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

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20091231-0037 FERC PDF (Unofficia1) 12/29/2009<br />

ExhibitNo. seE-II<br />

Attachment H-2<br />

Page 6 of 20<br />

South Carolina Electric & Gas Company (<strong>SCEG</strong>I<br />

ADlT- 282<br />

ADlT·283<br />

ADlT-190<br />

Subtotal<br />

Wages & Salary Allocator<br />

Gross Plant Allocator<br />

All <strong>Transmission</strong><br />

ADiT Allocated to <strong>Transmission</strong><br />

Attachment -1 - Accumulated Deferred -Income Taxes (AOIT) Worksheet<br />

On~<br />

<strong>Transmission</strong><br />

Plant<br />

Labor<br />

~<br />

(672,334,120) (672,334.720)<br />

(11,994,424) (120,197,576) (132,192,000)<br />

24,062,485 69,081,000 113.143,485<br />

(660,266.659) (31.116.576) (691,383,235)<br />

4.7862%<br />

10,0988%<br />

100%<br />

(66.67B,952) (1.489,316) {68.168.268}<br />

Column C AOIT ~ems (below) relille only to Non·[1ecIric: Operations (e.g. Gas) OR Production OR Items NOT included in Ihe AOIT calculation above<br />

Column C amoullltotais 50.553,670<br />

Check total- Agrees to Recon. (Attachment 1-2) (640.829.565)

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