Northern States Power Company PUBLIC …...Northern States Power Company XALJI 3tLii.t 1NI-OKPMA JUN...

Northern States Power Company PUBLIC DOCUMENTDocket

No EOO2IGR-15-826

Minnesota 2016 CCOSS $000- Uses Single Study Minimum System Results TRADE SECRET INFORMATION EXCISEDPUBLIC DATAPage

12

of

14

INFORMATIONAL

US

E ONLYAllow

For Funds Used During Constr 2310 45 56tO9 10

Production Alloc FERC Accounts

MN

Res

Cl

Tot

Sm Non-D Demand Second jota

Tr Transf

Peakng Plant DIOS 4121

464 2657

141 2516

866

456

186

NuclearFuel 88760 7944 2279 5527

251 5376 3816 1016

523

21

37

Base Load E8760 11225 3220 355 7.585 5391

436

739

30

52

Total

419

432

23

288 6964 16235

746 15489

11

073 2908 1448

59

89

Transmission

Gen

Step

Up Base E8760

9op5eak DiOSTotal

Den Step

Up

BulkTransmission D1OS 3797 1349 2448

129 2318 1719

420

171

Distrib Function D6OSub

10

Direct Assign 5jsin

11 Total 419.1432 3797 1349 2448

129 2318 1719

420

171

Dwtribution

12

Generat Step

Up STRATH

13

Bulk Transmission D1OS

14 Distrib Function D6OSub 3

64

140

221

12

209

154

41

15

15

Direct Assian DirAssign

16 Total Substations

364

140

221

12

209

154

41

15

17 Overhead Lines

PO

L

362

272

68

18

51 42

21

18 Underground

PU

L

663

523

137

32

104

87

18

19 Line Transformers

P68

13

20 Services

P69

21

Meters C12WM

22

Street Lighting

73 12 12

23

Total 419.1432

414

946

430

63

367

286

67

15

38

24 General Common Plant

PT

D

419 1432 4784

893 2845

170 2675 1945

492

226

12

47

25

Total AFUDC 33283 11152 21957 1108 20849 15023 3887 1860

79

174

Labor AllocatorProduction

26 OtherProd

Cap DIOS 75083 26677 48405 2561 45845 33991 8314 3387

1532

7 OtherProd

Ene E8760 j58.548 IL828 1.11.547 5234 112114 78.572 27.191 10910

442

7732

8 Total 500through557 240731 74205 165753 7794 157958 113563 29504 14297

595

773

Transmission

29 StepupSubtrans P5161A 4

62

143

318

15

303

218

56

27

30

Bulk Power Subs 0106 17915 6365 11550

611 10939 5jjj 7.954

808

36

31 Total 56othrough57l 18377 6508 11868

626 11242 8328 2040

836

38

Distribution

32 SupervEng ZDTS

580

590 6443 3918 2238

301 1938 1485

337

111

2873

3 LoadDispatch D1OS 581 5635 2002 3633

192 3441 2551

624

254

II

34 Substation

P61

582

592 6935 2596 4294

219 4075 2855

797

407

17 443

5 Overhead Lines

PO

L

583

593 9002 6771 1700

438 1263 1053

210

5303

6 Underground Lines

PU

L

584

594 9110 7195 880

446

434 1192

242

34

37 LineTransformer

P68

595 1697 1210

480

93 388

366

22

38

Meter C12WM 586

597 2898 1922

970

305

665

598

63

39 Cust Installation ZDTS

587 3078 1872 1069 144

926

709

161

53 13740

Street Lighting

P73

585

596

899 8994

1

Miscellaneous

588 6275 4118 7.780

289 j.5Q 1167

263

68

3684

2 Total 51972 31605 18055 2425 15630 11976 2718

898

38 2311

43

CustAccounting CIIWA 901902903904905 12776 10576 2160 1218

942

925

15

41

44 Sales Expense C11P1O 9

12

45 Admin General LABOR 920921

922 923924

138

681 52725 84615 5172 79444 57643 14657 6856

287 13404

6 ServiceInform C11PIO

908

909 1115

657

444

55

389

284

69 34

14

47 Labor 4

63

652 176277 282895 17291

265

604

192

720 49004 22921

959 4480

MN

100

00%

100

00%

100

00%

10000%

100

00%

100

00%

100

00%

100

00%

IOU

00%

100

00%

100.00%

100

00%

100

00%

100

00%

100

00%

100

00%

100

00%

100

00%

100

00%

100

00%

100

00%

100

00%

100

00%

100

00%

Res

58

94%

3553%2869%2869%

37

97%

38

02%

4071%

65

62%

33

81%

30

35%

30

83%

30

95%

68

94%

37

44%

71

32%

91

83%

7522%

42

58%

39

57%

78

98%

39

73%

29

85%

53

77%

6061%

45

CI

Tot

39

83%

6447%7084%

70

84%

61

50%

61

01%

5826%

28

52%

65

53%

69

30%

68

85%

68

74%

27

56%

61

93%

28

30%

8.17%

1689%

56

27%

5946%

20

64%

5927%

69

76%

44

30%

3474%

Northern States Power CompanyMinnesota 2016 CCOSS $000- Uses Single Study Minimum System Results

TRADE SECRETPUBLIC DOCUMENT

INFORMATION EXCISEDPUBLIC DATADocket

No E002/GR-15-826

Page

13

of

14

12310 6to9

INTERNAL ALLOCATORS Intern

Sm Non-D Demand

gg

Tr Transf Trans

jg

50%Cus 50%Prodplt C1IPIO 497% 3486% 2549% 621% 304% 013% 123%

Peaking Plant Capacity DIOS 341% 61

06% 4527% 11

07% 451% 020% 000%

57%

Dm

d

43% Snergy Sales D57E43

16% 67.68% 4804% 1279% 659% 027% 047%

40%Dmd 60%Energy

CIP D40E60 316% 6768% 4804% 1279% 659% 027% 047%

20%D1OT 80%DSOSub T20080 328% 5622% 4287% 1113% 17% 004% 053%

Laborw/oorw/AG LABOR 373% 5729% 4157% 1057% 494% 021% 097%

NetPlantlnSetvice lEFtS 357% 5463% 3991% 1003% 449% 025% 104%

is OM

w/o

Sup Misc OXDTS 461% 2391% 1860% 1

9%

09% 003% 586%

OM w/o

Reg

Ex OXTS Alocd OXTS 347% 6208%

44

78%

11

56% 549% 023% 066%

10 Production Plant

P10 322% 6608% 47

37% 1238% 608% 025% 035%

Ii

Production Plant

Wo

Nuclear PlOWeR 324%

65

62% 4717%

12

26% 594% 025% 0.32%

12 TotalP5lP6IA P5161A 324% 6549% 4

7

12% 1222% 590% 025% 031%

13 DistributionPlant

P60 458% 22.97%

18

11% 376% 106% 004% 350%

14 Distr Substn Plant

P61

16% 5877% 4118% 11

49% 587% 024% 064%

15 LinelransfornierPlant

P68 546% 22.84% 2154% 129% 000% 000% 039%

16 ServicesPlant

P69 331% 486% 486% 000% 000% 000% 000%

17 DistPltOverheadLines

PO

L 486% 1403% 1169% 234% 000% 000% 589%

18 Real

Eat Property

Tax

PT

O 365% 5261% 3853% 960% 425% 023% 115%

19 Produc TrarisDistrib

PTO 355% 5591% 4066% 1028% 472% 024% 097%

20 Dist

PIt Undgrourid Lines

PU

L 490% 1574% 1309% 265% 000% 000% 038%

21 Rte8a$eNonColumn RTBASE 353% 5574% 4060% 1025% 464% 025% 100%

22 Stratified Hydro Basetoad STRATH 320% 6

6

55%

47

57%

12

50%

23%

26%

39%

23 TransrfltsSiori Distrib

TO 405% 4025% 3033% 706% 263% 023% 93%

24 Labor

Dis

w/o

Sup Erig ZDTS 467% 30.07% 2304% 523% 1.73% 007% 445%

INTERNAL DATA

MN

Res

CI

Tot

Sm Non-C Demand Second jniy Tr Transf Trans

Wg

25 Laborw/oAG LABORS 324971 123552 198280 12119 186160 135076 34347 16065

672 3140

26

is

OM

wlo

Sup Cust Install OXDTS 79550 52201 22687 3665 19022 14796 3331

867

27 4662

27

OM

wlo

Req

Ex OXTS-Allocd OXTS 2340070 791258 533339 81103

452

235

047

849

270

410

128

508 5469 15473

26 TotalP5l P61A P5161A 70590 21849 48520 2289 46231 33264 8629 4165

173

220

29 Produc Trans Distrib

PT

D 15156703 5997

144 9012219

537

441 8474778 6163309

558

851

715

849 36770

147

340

30 TransmissionDistrib

TD 5963920 3207040 2642026

241

400 2400626 1809072

421

213 156676 13665 l14854

31 Labor

Dis

w/o

Sup

Eng Cust

In ZDTS 42452 25816 14748

981 12767 9782 2220

734

31

888

Northern States Power Company XALJI 3tLii.t 1NI-OKPMA

JUN

tAI LFU8LII UM

IA

Docket

No EOO2JGR-1 5-826

Minnesota 2016 CCOSS $000 Uses Single Study Minimum System Results INFORMATIONAL

US

E ONLY Page

14

of

14

2310 45 56to9 10

EXTERNAL ALLOCATORS Extern

MN

Res

Cl

Tot

Sm

Non Demand Second

Tr Transf fli%

Customers-AveMonthly

CII 10000% 8753% 1037% 672% 3.65% 361% 004% 000% 000% 210%

CustAcctg

Wtg Factor CI1WA 100.00% 82.78% 16.91% 953% 7.37% 7.24% 012% 001% 0.00% 0.32%M

o

Cus

Wtd

By

Mtr Invest C12WM 1

00

00% 6633% 3347% 1051% 2296% 20

62% 217% 0.15% 003% 020%SecPriCustomers C61p5 10000% 8908% 1057% 665% 3.73% 369% 004% 000% 000% 034%

Fri

Sec Cust Served

w/

Ph

C61

Psi

Ph 100

00% 95.34% 4.46% 384% 062% 062% 000% 000% 000% 020%

C62Sec

w/o

Leg

C/I UndergroL C62NL 100.00% 9468% 5.32% 3.46%

86%

86% 0.00% 000% 000% 0.00%

Secondary Customers C62Sec

100

00%

89

12%

10

54% 685% 369% 369% 000% 000% 000% 034%

Summer Peak Rasp

KW

DIOS 100.00%

35

53%

64

47% 341% 6106% 45

27% 11.07% 4.51% 0.20% 0.00%TransmissionDemerid% ClOT 100.00% 3485% 6475% 3.15% 6160% 4483% 1135% 521% 021% 040%

10 Winter Peak Resp

KW DIOW 100 0

0% 33.90% 6516% 2.79% 62.36% 4422% 1173% 6.18% 0.22% 096%

11 Alternative ProductioriAllocator

lOP

100

00%

35

53% 64.47% 3.41% 6106% 4527% 1107% 4.51% 020% 0.00%1

2

Sec

Fri

TT Class Coin

kW

D6OSub

100

00% 38.58% 6076% 325% 57.52% 42.28% 1115% 4.09% 000% 0.66%1

3 SecPri ClCoinkWnoMinSyD6lPS 10000% 3528% 64.20% 290% 61.30% 4838 1292% 000% 0.00% 052%14 PriSecCoinkW5ervedw/i PID61PS1Ph 100.00% 77.59% 2179% 334% 1845% 16.61% 185% 0.00% 000% 0.62%

IS D625ecw/oLtgC/I UndergroiD62NLL 100.00% 7279% 2721% 236% 2485% 2485% 000% 000% 000% 000%16

Sec ClassCoinkWw/oMjn5ysD62SecL 10000% 48.17% 5140% 357% 4783% 47.83% 000% 000% 0.00% 043%1

7

DirectAssigoStreetLighteng DASL 10000% 000% 0.00% 0.00% 0.00% 000% 000% 000% 000% 10000%18 OnOffSalesMWH E8760 100.00% 28.69% 7084% 3.16% 6766% 4804% 12.79% 659% 0.27% 047%1

9

StreetLightingDirAssign

P73 10000% 000% 000% 000% 000% 0.00% 0.00% 000% 000% 100.00%

20

MWh Sales Excl

CIP Exempt E99XCIP 1

00

00% 2970% 6969% 3.23% 66458% 5073% 1224% 3.18% 0.30% 0.62%2

1 Present

Rev

RO

l

100

00% 3559% 6353% 368% 5984% 4436% 1037% 4.69% 0.23% 086%2

2 LateFeeRevenueAllocaeor LateFee 100.00% 86.07% 1384% 585% 819% 775% 041% eOl% 002% 009%

11

12

13

15 16

17

18

36

EXTERNAL DATA MN

Res

Cl

To

t

Sm Non Demand

Tr Transf Trans

LU

23 Customers Basis

ClO 1266

123 1127890 133882 86680 47202 46661

511

20

10 43512

4

Cust AveMonthlyCI0AreaLt

Cli 1292

553 1131309 134074 86872 47202 46661

511

20

10 271702

5

Mo

Cus

Wed

By

Cus Acct

Ci

IWA 1366

728 1131309

231

068 130308 100760 98995 1647

81

37 43512

6 Oust Acctq

Wtg Factor

Cl 1WAF 1557

00 1457

50

13.07 2.12

323

395 3.77

N/A2

7 CustAveMoC11 w/DirAssrgntCl2 1267317 1131309 134074 86872 47202 46661

511

20

10 19342

8

Mo

Cus

Wed B

y

Mtr Invest CI2WM 145

560

085 96551

853 48723520 15300257 33423263 30016834 153179

211

651 41600 2847112

9 Meter lnvest/Cust Factor CI2WMF 21783

85 21551

176 21375

643 6174 10366 4191

1473

0

Sec

Fri Customers

C61

P5 1266

093 1127890 133852 86680 47172 46661

511 43513

1 Served

by Primary ngle Phase 0% 74.11% 000% 3883% 000% 11

56% 482% 000% 000% 3986%3

2 PriSecCustServedw/i

Ph C61PS1Ph 876673 835862 39076 33655 5421 5396

25 17343

3 C62Sec

w/o

Ltq

C/I Undergroi C62NL 1191251 1127890 63361 41189 22172

22

172

34 SecondaryCustomers C62Sec 1265582 1127890 133341 86680 46661 46661 43513

5 Summer Peak Resp

SW

D1OS 6307 2241 4066

215 3851 2855

698

285

13

36

Dm

d D1OS Fact D1OW/l00C D1OT 10000000 3484656 6475336 315177 6160159 4483017 1134831

521

219

21

092 400083

7 WinterPeakRespKW 010W 4597 1558 2995

128 2866 2033

539

284

10

44

38

Alternative Produce

on Allocator

lOP

6307 2241 4066

215 3851 2855

698

285

13

39

Sec

Fri Class

Con

LW

D605ub 7665

465 2957020 4657

831

248

955 4408876 3240616

854

677

313

583 506154

0

Sec

Ps Clasa

Con

kW w/o

Mi D61PS 6610

539 2332

066 4243839 191377 4052462 3198314 854148 346334

1

Fri

Sec Coin

kW

Served

wI

D61

PS

I

Ph 2227436 1728260

485

371 74306

411

065

369

879 41185 138064

2 D62Sec

w/o

Leg

C/I

Underqroi D62NLL 10172438 7404376 2768062

240

366 2527696 25276964

3

Sec Class Coin

kW w/o

Mm

Sys D62SecL 10000000 4816719 5140

144 356908 4783235 4783235 431384

4 Annual Billing

kW D99 53978017 53978 53978 40687 8746 4298

2484

5 Summer Bill

sq

kW

D995 19738

097 19738 19738 14930 3242

475

91

46 WnterBmllmngkW 099W 34239920 34240 34240 25766 5504 2823

157

47

Non ComncPk5econd DNSec 13264327 7404376 5825317 505845 5319473 5319473 346334

8 MWhSales

E99 30680751 8558594 21944536 930970 21013565 14695446 4047611 2183487 87021 1776214

9

MW

h Sales ExcI

CIP Exempt E99XCIP 28820251 8558594 20084044 930784

19 153260 14621

308 3527429

917

501 87021

177

6135

0

Late

Fee Revenue Allocation LateFee

100

00% 8607% 13.84% 5.65% 819% 775% 041% 001% 002% 009%

Info

rmational

2017

Northern States Power Company PUBLIC DOCUMENTMinnesota 2017 CCOSS $000 Uses Single Study Minimum System Results TRADE SECRET INFORMATION EXCISEDPUBLIC DATA

____________ ORMATIONAL US

E ONLYRate Base

Plant

In Service Alloc

Production

Transmission

Distribution

Ceneral

CommonTotal Plant

In

Service

Production

Transmission

Distribution

10 General

Ii Common

12 Total Depreciation Reserve

13

Net Plant

In Service

14 Deducts Accum Defer

Inc

Tax

15 Constr Work

In

Progress

16 Fuel Inventory

17 Materials Supplies

18 Prepayments

19

Non Plant Work Cash

20 Total Additions

21 Rate Base

Docket

No EOO2IGR-15-826

Page

of

14

Income Statement

Iii

2310

MN

9476488

2751

152

3391796

1416

908

17036345

5309141

579

921

277

293

642

782

7809

137

9227

208

2174

961

473

950

73

476

135

797

110436

106218

687

441

7739688

3629772

3876438

400240

543

044

223

355

118701

51514

50

532

40683

436

630

581

250

64%

7.51%

644%10.00%

22A

Tot Oper

Rev Pres

228

Tot Oper

Rev Prop

23 Oper Maint

24 Book Depr

IRS

rd

25

Payroll

RI

Est Prop

Tax

26 Deferred

Inc

Tax

Net

ITC

27A Present Income

Tax

278 Proposed Income

Tax

28 Allow Funds

Dur Const

29A Present Return

298

Proposed Return

30A Pres

Ret

on

Rt Base

308 Prop

Ret

on

Rt Base

31A Pres

Ret

on Common

318 Proo

Ret

on Common

345 56to9 10

Res

CI

Tot

Sm Non-D Demand Second

Tr Transf Trans

j.g

2674325 6568

546

305

108 6263438 4489

379 1173222 577002 23835 33618

971599 1779324 93458 1685865 1243595 304876 124810 12584

229

2334533 932625 154992 777633 612284 127967 35877

505 124638

50657 841875 02l6 7916c9 575606 145693 66919 3440 14377

6741114 10122368 603773 9518595 6920865 1751758 804608 41364 172862

1600

854 3688806 170587 3518219 2518974 659671 326134 13441 19480

205041 374850 19707 355143 261989 64190 26223 2741

30

904205 331827 61073 270753 217755 41611 10895 491 41261

254

343

381

917 22780

359

137

261

124 66094 30358 5

61 6522

2964443 4777400 274148 4503253 3259843 831566 393610 18234 67294

3776672 5344968 329625 5015

343 3661

022 920192 410998 23131 105568

905953 1244933 78867 1166066 852581 213680 94611 5194 24076

155168 316271 15636 300635 215805 56270 27419 1141 2510

21082 52051 2321 49730 35295 9399 4839

196

343

45059 89980 4508 85472 61505 15933 7696

338

758

45201 63972 3945 60026 43817 11013 4919

277 1264

JQ 3864 Q5Qj Qj3 14514 12511

fl

221

272 462572 22547 440025 315542 82423 40359 1701 3598

3091991 4562607 273305 4289302 123983 786935 356746 19638 85090

1274587 326713

131

543 2195170 1620009 385204 181594 8362 28472

1391

057 2453

298 138239 2315059

706

156

407

358 192703 8842 32083

812582 1571700 83252 1488448 1074066 277099 131679 5604 15958

215941 320138 19359 300779 218952 55243 25359 1226 6964

93383 127376 8160 119217 87137 21805 9757 517 2596

46286 69743 4132 65611 47790 12136 5373 311 2672

29284

19

721

182 19903 1395 12777 5521

211 250918899 32647 2952 29695 34244 3611

925

13 1015

13675 26834 1356 25478 18416 4737 2230

94

174

146354 254310 17813 256497 211875 35436 17177 1010 2965

217641358

527

21

739

336

788 262382 49425 23690

291 5082

483% 623% 652% 621% 678% 462% 481% 514% 348%704% 786% 795% 785% 840% 626% 664% 657% 597%

490% 756% 811% 753% 861% 449% 487% 549% 233%910% 1066% 1085% 1065% 1

1

69% 763% 834% 821% 707%

PUBLIC DOCUMENTTRADE SECRET INFORMATION EXCISEDPUBLIC DATA

______________ ZORMATIONAL

US

E ONLY

Docket

No E002/GR-15-826

Page

of

14

345 6to9

10

Res

Cl

Tot


jia

Tr Transf Trans

1220061 2025457 116313 1909144 1383454 353379 164562 7750 324031079.192 1.926.047 jul18 1.814.329 1344732 i44Z5 j4j5140869 99411 4595 94815 38722 38904 16397

793 5841

13.05% 5.16% 4.11% 5.23% 2.88% 12.37% 11.07% 11.40% 21.99%

TA BELOW

1058 1044 1567

523 8753 1419

1.219003 2.026.501

jj0

1.908.621 1392.207

139811 100455 6162 94293 47475 37485 880012.96% 5.22% 5.52% 5.20% 3.53% 11.92% 5.94%

Northern States Power CompanyMinnesota 2017 CCOSS $000- Uses Single Study Minimum System Results

PRES vs Equal

Rev Reqts

Total Retail

Rev Reqt

UnAdj Equal

Rev Reqt 7.51%

Present Revenue

UnAdj Revenue Deficiency

UnAdj Deficiency Present

Pres

mt Rate Discounts

Pres Econ DvIp Rate Discounts

Pres

mt Rate Disc Cost Alloc DIOS

Pres Econ Dvlo Disc Cost Alloc

RO

l

Revenue Requirement Shift

10

Adi Equal

Rev Reqt Rows 1

91

11 Adj

Rev Defic

vs Pres

Rev

Row

12 Adj Deficiency

Adj Present

Equal Customer Classification

13 Mm

Sys Service Drop

14 Enerpy Services

15

otal Customer Cusco

16 Ave Monthly Customers

17

Svc Drop Reqt $/Mo/Cust

18 5nvcsRet $/MoCust

19 Total Rapt $Mo/Cust

Equal Enerqv Classification

20

On Peak

Rev Rept

21

Off Peak

Rev Rept

22 Total Ener

Rev Rapt

23 Annual

MW

h Sales

24

On

Pk

Rapt Mills

kWh

25 Qf.fEgi MillskWh

26

Total Rapt Mills

kW

h

Equal Demand Classification

27 Energy Related Prod

26

Capacity Related Summer Peak Prod

29

Oapacity Related Winter Peak Prod

30 Total Caoacmty Related Prod

31

Total Production

32 Transmission Transco

33

Primary Dist Suba

34 Prim Dist Lines

35 Second Dist Trans

36 Total Distribution Disco

37

Total Demand

Rev

Reqt

38

Annual Billing

kW

39 Base

Rev Reqt $/kW

40 Summer

Rev Rept

kW

41 Winter

Rev Rept 8JJW

42 Prod

Rev Rapt

kW

43

Tran

Rev Rept

kW

44 Dist

Rev Rapt

45

Tot

Dm

d

Rev Rapt

kW

46

Tot

Dm

d

Rev

Reqt Mills

kWh

47 Summer Billing

kW

48

Winter Billing

kW

49 Tot Summer Rapt

$1

kW

50 Tot Winter Rapt

kW

51 Energy Production Genco

TRADE SECRET DATA ABOVEJ7597

260

14

IN

2310

MN

3277921

3.031800

2461218.12%

TRADE SECRET DI

3277.921

2461218.12%

287

944

60

769

348

713

1292553

$1856

822

48

852

000

684

993

30680751

285

27

770

27150

54

920

238780

320944

99

282

659007

379

708

92

472

96

787

16241

205501

1244

216

53978017

$0.00

$0.00

QQ

$000

$000

8QQ

$000

40

554

7v8

097

34239

920

$000

$000

2344000

586256

554

819

1141

075

21 013565

27

899

26

403

54

302

423

968

813

024

14695446

28.850

26

475

55

325

109358

215426

4047611

27018

26

205

53

223

159

375

196301

60

725

416

400

232

508

LQ

533 5856

7.66% 22.05%

239631 26284 16059 10225 9845

354

21 22029

80.241

2899721Q2iZ36491

5761

21

821

4446

14671

424

14214

72

427

25

220

222491131309 134074 86872 47202 46661

511

20

10 27170

$1765 $16.34 $1541 $1805 $1758 $5783 $8587 $3463 $6756$211$2136

$24

$22688213

$0v3$288$5u0

$280

$5e

$11

$b964

$1445

510033

$1379

$4642$Q45

$6824

234104 616261 30005 50778 2153 1635248385 578032 22.214 57315 2380 6375482689 1194293 53219 108092 4533 8010

8558594

21 944536 930970 183487 87021 177621

27

353

28

083

32

230

23

255

24

736

205

29.045 26341 24935 26249 27350 3589256398 54423 57165 49504 52087 45097

70836 166998 7623113712 207233 1093235176 64106 3382

148

888 27Lt339 14314

219723 438337 21936

134293 245415 12907

34634 57244 2920 54324 38158 10617 5337

211

595

50182 46061 2969 43092 34789 8303

545

8568 7616

542 7074 7074

57

93384 110920 6431 104490 80021 18920 5337

211 1197

447400 794672 41274 753398 556215 137527 56445 3211 2144

53978017 53978

017 40686585 8745

682 4297858

247

891

$0.00 $309 $000 $295 $280 $342 $349 $248 $000$0.00 $384 $000 $3.64 $358 $407 $338 $264 $00080.00 80.00 $112 8111 $228 $204 $0.82 $200$0.00 $812 $000 $7.71 $748 $875 $791 $593 $000

$000 $455 $000 $431 $422 $481 $398 $817 $000

$200 8288 80.22 81.24 8292 8213 8124 8188 8222$000 $1472 $0.00 $1396 $1367 $1573 $1313 $1295 $000

52275 36213 44335 35853 37849 33977 25851 36903 12068

19738097 19738097 14930313 3241775 1474739 91270

34239920 34239920 25756272 5503907 2823119 156621$000 $2019 $0.00 $1914 $18.73 $2138 $1855 $1667 $000$000 $11S7 $0.00 $1097 $10.74 81240 $10.30 $1079 $000

702412 1632630 75155 1557475 1117408

291

986 142077 6004 8957

113825

145

538

45021

190

559

304384

171810

29

945

35

602

Ii

013

4881476561

42046

14990

14507

488

14224

33

985

17124

614

654

202

857

471

529

947

947

Northern States Power Company PUBLIC DOCUMENTMinnesota 2017 CCOSS $000- Uses Single Study Minimum System Results TRADE SECRET INFORMATION EXCISEDPUBLIC DATA

INFORMATIONAL

US

E ONLYPROP v

s Equal

Rev Reqts 2310

45

______ llQ9751% 786%

3277921 2025457

__________________3277921 _________ 2052.535

270780.00% -1.32%

TRADE SECRET D4

Total Retail

Rev Rapt

Proposed

Ret

On

Rt Base

UnAdj Equalized

Rev Reqt

Proposed Revenue

UnAdj Revenue Deficiency

UnAdj Deficiency Proposed

Prop Interrupt Rate Discounts

Prop Econ

0ev Rate Discounts

Prop

Int Rate Disc Cost Alloc DIOS

Prop

ED Discount Cost Alloc

RO

l

10 Revenue Requirement Shift

11

Adi

Eaual

Rev Rows 2101

12

Adj

Rev Defic

vs Prop

Rev

Row

13

Adj Deficiency

Adj Prop

Res

7.04%

1220061

1.195.214

24847

2.08%

TA BELOW

Sm Non-D

7.95%

116313

jjft42071-1.75%

2820 2806 1699

1.217.241 2.028.263

jj2

22027 24272

372

1.84% -1.18% -0.31%

14

Mirt

Sys Service Drop

15 Eriery Services

16 Total Customer Cusco

17

Ave Monthly Customers

18

Svc Drop Reqt

$1

Mo Cust

19 EnerSvcs Regt $/Mo/Cust

20 Total Reqt

$1

Mo

Cust

Prop Enerpv Component

21 OnPeakRevReqt

22

Off Peak

Rev Reot

23 Total Ener

Rev Reqt

24 Annual

MW

S Sales

25

On

Pk

Reqt Mills

kWh

26

Off

Pk

Regt Mills

kWh

27 Total Rept Mills

kWh

Prop Demand Component

28 Energy-Related Prod

29 Capacity Related Summer Peak Prod

30 Capacity Related Winter Peak Prod

31 Total Capacity-Related Prod

32 Tots Production

33 transmission Transco

34

Primary

Dm

1 Subs

35 Prim Dist Lines

36 Second Dial Trans

37 fotal Distribut

on Disco

38 Total Demand

Rev Reqt

39 Annual Billing

kW

40 Base

Rev Reqt

kW

41 Summer

Rev Reqt

kW

42 Winter

Rev Reot

43

Prod

Rev Reqt

kW

44 Trari

Rev Reqt

kW

45 Dist

Rev Rent $JJ/W

46

Tot

Dm

d

Rev Reqt

kW

47

Tot

Dm

d

Rev Reqt Mills

kWh

48 Summer Billing

kW

49 Winter Billing

kW

50

Tot Summer Reqt

kW

51

Tot Winter Reqt

SI

kW

52 Energy Production fenco

53

Prop

Rev Pres

Rev

Pg

54 Difference Present

3.277.921

0.00%

275

397

60

766

336

163

292553

$17.76

$392

$21

67

851

711

68438430680751

27

760

27140

54

900

253

855

323955

100

214

424

169

678025

378

830

90078

94

505

200519

25737453978017

$000$000

$000

$000

$00040

983

19738

097

34239

920

$000$000

2362409

246

121

812%

Docket

No EOO2IGR-15-826

Page

of

14

56to9 10

Demand Second

Tr Transf Trans

7.85% 8.40% 6.26% 6.64% 6.57% 5.97%

1909144 1383454 353379 164562 7750 32403

1.934151 1430821

j2

L.4fi

25007 47367 16756 5290

314 2231

-1.29% -3.31% 4.98%3%

4% 7.39%

TRADE SECRET DATA ABOVEJ1107 10140 1166 7606

261

15

1910251 1.393593 $$L21 i5$fi L455

A11

23900 37227 15591 2316

53 2245

-1.24% -2.60% 4.63% -1.45% 071% 7.44%

10412 10039

348

21 20173

4446 4369 72

220

14859 14408

420

24 20393

47202 46661

511

20

10 27170

$1838 $1793 $5678 $85.45 $3447 $6187

SL$Q $1151 5144$ $1170$2623 $2573 $68.60 $99.90 $4826 $6255

586135 424066 109201 50717 2150 1633554686 $5$j46 105916 57246 2377 $155

1140821 813212 215117 107964 4528 8000

21013565 14695446 4047611 2183487 87021 17762127893 28857 26979 23228 24709 919426.397 26481 26168 26218 27320 3584354290 55338 53147 49446 52030 45037

175957 140436 22583 12418

521

704

200267 151980 33693 13961

632

51.050 41014 10423 4319

196

750719 1$10$4 44116 10755

828

438176 339430 66699 30698

349

704

236147

181

534 37512 15739 1362

53714 39238 9438 4847

191

534

43195 35760 7435

492

1.205 1.205

51

104149 82237 16874 4847

191 1076

778471 603200

121

085 51284 2902 1779

53978017 40686585 8745682 4297858 247891

$326 $345 $258 $289 $210 $000$371 $374 $3.85 $325 $255 $000$1.70 $1.70 $110 $100 5019 5019$8.12 $834 $763 $7.14 $544 $000$437 $446 $429 $366 $550 $000

511$ 52.02 51.05 51.1$ 5017 5019$1442 $1483 $1385 $1193 $1171 $00037046 41047 29915 23487 33352 10018

19 738097 14930313 241775 1474739 91270

34239920 25756272 5503907 2823119 156621

$1971 $2011 $1919 $1715 $1529 $000

$1137 $1176 $1069 $921 $962 $000

1578997 1152

642

281

816 138662 5876 8703

119822 86089 22148 11107

479 3611

660% 640% 704% 750% 689% 13.59%

228

670

50

338

279

008

1131309

$16845517

$20

55

233

938

248

409

482

347

8558594

27

334

29

024

56

358

68

407

112447

34

785

147

231

215638

129

392

3289447831

519488829

433

859

$000$000

$019

$000$000$100

$000

50

693

$000$000

697985

116022

1075%

26

554

10207

36

762

134

074

$1650

5014

$22

85

616

139

1194037

21 944536

28

077

26

334

54412

184

745

211509

65

429

276

938

461683249

438

5665046183

1.752

110615

821

736

53978017

$000$000

$0.00

$000$00050.00

$000

37

446

19738

097

34

239

920

$2081$1200

1655

720

126488

6.57%

16142

5151

21

903

86872

$15.48

$519

$21.01

3000423213

53216

930

970

32

229

24

934

57162

8788

11242

478

1417023507

13291

936

988

542

466

43

265

$000$0.00

$019

$000$000$100

$000

46

473

$000

$000

76

724

666

97%

Original Plant

in ServiceProduction

Summer Peek

WInter PeakTotal PeakBase Load

Nuclear Fuel

Total

Transmission

Gen Step

Up Base

Can Stop

Up Peak

Total

Con Step

Up

10 Bulk Transmission

11 Distrib Function

12

Direct Assign ________13

Total

Distribution

Substations

14 Generat Step

Up

15 Bulk Transmission

16 Distrib Function

17 Direct Assign ________1

8 Total

Overhead Lines

19 Pumary Capacity Phase D6IPS1Ph

20 Primary Capacity Multi Phase

D61

PS

21

Pr mary Customer Phase

C61

PS

I

Ph

22 Primary Customer Multi Phase S5jJ

23

Total Primary

24 Second Capacity D62SecL

25 Second Customer

26 Total Secondary

27 Street Light

no DASL

28

Total

Underground Lines

29

Primary Capacity Phase

D61

PS

I

Ph

30

Primary Capacity Multi Phase

D61

PS

31 Primary Customer Phase C61PS1Ph

32

Primary Customer Multi Phase

5jj

33 Total Primary

34 Second Capacity D62SecL

35 Second Customer C62Sec

36 Tota Secondary

37 tLihtin

38 Total

Line Transformers

39 Prmary D61PS

40 Second Capac

ty D62SecL

41 Second Customer C62Sec

42

Total

Services

43 Second Capacity D62NLL

44 Second Customer C62NL

43

Total Services C62NL

44

Meters CI2WM

45

Strestiigtitin

46 Total Distribution


PT

D

48 Prelim Elec Plant

49

TB

T Investment

50

EIec Plant

in Serv

12310

MN

734

577

2271

159

50535402151.789

9476488

49020

4i2S73144

670

843

7165

2751

152

084

787

587

506

17148.929

609

526

85256

122810140118

201

839

550

024

158

813

41289

750126

166

716

237183

316732

450

607

1171239

5451

102

009

107

460

1278

699

35

366

107

039

353156

31320

209

026

240

346

89548

391

796

1416908

17036

345

17036

345

36

328

152

267

14118

47

638

250352

802

13550

263901

22705

55

020

22

205

99929

56to9

Sm Non-D Demand Second Eiifflfz

59156 1059118 785266 192067

327632 242918 5941577456 1386750

028

184

251

482

159666 3420321 2427549 64647367986 1456367 1033646

275

267

305

108 6263

438 4489379 1173222

1549 33177 23547 6271

823 i4iQ

iQi

671

2371 47907 34469 8942

91087 1630794 1209127 295738

195

93

458 1685865 1243

595

304

876

99

052

467

385

61

091

809

198

19081 337911 248371 6550517149

322

19240 358203 250969 70008

2844 15734 14157 15763555 75287 59418 15868

5379

866

862

L4

81

25597 99407 81877 17530

5855

10877 5855 5855

36474 105262 87732 17530

5562 30767 27684 3083

6867 145401 114754 30646

12159 1959 195016789 16607

182

55437 194915 160995 3390

195 2607 2607

987

7181 6368 6368

62618 201283 167363 33920

1024 21681 17111 45703820 51199 51199

14A54 Z1ZC ZJ1C19279 80650 76081 4570

740 7783 7783

38917967 11673 11673

9413 20562 18466 1940

154992 777633 612284 127967

50216 791659 575606 145693

603773 9518595 6920865 1751

758

603773 9518

595 6920865 1751758

Docket

No EOO2IGR-15-826

Page

of

14

10

__

Ifl9 StLtg3530

4622

13476 235785738 1QC4Q

23835 33618

3228

131

1088

49

4317

180

120493 5435

6969

124810 12584

528

643

277

694

2143

546

546

4L2S43978

1033

1243

627

1549

4451

24

351

374

4825

185

462

725

1372

130

35877

26

505

175

70397124638

66919 3440 14377

804608

804608

41

364

41364

172862

172862


INFORMATIONAL

US

E ONLY

345

Alloc

Dl

OS

D1OSDIOS

E8760E8760

31

01%

68760

Dl

OS

D6OSub

Dir Assign

Tr Transf

78

254

24

208

102462

332824

141

716

577002

STRATHDIOS

D6OSub

Dir Assign

CI

Tot

1118274

146420635799871524353

6568546

34

726

15552

50279

1721

881

7165

779324

21511152

356991

377

443

1857878842

6246

21

339

125004

16732

141

736

FERC Accounts

120 310346

350

359

360-363

364365

366

367

368

369

370

373

303 389-399

229

229

229

12

3879

3891

192

81

24034

IiA4C

468

35

747

479

Res

616

303

806

953

1449975

617

397

2874

325

14065

22636

948

963

971

599

921

635

226636

228

191

66150

43325133595

422

877

141

534

141534

564411

129

355

83

674

301987

916436

626

95fl

93

536

009

972

12477

51

558

187

821

251

855

22797

197

908

220

705

59398

2334533

560

657

6741114

8741114

523

11118

19640

29975

932625

841

875

10122

368

10122368


Accum Deprec

Net Plant

Docket

No EOO2IGR-15-826

Page

of

14

roaucnon MUOC

Peaking Plant D1OSDecom

tnt Peaking D108

Decom

tnt Baseload E8760

Nuclear Fuel E8760

Base Load 6860Total

Transmission

Gen Step

Up Base E8760

GenSteoUgPeak D1OS

Total

Gen Step

Up

10 Bulk Transmission 0103

ii Distrib Function D60Sub

12 DirectAssgn DirAssion

13 Total

Distribution

14 Generat Step

Up STRATH

15 Bulk Transmission D1OS

16 Distr Function D6OSub

17 Direct Assign

Dir Assign


19 Overhead Lines

PO

L

20 Underground

PU

L


P68

22 Services

P69

23 Meters C12WM

24 Street Lighting

P73

25 Total

26 General CommonPlant

PT

D

27 Total Accum Depr

28

Net Elec Plant

29

Net Plant

TB

T

Subtractions Accum Defer

Inc

Tax

FERC Accounts

108111 1151205

1081111151205

108111 1151205

108111 1151205

190281 282283

281282

283

281

282

283

281282283

ORMATIONAL US

E ONLY2310 3

45 6to9

10

MN

Res

Cl

Tot


gg

Tr Transf Trans

Wg

1133949 402897 731051 38672 692379 513354 125560 51157 2308

1959342 562179 1388021 61905 1326115

941

201 250648 129041 5225 9142

215g50 S5j78 1.569.734 ZQG1G 149v.75 1.064.41v 54S2 i4595 590v

1Q

5309141 1600854 3688806 170587 3518219 2518974 659671 326134 13441 19480

6404 1837 4537

202 4334 3076

819

422

17

30

i2.SS 4595

441 7898 5856

432

584

26

19339 6433 12876

643 12232 8932 2252 1005

43

30

558978 198608 360371 19063

341

307 253057 61895 25218 1137

t554

LQ4

604

44

560

579921 205041 374850 19707 355143 261989 64190 26223 2741 30

1823

544 1272

58 1213

867

228

114

576

205

371

20

351

261

64

26

171923 66321 104467 5584 98883 72681 19169 7033 1135

54 5410 5410

101 1236 3609

463

179731 67070

111

520 5662 105858 73911 20697 10781

469 1142

270177 203287 51050 13137 37913 31599 6314 15840

406651 321191 83926 19914 64012 53225 10787 1535

163705 116747 46322 8937 37385 35267 2118

636

156816 144002 12815 5198 7616 761678256 51908 26195 8226 17969 16138 1695

114

22

153

21956

1277293 904205 331827 61073 270753 217755 41611 10895

491 41261

642782 254343 381917 22780 359137 261124 66094 30358 1561 6522

7809137 2964443 4777400

274

148 4503253 3259843 831566

393

610 18234 67294

9227208 3776672 5344968 329625 5015343 3661022 920192 410998 23131 105568

9227208 3776672 5344968 329625 5015343 3661022 920192

410

998 23131

105

568

272374 96776 175598 9289 166309 123307 30160 12288

554

759011 217777 537692 23981 513711 364603 97096 49988 2024 3541

i5Q4 2956 7299

326 6974

4Q 1318

679

27

48

1041

689 317509 720590 33596 686994 492860 128574 62955 2606 3589

10843 3111 7682

343 7339 5209 1387

714

29

51

.PSZ 11PG

1.L

106

891

402

343

140

13940 4212 9678

448 9230 6611 1730

854

35

51

551564 195973 355591 18811 336780 249700 61074 24883 1122

t2Si 1.51

291

35

L55

566794 200185 366559 19259 347300 256311 62839 25737 2413

51

514

153

358

16

342

244

64

32

307

109

198

10

188

139

34 14

114712 44251 69703 3726 65978 48495 12790 4693

757

554 2684 2684

50

613 t755

230

118217 44514 72944 3752 69191 48929 13502 6529

232

759

144118 108438 27231 7008 20224 16856 3368 8449234341 185093 48364 11476 36888 30672 6216

884

50564 36060 14308 2760 11547 10893

654

196

18040 16566 1474

598

876

876

11269 7475 3772 1185 2588 2324

244

16

22

10500 10500587050 398146 168093 26779

141

314 110549 23984 6545

235 20811

108585 42966 64517 3848 60669 44112 11165 5128

264 1102

2304118 958806 1319759 83481 1236278 903832 226563 100366 5517 25553

128807

52

72

0

74

61

3 4601 70011

51

10

6 12845 5737

323 1474LQ 133

Z4

I 2Cfl

i4S

fl i1 IIJ

LI

2174961 905953 1244933 78867 1166

066 852581 213680 94611 5194 24076

Froauctlon

30

Peaking Plant DIOS

31 Base Load E8760

32 Nuclear Fuel E8760

33 Total

Transmission

34

Den Step

Up Base 68760

35 GenStegUpPeak D1OS

36 Total

Gen Step

Up


38 Distr Function D6OSub

39 Direct Assign

Dir Assign

40

Total

Distribution

41 Generat Step

Up STRATH

42 Bulk Transmission DIOS

43 Distrib Function D6OSub

44 Direct Assign

Dir Assign


46 Overhead Lines

PO

L

47 Underground

PU

L


P68

49 Services

P69

50 Meters CI2WM

51 Street Lighting

P73

52 Total


PT

D

54 Total Deferred

Tax

55

Net Operating Loss

NO

L Carry NEPIS

56

Non Plant Related

57 Accum Def

WI

Ad

j

Northern States Power CompanyElectric Utility Minnesota 2017 CCOSS Uses Minimum System Results

Additions CWIP

Etc Rate Base


ORMATIONAL US

E ONLY

-roguction Alloc

Peaking Plant DIOSBase Load E8760Nuclear Fuel E8760Total

Transmission

Gen Step

Up Base E8760

eLLerLUQEeaK

DI

OS

Total

Gen Step

Up

Bulk Transmission 0105Distrib Function D60Sub

10

DirectAssign DirAssign

11 Total

Distribution

12

Generat Step

Up STRATH

13 BulkTransmission DIOS

14

Distrib Function D605ub

15 Direct Assign Assign

16

Total Substations

17 Overhead Lines

PO

L

18 Underground

PU

L


P68

20 Services

P69

21 Meters CI2WM

22

Street Lighting

P73

23 Total


PT

D

25 Total CWIP

26 Fuel Inventory E8760

Materials SupIios

27

Production

P10

28

Trans Distr

TD

29 Total

repettments

30 Miscellaneous

31 Fuel 68760

32

Insurance NEPIS

33 Total

34

Non Plant Assets Liab LABOR

35 Work ng Cash PT

O

36 Total Additions

37 Total Rate Base

38 Common Rate Base ItBi 5250%

FERC Accounts

107

107

107

107

151

152

154

135 143184186232

235252

165

190283calculated

Page

of

14

it

2310 45 56to9 10

MN

Res

CI

Tot

Sm

Non Demand Second

Tr Transf Iiti

Ut9

103

646 36826 66820 3535 63286 46922 11477 4676

211

169138 48529 119819 5344 114475 81248 21637 11139451

789

iS40 44281

90 4876 104453 74j5 j9j4 10164

412

720

427

114 129636 295969 13755 282214 202305 52856 25979 1073 1509

20854 7410 13444 711

12

733 9441 2309 941

42

20854 7410

13

444

711

12

733 9441 2309

941

42

5740 2214 3488

186 3302 2427

640

235

38

5740 2214 3488

186 3302 2427

640

235

38

4863 3659

919

236

682

569

114

285

11

224 8865 2316

550

767 1469

298

42

61

44 17

14

13

202

185

16

10 10

175

175

22265 14968 6757

983 5775 4488 1052

235

540

45424 17974 26989 1610 25380 18453 4671 2145

110

461

473950 155168 316271 15636 300635 215805 56270 27419 1141 2510

73476 21082 52051 2321 49730 35295 9399 4839

196

343

119320 36191 82706 3842 78864 56527 14772 7265

300

423

S4n

774 666 6608 4575 1161

431

38

335

135797 45059 89980 4508 85472 61505 15933 7696

338

758

110436 45201 63972 5545 60026 43817 11013 4919

277 1264

110436 45201 63972 3945 60026 43817 11013 4919

277 1264

5666 2154 3458 211 3246 2355

599

280

12

55

111

884

47

393

63

159 4075

59

084

43

236 10792 4794

263

332

687441

221

272 462572 22547 440025 315542 82423 40359

701 3598

7739688 3091991 4562607 273305 4289302 3123983 788935 356746 19638 8509040633361 623295 2396

369 143485 2251

884 1640

091

414

191 187292 10310 44672

Other Retail Revenue

Interdepartmental

R01

R02

Gross Earnings

Tax

RO

l

R02

CIP

Adiustment

to Proaram Costs E99XCIP

Tot Other Retail

Rev

Other Operating Revenue

lnterchg Prod Capacity

PlO

lnterchg Prod Enerqy E8760

10 Interchq

Tr Bulk Supply D1OS

11 Dist

lot Sales

0th Serv E8760

12 Dist Overhd Line Rent

PO

L

13 Connection Charges

Cli

14 Sales

For Resale E8760

15 Joint

Op Aqree Other PSCo

Rev DiOS

16 Misc Ancillary Trans

Rev DiOS

17 MISO D1OS

18 Other DIOS

19 Late

Pay ChoPrv R16C R02

20

Tot Other

Op Pres

21 ncr Misc Serv Prop

RO

l

22 lncr Inter Deptl Prop

RO

l

R02

23 ncr Late

Pay Proo R16C1 R

02

Tot lncr Other

Op

24

Tot Other

Op Prop

25

Tot Oper

Rev Pres

26

Tot Oper

Rev Prop

Tot Oper Rev-

EgI

Operating Maint

Pg

of

Production Expen

27 Fuel E8760

Purchased Power

28 Purchases

Cap Peak D1OS

29 Purchases

Cap Base D1OS

30 Purchases Demand

31 Purchass Other Energy

--

E8760

32

Tot Non-Assoc Purch

33 lnterchq

Aqr Capacity P1OWoN

34 inial0gcEr1era1_ 875Q

35

Tot

Wis lnterchg Purch

36

Tot Purchased Power

Other Production

37 Capacity Related D1OS

38

5gy Related E8760

39 Total Other Produc

25

54%

40 Total Production

41 Transmission

Exp

D1OS

500502505

507

509

514

517 519520

523 525528 532535

539

543

546

548

550

552 554556

557

575

575

560

563

565

568

570

573

808

808

440

552

123

20

548

1066

4568

276

219

184

123

323

22982

597

164

43

502

545

597709

629772

3876

438

3876

438

95013

130

369

559207

42849

47889

607095

288

288

Sm Non-fl

111718

118

384

116313

Demand Second

Tr Transf

Irn

814

329 344732

314

475

148

165 6957

1934151 1430821 336623 159272 7436

1909144 1383454 353379 164562 7750

291181 208707 54542 26824 1108

2114 1500400

206

12546 9302 2275

927

42

721

512

136

70

641

534

107

83

82

133832 99227 24270 9886

446

75300 55

830

13

655

564

251

14037 10404 7545 1037

47

507

380

358 274919 70646 33389 1404

26

19

41

39

67

58

380424 274977 70652 33391 1404

2195170 1620009 385204 181594 8362

2315059 1706156 407358 192703 8842

2290052 1658789 424115 197993 9156

58014 43014 10521 4286

193

15225 3915 1595

72

79602 59020 14436 5882

265

290244 205999 5455_9 28243 t144369847 265019 69295 34125 1409

28121 20216 5253 2546

106

34i1 2.421

645

332

13

31532 22637 5898 2878

119

401

379 287656 75192 37003 1528


ORMATIONAL US

E ONLYOperating

Rev

Cal Month 2310 4

5

Retail Revenue Alloc FERC Accounts

Res

Cl

Tot

Present Rate Revenue

R0i calc

440 442444445 3031800 079192

926

047

Proposed Rate Revenue PROREV calc 3277

921 1195214 2052

535

Equal Rate Revenue

277

921 220061

025

457

56to9

Docket

No E002/GR-15-826

Page

of

14

10

26561

30

172

32

403

513

30

484

358

84

39

513

30

484

358

84

39

448

408

456

456

456

456

412451

456

454

451

447

456

456

451 455457

450

501 518547

555

555

557

557

305

365

2212

13247

755

863

236

141

307

7950514816

857

400

153

27

70

97

400250

2326

713

2453

298

2426

220

133624

896

7301

306

437

992

77

877

43

817

8165

195108

15

432

448

195555

274587

1391057

415904

162

759

14184

99

701

34

222

153

475

4206

784

350

19795

28

30

19825

131543

138239

136

168

567.258 401852 17922 383930 272492 72566 37359 1513

33759 61254 3240

12.552 22794 1206

46321 84048 4446

i22.043

303

794 J5549

169364 387842 17995

13203 29508 1387

1.445

159

14649 33078 1546

184013 420920 19542

1663

15

268

48

1903

1904

28

472

32

083

34314

647

2001

138

24

161

2162

786

786

594

131239

513 940.609

688294

209

793

46630

156436

503

208

74

540

84609

355

719

1178492

135253

476

16567

54031

7155

80133 59414 14532 5921

267

259019 2.557 45.952 75.295 1020

339152 243250 63489 31125 1288

1124461 803398

211

247 105488 4328

128098 94976 23230 9465

427

Cl

01

NO

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N-

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00

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r-

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OlB

BB

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BoI

OB

Ol

oi

NO

I

CO

NC

00N-

CO

BB

0lC

ON

o-o

c-0

I

NR

IO

CON-IN

CO

NI

Ok-

N-

NI

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0I

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CO

NC

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10

000

N-

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00

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001

0010

00

0010

00

0010

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0000000000010

00000

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00I

00000

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0O

0I

00000

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OI

NO

CON

Occ

cc

NO

cc

NO

CO

N-

CO

100

thgo

CO

0_B

NN

-

N-j

CO

OC

O

0C

COE

N0

CO

CO

BN

N

CO

2I_

CO

O25WLIiC

O

aoN

NfOCO

CO

CO

CO

C-C

C-

CO

C-

CO

CO

CO

CC

I

010

CO

CO

P

CO

NN

CO

CC

I010C

O

CO

CO

C4

CC

0010

Bo

OIB

000

OI

000

N-

I00I

OlN

-OI

CO

oC

O

N-N

OO

IO0O

I

OO

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OIC

00000

0O

OO

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ci

ci

00

CO

Docket

No E002/GR-15-826

Page

11

of

14

10

W9

203

238

417

829

451

1270 1868


IN ORMATIONAL US

E ONLY

Tax Deprec

Inc

Tax Return 2310 3-45

Production Alloc FERC Accounts

MN

Peaking Plant DIOS 99710

Nuclear Fuel E8760 89350

Base Load E8760

Total

tax books 500042

Transmission

Gen Step

Up Base E8760 1632

Gen Step

Up Peak

P1Q

540

Total

Gen Step

Up 2171

BulkTransmission D1OS 105343

Distrib Function D6OSub

10 Direct

Ass

an

Dir Assian

260

11 Total

tax books

107

774

Distribution

12 Generat Step

Up STRATH


26

14 Distrib Function D6OSub 17297

15

DirectAssion DirAssian

220

16 Total Substations 17542

17 Overhead Lines

PO

L 29361

18 Underground

PU

L 52144


P68 8714

20 Services

P69 4719

21 Meters C12WM 3411

22 Street Light

no

P73

256

23 Total

tax books 123148


PT

D

tax books

124

801

25

Net Operating Loss

NO

L Carry NEPIS

26 Total

Tax Deprec

855

765

27 Interest Expense

427

431 17491695

28 Other

Tax Timing Differ LABOR 9853

29 Meals Enter LABOR 905

30 Total

Tax Deductions 1041

440

Inc

Tax Additions

31 Book Depreciation 543044

32 Deferred

Inc

Tax

ITO 11870066

33 Nuclear Fuel Book Burn E8760 102850

34

Tax Capitalized Leases

PT

D

60 188

35 Avoided

Tax Interest RTBASE

36

Total

Ta

Additions

840

379

37 Total

Inc

Tax Adjustments 201060

38A Pres Taxable

Net Income

143

372

38B Prop Taxable

Net Income

390

039

39A Pres

Fed State

Inc

Tax 51514

398 Prop

Fed State

Inc

Tax 50532

40A Pres Preliminary Return total BASE

395

947

40B Prop Preliminary Return total BASE

540

567

41 Total AFUDC 40683

42A Present Total Return

436

630

42B Proposed Total Return

581

250

43A Pres Return

on Rate Base64%

438 Prop Return

on Rate Base

51%

44A Present Common Return

261

713

448 Proposed Common Return

406

333

45A Pres

Ret

on Common

Rt Base

44%

458 Prop

Ret

on Common Rt Base 1000%

56to9

Res

Cl

Tot


Tr Transf

35428 64283 3401 60882 45140 11041 449825636 63296 2823 60473 42921 11430 5885SS22 9825 2iQ8 j45ff 39782 20481150292 347883 16049

331

834 237446 62253 30864

468 1156

52 1104

784

209

107

192

348

18

330

244

60

24

660

504

70 1434 1028

268

132

37429 67914 3593 64321 47690 11664 4752

214

260

260

253

38089 69678 3663 66015 48718 11940 4884

473

17 16

12

6672 10510

562 9948 7312 1929

708

114

220

220

50

147

19

6682 10747

563 10184 7328 1982

855

19

114

22092 5548 1428 4120 3434

686 1721

41186 10762 2554 8208 6825 1383

197

6215 2466

476

990 1877

113

34

4334

386

156

229

229

2263 1142

359

783

703

74

82770 31049 5535 25515 20397 4238

860

20 9329

49383 74152 4423 69729 50699 12833 5894

303 1266

320533 522762 29669 493093

357

261

91

263 42503 2066 12470

69879 103115 6177 96938 70602 17830 8062

444 1923

3745 6012

367 5645 4096 1042

487

20

95

344

552

34

376

394

501 632441 36247 596195 432335 110231 51097 2532 14497

215941 320138 19359 300779 218952 55243 25359 1226 696446286 69743 4132 65611 47790 12136 5373

311 2672

29510 72860 3250 69611 49406 13157 6774

274

480

23816 35761 2133 33628 24451 6189 2843

146

611

ffj 9194

551 5544

719

40

171

321784 507697 29425 478272 346894 88314 41068 1997 10898

72717 124744 6822

117

922

85

441

21

916

10

030

535 3599

33678 113011 9817 103194 106623 2995

604

170 3317

150148 239596 16513 223083 192770 19160 10505

649

295

29284 19721

182 19903 1395 12777 5521

211 2509

18899 32647 2952 29695 34244 3611

925

13 1015

135679 257476 16457 241019 193459 31698 14947

916 2791

203966 331693 20383 311310 243966 44687 21460 1197 4908

13675 26834 1356 25478 18416 4737 2230

94

174

149354 284310 17813 266497 211875 36436 17177 1010 2965

217

641 358527

21

739

336

788

262

382 49425 23690

291 5082

483% 623% 652% 621% 678% 462% 481% 514% 3.48%

704% 786% 795% 7.85% 840% 626% 664% 657% 597%79475 181196

11

637 159559

141

73

le 605

115

566

042

147762 255413 15563 239850

191

780 31595 15628

847 3159

490% 756% 811% 753% 861% 449% 487% 549% 233%910% 1066% 1085% 1065% 1169% 763% 834% 821% 707%

Northern States Power CompanyMinnesota 2017 CCOSS $000 Uses Single Study Minimum System Results

Allow

For Funds Used During Constr

rroaucuon ii29Peaking Plant D1OSNuclear Fuel 88760Base LoadTotal

Transmission

Gen Step

Up Base E8760

Can Step

Uo Peak D105

Total

Gen Stop

Up

Bulk Transmission D1OSDistrib Function D60Sub

10 Direct Assign

Dir Assign

11 Total

Distribution

12 Generat Step

Up STRATH


Distrib Function DSO5ub

15

DirectAssign DirAssign

IS Total Substations

17 Overhead Lines

PO

L

18 Underground

PU

L

19

Line Transformers

P68

20 Services

P69

21 Meters C12WM

22

Sirs

Ljç

htirig

P73

23 Total


PT

D

25 Total AFUDC

Docket

No EOO2IGR-15-826

Page12

of

14

785

290

1496

572

Tr Transf

320

664

770

755

Trans

14

27

31

73

10

47

55

102

770

314

14

770

314

14

Second

3211

844

5619

13675

3147

3147

151

151

42

129

325

269

18416

Labor Allocator

FERC Accounts

419 1432

419 1432

419 1432

4191

432

500 through

557

560 through

571

580

590

581

582

592

583

593

584

594

595

586

597

587

585

596

588

901902903904905

912

920921

922 923924

908

909

40

15

40

15

26

74

15

321

148

4737 2230

21

13

41

32

94

174


Ii ORMATIONAL US

E ONLY2310 3-45 56109

MN

Res

Cl

Tot

Sm Non-D Demand

7093 2520 4573

242 4331

10085 2894 7144

319 6828

jj58 3358

370 Z.Si1

28876 8770 20004

930 19074

6952 2470 4482

237 4245

6952 2470 4482

237 4245

356

137

216

12

205

356

137

216

12

205

362

273

68

18

51

988

778

203

48

155

12

13

1731 1198

492

78

414

3124

236

856

111

746

40683 13675 26834

356 25478

74643 26521 48122 2546 45576

6248 112411240731 74175 165781 7793 157987

490

151

337

16

321

231

17887 5.555 11632

610 8098

18377 6507 11869

626 11243 8329

6443 3918 2238

301 1937 1484

5635 2002 3633

192 3441 2551

6935 2596 4294

219 4075 2855

9002 6773 1701

438

263 1053

9110 7195

880

446 1434 1192

697 1210

480

93

388

366

898

922

970

305

665

598

3078 1872 1069

144

926

709

899

6275 4jj.5

289 1.555 1167

51972 31610 18055 2426 15629 11975

12776 10576 2160 1218

942

925

138681 52714 84628 5171 79456 576491115

657

444

55 389

284

463652 176238 282937

roduction

26 Other Prod

Cap

Dl

OS

27 Other Prod

Ene E8760

28 Total

Transmission

29 Stopup Subtrans P5161A

30 Bulk Power Subs

Dl

OS

31

Total

Distribution

Superv

hng ZDTS

33 Load Dispatch

Dl

OS

34

Substation

P61

35 Overhead Lines

PO

L

36 Underground Lines

PU

L

37 Line Transformer

P68

38 Meter C12WM

39

Cust Installat

on ZDTS

40 Street Lighting

P73

41

Misce aneous 5515

42 Total

43 Cust Accounting

CI

IWA

44 Sales Expense C1IP1O

45 Admin General LABOR

46 Servicelnform C11P1O

47 Labor

33792 8265 3367

152

79783 124l 10938

443

775

113575 29512 14306

595

775

29

807

36

836

38

60

2041

337

624

796

210

242

22

63

161

263

2718

15

14661

69

111

254

407

53

68

898

6860

34

286

11

17

44

528

34

137

899

367

38 2307

41

287

339

14

17290 265647 192737 49016 22934

959 4477

MN

100

00%

100

00%

100

00%

100

00%

100

00%

100

00%

100

00%

100

00%

100

00%

100

00%

100

00%

100

00%

100

00%

100

00%

100

00%

100

00%

100

00%

100

00%

100

00%

100

00%

100

00%

100

00%

100

00%

100

00%

Res

58

93%

35

53%

28

69%

r8

69%

37

97%

3801%

40

93%

65

65%

33

85%

30

33%

3081%

30

90%

68

63%

37

44%

71

32%

91

83%

7524%

42

36%

38

57%

78

98%

39

95%

29.85%

53

82%

6052%

CI

Tot

39

84%

64

47%

7084%7084%

61

50%

61

02%

57

93%

28

51%

65

49%

6931%

68

87%

68

78%

2750%

61

92%

28

30%

817%1889%

56

45%

59

42%

20.64%

58

95%

6978%

44

15%

34

74%

Northern States Power Company PUBLIC DOCUMENT Docket

No EOO2IGR-15-826

Minnesota 2017 CCOSS $000 Uses Single Study Minimum System Results TRADE SECRET INFORMATION EXCISEDPUBLIC DATA Page

13

of

14

INFORMATIONAL

US

E ONLY2310 4

5 6to9

INTERNAL ALLOCATORS Intern

Sm Non-D Demand Second iB1LL

Tr Transf Trans

jg

50%

Cue

50% Prod

Pit C1IPIO 497% 34.87% 2549% 621% 305%

13%

23%

PeakingPiantCapacity 0105 341% 6106% 4527% 1107% 451% 020% 000%

57%

Dm

d

43% Energy Sales 61057643 316% 6768%

48

04% 1279% 659% 027% 047%

40%

Dm

d

60%

hnergy

OW L4UESU

16%

67

6o%

48

04% 1279% o59% 027% 047%

20%DIOT 80%D6OSijb T20D80 328% 58.22%

42

87% 1113% 417% 004% 053%

Laborw/oorw/AG LABOR 373% 5729% 4157% 1057% 495% 021% 097%

Net Plant

In Service NSPIS 357% 5435% 3968% 997% 445% 025% 1.14%

DisOMw/oSupMisc OXDTS 461% 2390% 1859% 419% 109% 003% 585%

OM w/o

Rag

Ox OXTS Alocd OXTS 347% 6202% 4475% 11

55% 549% 023% 66%

10 ProductionPiant

P10 322% 6609% 4737% 1238% 609% 025% 035%

11 Production Plant

Wo Nuclear P1OIN0N 324% 6583% 47

18% 1226% 594% 025% 032%

12 Total

P51 P6IA P5161A 3.24% 8554% 4

7

14% 1224% 592% 025% 032%

13 Distribijtiori Plant

P60 457% 22.93%

18

05% 377%

08% 004% 367%

14 Distr Substn Plant

P61 316% 5877% 4117% 1149% 586% 024% 064%

15

Line Transformer Plant

P68 546% 2284%

21

54% 129% 000% 000% 039%

16 ServicesPiant

P69 331% 486% 486% 000% 000% 000% 000%

17

Diet

Pit Overhead Lines

PO

L 486% 14.03% 1170% 234% 000% 000% 586%

18 Real

Eat Property

Tax

P10 364% 5281% 3864% 965% 428% 023% 119%

19 Produc TransDistrib

PTD 354% 5587% 4062% 1028% 472% 024% 101%

20 DistPltUndgroundLines

PU

L 490% 15.74% 1309% 265% 000% 000% 038%

21 Rate BaSe

Non Column RTBASE 353% 5842% 4036% 1019% 461% 025% 110%

22 Stratified Hydro Baseioad STRATH 320% 66

56%

47

57%

12

50%

23%

26% 039%

23

TransmissioriDistrib

TO 404% 4010% 3021% 705% 262% 023% 203%

24 Labor

Die

wlo

Sup

Eng ZOTS 4.67% 30.07% 2304% 523%

73% 007% 444%

INTERNAL DATA Res LIgt

Sm Non-D Demand

ggn jjgyy

Tr Transf Irans

LUn

25 Lsborw/oAG LABORS 324971 123525 198309 12118 186191 135089 34355 16075

672 3138

26

Die

OM

wIo

Sup Oust Install OXDTS 81163 53280 23139 3740 19399 15089 3397 884

28 4744

27

OM

wlo

Reg

Ex OXTS Allocd OXTS 2357315 797956 1543

698

81

751

461

946 1054879 272207 129356 5504 15661

28 Total

P51 P61A P5161A 76227 23557 52430 2470 49960 35935 9328 4509

188

241

29 Produc Trans Distrib

PTD

15619437 6180458 9280

494

553

558 8725936 6345

258 1606

065 737689 37924

158

485

30 Transmission Distrib

TO 6142948 3306133 2711948 248450 2463498 1855879

432

843

160

687 14089

124

867

31 Labor

Die

wlo

Sup

Eng Oust

tn ZDTS 42452 25819 14748

981 12766 9782 2220

734

31

885

PUBLIC DOCUMENTNorthern States Power Company TRADE SECRET INFORMATION EXCISEDPUBLIC DATA Docket

No EOO2IGR-15-826

Minnesota 2017 CCOSS $000- Uses Single Study Minimum System ResultsINFORMATIONAL

US

E ONLY Page

14

of

14

2310 45 6to9

10

EXTERNAL ALLOCATORS Extern

MN Res CITot Sm Non-D Demand Second jfl4j3

Tr Transf isns

St

Lt

Customors-AveMonthly

Cli 100.00% 8753% 1037% 672% 365% 3.61% 004% 000% 000% 210%

CustAcctgWtgFactor CIIWA 10000% 82.78% 16.91%

953 7.37% 724% 0.12% 0.01% 000% 032%

MoCusWtdByMtrlnvest CI2WM 100.00% 6633% 3347% 1051% 2296% 2062% 217% 015% 0.03% 020%SecPriCustomers 0611S 10000% 8908% 1057% 685% 373% 369% 0.04% 0.00% 0.00% 034%PriSecCustServedw/j

Ph C61PS1Ph 100.00% 9534% 446% 384% 062% 0.62% 000% 0.00% 000% 0.20%C62Secw/oLtgC/I UndergroiC62NL 10000% 9468% 5.32% 346% 186% 186% 000% 000% 0.00% 000%SecondsryCustomers C62Sec 100.00% 8912% 10.54% 685% 369% 369% 000% 0.00% 000% 034%SummerPeakRespKW D1OS 10000% 35.53% 64.47% 341% 6106% 45.27% 1107% 451% 020% 000%TransmissionDomand% 0101 100.00% 3485% 6475% 3.15% 61.60% 44.83% 1135% 5.21% 021% 0.40%

10

Winter Peak Resp

KW 010W 100

00% 3390% 6515% 2.79% 62.35% 4422% 11.73% 618% 0.22% 096%

11 Alternative Production Allocator

1C

P 100.00% 35.53% 6447% 341% 6106% 45.27% 1107% 451% 0.20% 000%

12

Sec

Pri

TI Class Coin

kW

D6OSub

100

00% 38.58% 6076% 3.25% 57.52% 42.28% 1115% 4.09% 0.00% 0.66%

13

Sec

Pri

Cl Coin

kW no

Mm

Sy

061

PS 100

00% 35.28% 6420% 2.90%

61

30% 4838% 1292% 000% 000% 052%

14 PriSecCoinktNServedw/i PID61PSIPh 100.00% 7759% 21.79% 3.34% 1845% 1661% 1.85% 000% 000% 0.62%

15 D625ec

wIo

Ltg

C/I

Undergroi D62NLL 100.00% 7279% 27.21% 236% 24.85% 2485% 000% 000% 0.00% 000%

16

Sec Class Coin

kW w/o

Mm

Sys D62SecL

100

00% 48.17%

51 40% 357% 4783% 47.83% 0.00% 000% 0.00% 0.43%1

7

DirectAsaignStreetLighting DASL 10000% 000% 000% 000% 000% 000% 0.00% 000% 000% 10000%

18 OnOffSalesMWH E8760 10000% 28.69% 7084% 316% 67.68% 48.04% 1279% 659% 0.27% 047%

19

StreetLightingDirAssign

P73 10000% 000% 0.00% 000% 0.00% 000% 000% 000% 0.00% 10000%

20 MWhSalesExclClP xempt E99XCIP 10000% 29.70% 69.69% 323% 66458% 5073% 12.24% 3.18% 0.30% 0.62%

21 Present

Rev

R01

100

00%

35

60%

63

53% 3.68% 5984% 44

35% 1037%

89% 0.23% 088%2

2 LateFeeRevenueAllocator LateFee 10000% 8607% 1384% 565% 819% 775% 041% Q0l% 09% ncig/

11

12

13

15

16

17

18

36

XTERNAL DATA MN

Res

CI

To

t


rna

Tr Transf

Iin

23 Customers Basis

ClO 1266123 1127890 133882 86680 47202 46661

511

20

10 43512

4 Cust AveMonthlyCi0AreaLt

Cli 1292553 1131309 134074 86872 47202 46661

511

20

10 271702

5 MoCusWtdByCusAcct C11WA 1366728 1131309 231068 130308 100760 98995 1647

81

37 43512

6 Cust Accig

WIg Factor

Ci 1WAF 1557

00 1457 1.50 1307 2.12

323

395 3.77

N/A

27 Oust-Ave

Mo

Cli w/DirAssigntCi2 1267317 1131

309 134074 86872 47202 46661

511

20

10 19342

8 Mo

Cus

WId

By

Mtr Invest C12WM 145 560085 96551853 48723520 15300257 33423263 30016834

153

179 211651 41600 2847112

9 Meter Invest/Oust Factor C12WMF 21783

85 21551

176 21375

643 6174 10366 4191

1473

0

Sec

Pri Customers C61PS 1266093 1127890 133852 86680 47172 46661

511 43513

1 Served

by Primary Single Phase 00%

74

11% 000% 3883% 000% 11

56% 482% 000% 000% 3986%3

2

Pr SecCust5ervectw/i

Ph C6IPS1Ph 876673 835862 39076 33655 5421 5396

25 17343

3 C62Sec

w/o

Ltg

C/I UndergroL C62NL 1191

251 1127890 63361 41189 22172 221723

4 Secondary Customers C62Sec 1265582 1127890 133341 86680 46661 46661 435135 SummerPeakRespKW CbS 6307 2241 4066

215 3851 2855

698

285

13

36

DmdDiOSxFactDI0W/100CD10T 10000000 3484656 6475336 315177 6160159 4483017 1134831 521219 21092 4000837 Winter Peak Resp

KW 010W 4597 1558 2995

128 2866 2033

539

284

10

44

38 AlternativeProductionAllocator

ICP 6307 2241 4066

215 3851 2855

698

285

13

39

Sec

Pr

IT

Class Coin

kW ry D6OSub 7665

465

57

020 o57831 248855 408816 3240

616 854677

313

583 506154

0

Sec

Pri Class Coin

kW wlo

Mi ID61PS 6610539 2332

066 4243839

191

377 4052462 3198314

854

148 346334

1

Pri

Sec Coin

kW Served

w/ D61P51Ph 2227436 728260

485

371 74306 411065

369

879 41185 138064

2 D62Sec

w/o

LI

C/I UndergroL D62NLL 10172438 7404376 2768

062

240

366 2527

696 25276964

3

Sec Class Coin

kW w/o

Mm

Sys D625ecL 10000

000 4816719 5140

144

356

908 4783

235 4783

235

43

138

44 Annual Billing

kW 099 53978

017 53978 53978 40687 8746 4298

248

45 Summer Billing

kW

D99S 19738097 19738 19738 14930 3242

475

91

46

Winter Billing

kW D99W 34239

920 34240 34240 25756 5504 2823

i57

47

Non Coincpk5econd

ON

Sec 13264327 7404376 5825317 505845 5319473 5319473 346334

8

MW

h Sales

E99 30680751 8558594 21944536

930

970 21013565 14695446 4047611 183487 87021

177

621

49

MW

h

Sales Excl

CIP

Exempt E99XCIP 28820251 8558594 20084044

930

784 19153

260 14621

308 3527429

917

501 87021

177

613

50 Late

Fee Revenue Allocation LateFee

100

00% 8607% 13.84% 565% 819% 775% 041% 001% 002% 009%

Northern States Power Company PUBLIC …...Northern States Power Company XALJI 3tLii.t 1NI-OKPMA JUN...

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Transcript of Northern States Power Company PUBLIC …...Northern States Power Company XALJI 3tLii.t 1NI-OKPMA JUN...