Pennsylvania Power Company. Cost Baseline for Savings as a Result of the Deployment of Smart Meters At December 31, 2017
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1 Page 1 of 11 Pennsylvania Power Company Cost Baseline for Savings as a Result of the Deployment of Smart Meters At December 31, 2017 Description 1 Meter reading (Page 2) 1,189,216 2 Meter services (Page 4) 766,727 3 Backoffice (Page 6) 180,709 4 Contact Center (Page 8) 581,572 5 Theft of service reduction 0 6 Revenue enhancement (Page 10) 130,000 7 Avoided capital costs (Page 10) 0 8 Distribution operations 0 9 Load research (Page 11) Total 2,848,585
2 Page 2 of 11 Meter Reading Total Meter Reading Total 1 MetEd 7,187, ,812, ,189,216 4 West 8,157,704 Labor Severance 5 MetEd ,697, ,850, ,049,759 8 West ,734,332 Meter Reader Reductions Attrition 9 MetEd West Retirement Uniforms/ Supplies Uniforms/Supplies 13 MetEd 14, , , West 38,328 Fleet Fleet 17 MetEd 475, , , West 1,385,044 Personal Mileage Handheld Replacement 21 MetEd West Maintenance Claims 25 MetEd West Claims
3 Page 3 of 11 Meter Reading by FERC Accounts MetEd 1 FERC Account 593 Maintenance Overhead Lines 2 FERC Account 902 Meter Reading Expense 5,322,853 3 FERC Account Taxes Other than Income Taxes 410,550 4 FERC Account 926 A&GEmployee Pensions & Benefits 963,620 5 Total 6,697, FERC Account 593 Maintenance Overhead Lines 8 FERC Account 902 Meter Reading Expense 3,811,777 9 FERC Account Taxes Other than Income Taxes 293, FERC Account 926 A&GEmployee Pensions & Benefits 745, Total 4,850, FERC Account 593 Maintenance Overhead Lines 14 FERC Account 902 Meter Reading Expense 825, FERC Account Taxes Other than Income Taxes 63, FERC Account 926 A&GEmployee Pensions & Benefits 161, Total 1,049, West 19 FERC Account 593 Maintenance Overhead Lines (682,347) 20 FERC Account 902 Meter Reading Expense 5,966, FERC Account Taxes Other than Income Taxes 406, FERC Account 926 A&GEmployee Pensions & Benefits 1,043, Total 6,734,332 Uniform/Supplies MetEd 24 FERC Account 902 Meter Reading Expense 14, FERC Account 902 Meter Reading Expense 37, FERC Account 902 Meter Reading Expense 60,653 West 27 FERC Account 902 Meter Reading Expense 38,328 Fleet MetEd 28 FERC Account 593 Maintenance Overhead Lines 29 FERC Account 902 Meter Reading Expense 475, Total 475, FERC Account 593 Maintenance Overhead Lines 32 FERC Account 902 Meter Reading Expense 924, Total 924, FERC Account 593 Maintenance Overhead Lines 35 FERC Account 902 Meter Reading Expense 78, Total 78,804 West 37 FERC Account 593 Maintenance Overhead Lines 38 FERC Account 902 Meter Reading Expense 1,385, Total 1,385,044
4 Page 4 of 11 Meter Services Total Meter Services Total Total 1 MetEd 37 3,584, ,552, ,727 4 West 41 3,667,318 Labor Original Roles Severance 5 MetEd 37 3,237, ,207, ,729 8 West 41 3,099,129 Uniforms/ Uniforms/Supplies Supplies Cost 9 MetEd 106, , , West 117,252 Fleet Fleet 13 MetEd 239, , West 450,937 Replacement Original Tablet 17 MetEd West Maintenance New Device 21 MetEd West Staff Retraining 25 MetEd West Cost Labor New Roles 29 MetEd West
5 Page 5 of 11 Meter Services by FERC Accounts MetEd 1 FERC Account 586 Meter Expenses 1,303,867 2 FERC Account 593 Maintenance of Overhead Lines 3 FERC Account 597 Maintenance of Meters 1,303,867 4 FERC Account Taxes Other than Income Taxes 189,124 5 FERC Account 920 Admin & Gen Salaries 6 FERC Account 926 A&GEmployee Pensions & Benefits 440,881 7 Total 3,237,739 8 FERC Account 586 Meter Expenses 1,284,142 9 FERC Account 593 Maintenance of Overhead Lines 10 FERC Account 597 Maintenance of Meters 1,284, FERC Account Taxes Other than Income Taxes 186, FERC Account 926 A&GEmployee Pensions & Benefits 452, Total 3,207, FERC Account 570 Maintenance of Station Equipment 15 FERC Account 586 Meter Expenses 16 FERC Account 588 Misc Distribution Expenses 17 FERC Account 593 Maintenance of Overhead Lines 18 FERC Account 597 Maintenance of Meters 600, FERC Account Taxes Other than Income Taxes 46, FERC Account 920 Admin & Gen Salaries 21 FERC Account 926 A&GEmployee Pensions & Benefits 113, Total 760,729 West 23 FERC Account 586 Meter Expenses 2,414, FERC Account 593 Maintenance of Overhead Lines 25 FERC Account 597 Maintenance of Meters 26 FERC Account Taxes Other than Income Taxes 193, FERC Account 926 A&GEmployee Pensions & Benefits 490, Total 3,099,129 Uniform/Supplies MetEd 29 FERC Account 586 Meter Expenses 53, FERC Account 597 Maintenance of Meters 53, Total 106, FERC Account 586 Meter Expenses 75, FERC Account 597 Maintenance of Meters 75, Total 150, FERC Account 597 Maintenance of Meters 5, Total 5,998 West 37 FERC Account 586 Meter Expenses 117, Total 117,252 Fleet MetEd 39 FERC Account 586 Meter Expenses 40 FERC Account 593 Maintenance of Overhead Lines 41 FERC Account 597 Maintenance of Meters 239, FERC Account 920 Admin & Gen Salaries 43 Total 239, FERC Account 586 Meter Expenses 45 FERC Account 593 Maintenance of Overhead Lines 46 FERC Account 597 Maintenance of Meters 195, Total 195, FERC Account 570 Maintenance of Station Equipment 49 FERC Account 588 Misc Distribution Expenses 50 FERC Account 593 Maintenance of Overhead Lines 51 FERC Account 597 Maintenance of Meters 52 FERC Account 920 Admin & Gen Salaries 53 Total West 54 FERC Account 586 Meter Expenses 55 FERC Account 593 Maintenance of Overhead Lines 56 FERC Account 597 Maintenance of Meters 450, Total 450,937
6 Page 6 of 11 Back Office Total Back Office 1 MetEd , , ,709 4 West ,758 Labor Severance 5 MetEd , , ,709 8 West ,758 Staffing Updates Reductions 9 MetEd West
7 Page 7 of 11 Back Office by FERC Accounts FERC Account Description Amount MetEd 1 FERC Account 903 Cust Rcrd & Collect Exp 610,397 2 FERC Account Taxes Other than Income Taxes 47,335 3 FERC Account 926 A&GEmployee Pensions & Benefits 115,508 4 Total 773,240 5 FERC Account 903 Cust Rcrd & Collect Exp 641,397 6 FERC Account Taxes Other than Income Taxes 49,739 7 FERC Account 926 A&GEmployee Pensions & Benefits 121,374 8 Total 812,509 9 FERC Account 902 Meter Reading Expense 99, FERC Account 903 Cust Rcrd & Collect Exp 42, FERC Account Taxes Other than Income Taxes 10, FERC Account 926 A&GEmployee Pensions & Benefits 27, Total 180,709 West 14 FERC Account 902 Meter Reading Expense 15 FERC Account 923 Outside Svcx Employed 662, FERC Account Taxes Other than Income Taxes 49, FERC Account 926 A&GEmployee Pensions & Benefits 126, Total 838,758
8 Page 8 of 11 Contact Center Total Contact Center 1 MetEd 44 1,993, ,094, ,572 4 West 57 2,575,228 Labor Severance 5 MetEd 44 1,993, ,094, ,572 8 West 57 2,575,228 Staffing Updates Additions Reductions 9 MetEd West
9 Page 9 of 11 Contact Center by FERC Accounts FERC Account Description Amount MetEd 1 FERC Account 903 Cust Rcrd & Collect Exp 2 FERC Account 910 Misc Cust Svc & Info Exp 1,576,012 3 FERC Account Taxes Other than Income Taxes 118,375 4 FERC Account 926 A&GEmployee Pensions & Benefits 299,268 5 Total 1,993,656 6 FERC Account 903 Cust Rcrd & Collect Exp 7 FERC Account 910 Misc Cust Svc & Info Exp 1,655,746 8 FERC Account Taxes Other than Income Taxes 124,364 9 FERC Account 926 A&GEmployee Pensions & Benefits 314, Total 2,094, FERC Account 903 Cust Rcrd & Collect Exp 12 FERC Account 910 Misc Cust Svc & Info Exp 459, FERC Account Taxes Other than Income Taxes 34, FERC Account 926 A&GEmployee Pensions & Benefits 87, Total 581,572 West 16 FERC Account 902 Meter Reading Expense 17 FERC Account 903 Cust Rcrd & Collect Exp 18 FERC Account 910 Misc Cust Svc & Info Exp 2,035, FERC Account Taxes Other than Income Taxes 152, FERC Account 926 A&GEmployee Pensions & Benefits 386, Total 2,575,228
10 Page 10 of 11 Revenue Enhancement and Avoided Capital Revenue Enhancement Change 1.5 day lag in Cash Working Capital day lag for billing difference in CWC 867,000 2 Associated Rev Req 130,000 Avoided Capital Material and Supply Inventories at December Legacy meters in inventory 4 Handheld devices in inventory 5 Total inventory (Line 3 + Line 4) 6 Revenue requirement
11 Page 11 of 11 Load Research Line No Description 1 Number of load research meters in field 14 2 Cost of load research meters Cost of Normal meters 50 4 Net Cost of load research Meters (Line 2 Line 3) Capital Cost of load research Meters 4,900 (line 1 X line 4) 6 Depreciation Reserve per meter Accumulated Depreciation Reserve (Line 1 X Line 6) 3,161 8 Net load research Meters in Rate Base (Line 5 Line 7) 1,740 9 Carrying Charge 13.16% 10 Revenue requirement for rate base (Line 8 X Line 9) Depreciation Rate of meters 2.70% 12 Depreciation expense (Line 5 X Line 11) Revenue requirement (Line 10 + Line 12) 361
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