SCEG OATT Formula Transmission Rate Filing.pdf - SCANA ...

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20091231-0037 FERC PDF (Unofficia1) 12/29/2009 Exhibit No. seE·" AHachmentH·2 Page 1 of 20 Appendix A 20gS V•• ow .. haded cel" ue inpule,,11e. ~... '" Wag .. & S.luy Allocation Facto, Transmission Wall"5 Expm.e p35421b 5,255,010 Total Wage. E"Jl'mu p3S4_28b 141,454,036 31,670,065 l .... A&GWa .Ex ..,sa 354.27b Total ILine2-3) 109,793,973 w .... & Sal. Alloc.lDr ".7882'\\. PlantAlloc.ldion FaclDlS EI"ctricPlanlin SelVic" (Note BI p207.104g Common Plan!ln Sa""ce Line 24 EleenG Total Plant In Se",c," (Sum L.,es 6 & 7) 7,495.204.534 2~,7S6.562 AcclJ"llulaled Dep"'Ciation Electric Plant (Note A) 2,583,2n,956 AtIlichment 5 AtlBchmenl5 Accumulal>d Olhe' Utility Plant Amorti ... tion E"ctnc Only (Note A) 54,712.145 AttachmentS I\ccumwl."d Corrmon Depreciation· Electric Only (NOleA) 16,100,040 lQ,BSO,83g Accumulalod Corrrnon OIher Utility PlanlAmort • EI&etric Only AttachmentS (Nole A) 13 TOI.ilIAccumu .. ted o..p,,"ciation (Sum Lnes Q to 12) 2.734.021,eS3 14 NelPlant 5.016,Qe9.113 15 Tranomissio~ Gross Planl IS Gro .. PlonIAliocak>, Li~e 28 Line ISIS 762,756.419 10.0V88% 17 Tranomission Nol Planl 16 N.IPlonlAliocalor 545,164,955 10.8884% Plant In Service Transmission PIo~1In seNio" (Note B) p207.58g For True up only- remove New Tran$mi$sionPlantAddition$ fOr Currenl CaleooarYear For True Up Only Attachment6 New Transmission Plant Addi~onslof Current Calendar Year [weOghted bymDnth$i~ .erl'ice) (Note B) Attachmenl6 TobO T",nsmiosion Plant In S..... ic. [line 19-20+ 21) 746.471.076 11.610.016 Only General & Inta~gible Plonl- Electric Common Planl- Electric Only (NotesA&B) (Note.A& Bl p205.5(l & p207.QQ.g p356.2 254,326.4~5 25S,78M62 Total Ge
20091231-0037 FERC PDF (Unofficia1) 12/29/2009 Exhib' No. SeE·lt AtlaohmentH-2 Page 20120 ConstNcllonWork .. P,og ... (CWIP) CWIP (weighted by monlhsexpeoted to b .. placed n , .. "';ce) !Note DJ AtlBchmenl6 Accu ..... I.ollod O.Io,,,,d Income Taus 41 ADITneioiFASB106and 109 42 Accu ..... I.lIod D..,..."d Income TaxuAliocalod To T,an""I8 .. lon Attachment1 (Lina 41) -68,168,258 _68,168,2\18 (Note C) p214 P"'p"yme ... Prep')menlS Labor Re&led IAccoCllt 165) (NoleA) Attachment5 32,816,561 Pre P' )fTlenls _ Plant Related (Acoount 165) (NoleA) Attachment5 8,944,545 Wage & Salary Allce.lon Facbr ILine 5) 4.7862% Net Plant Allocation Factor Line 18 108664% ILine 44' 46) + (Line 45' 47) 2,542,6« M~teria. and Supples Undistributed Sbreg Exp Wa 8 & Sala AlloeolonFoob' To"'l Tr.n"",ission IIlloca ..... Tran"",ission Mal Tran ..mlesDn (line 81 • 82) (Line 70) 4,301.Q41 Attachment5 (Line 79 + 80) 4,301,941" Line 16 108664% 487,487 (line 66+ 75 + 78 + 83! 21,208,238
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"0 0 '" .... Exhibit No. seE· 7 ..
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Page 165 and 166: 20091231-0037 FERC PDF (Unofficia1)
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Page 191 and 192: 64 FERC ER07-169 Ameren Energy Mark
Page 193 and 194: 88 Illinois Commerce Commission ER0
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EXHIBIT NO. SCE-16 "o o '" .... "w
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Table No. MJV·4 Panel B Commission
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Workpaper Commission #2 to Table No
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Workpaper #4 to Table No. MJV-4 Com
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Company American Electric Power Co
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Company Workpaper #9 to Table No. M
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Date Workpaper # 11 to Table No. MJ
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