1 2 3 4 5 6 7 8 9 I0 11 12 13 14 15 16 17 18 19 20 ... - American Water
1 2 3 4 5 6 7 8 9 I0 11 12 13 14 15 16 17 18 19 20 ... - American Water
1 2 3 4 5 6 7 8 9 I0 11 12 13 14 15 16 17 18 19 20 ... - American Water
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Cahforn~a <strong>American</strong> <strong>Water</strong><br />
4 Factor Allocation<br />
For Allocating Southern Division Costs to Coronado, Los Angeles and W!lage<br />
Prepared by G Paquette<br />
9/<strong>17</strong>/<strong>20</strong>06<br />
O&M Expense<br />
Gross UPtS ~l<br />
Workpaper<br />
GO-107<br />
~o__nn_~ctio~n_s Sum of %<br />
Number Percerlta~ ~ ~<br />
$<strong>12</strong>,064 <strong>17</strong>6<br />
$9,8<strong>19</strong>,525<br />
$<strong>15</strong>.222,788<br />
32 51%<br />
26 46%<br />
41 02%<br />
25% $27,245,600 <strong>14</strong> 85% 25% $1,248 240 33 09% 25%<br />
25% $81,<strong>17</strong>4,300 44 25% 25% $1,522 441 40 35% 25%<br />
25% $75,008,300 40 89% 25% $1.002 096 26 56% 25%<br />
<strong>20</strong>,638 2971% 25% 2754%<br />
27,296 3929% 25% 3759%<br />
21,542 31 01% 25% 34 87%<br />
Total<br />
$37.106,489<br />
100 00%<br />
$<strong>18</strong>3,428,<strong>20</strong>0 100 00% $3,772,777 100 00%<br />
89,476 100 00% 100 00%
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