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  • Northwestern Corporation, dba Northwestern Energy Operations and Maintenance Expenses by Account Twelve Months Ending December 31, 2010

    Statement H I H-1 Page 1 of 3

    Base Period Test Period Fine Twelve Months Ended December 31,2006 Adjustments Adjusted for Known 8 Measurable Changes No. Description Account No. Total Labor Other Labor Other Total Labor Other

    {a) (b) Ic) (dl (el (0 (s) (h) (0 (i)

    1 Gas Production Expenses 2 Operations: 3 Supervision and Engineering 4 LP Gas Expense 5 Fuel 6 LP Gas 7 Miscellaneous 8 9 Total Operations 10 11 Maintenance: 12 Supervision and Engineering 13 Structures 14 Production Equipment 15 16 Totat Maintenance 17

    Distribution Expenses Operations: Supewision and Engineering Load Dispatching Compressor Station Expenses Mains and Services Expenses Meas and Reg Station Exp-Gen Meas and Reg Station Exp-Industrial Meas and Reg Statim Exp-City Gate Meter and House Regulator Expense Customer Installation Expense Other Expense Rents

    32 32 Total Operations

    Column g, row 20 includes the additional annual 08M costs for the ownership of the Milbank pipeline. See confidential exhibit JJD-4 for detail

  • Northwestern Corporation, dba Northwestern Energy Operations and Maintenance Expenses by Account Twelve Months Ending December 31, 201 0

    Statement H I H-1 Page 2 of 3

    Base Period Test Period Line Twelve Months Ended December 31,2006 Adjustments Adjusted for Known & Measurable Changes No. Description Account No. Total Labor Other Labor Other Total labor Other

    (a) Ib) (c) (dl (el (0 (9) IhJ (i) U) F $ $ F $ $ $ 8

    Distribution Expenses Maintenance: Supervision and Engineering Structures and Improvements Mains Compressor Station Equipment Meas and Reg Station Exp-Gen Meas and Reg Station Exp-IndusMal Meas and Reg Station Exp-City Gate Services Meters and House Regulators Mher Equipment

    Total Maintenance

    Customer Accounts Expenses Operations: Supervision Meter Reading Expenses Customer Records & Collections Uncollectible Accounts Misc. Customer Accounts Expense

    Total Customer Accounts Expenses

    Customer Service & Info. Expenses Operations: Supervision Customer Assistance Expense Information & Instruction Expense Misc. Customer Senrice Expense

    Total Customer Accounts Expenses

  • A

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    $ $ $ $ d m m m E c C C E E E E 2 3 2 2 8 5 5 8

  • Northwestern Corporation, dba Northwestern Energy South Dakota Rate Case Purchased Gas December 31,2010 Test Year

    Line No.

    1 2 3 4 5 6 7 8

    FERC Ia) 805 805 805 805 805 805 805 805

    Description (b)

    Rate Code 81 - Residential Rate Code 82 - Small Commercial Rate Code 84 - Lg. Firm (Option A) Rate Code 84 - Lg. Firm (Option B) Rate Code 85 - Lg. Inter. (Option A) Rate Code 85 - Lg. Inter. (Option B) Rate Code =-Contract Sales(0pt A) Rate Code %-Contract Sales(0pt B)

    Total (c)

    Schedule H2 Page 1 of 1

    Test Period Adjusted Adjustment?

    (dl Amount

    (el 17,589,665 9,143,748 2,183,725

    891,821 1,209,301

    869,304 2,042,267 2,104,729

    9 805 Gas Cost Reconciling Adjustment 24 (24) 10 South Dakota Total Gas Commodity Cost 35,542,683 491,877 36,034,560

  • Northwestern Corporation, dba Northwestern Energy South Dakota Rate Case Working Papers for Listed Expense Accounts - SD Gas December 31, 201 0 Test Year

    Schedule H-3 Page 1 of 1

    tine Pro Forma Adjusted No. FERC Description Total Adjustments Amount Comments

    (4 (b) (c) (dl (el ( fl

    1 909, 913 Advertising 2 909 Conservation 3 909 Safety 4 909 Informational 5 91 3 Promotional 6 Total Advertising 7

    Administrative Expenses Transferred - Credit Payroll and Expenses

    Employee Pensions and Benefits: Misc & Employee Education Benefits Administration Pension Expense - FAS 87 Group Dental Plan Vacation Liabilrty Accrual Group Life Insurance family Protector Post Retirement (FAS 106) Retirement Savings Plan Medical insurance Benefits loaded onto labor

    Unrecovered benefits cost

    Regulatory Commission Expense

    Duplicate Charges

    Miscellaneous General Expenses: General Advertising Industry Association Dues - Utility Shareholders of SD Industry Association Dues Economic Development Board Fees

    Total

    4,474 4,474 Customer Education and Weatherization Information 58,513 58,513 Includes Call Before You Dig and Carbon Monoxide 12,101 12,101 Bill inserts & Publishing phone number 22,203 (22,203) 0 Remove signs, banners, sports programs sponsorships 97,291 (22,203) 75,088

    (685,283) (685,283) Overhead to capital. Time study completed in 201 0

    0 0 0 included in FERC 407, Regulatory Amortizations

    14,449 14,449 12,896 (1 2,896) 5,685 5,685 6.840 3.160 10.000 Reclass economic develo~ment from 426, see KGK-4 exhibit

    91,085 91,085 Board of Directors Fees, investor Relations, annual report (498,727) (35,099) (533,826)

  • Northwestern Corporation, dba Northwestern Energy South Dakota Rate Case List of all Claimed Advertising Expenses December 31,2010 Test Year

    Schedule H-3a Page 1 of 5

    Line Total Invoice SD Gas No. Category Account Description Account Number Posting Date Amount Amount Comments

    (a) (b) (c) Id) Ie) Ir)

    Safety Advert. - Production Advert. - Production Advert. - Radio Advert. - Radio Advert. - Radio Advert. - Radio Advert. - Radio Advert. - Radio Advert. - Radio Advert. - Radio Advert. - Radio Advert.-SignslBanner Advert.-SignslBanner Advert.-SignslBanner Advert.-Signs1Banner Advert.-Sig nslsanner Advert.-SignslBanner Advert.-SignslBanner

    361.87 $ 90.47 Call Before You Dig 443.90 $ 11 0.98 Call Before You Dig 400.00 $ 100.00 Call Before You Dig 400.00 $ 100.00 Call Before You Dig

    3,167.00 $ 791.75 Call Before You Dig 5,626.35 $ 1,406.59 Call Before You Dig

    400.00 $ 100.00 Call Before You Dig 2,317.75 $ 579.44 Call Before You Dig 2,042.00 $ 510.50 Call Before You Dig 4,084.00 $ 1,021.00 Call Before You Dig 4,635.40 $ 1,158.85 Call Before You Dig 1,671 .OO $ 41 7.75 Call Before You Dig 3,833.00 $ 958.25 Call Before You Dig 1,290.01 $ 322.50 Call Before You Dig 3,833.00 $ 958.25 Call Before You Dig 1,114.00 $ 278.50 Call Before You Dig 1,671.00 $ 417.75 Call Before You Dig

    $ 3,833.00 $ 958.25 Call Before You Dig $ 41.123.28 $ 10.280.82

    Safety Office Supplies Advert. - TV Advert. - TV

    $ 5,193.52 $ 3,116.1 1 Sniffy the Sniff-a-saurus costume $ 4,143.1 5 $ 2,485.89 Sniffy Commercials $ 2,176.00 $ 1,305.60 Sniffy Commercials $ 11,512.67 $ 6,907.60

  • Northwestern Corporation, dba Northwestern Energy South Dakota Rate Case List of all Claimed Advertising Expenses December 31,201 0 Test Year

    Line No. Category Account Description Account Number Posting Date

    (a) (b) (c) Id)

    Informational Advertising - Print Advertising - Print Advertising - Print Advertising - Print Advertising - Print Advertising - Print Advertising - Print Advertising - Print Advertising - Print Advertising - Print Advertising - Print Advertising - Print Advertising - Print Advertising - Print Advertising - Print Advertising - Print

    Conservation Outside Serv-Other Advert. - Production Advert. - Production Advert. - Radio Advert. - Radio Advert. - Radio Advert. - Internet Mktg Promorrrd Shows

    Schedule H-3a Page 2 of 5

    Adjusted Amount Comments

    (el (0

    132.00 Phone Directory Ad 66.33 Phone Directory Ad

    436.46 Phone Directory Ad 9.00 Phone Directory Ad 4.07 Phone Directory Ad

    205.80 Phone Directory Ad 225.00 Phone Directory Ad 99.25 Phone Directory Ad

    173.25 Phone Directory Ad 107.50 Phone Directory Ad 281.25 Phone Directory Ad 288.25 Phone Directory Ad 133.75 Phone Directory Ad 433.50 Phone Directory Ad 11 'I .OO Phone Directory Ad

    $ 1,334.00 $ 333.50 Phone Directory Ad $ 12,159.62 $ 3,039.91

    61.81 Customer EducationlWeatherization 108.56 Customer EducationlWeatherization 1 08.56 Customer Ed ucatioWeatherization

    1,628.40 Customer EducationlWeatherization ? ,158.09 Customer EducationMIeatherization

    850.25 Customer EducationIWeatherization 397.08 Customer EducationMleatherization 161 .OO Customer EducationlWeatherization

    4.473.75

  • Northwestern Corporation, dba Northwestern Energy South Dakota Rate Case List of all Claimed Advertising Expenses December 31,201 0 Test Year

    Line No. Category Account Description Account Number

    (a) tb) (c)

    1 Informational 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25

    Postage Postage Postage Postage Postage Postage Postage Postage Postage Postage Postage Postage Outside Serv-Cont Outside Sew-Cont Outside Serv-Cont Outside