HECO's First Annual Revenue Decoupling Mechanism Filing, March ...

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ATTACHMENT 3.5PAGE 3 OF 9BUDGET"HAWAIIAN ELECTRIC COMPANY. INC.BU vs Merit O&M Labor Expenses2009 Test YearBUD ADJNORMDiR^gjADJUSTgpDAT^LABORADJUSTUPDATE W/OLABOR ADJD. MizumuraDISTRIBUTION O&M EXPENSEDISTRIBUTION OPERMERITBUMERIT W OT2,0914,617402,0914,6174151(A)2,2424,61742,2424.6174TOTALDISTRIBUTION MAINTMERITBU6,7127505,010(C)006.7127505,01015194(A)6,8638445,0106,6636,8638445.010TOTAL5,760(C)005,760945.8545,8545,854DISTRIBUTION - TOTALMERITBUMERIT WOT2,8419,627400002,8419,6274245003,0869,6274(69)(233)(0)(B)(B)3,0179,3954TOTAL12,4720012,47224512,717(302)12,416(A) DOCKET NO. 2008-0083, RATE CASE UPDATE, HECO T-8 ATTACHMENT2 PAGE 1 (filed Dec. 4, 2008)(B) DOCKET NO. 2008-0083. RATE CASE UPDATE. HECO T-15 ATTACHMENT 6 PAGE 5 (liled Dec. 12, 2008)(C) DOCKET NO. 2008-0083. HECO-809 PAGE 1" The breakdown ol the labor amounts lor BU. Merit, Merit with overtinw and Sumirter was determined based on the latmr class lor the individual budgeted labor amounts lor 2009 InAltachrmni 3.7, which is provided electronically artd is consistent with the detailed budget data lile provided on July 14, 2008 in Docket No. 2008-OOB3.
ATTACHMENT 3.5PAGE 4 OF 9BUDGET"HAWAIIAN ELECTRIC COMPANY, INC.BU vs Merit O&M Labor Expenses2009 Test YearBUD ADJNORMPIPECTADJUSTUPDATELABORADJUSTUPDATE W/OLABOR ADJD. YamamotoCUSTOMER ACCTS EXPENSE901 SUPERVISIONMERITBUMERIT W OT119581190581195811958TOTAL 901177 (B)001770177177902 METER READING EXPENSESMERITBUMERIT W OTSUMMER1302,420214451302,420214451302,420214451302,42021445TOTAL 9023,016 (B)003.01603,0163,016903 CUSTOMER RECORDS & COLLECT EXPMERIT 1,198BU 3,311MERIT W OT 283SUMMER 1171,1983.3112831171,1983,3112831171,1983,311283117TOTAL 9034.909 (B)4,9094.9094,909SUBTOTAL 8,102 (B) 0 8,102 0 8,102 8,102904 UNCOLLECTIBLE ACCOUNTSNON-LABORTOTAL 904 0 0 0 0905 MISC CUSTOMER ACCOUNTS EXPNON-LABOR 0TOTAL 905 00 0 00TOTAL 8,1028,1028,102 8.102CUSTOMER ACCOUNTS • TOTALMERITBUMERIT W OTSUMMER1,4475,7313625621,4475,7313625621,4475,731362562(34) (A)(136) (A)(9) (A)(13) (A)1,4135,595353549TOTAL8,1028,1028,102(192)7.910(A) DOCKET NO, 2008-0083. RATE CASE UPDATE. HECO T-15 ATTACHMENT 6 PAGE 5 (filed Dec. 12, 2008)(B) DOCKET NO. 2008-0083, HECO-901 PAGE 2" The breakdown ol ihe labor amounts tor BU, Merit, Merit with overtime and Summer was determined based on the labor class lor the individual budgeted labor amounts lor 2009 inAttachment 3.7. which is provided electronically and is consistent with the detailed budget data file provided on July 14, 2008 in Docket No. 2008-0083.
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