
Customer Care - 0
Corp Service 4579 65 35 2976 1602
O M amp A 18988 12342 6646
Depreciation amp Amortization
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution 12261 65 35 7970 4291
Customer Care - 0
Corporate Services 2369 65 35 1540 829
Amortization 14630 9509 5120
Taxes
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution 2369 65 35 1540 829
Customer Care - 0 65 35 - 0 - 0
Corporate 455 65 35 296 159
Taxes 2825 1836 989
Finance Charges
65 35 - 0 - 0
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution 10209 65 35 6636 3573
Customer Care - 0 65 35 - 0 - 0
Finance Charges 10209 6636 3573
Allowed Net Income
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution 16967 65 35 11028 5938
Customer Care - 0 65 35 - 0 - 0
Allowed Net Income 16967 11028 5938
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2290) 65 35 (1489) (801)
Corporate Miscellaneous Revenue (567) 65 35 (369) (199)
Miscellaneous Revenues (2857) (1857) (1000)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 0 65 35 - 0 - 0
Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
Other Utility Revenue - 0 65 35 - 0 - 0
Intersegment revenues - 0 65 35 - 0 - 0
Internal Allocations (GRTA SDA) 2950 65 35 1918 1033
Def Accounts Offsets and Other 2950 1918 1033
Total Revenue Requirement 63710 41412 22299
Page 25: 2011 12 22 BC Hydro F2011 FACOS Study · Appendix A - F2011 Cost of Service - Actual Cost Page 1 of 16. Cost of Energy. F2011 Revenue Requirement. Generation: Transmission. Distribution:

23

ampRF2011 Actual CostCost of Service

30

ampRF2011 Actual CostCost of Service

31

ampRF2011 Actual CostCost of Service

32

ampRF2011 Actual CostCost of Service

40

ampRF2011 Actual CostCost of Service

41

ampRF2011 Actual CostCost of Service

41

F2009
F2010
1
1

50

ampRF2011 Actual CostCost of Service

51

ampRF2011 Actual CostCost of Service

52

ampRF2011 Actual CostCost of Service

53

ampRF2011 Actual CostCost of Service
Metering Allocator
Total BC Hydro - F11
Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
Residential - 0 000
GS Under 35 kW - 0 000
GS Over 35 kW 2081600 1485
Irrigation - 0 000
Street Lighting - 0 000
Transmission 11931354 8515
Total 14012954 10000
Customer Allocators - F11 Actual
Total BC Hydro - F11
Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 0 000
Total 1863099 1862831 10000
Rate Class Actual Revenue F11 ($millions) Revenue Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Demand Allocators - F11 Actual
Total BC Hydro - F11
Rate Classes 4 CP NCP wo T
Residential 4749 5611
GS Under 35 kW 710 1124
GS Over 35 kW 2416 3151
Irrigation 000 045
Street Lighting 065 068
Transmission 2061 000
Total Integrated Area 10000 10000
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
Total BC Hydro - F11
Energy Customer Meter Distribution Loss Factor Energy Transmission Interface Transmission Loss Factor Energy Generation Interface
(MWh) (MWh) (MWh)
Residential 17797402 600 18865247 600 19997161
GS Under 35 kW 3872299 600 4104637 600 4350915
GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
GS Over 35 kW Primary 6978933 344 7448404 600 7895308
Irrigation 76404 600 80988 600 85848
Street Lighting 222605 600 235961 600 250119
Transmission 14143000 000 14143000 600 14991580
Total 50291344 52275906 55412461
1018
Rate Class Energy by Rate Class Energy at Generator Allocation Factor
(MWh)
Residential 19997161 3609
GS Under 35 kW 4350915 785
GS Over 35 15736837 2840
Irrigation 85848 015
Street Lighting 250119 045
Transmission 14991580 2705
55412461 10000
1 1
Summary of Classified Costs by Function by Rate Class - F11 Actual
Total BC Hydro - F11
Summary of Costs by Classification
Cost Classes Energy Related Costs Generation Demand Related Costs Transmission Demand Related Costs Distribution Demand Related Costs Total Demand Related Costs Customer Related Costs Total
Residential 4937 1675 2916 2914 7505 2449 14891
GS Under 35 kW 1074 250 436 584 1270 258 2601
GS Over 35 kW 3885 852 1484 1637 3972 57 7914
Irrigation 21 00 00 24 24 04 49
Street Lighting 62 23 40 83 146 44 251
Transmission 3701 727 1265 00 1992 11 5704
Total Classes 13679 3527 6141 5241 14909 2823 31411
Summary of Costs by Function by Rate Class - F11 Actual
Total BC Hydro - F11
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
Rate Class Generation Costs Transmission Costs Distribution Costs F11 Total Cost ($ million) F11 Actual Revenue($ million) Revenue - Cost($ million) RevCost Ratio
Residential 6611 2916 5364 14891 13496 -1395 906
GS Under 35 kW 1324 436 841 2601 3213 611 1235
GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
Irrigation 21 00 28 49 39 -11 783
Street Lighting 85 40 127 251 277 25 1101
Transmission 4428 1266 10 5704 5648 -57 990
Total Classes 17206 6142 8064 31411 31411 -00 1000
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
Total BC Hydro - F11
Function Distribution (including Directly Assigned Street Lighting and Customer Care)
Cost Classes DistributionDemand Related DistributionDemand Related (Sched 22a) DistributionCustomer Related DistributionCustomer Related (Sched 22a) Street Light Demand Related Street Light Demand Related Costs Street Light Customer Street Light Customer Related Costs Customer Care Demand Customer Care Demand Related Costs Customer Care Customer Customer Care Customer Related Costs (Sched 23)
Allocation Basis NCP (Sched 51) 41412 Customer Count 22299 Street Light Assignment 480 Street Light Assignment 259 NCP Schedule 51 10523 Customer Count Blended Customer Count and Revenue Allocator 5666
Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
Transmission 000 000 000 000 000 000 000 000 000 000 182 103
Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
Total BC Hydro - F11
Function Transmission
Cost Classes Transmission Demand Demand Related Costs (Sched 21) Transmission Meter Transmission Meter Related Costs (Sched 21)
Allocation Basis 4 CP demand including losses (Sched 51) 61408 Transmission Meter (Sched 53) 009
Residential 4749 29162 000 000
GS Under 35 kW 710 4358 000 000
GS Over 35 kW 2416 14836 1485 001
Irrigation 000 000 000 000
Street Lighting 065 397 000 000
Transmission 2061 12655 8515 008
Total 1000 61408 1000 009
Allocation of Classified Generation Costs to Rate Classes - F11 Actual
Total BC Hydro - F11
Function Generation
Cost Classes Generation Demand Generation Demand Related Costs (Sched 20) Generation Energy Generation Energy Related Costs (Sched 20)
Allocation Basis 4 CP Demand including losses(Schedule 51) 35267 Energy Including Loss (Sched 50) 136793
Residential 4749 16748 3609 49366
GS Under 35 kW 710 2503 785 10741
GS Over 35 kW 2416 8520 2840 38849
Irrigation 000 000 015 212
Street Lighting 065 228 045 617
Transmission 2061 7268 2705 37009
Total 1000 35267 1000 136793
Classification of the Customer Care Function - F11 Actual
Cost of Energy Customer Care Customer Demand Related Cust - Customer Related Demand Related Costs Customer Related Costs
IPPs and Long-term Purchases commitment - 0 65 35 - 0 - 0
Domestic Transmission - 0 65 35 - 0 - 0
NIA Generation - 0 65 35 - 0 - 0
Gas Transportation - 0 65 35 - 0 - 0
Water Rentals - 0 65 35 - 0 - 0
Market Purchases - 0 65 35 - 0 - 0
Natural gas for thermal generation - 0 65 35 - 0 - 0
Domestic Transmission - 0 65 35 - 0 - 0
Other and Surplus Sales - 0 65 35 - 0 - 0
Cost of Energy -0 -0 -0
O M amp A Expenses
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution - 0 65 35 - 0 - 0
Customer Care 13271 65 35 8626 4645
Corp Service 4217 65 35 2741 1476
O M amp A 17488 11367 6121
Depreciation amp Amortization
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution - 0 65 35 - 0 - 0
Customer Care 1405 65 35 913 492
Corporate Services 269 65 35 175 094
Amortization 1674 1088 586
Taxes
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution - 0 65 35 - 0 - 0
Customer Care 160 65 35 104 056
Corporate - 0 65 35 - 0 - 0
Taxes 160 104 056
Finance Charges
Generation - 0 65 35 - 0 - 0
Transmission - 0 65 35 - 0 - 0
Distribution - 0 65 35 - 0 - 0
Customer Care 009 65 35 006 003
Finance Charges 009 006 003
Allowed Net Income
Generation - 0 65 35 - 0 - 0
Transmission
Distribution - 0 65 35 - 0 - 0
Customer Care 015 65 35 010 005
Allowed Net Income 015 010 005
Miscellaneous Revenues
Non Tariff Revenue (Functionalized) (2530) 65 35 (1645) (886)
Corporate Miscellaneous Revenue (627) 65 35 (407) (219)
Miscellaneous Revenues (3157) (2052) (1105)
Deferral Accounts Revenue Offsets and Other
Subsidiary Net Income - 0 65 35 - 0 - 0
Deferral and Regulatory Account additons - 0 65 35 - 0 - 0
Other Utility Revenue - 0 65 35 - 0 - 0
Intersegment revenues - 0 65 35 - 0 - 0
Internal Allocations (GRTA SDA) - 0 65 35 - 0 - 0
Def Accounts Offsets and Other - 0 -0 -0
Customer Care Revenue Requirement 16189 10523 5666
Page 26: 2011 12 22 BC Hydro F2011 FACOS Study · Appendix A - F2011 Cost of Service - Actual Cost Page 1 of 16. Cost of Energy. F2011 Revenue Requirement. Generation: Transmission. Distribution:

30

ampRF2011 Actual CostCost of Service

31

ampRF2011 Actual CostCost of Service

32

ampRF2011 Actual CostCost of Service

40

ampRF2011 Actual CostCost of Service

41

ampRF2011 Actual CostCost of Service

41

F2009
F2010
1
1

50

ampRF2011 Actual CostCost of Service

51

ampRF2011 Actual CostCost of Service

52

ampRF2011 Actual CostCost of Service

53

ampRF2011 Actual CostCost of Service
Metering Allocator
Total BC Hydro - F11
Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
Residential - 0 000
GS Under 35 kW - 0 000
GS Over 35 kW 2081600 1485
Irrigation - 0 000
Street Lighting - 0 000
Transmission 11931354 8515
Total 14012954 10000
Customer Allocators - F11 Actual
Total BC Hydro - F11
Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 0 000
Total 1863099 1862831 10000
Rate Class Actual Revenue F11 ($millions) Revenue Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Demand Allocators - F11 Actual
Total BC Hydro - F11
Rate Classes 4 CP NCP wo T
Residential 4749 5611
GS Under 35 kW 710 1124
GS Over 35 kW 2416 3151
Irrigation 000 045
Street Lighting 065 068
Transmission 2061 000
Total Integrated Area 10000 10000
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
Total BC Hydro - F11
Energy Customer Meter Distribution Loss Factor Energy Transmission Interface Transmission Loss Factor Energy Generation Interface
(MWh) (MWh) (MWh)
Residential 17797402 600 18865247 600 19997161
GS Under 35 kW 3872299 600 4104637 600 4350915
GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
GS Over 35 kW Primary 6978933 344 7448404 600 7895308
Irrigation 76404 600 80988 600 85848
Street Lighting 222605 600 235961 600 250119
Transmission 14143000 000 14143000 600 14991580
Total 50291344 52275906 55412461
1018
Rate Class Energy by Rate Class Energy at Generator Allocation Factor
(MWh)
Residential 19997161 3609
GS Under 35 kW 4350915 785
GS Over 35 15736837 2840
Irrigation 85848 015
Street Lighting 250119 045
Transmission 14991580 2705
55412461 10000
1 1
Summary of Classified Costs by Function by Rate Class - F11 Actual
Total BC Hydro - F11
Summary of Costs by Classification
Cost Classes Energy Related Costs Generation Demand Related Costs Transmission Demand Related Costs Distribution Demand Related Costs Total Demand Related Costs Customer Related Costs Total
Residential 4937 1675 2916 2914 7505 2449 14891
GS Under 35 kW 1074 250 436 584 1270 258 2601
GS Over 35 kW 3885 852 1484 1637 3972 57 7914
Irrigation 21 00 00 24 24 04 49
Street Lighting 62 23 40 83 146 44 251
Transmission 3701 727 1265 00 1992 11 5704
Total Classes 13679 3527 6141 5241 14909 2823 31411
Summary of Costs by Function by Rate Class - F11 Actual
Total BC Hydro - F11
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
Rate Class Generation Costs Transmission Costs Distribution Costs F11 Total Cost ($ million) F11 Actual Revenue($ million) Revenue - Cost($ million) RevCost Ratio
Residential 6611 2916 5364 14891 13496 -1395 906
GS Under 35 kW 1324 436 841 2601 3213 611 1235
GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
Irrigation 21 00 28 49 39 -11 783
Street Lighting 85 40 127 251 277 25 1101
Transmission 4428 1266 10 5704 5648 -57 990
Total Classes 17206 6142 8064 31411 31411 -00 1000
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
Total BC Hydro - F11
Function Distribution (including Directly Assigned Street Lighting and Customer Care)
Cost Classes DistributionDemand Related DistributionDemand Related (Sched 22a) DistributionCustomer Related DistributionCustomer Related (Sched 22a) Street Light Demand Related Street Light Demand Related Costs Street Light Customer Street Light Customer Related Costs Customer Care Demand Customer Care Demand Related Costs Customer Care Customer Customer Care Customer Related Costs (Sched 23)
Allocation Basis NCP (Sched 51) 41412 Customer Count 22299 Street Light Assignment 480 Street Light Assignment 259 NCP Schedule 51 10523 Customer Count Blended Customer Count and Revenue Allocator 5666
Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
Transmission 000 000 000 000 000 000 000 000 000 000 182 103
Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
Total BC Hydro - F11
Function Transmission
Cost Classes Transmission Demand Demand Related Costs (Sched 21) Transmission Meter Transmission Meter Related Costs (Sched 21)
Allocation Basis 4 CP demand including losses (Sched 51) 61408 Transmission Meter (Sched 53) 009
Residential 4749 29162 000 000
GS Under 35 kW 710 4358 000 000
GS Over 35 kW 2416 14836 1485 001
Irrigation 000 000 000 000
Street Lighting 065 397 000 000
Transmission 2061 12655 8515 008
Total 1000 61408 1000 009
Allocation of Classified Generation Costs to Rate Classes - F11 Actual
Total BC Hydro - F11
Function Generation
Cost Classes Generation Demand Generation Demand Related Costs (Sched 20) Generation Energy Generation Energy Related Costs (Sched 20)
Allocation Basis 4 CP Demand including losses(Schedule 51) 35267 Energy Including Loss (Sched 50) 136793
Residential 4749 16748 3609 49366
GS Under 35 kW 710 2503 785 10741
GS Over 35 kW 2416 8520 2840 38849
Irrigation 000 000 015 212
Street Lighting 065 228 045 617
Transmission 2061 7268 2705 37009
Total 1000 35267 1000 136793
Page 27: 2011 12 22 BC Hydro F2011 FACOS Study · Appendix A - F2011 Cost of Service - Actual Cost Page 1 of 16. Cost of Energy. F2011 Revenue Requirement. Generation: Transmission. Distribution:

31

ampRF2011 Actual CostCost of Service

32

ampRF2011 Actual CostCost of Service

40

ampRF2011 Actual CostCost of Service

41

ampRF2011 Actual CostCost of Service

41

F2009
F2010
1
1

50

ampRF2011 Actual CostCost of Service

51

ampRF2011 Actual CostCost of Service

52

ampRF2011 Actual CostCost of Service

53

ampRF2011 Actual CostCost of Service
Metering Allocator
Total BC Hydro - F11
Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
Residential - 0 000
GS Under 35 kW - 0 000
GS Over 35 kW 2081600 1485
Irrigation - 0 000
Street Lighting - 0 000
Transmission 11931354 8515
Total 14012954 10000
Customer Allocators - F11 Actual
Total BC Hydro - F11
Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 0 000
Total 1863099 1862831 10000
Rate Class Actual Revenue F11 ($millions) Revenue Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Demand Allocators - F11 Actual
Total BC Hydro - F11
Rate Classes 4 CP NCP wo T
Residential 4749 5611
GS Under 35 kW 710 1124
GS Over 35 kW 2416 3151
Irrigation 000 045
Street Lighting 065 068
Transmission 2061 000
Total Integrated Area 10000 10000
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
Total BC Hydro - F11
Energy Customer Meter Distribution Loss Factor Energy Transmission Interface Transmission Loss Factor Energy Generation Interface
(MWh) (MWh) (MWh)
Residential 17797402 600 18865247 600 19997161
GS Under 35 kW 3872299 600 4104637 600 4350915
GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
GS Over 35 kW Primary 6978933 344 7448404 600 7895308
Irrigation 76404 600 80988 600 85848
Street Lighting 222605 600 235961 600 250119
Transmission 14143000 000 14143000 600 14991580
Total 50291344 52275906 55412461
1018
Rate Class Energy by Rate Class Energy at Generator Allocation Factor
(MWh)
Residential 19997161 3609
GS Under 35 kW 4350915 785
GS Over 35 15736837 2840
Irrigation 85848 015
Street Lighting 250119 045
Transmission 14991580 2705
55412461 10000
1 1
Summary of Classified Costs by Function by Rate Class - F11 Actual
Total BC Hydro - F11
Summary of Costs by Classification
Cost Classes Energy Related Costs Generation Demand Related Costs Transmission Demand Related Costs Distribution Demand Related Costs Total Demand Related Costs Customer Related Costs Total
Residential 4937 1675 2916 2914 7505 2449 14891
GS Under 35 kW 1074 250 436 584 1270 258 2601
GS Over 35 kW 3885 852 1484 1637 3972 57 7914
Irrigation 21 00 00 24 24 04 49
Street Lighting 62 23 40 83 146 44 251
Transmission 3701 727 1265 00 1992 11 5704
Total Classes 13679 3527 6141 5241 14909 2823 31411
Summary of Costs by Function by Rate Class - F11 Actual
Total BC Hydro - F11
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
Rate Class Generation Costs Transmission Costs Distribution Costs F11 Total Cost ($ million) F11 Actual Revenue($ million) Revenue - Cost($ million) RevCost Ratio
Residential 6611 2916 5364 14891 13496 -1395 906
GS Under 35 kW 1324 436 841 2601 3213 611 1235
GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
Irrigation 21 00 28 49 39 -11 783
Street Lighting 85 40 127 251 277 25 1101
Transmission 4428 1266 10 5704 5648 -57 990
Total Classes 17206 6142 8064 31411 31411 -00 1000
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
Total BC Hydro - F11
Function Distribution (including Directly Assigned Street Lighting and Customer Care)
Cost Classes DistributionDemand Related DistributionDemand Related (Sched 22a) DistributionCustomer Related DistributionCustomer Related (Sched 22a) Street Light Demand Related Street Light Demand Related Costs Street Light Customer Street Light Customer Related Costs Customer Care Demand Customer Care Demand Related Costs Customer Care Customer Customer Care Customer Related Costs (Sched 23)
Allocation Basis NCP (Sched 51) 41412 Customer Count 22299 Street Light Assignment 480 Street Light Assignment 259 NCP Schedule 51 10523 Customer Count Blended Customer Count and Revenue Allocator 5666
Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
Transmission 000 000 000 000 000 000 000 000 000 000 182 103
Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
Allocation of Classified Transmission Costs to Rate Classes - F11 Actual
Total BC Hydro - F11
Function Transmission
Cost Classes Transmission Demand Demand Related Costs (Sched 21) Transmission Meter Transmission Meter Related Costs (Sched 21)
Allocation Basis 4 CP demand including losses (Sched 51) 61408 Transmission Meter (Sched 53) 009
Residential 4749 29162 000 000
GS Under 35 kW 710 4358 000 000
GS Over 35 kW 2416 14836 1485 001
Irrigation 000 000 000 000
Street Lighting 065 397 000 000
Transmission 2061 12655 8515 008
Total 1000 61408 1000 009
Page 28: 2011 12 22 BC Hydro F2011 FACOS Study · Appendix A - F2011 Cost of Service - Actual Cost Page 1 of 16. Cost of Energy. F2011 Revenue Requirement. Generation: Transmission. Distribution:

32

ampRF2011 Actual CostCost of Service

40

ampRF2011 Actual CostCost of Service

41

ampRF2011 Actual CostCost of Service

41

F2009
F2010
1
1

50

ampRF2011 Actual CostCost of Service

51

ampRF2011 Actual CostCost of Service

52

ampRF2011 Actual CostCost of Service

53

ampRF2011 Actual CostCost of Service
Metering Allocator
Total BC Hydro - F11
Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
Residential - 0 000
GS Under 35 kW - 0 000
GS Over 35 kW 2081600 1485
Irrigation - 0 000
Street Lighting - 0 000
Transmission 11931354 8515
Total 14012954 10000
Customer Allocators - F11 Actual
Total BC Hydro - F11
Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 0 000
Total 1863099 1862831 10000
Rate Class Actual Revenue F11 ($millions) Revenue Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Demand Allocators - F11 Actual
Total BC Hydro - F11
Rate Classes 4 CP NCP wo T
Residential 4749 5611
GS Under 35 kW 710 1124
GS Over 35 kW 2416 3151
Irrigation 000 045
Street Lighting 065 068
Transmission 2061 000
Total Integrated Area 10000 10000
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
Total BC Hydro - F11
Energy Customer Meter Distribution Loss Factor Energy Transmission Interface Transmission Loss Factor Energy Generation Interface
(MWh) (MWh) (MWh)
Residential 17797402 600 18865247 600 19997161
GS Under 35 kW 3872299 600 4104637 600 4350915
GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
GS Over 35 kW Primary 6978933 344 7448404 600 7895308
Irrigation 76404 600 80988 600 85848
Street Lighting 222605 600 235961 600 250119
Transmission 14143000 000 14143000 600 14991580
Total 50291344 52275906 55412461
1018
Rate Class Energy by Rate Class Energy at Generator Allocation Factor
(MWh)
Residential 19997161 3609
GS Under 35 kW 4350915 785
GS Over 35 15736837 2840
Irrigation 85848 015
Street Lighting 250119 045
Transmission 14991580 2705
55412461 10000
1 1
Summary of Classified Costs by Function by Rate Class - F11 Actual
Total BC Hydro - F11
Summary of Costs by Classification
Cost Classes Energy Related Costs Generation Demand Related Costs Transmission Demand Related Costs Distribution Demand Related Costs Total Demand Related Costs Customer Related Costs Total
Residential 4937 1675 2916 2914 7505 2449 14891
GS Under 35 kW 1074 250 436 584 1270 258 2601
GS Over 35 kW 3885 852 1484 1637 3972 57 7914
Irrigation 21 00 00 24 24 04 49
Street Lighting 62 23 40 83 146 44 251
Transmission 3701 727 1265 00 1992 11 5704
Total Classes 13679 3527 6141 5241 14909 2823 31411
Summary of Costs by Function by Rate Class - F11 Actual
Total BC Hydro - F11
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
Rate Class Generation Costs Transmission Costs Distribution Costs F11 Total Cost ($ million) F11 Actual Revenue($ million) Revenue - Cost($ million) RevCost Ratio
Residential 6611 2916 5364 14891 13496 -1395 906
GS Under 35 kW 1324 436 841 2601 3213 611 1235
GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
Irrigation 21 00 28 49 39 -11 783
Street Lighting 85 40 127 251 277 25 1101
Transmission 4428 1266 10 5704 5648 -57 990
Total Classes 17206 6142 8064 31411 31411 -00 1000
Allocation of Classified Distribution and Customer Care Costs to Rate Classes - F11 Actual
Total BC Hydro - F11
Function Distribution (including Directly Assigned Street Lighting and Customer Care)
Cost Classes DistributionDemand Related DistributionDemand Related (Sched 22a) DistributionCustomer Related DistributionCustomer Related (Sched 22a) Street Light Demand Related Street Light Demand Related Costs Street Light Customer Street Light Customer Related Costs Customer Care Demand Customer Care Demand Related Costs Customer Care Customer Customer Care Customer Related Costs (Sched 23)
Allocation Basis NCP (Sched 51) 41412 Customer Count 22299 Street Light Assignment 480 Street Light Assignment 259 NCP Schedule 51 10523 Customer Count Blended Customer Count and Revenue Allocator 5666
Residential 5611 23238 8879 19800 000 000 000 000 5611 5905 8287 4695
GS Under 35 kW 1124 4653 922 2056 000 000 000 000 1124 1182 918 520
GS Over 35 kW 3151 13050 127 283 000 000 000 000 3151 3316 503 285
Irrigation 045 188 018 040 000 000 000 000 045 048 007 004
Street Lighting 068 282 053 119 10000 480 10000 259 068 072 103 059
Transmission 000 000 000 000 000 000 000 000 000 000 182 103
Total 1000 41412 1000 22299 1000 480 1000 259 1000 10523 1000 5666
Page 29: 2011 12 22 BC Hydro F2011 FACOS Study · Appendix A - F2011 Cost of Service - Actual Cost Page 1 of 16. Cost of Energy. F2011 Revenue Requirement. Generation: Transmission. Distribution:

40

ampRF2011 Actual CostCost of Service

41

ampRF2011 Actual CostCost of Service

41

F2009
F2010
1
1

50

ampRF2011 Actual CostCost of Service

51

ampRF2011 Actual CostCost of Service

52

ampRF2011 Actual CostCost of Service

53

ampRF2011 Actual CostCost of Service
Metering Allocator
Total BC Hydro - F11
Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
Residential - 0 000
GS Under 35 kW - 0 000
GS Over 35 kW 2081600 1485
Irrigation - 0 000
Street Lighting - 0 000
Transmission 11931354 8515
Total 14012954 10000
Customer Allocators - F11 Actual
Total BC Hydro - F11
Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 0 000
Total 1863099 1862831 10000
Rate Class Actual Revenue F11 ($millions) Revenue Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Demand Allocators - F11 Actual
Total BC Hydro - F11
Rate Classes 4 CP NCP wo T
Residential 4749 5611
GS Under 35 kW 710 1124
GS Over 35 kW 2416 3151
Irrigation 000 045
Street Lighting 065 068
Transmission 2061 000
Total Integrated Area 10000 10000
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
Total BC Hydro - F11
Energy Customer Meter Distribution Loss Factor Energy Transmission Interface Transmission Loss Factor Energy Generation Interface
(MWh) (MWh) (MWh)
Residential 17797402 600 18865247 600 19997161
GS Under 35 kW 3872299 600 4104637 600 4350915
GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
GS Over 35 kW Primary 6978933 344 7448404 600 7895308
Irrigation 76404 600 80988 600 85848
Street Lighting 222605 600 235961 600 250119
Transmission 14143000 000 14143000 600 14991580
Total 50291344 52275906 55412461
1018
Rate Class Energy by Rate Class Energy at Generator Allocation Factor
(MWh)
Residential 19997161 3609
GS Under 35 kW 4350915 785
GS Over 35 15736837 2840
Irrigation 85848 015
Street Lighting 250119 045
Transmission 14991580 2705
55412461 10000
1 1
Summary of Classified Costs by Function by Rate Class - F11 Actual
Total BC Hydro - F11
Summary of Costs by Classification
Cost Classes Energy Related Costs Generation Demand Related Costs Transmission Demand Related Costs Distribution Demand Related Costs Total Demand Related Costs Customer Related Costs Total
Residential 4937 1675 2916 2914 7505 2449 14891
GS Under 35 kW 1074 250 436 584 1270 258 2601
GS Over 35 kW 3885 852 1484 1637 3972 57 7914
Irrigation 21 00 00 24 24 04 49
Street Lighting 62 23 40 83 146 44 251
Transmission 3701 727 1265 00 1992 11 5704
Total Classes 13679 3527 6141 5241 14909 2823 31411
Summary of Costs by Function by Rate Class - F11 Actual
Total BC Hydro - F11
Summary of Costs by Function ($ X million) - All BCUC Directives Incorporated
Rate Class Generation Costs Transmission Costs Distribution Costs F11 Total Cost ($ million) F11 Actual Revenue($ million) Revenue - Cost($ million) RevCost Ratio
Residential 6611 2916 5364 14891 13496 -1395 906
GS Under 35 kW 1324 436 841 2601 3213 611 1235
GS Over 35 kW 4737 1484 1693 7914 8740 826 1104
Irrigation 21 00 28 49 39 -11 783
Street Lighting 85 40 127 251 277 25 1101
Transmission 4428 1266 10 5704 5648 -57 990
Total Classes 17206 6142 8064 31411 31411 -00 1000
Page 30: 2011 12 22 BC Hydro F2011 FACOS Study · Appendix A - F2011 Cost of Service - Actual Cost Page 1 of 16. Cost of Energy. F2011 Revenue Requirement. Generation: Transmission. Distribution:

41

ampRF2011 Actual CostCost of Service

41

F2009
F2010
1
1

50

ampRF2011 Actual CostCost of Service

51

ampRF2011 Actual CostCost of Service

52

ampRF2011 Actual CostCost of Service

53

ampRF2011 Actual CostCost of Service
Metering Allocator
Total BC Hydro - F11
Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
Residential - 0 000
GS Under 35 kW - 0 000
GS Over 35 kW 2081600 1485
Irrigation - 0 000
Street Lighting - 0 000
Transmission 11931354 8515
Total 14012954 10000
Customer Allocators - F11 Actual
Total BC Hydro - F11
Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 0 000
Total 1863099 1862831 10000
Rate Class Actual Revenue F11 ($millions) Revenue Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Demand Allocators - F11 Actual
Total BC Hydro - F11
Rate Classes 4 CP NCP wo T
Residential 4749 5611
GS Under 35 kW 710 1124
GS Over 35 kW 2416 3151
Irrigation 000 045
Street Lighting 065 068
Transmission 2061 000
Total Integrated Area 10000 10000
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
Total BC Hydro - F11
Energy Customer Meter Distribution Loss Factor Energy Transmission Interface Transmission Loss Factor Energy Generation Interface
(MWh) (MWh) (MWh)
Residential 17797402 600 18865247 600 19997161
GS Under 35 kW 3872299 600 4104637 600 4350915
GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
GS Over 35 kW Primary 6978933 344 7448404 600 7895308
Irrigation 76404 600 80988 600 85848
Street Lighting 222605 600 235961 600 250119
Transmission 14143000 000 14143000 600 14991580
Total 50291344 52275906 55412461
1018
Rate Class Energy by Rate Class Energy at Generator Allocation Factor
(MWh)
Residential 19997161 3609
GS Under 35 kW 4350915 785
GS Over 35 15736837 2840
Irrigation 85848 015
Street Lighting 250119 045
Transmission 14991580 2705
55412461 10000
1 1
Summary of Classified Costs by Function by Rate Class - F11 Actual
Total BC Hydro - F11
Summary of Costs by Classification
Cost Classes Energy Related Costs Generation Demand Related Costs Transmission Demand Related Costs Distribution Demand Related Costs Total Demand Related Costs Customer Related Costs Total
Residential 4937 1675 2916 2914 7505 2449 14891
GS Under 35 kW 1074 250 436 584 1270 258 2601
GS Over 35 kW 3885 852 1484 1637 3972 57 7914
Irrigation 21 00 00 24 24 04 49
Street Lighting 62 23 40 83 146 44 251
Transmission 3701 727 1265 00 1992 11 5704
Total Classes 13679 3527 6141 5241 14909 2823 31411
Page 31: 2011 12 22 BC Hydro F2011 FACOS Study · Appendix A - F2011 Cost of Service - Actual Cost Page 1 of 16. Cost of Energy. F2011 Revenue Requirement. Generation: Transmission. Distribution:

41

F2009
F2010
1
1

50

ampRF2011 Actual CostCost of Service

51

ampRF2011 Actual CostCost of Service

52

ampRF2011 Actual CostCost of Service

53

ampRF2011 Actual CostCost of Service
Metering Allocator
Total BC Hydro - F11
Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
Residential - 0 000
GS Under 35 kW - 0 000
GS Over 35 kW 2081600 1485
Irrigation - 0 000
Street Lighting - 0 000
Transmission 11931354 8515
Total 14012954 10000
Customer Allocators - F11 Actual
Total BC Hydro - F11
Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 0 000
Total 1863099 1862831 10000
Rate Class Actual Revenue F11 ($millions) Revenue Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Demand Allocators - F11 Actual
Total BC Hydro - F11
Rate Classes 4 CP NCP wo T
Residential 4749 5611
GS Under 35 kW 710 1124
GS Over 35 kW 2416 3151
Irrigation 000 045
Street Lighting 065 068
Transmission 2061 000
Total Integrated Area 10000 10000
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
Total BC Hydro - F11
Energy Customer Meter Distribution Loss Factor Energy Transmission Interface Transmission Loss Factor Energy Generation Interface
(MWh) (MWh) (MWh)
Residential 17797402 600 18865247 600 19997161
GS Under 35 kW 3872299 600 4104637 600 4350915
GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
GS Over 35 kW Primary 6978933 344 7448404 600 7895308
Irrigation 76404 600 80988 600 85848
Street Lighting 222605 600 235961 600 250119
Transmission 14143000 000 14143000 600 14991580
Total 50291344 52275906 55412461
1018
Rate Class Energy by Rate Class Energy at Generator Allocation Factor
(MWh)
Residential 19997161 3609
GS Under 35 kW 4350915 785
GS Over 35 15736837 2840
Irrigation 85848 015
Street Lighting 250119 045
Transmission 14991580 2705
55412461 10000
1 1
Page 32: 2011 12 22 BC Hydro F2011 FACOS Study · Appendix A - F2011 Cost of Service - Actual Cost Page 1 of 16. Cost of Energy. F2011 Revenue Requirement. Generation: Transmission. Distribution:

50

ampRF2011 Actual CostCost of Service

51

ampRF2011 Actual CostCost of Service

52

ampRF2011 Actual CostCost of Service

53

ampRF2011 Actual CostCost of Service
Metering Allocator
Total BC Hydro - F11
Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
Residential - 0 000
GS Under 35 kW - 0 000
GS Over 35 kW 2081600 1485
Irrigation - 0 000
Street Lighting - 0 000
Transmission 11931354 8515
Total 14012954 10000
Customer Allocators - F11 Actual
Total BC Hydro - F11
Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 0 000
Total 1863099 1862831 10000
Rate Class Actual Revenue F11 ($millions) Revenue Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Demand Allocators - F11 Actual
Total BC Hydro - F11
Rate Classes 4 CP NCP wo T
Residential 4749 5611
GS Under 35 kW 710 1124
GS Over 35 kW 2416 3151
Irrigation 000 045
Street Lighting 065 068
Transmission 2061 000
Total Integrated Area 10000 10000
Energy Allocators for Cost Allocation to Rate Classes - F11 Actual
Total BC Hydro - F11
Energy Customer Meter Distribution Loss Factor Energy Transmission Interface Transmission Loss Factor Energy Generation Interface
(MWh) (MWh) (MWh)
Residential 17797402 600 18865247 600 19997161
GS Under 35 kW 3872299 600 4104637 600 4350915
GS Over 35 kW Secondary 7200700 600 7397669 600 7841529
GS Over 35 kW Primary 6978933 344 7448404 600 7895308
Irrigation 76404 600 80988 600 85848
Street Lighting 222605 600 235961 600 250119
Transmission 14143000 000 14143000 600 14991580
Total 50291344 52275906 55412461
1018
Rate Class Energy by Rate Class Energy at Generator Allocation Factor
(MWh)
Residential 19997161 3609
GS Under 35 kW 4350915 785
GS Over 35 15736837 2840
Irrigation 85848 015
Street Lighting 250119 045
Transmission 14991580 2705
55412461 10000
Page 33: 2011 12 22 BC Hydro F2011 FACOS Study · Appendix A - F2011 Cost of Service - Actual Cost Page 1 of 16. Cost of Energy. F2011 Revenue Requirement. Generation: Transmission. Distribution:

51

ampRF2011 Actual CostCost of Service

52

ampRF2011 Actual CostCost of Service

53

ampRF2011 Actual CostCost of Service
Metering Allocator
Total BC Hydro - F11
Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
Residential - 0 000
GS Under 35 kW - 0 000
GS Over 35 kW 2081600 1485
Irrigation - 0 000
Street Lighting - 0 000
Transmission 11931354 8515
Total 14012954 10000
Customer Allocators - F11 Actual
Total BC Hydro - F11
Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 0 000
Total 1863099 1862831 10000
Rate Class Actual Revenue F11 ($millions) Revenue Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Demand Allocators - F11 Actual
Total BC Hydro - F11
Rate Classes 4 CP NCP wo T
Residential 4749 5611
GS Under 35 kW 710 1124
GS Over 35 kW 2416 3151
Irrigation 000 045
Street Lighting 065 068
Transmission 2061 000
Total Integrated Area 10000 10000
Page 34: 2011 12 22 BC Hydro F2011 FACOS Study · Appendix A - F2011 Cost of Service - Actual Cost Page 1 of 16. Cost of Energy. F2011 Revenue Requirement. Generation: Transmission. Distribution:

52

ampRF2011 Actual CostCost of Service

53

ampRF2011 Actual CostCost of Service
Metering Allocator
Total BC Hydro - F11
Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
Residential - 0 000
GS Under 35 kW - 0 000
GS Over 35 kW 2081600 1485
Irrigation - 0 000
Street Lighting - 0 000
Transmission 11931354 8515
Total 14012954 10000
Customer Allocators - F11 Actual
Total BC Hydro - F11
Rate Class Actual Number of Accounts F11 of bills sent per account each year of bills sent to rate class each year of Bills Allocator
Residential 1654079 6 9924474 8730
GS Under 35 kW 171777 6 1030662 907
GS Over 35 kW 23633 12 283596 249
Irrigation 3380 2 6760 006
Street Lighting 9962 12 119544 105
Transmission 268 12 3216 003
Total 1863099 11368252 10000
Rate Class Actual Customer Count F11 Distribution Customer Count Distribution Customer Allocator
Residential 1654079 1654079 8879
GS Under 35 kW 171777 171777 922
GS Over 35 kW 23633 23633 127
Irrigation 3380 3380 018
Street Lighting 9962 9962 053
Transmission 268 - 0 000
Total 1863099 1862831 10000
Rate Class Actual Revenue F11 ($millions) Revenue Allocator
Residential 1350 4297
GS Under 35 kW 321 1023
GS Over 35 kW 874 2782
Irrigation 4 012
Street Lighting 28 088
Transmission 565 1798
Total 31411 10000
Rate Class Weighting of of Bills Allocator Weighting of Revenue Allocator Blended Customer Care Allocator
90 10
Residential 786 43 8287
GS Under 35 kW 82 10 918
GS Over 35 kW 22 28 503
Irrigation 01 00 007
Street Lights 09 01 103
Transmission 00 18 182
Total 10000
Page 35: 2011 12 22 BC Hydro F2011 FACOS Study · Appendix A - F2011 Cost of Service - Actual Cost Page 1 of 16. Cost of Energy. F2011 Revenue Requirement. Generation: Transmission. Distribution:

53

ampRF2011 Actual CostCost of Service
Metering Allocator
Total BC Hydro - F11
Rate Class Transmission Meter Replacement Cost Transmission Meter Cost Allocator
Residential - 0 000
GS Under 35 kW - 0 000
GS Over 35 kW 2081600 1485
Irrigation - 0 000
Street Lighting - 0 000
Transmission 11931354 8515
Total 14012954 10000

Ethics in Eng Lec1 F2011

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Baogia Cafe F2011

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Kirsh COGS1 F2011 Combined Readings

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