C4PACITY ALLOC4T 13V OF rb - - - --- -------------- c- LIGHT · c4pacity alloc4t 13v methodr...

4

SO UTHHE? T I ERN E L E C T Q I C POHER COMPANY LUST OF S E R V I C E STUOY

12 M3NTHS ENDING SEPTEPBER 30,1985 ARK 4NSAS R E T A I L JUR ISD 1CT ION

C 4 P A C I T Y ALLOC4T 13V M E T H O D r P R O B A B I L I T Y OF D I S P A T C H RATE BASE: EVID OF YEAS p p n FOSYA:Y,E.C., JEATHER ADJUSTED +++*+***+~+**++*+*****+*+*++**+A"U4C SUYrARY***********+**+*+**"'*"**+***"* _ _ _ _ _ _ _ _ _ _ ________________________ r b DIJSTR I AL -___________-_-__--- --------------

L [ G H T 4 Y C L I G Y T AND POWER SEC POUER

GENEPAL LIGHT A'4D S E R V I C E POWFD W I T H C-2

GE VERAL c- 1 5 E R V I C E RIDER. PR I SEC K I T H C-2

SUMMARY O F ALLOCAT CAPACITY -qELiT E C

LIEBERMAN l t 2 1 2 3 4 5 6 7 8 9

10 11 12 13 L I E B E Q M A N NC.

' I O N STRINGS S T R I NG S

1 t 2

k 1 3 1 J A M l O l F F W l O l Y A

k d L 0 l Y Y W l O l J U W 1 3 1 JL W l O l A I J W13LSF Y l G l U C W131NO W L O l D E DlOl

r l i o i a p

d J A 1 3 1 W r E l O 1 WYA101 hCPlO 1 W Y Y l 3 1 W J U l O l r l J L l O l

W S E l O l w 3 c 1 0 1 H?1010 1 H3E10 1

wauio 1

,0003 .0~900 .0009 .OD00 ,0000 -0236 -1141 , 2 9 1 5 . 0 456 ,0000 .oooo .OCOD . 3 3 4 9

.oooo 0000

,0000 ,3300 *OOOO .O000 .oooo .3000 . os00 *0300 10300 .oooo 0 0000

.OOOO ,0000 .oooo -3000 ,0003 -0OL6 . 3 3 4 4 . D l 9 2 .0327

0 goo9 .01)00 ,0279

.goo0

.oooo ,0000 .oq30 . coo0 ,0016 .7757

2,3664

.0031 ,0700 -0331

9,08ct2

4.fl584 1,0910

.030D

.0000 , 0003 . 0090 .0002 .0779 ,2531 e 4 6 3 0 .1379 . no00 ,0900 .0300 .9321

.030 3

.OOOO

.0003 .0020 ,8337

2,8664 5 * 3972 1 . 1 2 2 2 , on0 1 .oooo . OGO 1

10.2216

, 000 2

5

SOUTHXFSTEFN ELECTP IC PflWER COYPANV COST flF S E R V I C E STUDY

' AR I( ANSAS RE TA I L J U R I SO I C T I (1N '8DNTHS ENDING SEPTEMPEP 301 1985

.oooo

.0300 . O D 0 0 .OD03 .OCO9 -3793

1, 3952 2.4540 -5301 .0001 .O000 .0301

4.7593

.oooo 0000

.O@OO

.OJOO , 3 9 1 1 , 3 9 1 4

1 . 2 9 7 4 2,7431

,5996 ,0001 .DO03 ,0001

5.0227

.0000

.DO00

.3330 0000

, 3 0 1 3 .3 746

1.3705 3.3721

. h 3 2 5

.DO01

.3300

.3GOC 5.7512

0 coo0 . 0000 .0000 .oooo . ooco ,0303 .coo0 .oooo .OO@O -0930 ,0000 ,3030 .@300

. O D D 0 . 0000 * 0000 .oooo . 0000 ,G1)00 .0300 .@'J00 .@OOO .0300 .0000 .0300 ,0700

.oooo . 000 3 .ooo 0

.003 3 * 000 1 ,0529 .2252 . 4 2 3 0 .0642 ,0333 .0300 . (1100 0 - 7 b 7 4

5

SOLiTHWEST ERN E L t C T F IC POHER CQMP4NY COST r)F S E R V I C E STU9Y

1 2 YONTHS ENDING SEPTEMSFR 309 1985 AX YAN SA S R E T A 11- J U R I S D I C T I PN

-4UN I CI PAL GENERAL SERVICE

E3N IC I PA c-1

RIDER M'JNICIPAL

SERVICE

CUT I N ALL@C SCHE3UL.E 6-7 kLLCGATION FACTORS ____________________------------_--------_---- S U W l 4 R Y CF ALLOCATION STRIYGS

LIEBEKHAN 162 CAP 46 I TY --9 EL AT EO S TR I NGS

W l O l J A W J A l O l DLOJA WlOlFE W F E l O l D13FE W 1 0 1 M 4 W W A l O l DlOMA W l D l A P k A P 1 0 1 DLOAP WlOlHY W Y Y l O l DlOHY W l O l J U W J U l O l O l O J ' J U lOLJL W J L l O l D l 9 J L k'131A.J WAUL01 DlOAU Crl31SE W S E l O l D l O S E k L O l f ? C M O C l O l DLODC WlOlNO WNOlOl DlONO WLOLDF WDElOl DlODE

1

* 5 b 7 8 9

1 0 11 l2 13 LIEBERWAV VD, l t 2 0 1 3 1

5 ,0003 .oooo .oooo .oooo .DO01 .o 389

1 5 6 1 ,7105 ,0641 .@003 .oooo .0000 0 5 797

.DO00

.oooo ,0000 .?DO0 .DO00 -0 043 .!I169 .0325 ,0065 . DOC0 OD00

.oooo

.0603

.a300

.3coo 0 0 000 .3 300 .0000 .0300 .0300 ,0000 .0000 .3000 .OODO ,0300 .OOOO

, D O 0 9 ,0900 ,0000 ,0000 .@a00 .0066 .0299 .Os70 .0116 ,0000 .oooo ,0000 . I 9 5 1

.oooo

.0300 * 0000 .OOO@ .0001 . c 357 -1290 - 2 3 5 3 ,0547 .03@C .oooo .oooo ,4548

3 - 1

CAPACtrY ALLOCATIOh YETHCD: PKOBABIL ITV OF DI SPATCH RATE BISE: END OF YEAR PRO FORMA: Y.E.C., dkATHEP ADJUSTED

OUT I N ALLOC SCHEGULE 6-7 ALLOCATION FACTORS

SOUTHWFSTERP! ELECTP I C POHER COMPANY COST OF SERVICE STUDY

1 2 YONTHS ENDING bEPTE'YSER 30,1985 ARKANSAS RETAIL JURISDICTION

SUMMARY OF ALLOCATION STRIYGS

L I EBERMAN 364 C A P A C ITY-RELkTES STRINGS

; 3 4 5 b 7 8 9

13 11 12 13 14 15 16 17 18 19 20 2 1 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

LIEBERYAY 3 5 4 ( C P l r Y E T C I

LIEFERYAU 3C4 (ARKLA)

L I E R E O H A L ' 3G4 ( A d A )

A13254 A 102FE A132Y: A1028 1 1 1 0 2 Y Y A 1 0 2 J [J A l O Z J L AlOZAU A132SE c 1 0 2 0 c A l02NO ALOZDF D I G 2 4 8 1 0 2 J A B132FE B102M4 B 102AP B102f lY B102JU B l O Z J L B132AIJ B lO2SE t) l02LlC H 1 0 2 N 1 B132DE 3 2 0 2 8 C 1 0 7 J I C lO2FE C l O Z M ? C132A ClOZNY CLDZJU C102 J L C102A J ClO2SE

- l O 2 N U c 13 2 Of 0 1 0 2 c

5 l 0ZOC

AJA102 ATE132

AAPlO2

AJUlO2 A J L l O Z A AU 1 0 2 ASElOL A !:C 1 0 2 AN0132 ADE102

BJA102 BFE132 BVA102 BAP102 R!4Y102 F(JU102 BJL102 9AU102 BSE102 BOC102 BUD192 RSE192

CJA1;Z i F E 10 2 C W A 10 2 CAP132 CYY102 CJUlOZ C J L l q 2 F 4 U l J 2 ,SEl02 c r:c 1 0 2 CNfl102 CZF102

A'Y A 13 2

A X Y 13 2

BDlOJA BDlOFE BDlOYA BDlOAP B D l O M Y BDlOJU B D l O J l BDlOAU BDlOSE BDlOC~C B D l O N O BDlODE

RDlOJA RDLOFE P O l O Y A RDLOAP RDlOYY FDlOJU RDLO J L PSlOAU RDlOSE RD1 OPC R D 1 Oh!O RDl O'IE

RDLOJA RDlOFE R O l O M A BD104P BDlOWY B D l O J d BD13JL RDlOAU BDLOSE R D 1 o x KDlONO R D l OQE

7'3 P'JBLIC TYTAL TOTAL TOTAL

ARKANSAS TOTAL TOTAL JtJS I S D I C T I O V RESIDENT I A L C OYVERtI AL IYOUSTR I A L L IGHTING AUTHOR1 T I E S

8.4855

8.4355 7.7554

8.2 104 8.4955 8.2118 8.4355 8,4855 8,2118 8,4955 8.2118 8.4855

99.9997 .0003 . OB00 ,0003 .oooo .o 900

14.2738 23.6048 39,6036 22.5 176

.0003

.0000

.ooo 1 99,9999

.oooo . 0 300

.oooo 14.0148 1 4 ,4867 14.0193 14.4867 14.4867 14.0 193 14.4366

,0003 .on03

10c.0001

2.7918 2.2583 2,4578 1 , 6 6 3 8 2,1760 2.0970 2.8916 3.1171 3.1008 2.0008 1,5251 2.4714

28.4612 . 3 3 0 3 .O@OO .330O .oooo , 0000

4.4205 9.3089

15.3464 7 .4951 -3300 , 0 0 0 0 .0000

36.2709 0 0000 .oooo .OD00

2.8400 3.7150 3,5801 4.7830 5.3215 5.2937 3.41 58 -3503 .3000

2 R, 9 4 9 2

2.3831 2.1081 1.8512 2.1753 1,9362 2.3 161 2,3994 2.3 5 3 5 2 1 3 9 4 1 2.10 18 1.7R65 1.9593

24.4 1 4 4 .0000

3000 .oooo .DO03 ,0000

4.1333 5.8991 9.8241 6.4072

,0000 .coo0 .@003

26.3159 .3003 OOOD

.3303 3.7132 3.2201 3.4420 3.5942 3.5059 3,5751 3,5982

.3303

.@000 24.6286

3.7199 3,1505

4.1034 4.1339 3.79BP 3,3304 3. P924 2.7998 4,1397 4.4239 3,7369

43.9 3 7 6 .OOOO ,9000 .0300 .@OOO .0030

5.4057 8.1776

13. E 5 4 9 8.1518

.0030

.O~900

.0300 25.2951

-0373 * O @ @ O .0090

7.eg43 7.c575 6.4353 5,6345 5,2674 4,7798 7.0672 .0000 .3cso

43.2712

3.8993

e1264 .1113 ,1175 . 1121 .1357 .1175 .1117 . lo19

1 0 2 3 ,1351 .1160 .1138

1.3674 .OOOO ,0000 .o')oo ,0390

00300 .oooo .00@0 .0030 ,0300 .no00 * c 000 . 0000 .ooo 0 .0000 * 0000 ,cocJ3 ,1913

2 3 17 - 2 0 3 8 . I 907

1 7 4 0 .1746 . I 7 9 4 .OQOO . on37

1.3420

. l h 5 3 1 2 7 5 1 6 3 9

.L559 * 1 5 3 7 . l e 2 2

1 7 2 4 . I 3 3 5 . 1 1 4 8 .13Sl . 1604 - 1 5 4 %

1,8193 0.30 3 , 003 0 . 0002 .0055 .oe0 7 .26$7 ,5242 - 8 7 5 1

,0032 , 0030

.0@3 3

.03<3.3 ,0001) .26b 1 . 2624 -3111 , 2 9 4 3 - 2 2 2 9 0 1% 1 - 2 3 5 7 .oooo ,0?3Q

1.7P45

- 4 b 3 5

2.1281 ,0073

3 - 2

SOUTHWESTERN ELECTRIC POUER COMPANY COST 9F SERVICE STUDY

1 2 Y'INTHS ENDING SEPTEMBER 309 1 9 8 5 4 R K AN S A S RET A I L JU R I S D I C T I OF'

CAPACITY ALLOCATION_YETHDS: PROBABILITY OF DISPATCH RATE RASE: END OF YLAR

* * * * * * * * * * * * t * * * * O % + * * + * * * * * * * * * A ~ N U A L S U ~ H A R Y * * + + * a * ~ * + + * * + ' + " * * " " + " ' * " * * % ~ ~ * * * ~ ~ * ~ RESIDE NT I A L

YETERED B A S I C WATEP YEAT S P A C E HFAT SPACF HEAT kATER HEAT APARTMENTS

PRO F0PRA:Y.E.C. 9 #FATHER ADJUSTED RESIDENT I A L R E S I @ENT I A L

YETER ED RESIDENTIAL RESIDENTIAL WITY wATFR SEPARATELY VASTER

RE S I DENT I AL WITH WITH YEAT AND

OUT I N ALLOC SCHEDULE 6-7 ALLnCAl IOh l FACTORS _-- - ___ - --- - - - - - -- -_ _ - - - - - ____-___ - ___-___ - - - SUMMARY I'F ALLOCATION STRINGS

CAP4CI TY-REL ATE0 STR I NSS L I EBERMAY 3 & 4

1 2 7 4 5 6 7 8 9

1 3 11 1 2 1 3 14 15 16 17 1 8 19 23 21 22 2 3 2 4 2 5 26 2 7 2 8 29 3 0 3 1 3 2 3 3 34 35 3 6 37 3 8 39

LIEBEXHAV 3 h 4 (CPI9METC)

LIEBERHAN 3 h b (ARKLAI

LIEBEYYAV 3 & 4 (ADA)

A l O 2 J 1 A J A l S 2 A 1 3 2 F t A F E l O Z 4 1 0 2 Q 4 A Y A l O Z A102AP AAP102 A l 0 2 Y Y AYY102 A132JU AJU102 A 1 3 2 J L A J L 1 0 2 A102Al l 4AU102 ALOZSE ASE107 A1023C A3C102 A102YO AS0102 AlO2I)E A3E102 D l O Z A B l 0 2 J l R J A 1 0 2

R132YA 5 v A L 0 2 8 1 3 2 4 0 BAP102 8102YY BYY102 BLOZJU B J U l 0 2 @ l O Z J L B J L 1 9 2 B132AU BhUlO2 R l O Z S E B S E 1 0 2 H1320C PDClOZ B102h 3 BYCllO2 B 1 0 2 0 E RDELOZ D13ZR C132J4 GJA102 ClOZFE CFF102 C102Yh C'!4102 C L O Z A P CAP 1 0 2 ClO2MY 5 Y Y l 0 2 C102J 'J CJU132 C l O Z J L C J L l O Z C102AlJ C i U l O 2 C102SE C S f 1 0 2 C l O Z C l C c 7 c 1 0 2 ClO2NO CNO102 CLOZUE CDE102 D102C

B ~ ~ Z F C 3 r ~ 1 3 2

BDlOJA BDlOFE BOlOMA B D l 0 4 0 B D l O Y Y R D l O J U B D L 3 J L BDlOAU BDlOSE B D L O O C B D l O V P RDlODE

R D l O J A RDlOFE RDLOYA R O L O A P R D 1 O M Y R D l O J U R D 1 3 J L P31OAU RDlOSE R D1 O X PD13Y0 R D l O D E

R D l O J A R D l O F E RDlOYA B D l C A P BD 1 OMY B D l 3 J ' J B D l O J L BDlOAU BD10SE BDlOOC R'J 1 OYO R O l 9 D E

1.5975 1,2699 1.6736 1.2730 1.5331 1.5767 2.1575

2,4095 1.6503 1,2269 1.4C 33

20.1695 .oooo .0000 .oooo .oooo .oooo

2.9737 6.7 245

10.1888 5.3191

,0000 -0003 0 0000

25.7961 .OD03 .0003 ,0000

2.1729 2.6174 2.6918 3 - 6 3 33 4.0950 4,1135 2.8169

,0000 ,0300

22.1908

2.3986

- 2 2 7 3 1 6 7 6

- 1 3 8 1 ,1117

1 7 1 5 1 6 1 7

,2325 - 2 3 2 2

2 2 0 8 ,1167 - 1 2 3 6 ,2051

2 - 1 3 8 7 0000 .0300 .03G0 .0300 . OD00 . 4 1 5 5 ,6951

1.6107 .6242 .0300 .oooo ,0300

3.3455 0 0000 , 0000 ,0000 .1707 .2928 ,2760 ,3458 . 3 9 6 4 . 3 7 6 9 .1992 .oooo .3300

2.0778

,0659 .0478 . 0 3 4 9 - 0 3 7 4 .0340 ,0323 ,0449 .068O . 0 4 3 4 ,0254 ,3158 - 0 6 2 6 ,6921 .OOO@ .DO03 . OOOD ,DO00 .3000 . l a 9 4 .1614 ,2952 . 3 799 .oi)oo ,0300 .0300 , 6 3 6 1 .330!, .oooo .oooo .Oh38 .0581 ,0551 ,3767 . O B 1 9 . @ 7 4 1 ,0434 .30@9 .0300 . 4 5 3 1

. a 7 5 7 ,7513 . 5 3 4 7 - 2 3 4 4 - 4 2 5 7 ,3111 0 3 775 - 4 1 5 4 .4344 ,1950 .151h .778 3

5 .4571 .oooo .0000 ,0000 *GOO0 .0000 ,8952

1.3714 3,1347 1.3980

,PO00 .0300 .3000

6,7992 . r )C@O ,3300 .on00 ,439 1 ,7183 - 5 3 1 1 .6445 ,7092 . b o o 4 . 3 3 3 @ ,ccoo .0009

4.0317

.0312

.0009

.0011

.0096 -0009 .0007 .e005 - 0 0 0 6 .ROO6 ,01)05 .0006 .0311 , 0093 . C 0 O D .O@OO ,0000 .0000 .0000 . O r ) l Z .0019 . @ 0 4 0 .@023 .0000 0 0000 , 0 0 0 0

OC94 0000

.2390 0 000c .OD11 ,0315 .0012

,0011 . O O 1 3 . D O n P .oooo .@000

.on09

. r 0 7 h

.024 3

.0204

.015 5

.006 7 ,0157 , 0 1 4 5 , o l a 6 . 022 3 0 022 2 .01q3 , 005 7 ,021 1 . 1 9 8 2 , 000 3 .0003 . 090 0 .033 0 * 0000 - 0 2 5 4 ,0543 - 1 2 3 1 ,071 A , 003 3 , OQ30 , 0 0 3 0 . 2 7 4 5 , 000 0 .0"23 . 0300 - 0 1 1 4 .0?68 ,0747 ,0317 , 0380 .0378 , 0 1 7 4 .0030 .OJOO . 1 8 Q 2

3 - 3

SOUTHWFSTERN ELECTPIC POWER COYPANY COST 3F S E R V I C € STUDY

12 YDNTHS ENDING SEPTEMBER 30 p 1 9 8 5 ARKANSAS P E T A I L J i i R I S D I C T I O N

SUMN4RY OF ALLDCAT ION STRIYGS

L I €BE RYAN 3G4 CAPAC I TY -REL ATE0 STR I NGS

1~ 2 3 4 5 6 7 8 9 10 11 12 13 14 1 5 16 17 18 19 20 2 1 22 23 24 2 5 26 27 26 29 33 3 1 32 33 3 4 35 36 37 38 39

LIEBERYAY 3 6 4 I C P I p Y E T C )

L I EB ERMAFi 3 G4 I ARKLA)

LIEREPYAV 3 6 4 (ADA)

A102JR ALO2FE A102MA A l 3 2 A P 4102MY A 13 2 J I) A l O 2 J L A132 A'J A l O Z S E AL023C A102YO A l O Z D E D102A 0102 J A 6 1 0 2 F E RlOZYA B l O 2 A P 9 l02MY 8 102 J U B 1 0 2 J L B l O Z A U 6 1 0 2 S E R1020C R 102N:I P102DE 0 1 3 2 8 C l 3 2 J A C102FE c lO2M 4 C 1 0 2 4 P ClO2MY C 1 0 2 J J C 1 0 2 J L C 1 0 2 A l l c 1 3 2 s E C l 0 2 0 C C132NC ClOZDF 0 1 3 2 6

A J 4 1 0 2 ATE132

AAPLO2

AJU102 A J L l 0 2 AAUlO7 ASElOZ A2ClO2 AN01 0 2 ADElOZ

P J A l 0 2 6 F E l O 7 RMAlO2 B B P l 0 2 B ' IY102 B J U L 0 2 BJLLO2 6AUlOZ BSF102 R Z C L O Z B:40192 R3E102

C J A l O 2 C F F L O Z CYAlOZ CAP102 CYY102 CJU102 C J L 1 0 2 CbU102 CSFLOZ

c v 0 1 0 2 C3E132

A V A 10 2

AYYlO2

c n c i o z

B D l 3 J A 6013FE B U l O M A BDlOAP BDlOUY 8 D l O J U 6 D l O J L B D l O A l l R D l O S E 6DlOOC 6 D 1 0 N G BD1 ODE RDlOJA R D l O F E R 3 1 OMA RDlOAP F.Dl OMY RDlOJU RDlOJL RD 10 AU RDlOSE P D1 oric R D l ON0 KDlODE

R O l O J A RDlOFE KDlOMA B D l O A P BDLOYY 6 D l O J U 6 D l O J L BDLOAU 6DlOSE BDlOOC RDlOYO R D l O D E

,8426 8 18s

,6171 .E585 - 7 3 1 6 - 9 179 .9300 .9 1 3 3 .0693 ,9032 - 7 5 8 3 ,7221

9.9829 ,0003 .oooo * 0 0 0 @ -0003 .DO00

2.5091 2,9337 4.6552 2.9061

.oooo

.0003 ,0000

13.0041 .ocoo ,0000 ,oco3

1.4654 1. 2490 1.5670 1.5877 1,5593 1.6547 1.5419 .0003 .@GOO

10. b 2 5 0

, 0 2 7 2 .@ 3 0 9 .0215 .3278 . 3213 .3184 . 0 2 0 1 ,0181 .(I179 - 0 1 8 4 .0170 .a209 .2603 .oooo .oil00 .oooo .3000 .coo0 . 3 3 3 5 ,0560

1001 - 0 6 1 4 .3300 .oil00 .OD00 - 2 5 1 0 .oooo * oL700 .0300 .0474 - 0 3 6 3 ,0315 ,0343 .3309 ,0304 ,0315 .oooo 0000

- 2 4 2 3

- 0 9 4 7 - 1 4 2 1 . a 6 5 0 ,0716 . D O 0 0 . O ~ O O .oooo . OOOC . 0 000 - 0 5 6 4 . 0 4 5 4 .3629 .5381 0 0000 .DO00 0 3 0 0 0 ,0000 ,0000 3009 3000

.oooo

.oooo

.oooo ,0300 .oooo .OD00 .O@OO 0 0 000 .oooo . I 2 2 1 ,0300 ,3303 0 0000 .0000 . coo0 ,9964 . 0900 - 3 300 .2185

. P 4 6 9 0 8099 .e592 . 9 5 6 4 , 9 1 5 8 ,8938 .07w - 9 3 7 7 . e a 4 3 - 9 3 8 4 ,9434 ,8867

10.8010 .003o ,coo0 .0000 .000@ .no00

1.351P 2.3472 4.23370 2.7422

0 0030 ,0000 .oooo

10.6733 ,0900 * 0000 -0330

1.6125 1.5535 1.5259 1.5866 1.6009 1.5097 1.5509 ,0390

10.9701 .@OOO

. 2 5 4 7

. 2 Q 1 1 ,2422 .?451 . 2 0 2 0 - 1 6 9 7 .202 1 .1722 .2087 .? 905 - 2 0 6 5 . 2 5 3 9

2.6447 .c030 . ocoo .@OOO .og90 .OD00 - 2 5 3 3 .so95 ,7750 - 6 5 6 4 .0000 .coo0 .oooo

2.1942 ,OO@O .oooo .cion0 .4185 . 3 4 4 8 .2679 ,3450 -2940 ,3563 . 3 4 2 ? ,0303 ,0000

2,3897

,0170

,0160 .Q 1 6 0 - 0 1 5 6 , 0 1 7 3 .01a0 ,0122 ,0140 - 0 1 4 8 . 0 1 5 0 , 0 1 5 5 ,1875 .0003 * 000 0 - 003 3 0 000 0 ,000 0 . 0 3 5 6 ,0526 , Ob3 8 - 0 4 1 2 - 000 0 , 009 0 . OOJ 3 . 1 9 3 2 .0(333 . 0000 - O@r)O .027 3 .026 5 . 0 2 9 6 ,0307 0 0705 , 0 2 3 9

025 3 0 000 3 ,0035 0 18ul

0 1 6 2

U

I m \*

w a a

n w I u I- d

w 0

a Y

LL 0

>- t Y

-1

a2 u

a m 0 IY n

n 0

E

U 3 2 z * fi 0 * 9 # * * * * * * * * * * * * 0 * 9 * 46 * * * * u 9 * *

a

0 i(r c w 3 7 0

a: a

w

.......................................

I I NNNNNhNNNhNN P.NNr,hhNrJNhNN w N N h h w ' V ? h h w h I ooocJooooonm3 600030000000 OC3OGCO3OOO0

Za? Ct -In l- ea

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . ~oooooooaoooooooaaOooo0o

0 c W I . I n L 3 I

.i w m 2 U x cr u 5 u u

\t k. m 7 G 3- d W

W m I

5

CAPACITY AL KATE BASE: PRO FORMAZY

SCHEDULE __------

Li lCATIOh METHOU: P R O B A B I L I T Y O f OISPATC END OF YEAR I E - C e r WEATHER A3JUSTED

3 UT I N AL G-7 ALLDCATI ON FACTORS

SUMMbRY OF ALLOCATION STRINGS

L I EBERHAN 3E4 C A P AC I TY -R EL A T E D STR I NGS

1 2 3 4 5 6 7 8 9

13 11 12 13 14 15 16 17 18 19 2 0 21 22 23 24 25 26 27 28 29 30 3 1 32 33 34 3s 36 3 7 34 39

LIERERYAN 3 t 4 ICPI IYETC)

LIEBERYAV 3G4 ( A R K L A )

L IEBE9YAY 3 t 4 ( A D 4 1

SOUTHMESTERN ELECTk I C POWER COHPAYY COST OF SERVICE STUDY

1 2 YCINTHS ENDING SEPTEMSER 30,1985 ARKANSAS RETAIL J U R I S D I C T I O N

H

A l O 2 J A A l O 2 F E A lO2HA A l O Z A P ALOZHY A l O Z J U A 1 3 2 J L 4 1 0 2 A J A l O 2 S E 4102r)C A 1 0 2 N q A lO2DE D 1 3 2 4 B l 3 2 J A B l O 2 F E R l O 2 Y A B 132AP B102MY B 1 0 2 J U BLOZJL B 13 2 A *J B102SE B 10 2 Cl C B 1 0 2 N 3 8 1 3 2 D E 01028 CLO2JA C 1 3 2 F F ClO2MA C l 0 2 A P C l O 2 Y Y C l D Z J U CLO2JL C102A J CL02SE

C 1 0 2 N c LOZDE D I D Z C

c 1020:

AJA102 ATE102 AYA102 bAP102 A Y Y 10 2 A J l l l O Z A J L l O 2 AAU102 ASE132 A X 1 0 2 A I 3 1 0 2 AGE102

B J A l O 2 BFE102 84: A 1 0 2 B A P l O 2 RYY102 BJU102 O J L 1 0 2 8 4 U l O 2 B S E l 0 2 BCC102 BVDlO2 03E102

C J A l O 2 C f E102 G Y A l O Z C4P102 t Y Y 1 0 2 CJU102 CJL132 t C U 1 3 2 CSE132 C C C l O L G N'l1 02 CDFlO2

R D l O J A BDlOFE RD1 O Y A R310AP BDlDMY BOlOJU B D l O J L BO1 OAU BD1 OSE 5 D l O O C RDlOYO BDlODE

RDlOJA RDlOFE R O l O Y A RD 1 OAP R D l 3 Y Y R J l O J l J R D l O J L R3 1 OAIJ RDlOSE RD1 OOC P D 1 3 N O R D l O D E

RDlOJA R D l 3 F E R D l O M A PU104P BD13HY B D l B J U R U l O J L RDlOAU R 3 1 0 5 E BD1 OOC QD10".iD 9 3 1 0 D E

,5501 .50 62 ,5901 .5312 -5061

5 2 6 2 .3969 - 3 9 2 6 .3443 ,5310 .6368 .5468

6.0579 .0000 .oooo ,0000 .oooo .oooo - 6 8 6 9

1.3474

1.0940 .0003 .oooo .0003

4.8155 .oooo .oooo ,o'Joo ,9067

.e983

. 6 7 7 6

.6699

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5.5109

1.6873

. n 640

, 5 3 5 1 , 4 3 6 3 ,4550 ,5626 . 5 7 2 4 - 5 2 6 2 .47 8 9 , 3 7 2 5 0 3947 .4Rq5 . 5 9 3 6 ,5149

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0 8 2 7 ,069 5 , 0 4 2 7 -0390 .0592 ,086 4 ,0830

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1 4 2 2 .I186 , 0 7 2 9 , C65 5 , l o l a , 0 0 0 3 , 0033 .77')5

.a58 1

6

SOUTHWESTERN ELECTRIC PRUER COMPANY COST OF SERVICE STUDY

12 MONTHS ENDING SEPTEMBER 309 1985 ARK ANS4S RET A I L JURI SD I C T ION

CAPACITY ALLOCATION-HETHOD: PROBABILITY OF DISPATCH RATE B A S E : END OF YEAR PRU F0RMA:YiE.C.r (IEATHER ADJUSTED ANNUAL SUMYARY*+********9"+"***' MrJNICIPAL HUNIC I P4L

MYNICIPAL MtJrJICIPAL L IGHT AND L I G H T ANI) PqWER SEC

S EC WITH C-2 YUN I C I P A L

PC)WER C- 1 S E R V I C E oENERAL SERVICE RIDER OUT I V ALLOC

SCHEDULE G-7 ALLOCATION FACTORS ____________________------------------------ SUMMARY OF ALLOC4TION STRINGS L I EBERMAN 364

CAPACITY-RELATED STRIrJGS

1 2 3 4 5 6 7 8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 2 8 29 30 31 32 33 34 35 36 37 3 8 39

L I EBERYAN 3t4 (CP I ,NETC 1

L IERERYAN 3 t 4 (ARKLA)

C I E B E R M A U 3 6 4 ( 4 0 A )

.0292 - 0 2 1 4 ,0262 .O 243 ,0290 -0410 -0442 ,0375 ,0799 - 0 2 7 3 -0232 . 0 2 6 8 ,3598 ,0000 ,0000 .oooo .0000 .oooo ,0878

1 6 6 9 -2602 (. 1 6 3 0 ,0000 .oooo .DO03 ,6779 ,0003 ,0000 ,0300 ,0415 ,0496

,0754 ,0639 -0 508 .0466 ,0000 ,0030 -3979

.0700

.DO39 -0036 ,0928 .DO30 , 0027

0 039 .OD50 , O F 4 7 .OD44 .003R ,0029 -0333 -3440 .oooo .oooo .OOO@ .QOOO .0300 ,0106 01 59 .0240 .Dl32 .ocoo .0300 .0300 - 063 8 .DO00 .oooo .oooo ,0052 ,0046 ,0067 ,0096 - 0 0 8 1 , 0975 .D365 ,0000 .PO00 - 0 4 7 0

.3012 ,0018 ,3007 .0008 .0@01) 3300

. O D 0 0 0900

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,0071 -0066 ,9073 -0363 - 0 9 6 3 .Oaf35 ,0101 .0089 .DO77 .0@90 ,0079 .0076 .092 1 .0090 .DO00 0000 .0330 .oooo 03 129 .0254 - 0 4 0 2 , 0 2 3 7 .ocoo .0030 ,0330 .lo21 .oooo .OD90 .oooo 00 107 -01 07 .o 145 ,0173 *0151 - 0 1 3 1 .3 136 .oooo . O@OO .0950

,0375 -0288 - 0 4 3 6

036 1 ,0374 , C-46 1 - 0 4 7 6 ,0368 , 034 1 .0w6 -0 195 , 036 1 a4592 .3300 0 0000 .oooo ,0000 .0d00 . Oh92 .1100 .1652 -1167 .0m0 -0300 -0030 46 10

.oooo . o c o 0 0 0900 -0616 .I3019 ,0787 .0r45 - 0 6 2 8 . 0 5 8 2 .0b75

0000 .oooo - 4 6 7 2

P4LE 4 4 - 1

SOUTHWESTERN ELECTRIC POUER COMPANY COST OF S E R V I C E STUDY

12 MONTHS ENDXVG SEPTEYBER 30s 1 9 8 5 ARK ANSA5 KETA I L JUR I SO I C T I ON

TOTAL TOTAL JUSISDICTION RESIDENl IAL GOHHERC

TO TAL A9KANSAS

@UT I N acLoc SCHEDU1.E 6-7 dLLOCATION FACTORS ______________I__________----------_________

SUMMARY O F ALLOCATION STRINGS

KNOX LEE CAPACITY-RELATED STRINGS

A103JA AJA103 B O l O J A A103FE AFElO3 BOlOFE

1 A103YA AHA103 B O L O M A 2 A103AD AAP103 BDlOAP 3 A103YY AHY103 R D l O N Y 4

4 1 0 3 J J AJU103 BOlOJU 5

A103JL AJL103 8 O l O J L 6 7 B A103AU AAUlO3 RDlOAU

A103SE ASE103 9D10SE A133DC A X 1 0 3 B O l O P C 9 A103NO AVO103 BDlONO

10 A103DF A3E103 BDlODE

11 12 13 KNOX LEE 5 (i4ESTERK-A) D133A

B103JA B J 4 1 0 3 RDLOJA B lO3FE BFE103 R O l O F E B 1 0 3 Y 4 BYa103 RDlOPlA B103AP 8APlO3 BDlOAP

B103JU BJU103 BD lOJU 8103JL B J L l 0 3 BDZOJL B103AU 8AU103 BDlOAU B103SE BSEl03 B D L O S E 31030G BOG103 BDlOOC R103NP BV3103 B D l O N D R1030E R3E103 BDLODE

1 4 15 1 6 17 18 19 20 2 1 22 23 24

25 26

~ 1 0 3 4 ~ ~ u r i 0 3 B o i o w

KNOX I EE 5 (MESTERN-6-TOP D103R

8.4855 7.7554 8.4855 8.2112 8,4855 8.2117

8,4955 8.2117 8.4855 8,2117

100.0031

8.4854

8.4955

2.7918

2.4578 1.6639

2.3973 2.8316

3.1008

2.47 1 4 28.4612

2.2580

2,1760

3.1171

2,0008 1.5250

.0000

.oooo ,0003

10.9079 11.2729 10.9092 11.2729 11.2729 10,9092 11.2729 10,9092 11.2729

100.0000

-3900 ,0000 .0300

2,2104 2.8909 2,7855 3.7219 4.1410 4.1194 2.6581

3.2833 27.8367

2.0260

SUYM

I AL

3.31 80 . 1264 .11L3

3.8990 .1135 . 1 1 2 1 4.1'238 .1357 4.1139 ,1176 3.7987 -1117 3.3003 . 10 19 3.0924 . 1 9 2 3 2.7997 - 1 0 5 1 4.13q7 .11co 4.4738 . 1138 3.7869

1.3474 24.4145 43.9378

2.0831 2,1081 1.8512 2.1755 1.86'62 2.0161 2,0994

2.0941

1.9565 1.9 590

3.1505

2.0535

2.10 18

.0000 ,3000 .0003

2.8909 2.5357 2.6784 2.7891 2.7281 2.7820 2.7122 2.6395 2.6025

24.4070

. 0030 ,0000 ,0000

5.4515 5.43 1 9 5.0460 4.3945 4.0q50 3,7194 5.4995 5.8771 5.0309

44.59 6 4

,0000 . 0000 ,0000 .1459 . 1803 .1563 ,1454 - 1 3 5 4 . 1 3 5 9 - 1 3 9 6 .1541 ,1512

1.3501

. 1 6 5 3 ,1275 0 l h 3 9 ,1559 . 1 5 3 7 .1822

1 7 2 4 .1335 -1148 I 138 1 .160 -3 . 1 5 4 4

1.8191

. 000 3 . 000 3 . 0003 ,2942 . 242 1 ,2290 . 1 7 3 4 . 1 5 2 6 . 1 9 3 4 .2130

205 1

. 207 1

i . R o Q a

2

SOUTHWESTERN ELECTRIC POWER COVPANY COST OF SEPVICE STUDY

1 2 YDNTHS ENOXNG SEPTEMBER 309 1985 ARKANSAS RET A I L JUR I S D I C T ION -

CAPACITY eLLL764TtON METHOD: PROBABILITY OF DISPATCH RATE BASE- END CF YEAR PRO FORMA:Y,E*C.r WE4THER ADJUSTED ****** r+**s*a*******+********+*ANNU4 L SUM M Ad y****+*****t+***+***~~* ****** a****

RESIDENTIAL RESIDENTIAL RESIFENTT4L

METERED BASIC WATER HEAT SPACE HEAT SPACE HEAT WATER HEAT APARTMENTS

PESIDEYTIAL RESIDENTIAL WITH WATER SEPARATELY YASTER YETEREP RE S I DENT I AL WITH WITH HEAT AND

OUT t N ALLOC SCHEDULE G-7 ALLOCATION FACTORS ____________________--__----_----------------- SUMMARY OF ALLOCATION STRINGS

KNOX LEE CAP A C I TY -R ELATED STR I NGS

1 2 3

11 12 13 KNOX LEE 5 (WESTERN-A)

14 15 1 6 17 1 8 19 20 2 1 2 2 23 2 4 25 26 KNOX LEE 5 ( W E STERN-B-TDP

A lO3JA A103FE A103MA A103AP A103YY A lO3JU A103JL A133AU A103SE A1030C A103NO A103DE 0103A

B ~ O ~ J A B103FE B103YA BlO3AP B103HY B 1 0 3 J IJ B 1 0 3 J L 8103AU R103SE B1330C B 103ND B103DE D103B

AJA103 AFE103 A Y A 1 0 3 AAP103 AYY103 AJU103 AJL103 A4U103 ASE 103 AClC103 A Y 0 10 3 ACE103

BJA103 B f E 1 0 3 BMA103 BAP103 BYY 103 BJU103 BJL103 BAU103 BSE103 BOC 10 3 B N n l O 3 BDE103

RDlOJA RDlOFE RDLOMA B O 1 OAP BDlOMY B D l O J U B D l O J L BDlOAU BDlOSE BOLOOC BDIDNO BDlODE

1,5975

1.6736 1.27 3 1 1.5331 1.5757 2.1 575 2.3986 2.4094 1.6500

1,4033 20.1696

1.2699

1.2269

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.oooo 1.6912 2.0367 2.0946 2,8662 3.1865 3.2009 2.1920 1.6299 1.8642

20.7623

,2273 .1676

1 9 8 1 ,1117 ,1725 ,1617 - 2 0 2 5 ,2322

2 2 0 8 ,1167 , 1 2 3 6 ,2051

2.1387

,0000 .oooo ,0000

1 4 8 4 .2 279 , 2 1 4 8 ,2691 ,3084 , 2 933

.1642

.2 7 2 4 2,0535

.1550

,0659 ,0478 ,0349 0 3 7 4

-03 40 ,0323 ,0449 ,0480 .3434 ,0254 .0158 - 0 6 2 6 ,4924

.OD00

.oooo ,3300 - 0 4 9 6 - 0 4 5 2 ,0429 . 0597 .Oh37 ,0577 - 0 3 3 8 ,0210 , 0832 .4568

,8757 7 5 1 3

,5347 .2344 - 4 2 0 7 ,3111

3775 ,4154 .4044 ,1980 .1516 .7783

5.4531

.@OOO

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.oooo ,3114 ,5590 ,4133 .5015 .551c) .5372 - 2 630 - 2 0 1 4

1.0343 4.3727

.OD12 ,0009 ,0011 0 0006 .0009 -0007

0005 0006

.0006 3005 .0006 .0011 .009 3

.oooo 0 0000 0 0000 .OD08 ,0012 0 0009 .0007 .0008 ,003d ,0306 *@DO? , @014 .@a81

.024 3 - 0 2 0 4

. O i l 6 7 015 5

,0257 ,0145 ,0186 ,022-3 - 0 2 2 2 ,0103 ,006 7 .0711 ,1982

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SrUTHWESTERN ELCCTRIC POWER COMPANY CnST OF SERVICE STUDY . - . *_ . l l . . r .-.#n..IP r rn%-l -"or" 9n , O Q E

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ARKANSAS RETA I L J U R I S D I C T I O N .PACITY ALLOCATION YETHOD: PROBARILITY O F DISPATCH

RATE BASE: END OF YEAR PRO FPKCA:Y.E,C.r wE4THER ADJUSTED o + * + + O * * * ~ * + + * * * ~ * + * * * * ~ + * * * * * * A N N U ~ L S U Y M A R Y * * * * * * * * ~ * + * + ~ * * ~ * * * * * ~ ~ ~ * * * ~ * * ~ *

STREET AREA AND YCJNICIPAL PUMPING P R I V A T E

L l G H T l NG

-- _----__----- NDfJSTR I A L _______-___- ____----- LIGHTIVG-------- PULP AYD LARGE L I G H T AND

POWER P R I L I G H T AN0 PAPERMILL K I T H C-2 PUWE R

L I G H T I N G

OUT I Y ALLOC SCHEDULE G-7 ALLOCATIDN FACTORS _____________--_____-_------------_----_------ SUMMARY O F ALLOCATION STRINGS

CAPACITY-RELATED STRINGS KNOX LEE

1 2 3

A103Jf i A J A l 0 3 B D l O J A A103FE AFElO3 BOLOFE A 1 0 3 M A AFIA103 B D l O Y A

AP103 B D 1 0 4 P A103AP A A103P.Y A'-qY103 Bi A103J 'J AJU103 BI A 1 0 3 J L AJL103 BI A lO3AU AfiU103 BI A l 0 3 S E ASE103 BI

G 5 6 7 8

D 1 OHY

1 4 15 16 17 18 1 9 20 2 1 22 23 2 4 25 26 K Y O X LEE 5 t NE ST E R '4- B - TOP

B L 3 3 J A B103FE B103MA B103AP 8 1 0 3 Y Y 8103JU R l O 3 J L B l C 3 A V R133SE

B103Nn B103DE D133R

~ 1 0 3 0 ~

BJA103 BFE103 BNA103 BAP103 9 Y Y 103 BJV103 R J L l O 3 BAIJ103 BSE133 B0Tl03 8'40103 5 3 E 1 3 3

.5501 ,5062 ,5901 .5 313 -5061 - 5 2 6 2

3969 3 924

.3443 ,5310 .6368 ,5468

6.0 580

.OODO

.oooo ,0003 .7057 .6723 ,6990 .5272 ,5213 .4574 ,7055 .8 460 .7264

5.8608

.5051

. 4 3 6 3 ,4558 ,5627 .5724 - 5 2 6 2 .4789 .3728 .3947 .48Q5 ,5936 0 5 749

5.9630

.e300

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.oooo , 7605 ,6991 a6362 .4953 - 5 2 4 4 ,6503 - 7 8 8 6 - 7 6 3 7

6.0656

. r475

.5 164 ,4236 .b254 .6655 ,8678 ,5163 - 5 0 6 4 .5515 .37bO - 6 2 2 0 .4092 .3876

6.4678

.3000 .oooo .oooo ,8841

1.1529 .6960 .6728 ,7327 .4996 .R263 .5436 ,5150

6.5128

- 0 5 4 6 ,0482 ,0486 0 048 3 ,0582 ,0506 ,0479 .0436 0 0435 ,0454 ,0507 .0494 .5887

.oooo ,0000 ,0000 -0641

, 0673 .3637 .0580 . 0 579 - 0 6 0 3 - 0 6 6 8 .Ob57 -5910

. 0 7 n

- 0 7 1 8 , 0 6 3 1

,063 8 ,0775 ,0670 ,0618 ,0583 ,0588 .05 97 , 0657 , 0 6 4 4 ,7787

. e 6 4 9

,0000 .0003 .no00 ,C847 - 1 9 2 9 ,0990 ,0848 ,0774 ,0781 0 0 793

0 0873 ,0355 ,7691

.OB64 0 6 5 2 ,083 6 - 0 8 5 3 .078 3 0 0 8 2 7 .0695 042 7

,0390 - 0 5 9 2 ,0864 .0800 ,8581

000 0 ,0000 0000

.1134 1 0 4 0

,1099 .092 3 .0567 , 0 5 1 8 ,0785 , 1147 . l o63 ,8776

6

SOUTHWESTEPM ELFCTR IC POWER COMPANY COST 'IF SERVICE SrUDY

APY4NSAS RETAIL JURISDICT ITIN 1 2 YDNTHS ENDING SEPTEMBER 301 1 9 8 5

CAPACITY ALLOCATION MtTHOO: PROBABIL ITY OF 01 SPATCH RATE BASE: END Cf YEAR PRD FO3PIA:Y .E.C.. WEATHER ADJUSTFD

4 5 6 7

0 UT I % ALLOC SCHEOULE G-7 ALLOCATION FACTORS

SUMMARY O f ALLOCATION STRINGS

KNOX L E E CAP4C ITY-RELATEQ SrRINGS

A 1 0 3 J A AJA133 BDlOJA A 1 0 3 F E 4 r E 1 0 3 BDIOFE A103n 2 A Y A l O 3 RDLOYA

0 3 BOlOAP 0 3 RDlO%Y 0 3 B D l O J U

A l 0 3 A P AAPf A103MY A W l A103JJ h J U 1 A 1 0 7 . 1 1 A.lI 1 0 3 B D l O J L

8 A lC l3AaJ A A U l 3 3 R D l O A U 9 A103SE ASElD3 BOlOSE 13 A103OC A X 1 0 3 RDlOf lC 11 A1013N11 AV0137 BDlOYO 1 2 A 1 0 3 0 E 4CE103 BDlODE 13 KNOX LEE 5 (WESTERN-A) D103A

14 15 1 6 17

19 20 2 1 22 2 3 24 25 2 6

i a

KNGX C EE 5 I WESTERN-B- TCP

8 1 0 3 JA B 1 0 3 F E 810334 B133AP B103MY B 1 3 3 J U 5 1 0 3 J C 8 1 0 3AU R103SE B1031)C

B l O 3 D E 0 1 0 3 8

R i 0 3 NO

B J A 1 0 3 B F E 1 0 3 RYA103 BAP103 B'4Y103 B J U 1 3 3 B J L l O 3 BAU103 BSE103. BDC103 BY0103 %DE103

RDIOJA R D l OFE RDlOMA BD1 OAP BDlOMY B D l O J U ROLOJL RD1 OAU BOlOSE BDlOnC BDlOYO BDlOi lE

UUN IC I P A L YUN IC I PAL M IJNIC I PAL S ER V I C E GENERAL c- 1

SERVICE RIDER

0 0 2 9 2 00 2 14 ,0261 ,0243 .0290 - 0 4 1 0 ,0442 .O 3 7 5 . @298 - 0 2 7 3 - 0 2 3 7

0 2 6 8 , 3 5 9 8

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.0003 .oooo , 0 3 2 3 ,0386 0 0 545 .0587 ,0498 00 396 ,0362 .O 3 0 9 - 0 3 5 6 .3761

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.OU39

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SCUTHWCSTERN ELECTF IC POHER COVPANY COST FF SERVICE STUDY

1 2 MONTHS t Y D I N G SEPTEYSER 30.1985 A R K ANSAS RETA I L J U R I SI I C T I ON

C A P A C I T Y ALL3CATION YETHOD: PRCIBbBILITY OF DISPATCH RATE RASE: END 3F YEAR

* * + * ~ * + * * * f * * * * * * f * + * t + * * 3 + 0 * + f A " U b L S U Y M A ~ Y * * * * + * * * * * * ~ * * * * * * * * ~ * * ~ * * * * * * * * * RES! DENT I4L RESIDENTIAL RES !DENT I A L

MATER HEAT SPACE HEAT CPACE HEAT #4TER HFAT APnRTMENTS

PK[1 FOKYA:Y.E.C,r V F 4 T Y E R AUJUSTED MASTER METERED RFSIDEVTIAL RESIDENTIAL W I T H WATER SEPARATELY

WITH WITH HEAT AND METERED RE 51 DENT I A L BASIC

11 UT I PJ ALLOC SCHEDULE C-7 ALLOCATION FACTORS ____________L_______--------------------------

SUflqAKY OF ALLOCATION SJRIVGS

K Y 3 X L E E CAPACITY-RELATED STRINGS

1 2 3 4 5 6 7 R 9

10 11 12 13 1 4 15 16 17 1 8 19 2 0 21 22 23 24 25 2 6 27 2 8 29 30 31 32 33 3 4 35 36 37 38 39

KNOX LEE 5 (WESTERY B)

K Y 3 X LEE 5 (EXXON)

KNOX LEE 1 9 2 1 3 9 4

C 1 0 3 J A C103FE C 1 3 3 M 4 C133AP C103HY C103 J (J C 1 3 3 J L C 103 AtJ C l O 3 S F C1030C C 1 0 3 N Q C103 OF D103C D 1 3 3 J 4 0103f E D103NA D103AP DlO3HY D 10 3 J 'J D 1 3 3 J L D 1 0 3 A 9 D103SE DID~OC 0 1 0 3 N O DlO3DE D 1 0 3 D E 1 0 3 J h E l O 3 F E E103M4 E 1 0 3 A P E 103MY E 1 0 3 J'J F153JL E103AU E l C 3 S E E 1 0 3 0 C E103Yq ELS3DE D103F

CJA103 CFE103 C Y d l O 3 CAP LO 3 C Y Y 1 0 3 CJU133 C J L 1 0 3 4 A'J10 3 ,SE103 COC103 TJ"11103 C3E103

D J A 1 0 3 DFE103 DYA103 C4P103 PYY103 DJU103 D J L 1 0 3 DAU103 DSE133 03c 1 0 3 9 1 3 1 0 3 93E103

E J A l O l t F E 1 0 3 EY4103 FAD103 EYY103 F J U 1 3 3 F J L 1 9 3 E4U103 ESE103 E X 1 0 3 ENP103 EDF10-3

RDlOJA RDlOFE RDlOYA RDlO&P RDlOCY RDlOJU RDlOJL ROlOAU RDL OSE RDlOOC P D l O Y O POLODE

RDLOJA ROlGFE RD1 O V A R D l 0 AP PDlOqY R 3 2 0 J U R D l O J L RDlOAU R D l O S E R l 3 l O r ) C P D l O Y @ R D 1 0 3E

D1 OJ A D l O F E OlONA DlOAP 01OYY 0 1 3 J l l D l O J L D l 3 A ' J D1 OSE 9100C D l O N P DLODE

-0300 0000

,0000 ,0000 -00 17

2.3 1 0 6 6,9665

14,5661 1.8251

,0000 .oooo ,0006

2 5.6906 .OYOO .oooo ,0000 .oooo .0014 2.2931 6.8313

14.7 230 1.8361

,0000 ,0000 .0005

25.6356 ,0000 .0000 .oooo ,0900 ,0025

1.3864 7 .2014

14.9047 3.OR49

,0302 .0003 .0001

26.5 802

0000 .oooo .3000 0000

.OD@?

. 3 2 5 6 - 7 2 01

2.3027 .2 1 4 2 ,0000

0900 - 0 3 0 1

3.5629 .0300 .0300 ,0000 0 0000 .0301 - 3 2 0 4 ,7062

2.3275 ,2155 .OD00 .3300 ,00c1

3.5698 .0000 0 0300 ,0000 .ooco ,0003 , 1724 - 7 1 6 8

1.9228 .3192 .3300 ,0000 ,0000

3.1315

,0303 ,0000 , 3 3 0 3 .0300 .000@ ,0858 - 1 6 7 4 ,4078 ,3274 ,0000 .0300 .3d0d - 6 8 8 4 0 0000 -3005 ,0009 0 0 0 0 0 ,9000 , 3 8 4 4

1 6 4 2 - 4 1 2 2 - 0 2 7 6

0500 .0000 .0000 .6 883 , 3 3 0 3 .oooo , D O 0 0 .3000 . 99OD .0417 , 1 6 3 7 0 3 507 .35 13 ,0000 .3000 .0d00 ,b175

0 ooco ,0000 .oooo .0d00 . 0 0 0 6 -73 16

1.4207 4.48 14

,4797 0000 . 0000

.0310 7.0950

.oooo

.e030

.d000

.0500 ,3095 ,6903

1.3932 4.5297

,4826. .0d00 , e 3 3 0 ,0008

7.0970 ,0300 . P O 3 0 ,0000 ,0500 ,0008 , 3 5 9 0

1.3843 3 .6346

, 6528 0000 .0000 ,0001

6.C307

.oooo . 0000

.oooo .oooo

.oooo * 0 3 1 0 .0020 .0d57 ,0008 .0000 ,0300 0 0000 .0094 0 0000 ,0000 ,0000 , 0300 0 on00 0 0009 ,0019 .0057 .0008

0000 .0000 ,n090 .@O% , 0300 .@GO@ . n3n0 .O?OO .@OOO .0306 ,0020 (. 0 349 . e319 ,0030 ,0000 .0000 G984

, 000 3 , 0000 ,0003 ,0033 ,0000 ,0199

056 2 - 1 7 5 0 . 0 2 4 6 0 000 0 ,0000 -0003 ,2768 . 0030 ,ooL'o .oooo ,0000 ,0030 e 0 196 , 055 1 . 1 7 7 9

0 2 4 q 0 0000 , 0 3 0 0 ,009"

2774 , 0300 .035 0

O O Q 9 . OP30 .009 3 ,0122 ,0547 . 1603 ,0345 ,0p39 ,0900 , 0930

2667

5 - 3

SUMMARY O f ALLOCATIOFI STP INGS

KN OX CAP AC I TY-KEL ATED S 1R I NGS

1 2 3 4 5 6 7 8 9

10 11 12 13 14 15 16 17 18 19 23 2 1 22 2 3 2 4 2 5 26 27 2 8 29 33 31 32 33 34 3 5 36 3 7 38 3 9

L E E

KNOX LEE 5 (*ESTEF\I 8 )

KVC'X LEF 5 ( C X X O Y )

KFInY LEE 1 , - 7 r 3 r 4

C103JA CJA103 C lO3FE CFE103 C103MA CqA133 C103AP C4P103 C103MY CHY103 C133JU CJU103 C 1 0 3 J L C J L 1 3 3 C1034U C&3133 C103SE C S E 1 0 3 C103nC C 3 C l J l C 1 0 3 N J CV3103 C 1 3 3 0 f CDE103 D103, D 1 0 3 J 4 DJA103 D103FE U F E l g 3 D133HA DYA103 D103An DAP103 D103rY DYY103 D103J 'J DJU103 D 1 3 3 J L D J L l 0 3 3103AU 0411103 0103SE DSE133 01030C DqC103 D103NO D Y O l O 3 D103DE D3E103 3 10 3D E 1 0 3 J A EJA10? E l O 3 F E EFE103 E 1 0 3 r A EVA103 E 1 0 3 A P FAP103 E103MY EMY103 E133JO E J J 1 0 3 E 1 0 3 J L F J L 1 0 3 ElOIIAU EAU133 E lD3SE E S E l r 7 E133CC EOC103 E 103NO EN0103 E103LIE EDElD3 0103F

RDlOJA RD1 O f E RD13UA RDLOAP RDlOWY R D l O J U R D l O J L RD1 OAU RDlOSE RD10f.K qDl0YO RD1 OD€

R D l O J A R D l C F E RDlOYA RDlOAP RDlOMY R D l O J U R 9 1 OJL RDlOAU RDlOSE RDlOOC

PD10'3E

D l O J A D1 OF€ DlOHA D1 OAP DZOMY D l O J U D l O J L D10AU D l O S E D l OOC

P D i m n

' DlONO b D l O D F

.0000 ,0003 .oooo .0003 .o 008

1,9665 3.0393 6,6552

,9971 -0303 .0000 ,0003

1 2.6 592 .0000 .no03 .OOD3 .o 000 ,0007

1.9348 2.9803 6.7269 1.C032

.coo0

.0000

.0003 12.646 I

.oooo

.0303

.oooo ,0000 .0012

1.0201 3.1266 6.2715 1.4458 .!IDOL .0000 .0001

11.8655

,3300 .oooo , 3 3 0 3 .oooo ,0300

0 2 6 2 .0580

1 4 3 2 . 0 2 1 1 .oooo .oooo .oooo .2485 ,0000 ,0300 .oooo 0 0000 .0'300 .3258 . ? 5 6 9

1 4 4 7 .0212 0 0000 ,0000 .DO00 , 2487 ,0300 .0000 .0000 .DO00 . 3 1 5 9 ,3628 . I 3 0 4 ,3287 ,3000 . Y 005 ,0000 . 2 3 7 8

.3oon

.3000

.DO00

.0000

.DO03 - 0 000 .0000 .0300 ,3000 . 0 0 0 0 ,3303 .OD00

0000 .a000 .0001) .oooo ,3000

.no00

.3300 ,3303 .0000 .DO00 .3300 .3000 . B O O 0 .0000 . 0 000 .9000 ,3000 ,3000 .oooo . OED0 .oooo .3003 ,3000 . J 3 0 3 , 3 000

0000 . P 00')

,0000

0 00'30 .@O@n 0 0000 .0000 ,0009

1.0594 2.4318 6,0502

.9439

.OS00 . OOCO

.GO04 10,4835

,0000 .0000 .OD00 ,0090 .OOO7

1,0424 2.1846 6.1154

,9466 .0000 .PO00 ,0903

1 0 . 4 Q O O .oooo .30!?0

0000 .COO0 .0014 .h945

7 - 7 5 16 b.0182 1.3434 .O331 ,oor)o ,0031

10.8392

,0000 .0000 .3900 ,0000 .or)o2 . 1 9 9 5 .5278

1,1080 .225? .000@ -0300 .001)1

2,0599 ,0000 .0000 . 0000 .0000 * 0 3 0 2 .1Q53 ,5176

1,1200 ,2266 .0000 ,0030 .0051

2.0597 octo0 IO000 .0000 .0030 - 0 0 0 3 , 1 3 0 6 . 5 9 7 7

1,1035 .1195 .@300 .@900 .no90

2.1516

000 9 . 000 0 ,0003 , 000 0 .oooo . 0 2 7 9 . 0 5 4 4 -091 1

0141 ,0000 0 0000 .0003 ,1877 .oooo 0 0003 . 0 0 0 0 ,0000 ,0035 ,0275 ,0534

092 1 , 3 1 4 2

0C0D . 007 3 , 000 3 . 1872 . 0035 c PO? 0 0 0000 ,0033 . on00 ,0169 . 0 5 7 8 .@949 .c)207 . 093 0 .00@9 ,0900 * 1794

0 UT I N ALLOC SCHEDULE G-7 ALLOCATIUY FACTORS __________________________I_____________----

s u w t a K Y OF ALLOCATION STKINGS CAP4C ITY-RELATFD S l R I N G S

KNOX L E E 1 2 3 4 5 6 7 e 9

10 11 12 1 3 1 4 1 5 Lb 1 7 18 19 25 21 22 2 3 24 25 26 27 28 29 3 0 31 32 33 3 4 35 3 6 37 30 39

KNOX LEE 5 (WESTEC"! 8 )

KYQX LEE 5 IEXXON)

KNOX LEE 1 ~ 2 , 3 9 4

C 1 3 3 J A C103FE ClD3WA C103bP C103YY C103JU C 1 0 3 J L C133AU C103SE C 103 OC C 103NO C1030E 0103C D 1 0 3 J h DlO3f-E 0103HA D103AP 0 1 03 !4 Y D 1 0 3 J U 0 103.1 L DL03AU D l 3 3 S E

D103NO D 1 0 3 LIE 0103l.~ E 1 0 3 J A E l O 3 T E E103YA E103AP E103'4Y E 1 0 3 J U E 1 0 3 J C E LO343 € 1 9 ? S E E l 93CC E 103'40 E133JF D103F

D i o 3 oc

C J A 1 0 3 C F E l 0 3

CAP103 CYY 133 C J U l O 3 t J L 1 0 3 C A L I 1 0 3 CSF103

C Y 0 1 0 3 CGE103

OJA133 DFF133 D Y A l 0 3 DAP 10 3 D F Y 1 0 3 11 J 1J 1 D 3 O J L l O 3 D A i l l 0 3 9SE133 D3C 13 3

ODE 10 3

E J A 1 0 3 E f E l D 3 EXAlC 3 EAP103 EYY 1 0 3 E JU103 E J L 1 0 3 E A U 103 E S E l 5 J E3C103 €'J'3103 EYE103

cYn 103

c n c i o 3

~ ~ ~ 1 0 3

RDlOJA ROlOFE I D l O ! 4 A RDlOAP RDlOMY RD13JU K D l O J L RDlCIAU RDlOSE R D l OOC RD19NO RDlODE

RDLOJA ROlOFE RDLOYA RDl'IAP

R D l O J U R D l J J L RD13AU R D 1 9 S E RDlOnC RD1 0'40 R O 1 ODE

DLOJA D l O F E DlOMA DL OAP D l O Y Y D 1 0 J U U l 3 J L O l O h U DlOSE n1 O?C D l O z l O D13DE

R D ~ n y y

.00@3

.0003

.0003

.0000

.oooo ,0405 - 1 1 3 9 .2 287 .0366 .coco .0003 .0005 .4197 .oooo .oooo .OOOD ,0000 .oooo ,0399 . l l l 7 .2311 - 0 3 6 8 .9003 ,0000 .oooo . 4 1 9 5 .oooo .oooo .oooo ,0003 ,0000 .02% ,1141 * 2 0 1 5 .0455 .0003 .0ooo .oooo .3849

.oooo

.oooo ,3000 .oooo .oooo .DO00 .oooo .oooo .! loo0 .oooo ,0000 0 0000

3 3 0 0 .oooo .a000 .oeno .3303 * O O O O , 3000 . 0000 .3000 . e000 .3300 .OOOO 0 0000 .0000 .oooo . ocoo ,3300 0 DO00 .3000 .oooo .330@ . 0 000 .3000 ,0000 ,0003 .ooo0 .0000

.oooo .oooo

.oooo

.3GO0

.oooo

.3026 ,0041 . 0 2 0 4 ,0020 ,17000 .oooo ,3000 , 02 90 .oooo . ocoo .goo0 .3000 .0026 . a 0 4 0 - 7 2 06 .3020 .oooo -3003 .oooo ,3292 .300@ .3000 .-loo0 .0000 .oooo .go16 .:044 o u 1 9 2 . r )O27 .3ooc) ,3000 .0003 ,0279

. oeoo

G O 0 0 .OOOO ,coo0 .DO00 ,0910 1.2314 2.1016 4.9697

, 7 0 6 1 .oooo .30@0 .0006

9.3134 0 0000 . D O 3 0 .oooo .?OD0 ,9308

1.2115 2.060Q 5 . 2 2 3 3

,7104 .?DO0 .o003 .DO05

9.0074 ,0003 .0000 0 O O O P .0000 . 0 0 1 6 .7767

2.3464

. C C 3 1

.DO00 0 003 1

9,9842

4,8584 1.0810

.0001) .oooo .oooo . ooco

0001 - 1 2 2 3 *225R .47 29 .0710 .0030 .0000 . 000 1 .8922 . PO00 .oor)o .oooo .oooo -093 1 0 1 2 0 3 .2215 ,4780 .r)714 .\?OOO . COO0 -000 1 -89 14 .oo00 . OCOC *oooo .eo00 * OOO? . 3 7 7 0 , 2531 .46 3 0 .lo79 .csoo .oooo .o300 0 Q022

, 003 3 .d000 -000 0 .0033 .DO1 5

1.1918 2,4522 4.970-5 ,7202 * 000 0 .oooo .030 4

9 ,3368 0 0300 . OOD 3 ,0000 . 0030 ,0312

1.1727 2.4046 5,0242

,7246 .0090 ,0090 , 000 3

9.3276 .ODO@ .@30Q -000 3 - 0 0 3 0 . 0020 . Q 3 3 7

2. R664 5.3972 1 , 1 2 2 2 , 000 1 . 0cco , 003 1

10.2216

I u\ U

Lu a c Q

VI > a 0 Z O I

itx *o Y r (3

3 z

*- it Y * Y * * 9 it t4 Y Y * 9 it

3

P Li) I- Ln 3 7 a a CT

.......................................

c 3 0

wl ct @ c u U. a

z C

J UJ

- m z ci w c VI Lu ’z - Ln

W w J

X 0 Z Y

0

2 n X X U: I

tn w w J

X 0 z s

P4GE 45- 6

SOUTHHESTEON ELCCTQ I C POWER COMP4'4Y COST OF SERVICE STUDY

1 2 MONTHS ENDING SEPTEMBER 30,1985 ARKANSAS R E T A I L J U R I S D I C T I O N

CAPACITY ALLIlCATION YETHOD: PRORABILITY OF DISPATCH RATE BASE- END OF Y E A R

t*les+****~**++**s*s**a***+***a**4NMIlAL S U M Y 4 R Y * * n 9 * * 9 * * * * * * * * ~ ~ * * * PRO FDFYA:Y,E.C*r WEATHER ADJUSTED MUNICIPAL

4UNICIPAL MUNICIPAL L I G H T AhD L l G H T ANI' P'JWER POWER SEC

S !DE7 SEC U I T H C-2

MUNTCI PAL MJN I C I P A L

SERVICE c-1 GE Y E R AL SERVICE

D U T I N A L L O C SCHEDULE G-7 ALLCCATION FACTORS

SUMMhRY @I= ALLOCATION STP INGS

KNOX L E E

____________________-_------------------------ C APAC f TY -RELAT ED S TR INGS

; 3 4 5 6 7 8 9

10 11 1 2 1 3 14 15 16 17 1 8 19 20 21 22 23 24 25 26 27 28 29 30 31 32 3 3 3 4 35 36 37 38 79

KNOX LEE 5 ( W E S T E R Y B )

KNOX LEE 5 (EXXON)

KUOX LEE l r 2 r 3 1 4

t l C 3 J A C133FE C103M4 C103AP CZ03HY C 1 0 3 J U L 1 0 3 J L C 133AU ClO3SE C1030C

C 1 0 3 DE D103C 3 1 0 3 J A D103FE D l C 3 q A D133A0 D103YY D 1 0 3 J U U l G 3 J L 3133AU 0 1 0 3 S t 0 1 0 3 0 c D103NO 0133UE 0 1 3 3 0 E 1 0 3 J 4 E103FE Elr33YA E133AP E 103MY E l C 3 J U E 1 0 3 J L E 1 9 3 Z J E133SE E 1030C E 103NC. F103DE D103E

C 1 0 3 N f ~

CJA103 CFELO3 t " A 1 0 3

CMYlO3 CJU103 CJL103 CAlJlO 3 CSE103 COC103 2 NU1 03 CCF133

D J 4 1 0 3 DFE103 DYA103 D A P l 0 3 DuIY103 9 J U 1 0 3 D J L l O 3 9 A J L 0 3 DSE103 DPC 103 0\ ;3103 D 3 E 1 3 3

E J A l O 3 EFE103 E'14103

E J U 1 0 3 EJL lOI? EAU103 E S E l 3 3 E3C103 EUO103 EDE103

CAP103

~ ~ 3 1 0 3 E '4 Y 1 0 3

RDlOJA RDlOFE RDlOMA RDlOAP RDLOYY RDlOJU ROlOJL RDlOA'J RDlOSE 9 D l OOC PDlON!) QDlODE

RDlOJA RDlOFE R D1 O V A RDlOAP ?DlOMY R D l O J U S D l O J L R D1 OAU SDlOSE K D l 3 0 C 7 0 1 0 N O 5310DE

D l O J A DlOFE O l O Y A DlOAP D 1 OMY n l 3 J U D l O J L DlOAIJ 01 OSE OlOOC D 1 O N 0 OlOOE

,0000 , OD00 ,0030 .oooo .ooo 1 ,0638 . 1 7 2 9 .3 721 -0559 .oooo . D O 0 0 ,0003 ,6598 - 0 0 0 3 ,0000 .oooo .oooo .no01 . 0 6 7 7

1 6 9 5 . 3 7 4 l .0563 ,0003 .0000 .oooo .6697 *0003 ,0003 .oooo .oooo .ooo 1 .03R9 ,1661 ,3105 , 0 6 4 1 .oooo .OD00 .oooo . 5 7 9 7

. 00 00

.DO00 .oooo .oooo ,0000 .DO 83 01 6 5

. 3 3 4 4 ,0045 .oooo

0000 ,0300 .0637 .ooco .0000 .oooo .oooo .OOGO . O O P 2 . @ l 4 7

0 3 4 7 .0046 .0030 .oooo .Ob37 .oooo * o o o o .oooo .3000 .oooo .DO43 -0169 - 0 3 2 5 - 0 0 6 5 .OJOO .oooo .a300 - 0 6 0 3

. ego0

.0903 .oooo ,3003 , 0000 ,0000

.0009 . 0JOO

.3003 0 0 000 .DO00 - 0 3 0 0 .oeoo .0003 -3309 .O"O . OJOO .oooo .3303 . 0 900 .3300 .oooo .oooo .oooo ,3000 .oooc) ,3303 .oooo .0000 .DO00 .3000 .oooo .0000 ,0000 .oooo ,D300 ,3303 .0300 . n 500

,esoo

0 0 000 . O O 0 0 .oooo .0030 .oooo .3 13 1 ,0263 ,0574 .03flL ,0090 . 00GO ,0033 . I O 2 0 .0330 .0000 ,0030 .oooo .3030 -0049 . 0 2 5 8 ,0581 . 0382 .oooo .OD?$ .OCOO . l o 2 0 *w : 0 W i .0?30 .QOOO .0066 ,0299 .OS79 ,0116 0 O d d 0 .oooo ,3000 .1351

,0300 . r300 .0000 . 0000 . @OOO .0542 - 1 1 4 0 - 2 3 6 1 .04(?c .Of100 . O O C C .0000 - 4 4 4 4 0 0000 . oooc .@OOO .oooo . @On0 . c 5 3 3 .1118

2 3 8 7 .040? .oooo . P300 .000@ ,4441 . oooc . coo0 .0d00 . coo0 .0001 .0-457 .129D . 2 3 5 3 .n547 ,0030 ,0000

,4248 .0230

1

f.APACITY eLLaC4:ION 4ETHOO: PROHAB[LITY OF 01 SPATCY KATE B A S E - ENI) O f YEAR PRO FORMA:Y.E.C., WEATHER ADJUSTED

I!IIT I N ALLOC

5PUTHdESTEPN ELECTR IC POWER C O Y P I N Y COST OF S E R V I C E STUDY

1 2 YDVTHS EWDING SEPTEYRER 30.1985 ARK 4 b4 SAS RE 1 4 I L J U R I S O 1 C T I ON

SUMMA K Y O f ALL OC A T I CAPACITY-P ELATED S

LONE STAR 1 I 2 3 4 5 6 7 8 9

10 f',

. S .-

tJ1 O Q J A W134FE W l O Q Y A d104AP d lO4YY WlO4JU 4104JL W104AJ WlO6SE W104r)C Wl04NU W 1040E i; LONE STAR 1 DlOG

W105J4 W105FE H105qA W105AP WlO5HY W 1 0 5 J 'J ~ 1 0 5 J L Wl05AU W105 S 5 k 135oc h l O 3 N q M 105DE D l 05

k J A l O 4 WFEl04 WMA104 HAP104 WYY104 WJLJLOS WJLlD4 WAJlO4 HSE104 dUCl04 WV0104 WCE104

HJA105 W F E l C 5 WMAlOS W4P105 W'4 Y 10 5 W JU 1 0 5 H J L L S 5 H4U105 WSEL35 WC:C 1J5 WWlr35 HDEL05

PlOJA DlOFE D 1 I ) Y A D 1 OAP D l O M Y D l 9 J U F l O J L DLOAU OlOSE D1 ooc D l ON0 O l O O E

O l O J A D lOFE DlOYA D1 O A P DlOYY 3 l O J U DLOJL D1 OAlJ D lOS€ D 1 ODC DlOQD D l ODE

0001 .oooo ,0005 ,0000 .0139

6 .8454 26.3 5 9 1 55.1634 11.6165

.0008

.0000

.OG07 99.9999

.0301

.OiJOO

.OOOO

.0003

.013q 6 . 5 4 5 4

26.3591 55.1534 11.6 165

,0308 .0000 ,0007

99 .9399

,0500 .0030 ,OOO@ .3300 . O D 0 0

.oooo . 3 000

.0500 ,0300 ,0300

.3300 - 0 0 7 0 * D O C 0

,0029 2,85q5 .DO37

1.8771 9,6675 1.9713

6,5365 19 .5086

9.5280 13.6385

4,11?5 2 0 . 9 8 7 9

,@0q4 4,1437 3.1581

,3502 . gnu0 .3002 .ooon 00Q3 .0000

,0301 36.1539

.0302 36 .6350 25.2435

a 0000 . OCOd .e370

. OOGO . 3303

,0000 .0300 .0@00

- 0 3 0 0 ,3000 .0070 .OiJOO . O I O O

, 3 J 2 9 2.8585

. 3337 1 .8771

9.bc75 1 ,9713 6 ,5965

19.5CSb 9 , 5 2 8 0 13.6@85 4.1115

2 0 . 9 5 7 9 - 0 0 3 4

4 . 1 4 3 7 3.1 581 L O 330

,0002 . 3 3 0 2 ,3000

.0307 , 3 3 0 0 36.1539

.0302 ,3001 3 6 . 5 3 5 0 25.7435

.oooo 0000

,0000 .0a00 ,0000 ,0300 . onoo . 000c , OOOF .coco ,0000 . 0090 . 0000

.oooo

.oooo 0 0000 .0000 .oooo .d000 0 0390 * O~-IOU .n 3013 ,0000 ,039'3 ,OOOC .oooo

,0003 .oooo .DO0 3 .0d00 . OO@ 3 .1385 .567 1

1.0584 , 2032 .0f?of? ,0030 .oooo

1.9676

N

I 9 * W 0 e? CL

4 "

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3 5 c L

C N 3 " 0 lA

r a

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ooo0o9oETcooo* OQ0CJ0900.0000* 000060N*d0OCU2 00@000NJ"000& 0000000000000 OOOOoOOOOoOOO 0 0 0 0 0 0 0 0 0 0 C O u C C G C > C O C O C G C 00 ............. .............

............. d m 9

............. " rn 9

o o o o m ~ m w N o o o m 0 0 0 0 O N 9 N ~ 0 0 0 d 00000~dN"0004 O O O O O ~ ~ ~ O m o o o d

d m .............

d

v) 111 Y .J

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C C G O OCOO' L O Z O ' 5 3 B C '

0910 C GOO: 0 GO@ 0 000 - 0000' G000'

0 0 0 0 :

ais$:

'1611 OC00'

0000

6'180 8LSO' 0910' COOO' 0000' CCOO' C GOO' @GOO'

c 000 : L C Z O :

Q151:z

G € O I :I

ECOO: 0 0 0 0 :

ccoo ~ C ~ ~ . lJL00'

1164 30El f

3000

OGOO 0000'

5615'

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oooc;: 0000 3000'

4501 :I LL65 90tI t000' ccoo 0000

S b I 6

0000: 0000:

2 c. c d ' 0 1 1000: 0000 1000' '1€ f€ 'T 281G'9 ~4769 '11 GO' OGOO' O C O G ' CIL?OO' O C O L '

B 1 S L 12

Zt;CtC'Ol O G C C TCOO' f€+t 'I 2810 '9

5569

oooc C C C C ' 000n* O O O L '

I C C G :

31s1:z +roc:

0 9 0 0 : oooc 0000' C0CC' OOOC' COCC' C O O @ ' GOOC' 0000' O O O C ' O O O C ' OOOC' 0 O G C '

O O G C ' OOOC' G O O C COOC' O O O L '

COOC OOOC' C O O O O O O C ' OOOC' LCCC

Loot:

q o o c :

BLEZ' 0000 - cocc 182C ' COEI' 8290' 6510 ' 0000'

0000 0000' O O O C '

0000:

oocc:

Ss9s:l T 1000 @000' 100@' 8Sf+7'1 S112'9 992 1 'E 1020'1 1100'

coo0 OSOO' C O C O '

0000:

559tr:lT TOO0 COOCJ' 1000' 8S'ICI'T S l l 2 ' 9 992 I 'E

Z I G O GOOO' 0000' 0000' 0000 - 10zG:l

30010

3UO10 3 S O T U

orm i a

nvcTa i r o 1 o nroia

33010 v r o r a

Ahc TU d v o l a WkOTG

I S3YlIF 92 S Z 427 . _ €2 22 12 cz 61 8T 1 1 91 51 J l

1 s 3x31 Y

I Y t l l

(131V13 t 30 l lV

S 3&01

1 8 V l S 8 - A l l 3 3 0 A 8

€ T IT 11 C1 6 8 1

3NOl V d V 3 vwHns

2 - 3 HlIM 3 3 IhM3S 3 3 1 A M 3 S l V 1 3 N 3 3 1 V d 3 N 3 3

I dd 2-3 H l I M t!3?!Od 34s d3MOd

(INV lH311 QhV l H 3 I l

E -99 d3Pd

P4GE 46- 4

SOUTH!JESTEPFJ ELECTRIC POYEP COMPANY COST OF SERVICE STU@Y

1 2 YONTHS -ENDING SEPTEMBER 30,1985 89KANSA5 RETAIL J U R I S D I C T I n N

S C H t U U L t 5 - I ELL I L A I I U H F A L I I J K b

4 5 5 7 B 9 13 f ?

W104JA WJA104 WlO4FE H F E 1 0 4 W l O C M A bijXA134 W134AP HAP104

D l 0 J A D1 OFE D l O M A D1 O A P

L L

1 3 LON€ STAR 1 D104

OCMY W U Y l 0 4 QlOUY k l WlO4JlJ W J U l U 4 d l 0 4 J L WJL104 H1044U WAU104 WlO(tSE HSE174 W1049C H O C 1 0 4

W1040E Y3E104 ~ 1 0 4 ~ 0 HVUIS+

W105J4 h l 0 5 F E W1@5+!4 W1054P h'1054Y U105.l U W105JL H105tt'J W105SE w 1c 5 r i c h I 0 5 1.1 0 k135DE 0 1 0 5

WJA105

W M A 1 5 5

W M Y l O 5 WJUL05 WJL105 u4u105 k S E l O 5 w3c 10 5 iJNO1DZ;

w r ~ i o f j wap IO 5

WDE105

U l O J U D l O J L D lO l lU D l O S E D l 0°C DLONO D1 ODE

D l O J 4 DI OfE D l O u 4 DL OAP D l OMY Pl OJU D l O J L DlOAU D L O S E @1 onc D 1 0 F' 0 01 O D E

0 3000 .0000 ,0000 .0003 ,0000 .0236 -1 141 ,2015 .0456 ,0000 ,0003 .0003 - 3 849

.oooo

.PO03 .oooo .00oc .oooo ,0236 .1141 .2015 .0456 .oooo .0000 .oooo 0 3 8 4 9

0 0000 , 0000 0 OOO@ .oooo .0000 .oooo . ?300 , 0000 0 3000 ,0000 , 3 3 3 9 .oooo .JOOO

.O009 .OOOO .3000 .@go3 ,c300 .3ooo .oooo . DO00 ,n000 .3000 . Z 3 C D .O000 .@000

.oooo ,0003 .'Jooo .3000 .000a . D O 1 6 . 3044 ,.I192 ,0027 0 1003 ,3009 , 3 3 0 3

'32 7 9

.oooo . OOOO ,3003 . nil00 - 3 0 0 0 .DO16 - 3 0 4 4 - 0 1 9 2

. J300

.no03

.1300

. n27Q

.2027

.@OO@

.OD00

.0000

.OOO0

.0016 ,7767

2.3664

. P o o l ,0033 .0332

9.3842

4.8584 1. ?8 10

, PO00 .a033 .oooo .DO30 .OOlh ,7157

2.3664 4.p594 1.0910 .3091 .1330 .0031

9.3847

.oooo

.oooo 0 0000 -0003 ,0001 .@779 ,2531 ,4630 - 1079 f no00 - 3 0 0 0

oooe , so21

.oc)oo

.oooo , 3 0 0 0 . I300 3032 . q779

.L53X , 463 0 .lo79 , o n 0 0 ,0090 ,0079 . a 0 2 1

000 0 , 003 3 .oooo 0 OF00 0 002 0 .8337

2 .R664 5 3972 1.1222

.ooo 1

.g033 ,0001

10,221 6

, 000 0 0 0003 .oooo .oooo 0 303 0 ,8337

2.8664 5.3972 1.1222 .030 1

0900 . g o 3 1

10.2216

5

SPUTHkFSTERN ELECT2IC POWER CIINPANY COST OF S F R V I G E STUDY

12 MqNTHS ENDING SEPTEMBER 70,1985 ARKANSAS R E T A I L J U R I SI) I C 1 IOF.1

CAPACITY ALLOCATION METt100: PROPABILITY OF DISPATCH RATE BASE: ESD OF YEAR PRO FOPHA:Y-E.C. 9 WEATHEK ADJUSTED

* * * * + * * * + ~ * * * * * * ~ * + * * * * * * + * ~ ~ * ~ A N N U ~ L S U Y Y A R Y * * * * + * + * * + * + * * * ~ + * * + * * * ~ ~ ~ # * * + + * * ~

PULP 4QD STREET A R E A AVD Y' INICIPAL _ _ _ _ _ _ _ _ _ _ _ _ _ _ I YDUSTR I AL ________-_-- L I G H T AND LARGE POrlER PRI LIGHT AND PAPERMILL L I G H T I Y G PRIVATE PUUP IN5 WITH C-2 POYE R L IrJHTING

--------- LIGHTIYG--------

OUT I Y ALLIIC SCHEDULE G-7 ALL JCATION FACTORS

SUMM4KY OF ALLOCATION STRINGS

LONE STAR 1 CAPACITY -REL ATE0 S TR I N G S

1 W 1 0 4 J 1 MJA104 D l O J A 2 MlO4FE WFEi04 CIlOFF

4 WlOIAP W4P104 OlOAP 5 WlO4MY WYY104 DlOMY 6 WlO4J!I WJ0104 D l O J U 7 Y l O 4 J L WJL l04 D l O J L s L( lC4Acl WAUiO4 O l O A U 9 WlOISE USE104 DLOSF

13 WlOqDC W J C l 0 4 DlOO$ 11 W104NO WV0104 D l O N 3 12 W13CDE UOElO4 D103E 13 L O N E STAR 1 D 1 0 4

3 WlO4YA WYA104 DlOHA

WILKES 1 14 WlO5JA dJA105 DLOJA 15 WlOSFE WFE105 D l O F E 16 WlO5MA W'4A105 DlOHA 17 W105AP WAPiO5 DlOAP

W105MY W'4Y105 O l O M Y W105Jl l WJU105 D l O J U

18 19

rJ105JL WJL105 D l O J L Wl05AIJ WfiUl05 DlOAU

23 21

k ' l 0 5 S E USE105 D I 3 S E uJ1050C W2C105 DlOOC

22

HlOSNCI H(NO135 D l O N O 23 24 25 W1050F WOE105 OlODE 26 YILKES 1 0 1 0 5

.oooo .oooo .0000 .oooo .0009 .3 790

1- 3952 2,4540

.5301

.0001 ,0000 .0031

4.7593

-0003 .oooo .oooo .oooo ,0009 .3 790

1.3952 2.4540 .5301 . O O O l .oooo .0001

4.7593

.3332 ,0000 ,0000 .oooo .!I311

3 9 1 4 1,2974 2.7431 .5896 - 3 5 3 1 .03c3 . O C @ l

5.0227

.oooo

.3000

.oooo

.oooo - 0 0 1 1 .39 14

1.2974 2.7431

.5R96

.OD01

.oooo

.3001 5.0227

-3000 .0000 .oooo .oooo .3013

3 746 1.3705 3.3721

.h325

.3301 -3300 .oooo

5.7 5 12

.3000

.0300 ,0003 .OOOD - 3 3 1 3 . 3 7 4 6

1 . 3 1 3 5 3.3721 .6325 .0001 .3300 .3009

5.7512

.0000

.@030 - 0 3 0 0 0000 , OnOO . ClOc.0 -0 300 .0030 * o o o o cooo .coo9 .0030 . O O O D

.0300 .oooo

.oooo .oooo ,0030 * I800

0300 . 0300 .oooo . cooo -0303 0 0 300 . O O O F

.0003

.0303

.0d00

.0003

.0d00 . Oil03 , C O J C .0a03 ')OOO

.OOOO ,0030 .no30

,c30e

. ooob .oooo

.oooo 0 0000 .c001 -0529 .2252 .4230 ,0662 . 000 0 .DO3 0 - 0 0 3 0 . 7 6 7 4

0 0003 -000 0 . 0000 . 0000 .O@O I -0539 , 2252 .423 0 . Oh62 .ooo c) ,0030 . 0000 .7674

P 4 G E 46- 6

SOUTHWESTERN ELECTQ IC PllWEH COMPANY COST 9 F SERVICE STUDY

12 HqNTHS ENDING SEPTEMBER 301 1985 ARKANSAS R E T A I L J U R I SO I C TICIN

C4PACITY +?LLOCATIOrY METHOD: PROPABILITY O f DISPATCH KATE RASE- END CF YEAR

d: e * d: + e * *** +* * d: * 4 e d: ** * * * * * d: L * **A Y N 1.1 A L P R O FOPt4A:YeE.C. t WEATHER ADJUSTED

SUMflARY C F ALLOCATION STSINGS

LUNE 5 T A R 1 CAPACITY-RELATED STRINGS

1 2 3 4 5 6 8 r 9

16 11 1 2 13 L3NE STAR 1

W134JA ld lO4FF WlO4YA WlO4AP W l O G Y Y

WlOGJL W134AU N l 0 4 S E

k’lC4NO ” l O ’ t 9 E 0 1 0 4

W ~ O ~ J U

w i OGDC

W105JA W105FF W 105Y 4 wiosai, W ~ O S Y Y W105JU W105JL W105AU i l l C 5 S E W1050C W105NG N105t)F D105

~ ~ 4 1 0 4

~ ~ ~ 1 0 4 w w r 104

WFE104 W84104

WJU104 H J L l O 4 W AU 1 0 4 k ’SE104 WCC104 W r40 1 0 4 W3E104

k J 4 1 0 5 WFE105 W A l O q

WYY 105 HJU105 kJJL105

USE105 WOC105 WYD105 W3E105

n a p 1 0 5

w a ~ i o 5

31OJA D l O F E D1 O Y A D l O A P D l O M Y DLOJU D 1 OJ L D l O A V D 1 OSE DlOOC D1 ON0 DlODE

D l O J A D lOFE E1 O Y A D l O A P DlOMY D l O J U DLOJL 31 O A U D l O S E D l O O C D l ON0 I) 1 ODE

.oooo

.oooo

.0003 ,0000 .ooo 1 .03R9 .1661 .3105 ,0641 .oooo ,0000 .oooo .5 7 9 7

.0003

.ocoo

.0003

.oooo 000 1

.0389

. 1 6 6 1

.3105 .Oh41 .oooo .0003 .0003 .5 7 9 7

.oooo

.3000

.DO00 .DO00 ,0000 .3043 ,3169 .3325 -0065 .0000 ,0300 .30OG ,0603

.OOOO 0 3000 .OLIO0 .oooo .OJOO .DO43 ,0169 ,0325 .0065 .0000 .oooo .oco0 -0603

.DO30

.0000

.oooo

.3000

. 3300 -3000 .oooo , 0 300 .oooo .oooo

0 0 3 0 .oooo ,0003

SUMY 4 4 Y * * * + + O * + * * + ~ * * * * * * * ~ MtJN I C I PAL L I G H T AND

W N I C I PAL LIGHT AND

P@WER PFjWFR SFC S EC W I T H t - 2

on003 - 3 200 , 0000 .3500 .DO03 .3000 -3000 .3’)00 .3000 .@O03 .3000 . 3 3 0 3 .0000

.OC)DO ,0000 .oooo 0 0000 .0000 -0066 . @ 2 9 9 - 0 5 7 0 . O l l h ,0300 .0030 * 0000 ,1051

.c339 . 0300

.0000

.0300 .OO@O .Oil66 .0299 ,0570 .3 110 ,no00 . D O 0 0

. LO51

.rrno

.ocoo . OODO

.OOOO ,0000 .OD01 .0357 .1290 -2-35 3

0 5 4 7 .oooo .oooo .oooo .4548

0300 0300

.oooo

.O@50

.0001

.0357 - 1 2 9 0 . 2 3 5 3 ,0547 .oooo .@J00 .oooo .4548

1

SO‘JTHWF-STERN E L s C T s I L POWER CClYPANY COST OF JERVICE STUDY

12 4’-”4THS ENDING SFPTEMBER 30,1985 ARKANSAS RETAIL JURISDICTION

TOTAL TOTAL

TOTAL A ?KANSAS J U S I S D I C T I O N RESIDENTIAL COMYERCI

0 UT I N ALLOC SCHED!ILE G-7 ALLOCAlfON FACTGRS

SUMMAQY OF ALLOCATION STRINGS __-_____ _ _ _ _ _ _ _ _ _ _ _ _ _ -__----_-- -- ----- -_--- --

CAPAC I TY-RELATED STR I N G b A l O 6 J 1 AJA106 BD lOJA A106FE AFElO6 R D l O f F A106MA AYlhl36 BDlOAP ALOSAO A4PlO5 BDlOAP A l O 6 Y Y ANYlOb BDlOHY A136J J AJU lOh BD lOJU A l O b J L AJL lO6 R D l O J L A l O S A J A4V136 BDlOAU A105SF ASF136 RDlOSE A 106OC A 7 C l O h BDlO?C AlO6Nfl AN0176 BDlOVO AlO6OE ADEI06 B D l O O E 0 1 0 6 4 BLO5JA 5 J 4 1 3 6 RDLOJA B lO6FC BFE106 RDlCFE 8105‘44 Pt.14106 RDlOHA B l O b A P BbP106 R D L 0 4 P 8136”Y B ’ l Y l O 5 RDlOMY P lObJ ’J RJU136 RDlOJ’J R l O b J L B J L 1 ? 6 R O l O J L B106A1J BAU13h RDlOAU R l O S S E RSEL3h RDLOSE Bl06OC B C C l O h Q D 1 0 0 C B l C h Y O RV3136 QDlOYO BlO6UE B3E106 RDlODE

W107J4 WJA107 O l O J A W107FE UFElO7 D lOFE W 1 0 7 Y A WYA107 D10M4 W 1 0 7 A O WIP177 D lOAP d l O 7 Y Y WYY107 DlOMY r l l 0 7 J J k J U l 0 7 DLOJU W107JL WJI-137 D l O J L W107b.J k4U107 DlOA’J W107CE WSE107 D l O S E W107k3C W3C107 D l O S I C ~ i o 7 r ; u ~ ~ 0 1 0 7 DIONO k 1 0 7 0 E ~ D E 1 0 7 D l O D E D 107

NILKES 2 1 2 3 4 5 6 7 8 9

10 11

13 WILKFS 2 l D E L H I 1 14 15 16 1 7 18 19 20 21 22 23 2 4 26 25 WlLKES Z iEXXDYI D 1 O S B

2 7 28 29 33 31 32 33 3 4 35 36 37 38 39 WILKFS 3

4ILK‘S 3

8.4455 7.7554 8,4856 8.2 1 0 2 8.4556 8.2118 8.4556 8.4856 8.2 118 8.4355 8.2118 8,4856

100.0002 .a219 .OD02 .ocoo ,oco1 .0’)22

10.4742 20.7 119 59.5984

9.2 305 .ooo0 .0303 ,0007

100. 0000

2.79 18 2.2580 1.7196 1.6637 2.1761 2.0970 2.83 16 3.1171 3,1008 2.3008 1.5251 2.4715

27.7230 .eoc 9 .oooo ,0300 ,0303 .On06

3.74313 7.9048

23.0595 3,0891

.0300

.3OG0

37.3049 .e002

S!JYMAH

A L I

2.0931 2.1081 2.2482 2.1753 1.R562 2.0161 2.3995 2.0536 2,3941

2,1018 1.9965 1.9590

24.81 1 5 . 3 0 4 6 .?301 ,30133 ,3300 .0004

3.3E9R 5.1761

14.7648 2.6437

.3 000 . oson ,Pa01

25.5566

,y*+*********

TOTAL 4DUSTRI AL

3 - 3 190

4,2409 3.1505

4.1933 4.1340 3,7988 3,1004 3.0825 2.7098 4.1397 4.4239 3.7870

44.2797 . 9 5 9 8 .0001 ,0000 , c301 037 f l

3.9668 7.171r)

20.3576 3.3597

. 3 000

.OG33 ,0303

34.5165

.3300 .3000 .0000 .OO@O ,0001 .oooo . e 3 3 3

.of300 .OOO0

.0000 .3 500

,0033 ,$.OOO .OJ03 .GO70

, ooco .0029

.oooo 2,R5R5

,0139 ,0337 1.9713 1.9771

6.5965 9.6675 6. A454 19.5056

9.5280 1 3 , t, 0 85

76.3591 4.1115

20,9879 3.1581

55.1634 4,1477

.3002 . O C 0 4 11.b165

.oooo .oc)o2 ,0008

.0003 ,OOOD .OD03

, - 00 1 36.1539

.c)oo2 25.2435

.0007 99.0999 315,6350

,2000

**+********e** ******+ TOTAL SAL C S

L fGHTING TOT4L AUTHnRITIES T’I PIJBLIC

, 1 2 6 4 .1113 ,1158 , 1 2 3 1 0 1357 .1176 .1117 -1319

1023 ,1051. -1160 .1138

1.3698 .0000 .oono .ooo(? .oooo .0033 - 0 0 3 0 .oooo ,0000 .oooo .o 700 .eo09 0 OD00

-n3oo

.no00 ,POGO 0 0000 ,OOCIG .a000 . 0 0 C O .oooo .DO30 .0030

.OF00

.a003

.090@

. no03

, 1654 1275 . 161 1

.1559 ,1537 , 1 8 2 2 ,1724 .1305 . 1148 .1381 . 1604 . 1 5 4 4

1 8 1 6 2 , 003 5 , 0000 , on9 3 . 000 Q . OOOO ,1939 ,4600

1.3155 .1917 .9030 . OOO? .0000

2.16’9

, 0 3 3 3

. oclov ,0090 . 000 3 , 1 3 3 5 ,567 1

1 .0584 ,2732 .0030 * 0035 .0000

1.q67h

, oq02

P45E 47- 2

SOUTHhESTEPtI ELECTRIC POWER CnYFANY COST OF SERVICE STUDY

1 2 YIINTHS ENDIYG SEPTEYBER 30.1985 AP L( A NSAS RET A 1 L JJR I SD 1 C T I Oh

CAPACITY A L L 9 C A T I W METHOD: PROBABILITY OF D I S ~ A T C I I RATE R4SL: END OF YEAR

* * * ~ * * * * t f + * + * * t ~ * * * * * * * * * f ~ ~ ~ 9 A ~ N U ~ L SUYu4RY********

PFSIDENTIAL FESIDEYTIAL L I T H WATEP RE 5 19ENT 1 AL dITf i Y l T d HEAT AND

PRQ FOKYA:Y.E,C. HEATHER ADJUSTED R E 5 I DENT I AL

BASIC WATER HEAT SPACE i E A T SPACE HEAT RUT I 2 ALLOC

SCHC3UL E G-7 ALLUCATIUN FACTnFtS

SUMMARY OF ALLOCATION S T R I N G S

k I L K E S 2

________---_______-_------------------------ -- CAPAC I T Y -RELATED STR I FIGS

A106J4 4 J A 1 0 6 BD lOJA AlO6FE AFElOC, BDlOFE Al06NA A'rlA106 BDlOAP AlO6AP A A P l 0 6 BDlOAP ALO5YY AMY136 BDlOMY A lO5JU AJUlO6 BD lOJU A106JL A J L 1 0 6 B D l O J L AlO6AU Ai lUlO6 B D l O I U AlO6SE ASEL06 B D l O S E A106CtC A 3 C l 9 5 BDLDOC A105NO AVO106 BDlONO AlO5,DE A3E106 BD lO9E OL06A 8 1 0 6 3 4 PJA lOb RDlOJA B l O 6 F f B r E l O b RDlOFF B105f1A BYA10S RDlOYA B 1 0 5 4 P BCP136 RDlOAP BlO6MY B ' 4 Y l 0 6 RDLOYY 8106J 'J B J U l O h 4D lOJ IJ B l O 6 J L BJLLO6 R D l O J L B105AU BAU136 RDlOAU B lObSE BSE lOh RDlOSE BlOSI'C RClC136 RD100C B106N'l B Y 0 1 0 6 R O l O Y O B l O b D E ROE106 R D l ODE

ln'107J4 r i J 4 1 5 7 D l O J A H107FE WFE107 DlOFE W107'4A h'HA107 DlOMA W1074P hAPL37 OlOAP W107MY W'sYlO7 DlDMY W107JU WJU107 3 l O J U k l O T J L WJLlL77 D l O J L UlC7A?1 h'4U197 DlOZU WlO7SE h' l iE107 D lOSE W10711C W3C137 3 1 0 1 l C W107t.Ic) WN0107 DIOLIO q1077E WDE107 D lOPF DL07

1 2 3 4 5 6 7 8 9

10 11 1 2 13 1 4 15 1 6 1 7 1 8 19 20 2 1 22 23 2 4 25 2 6

2 7 28 2 9 30 3 1 3 2 3 3 3 4 35 36 37 3P 39 Lr lLKES 3

WILKFS 2 f DELHI 1

WlLKFS 21EXXVJ) D106f l WILKES 3

1,5975 1.2699 1.3 157

1.5767 2.1575

2.4095 1.h500 1.2 269 1.4033

19.8 L17 .oo33 .coo3 .0000 .0OOO .PO04

2,1822 5,9004

15.3096 2.1922 . lrooo

.0000

.0001 25.5883

1.2730 1.5331

2.1986

.oooo

.@OOO .oooo

.OOO3

.0025 1.3864 7.20L4

14.q047 3.0 R49

,0302 ,0000 ,0001

26.5802

.2273 , 1 6 7 6 ,1155

.1715 .16 17 ,2025 -2372 .2208 ,1167

1 2 3 6 , 2 0 5 1

2,0560 . ~ 0 0 6 . G O 0 0 ,0000 .3000 .3300 m3049 , b J Q 9

2.4202 2 5 7 2

,0000 .3300 .3000

1.5930

- 1 1 1 7

.O!JOO

.oooo 0 3000 .!loo0

0003 1 7 2 4

.7168 1.9228

. 3 1 9 2

.oooo

.oooo

.oooo 3,1115

,3659 . 0478 . D386 ,0374 . 3340 , 3 3 2 3 . 3 4 4 9 .O'r80 .3434 ,0254 .J15R - 0 6 2 6 .4961 .0002 .oooo ,3000 .0003 clooo

.0803

.1418

- 3 3 2 9 .3000 .3000 ,0000 .683Q

,4286

,3ODD . no00 , 3000 .DO00 .oooo .0417 .1637 . 3 6 0 7 . 7 5 1 J .0003 ,3000 .a003 . 6 1 7 5

,8757 - 7 5 1 3 , ? 4 2 3 ,2344 .4208 ,3111 .3775 .4154 .bo44

1980 . I516 .7783

5.1607 .30?6 .OOOO ,0000 ,3339 . @ O C l .C 569

1.2033 4.7 1 0 2

,5752 ,0030 . coo0 ,3001

7.1494

,0000 ,9000 .0050 ,0033 .OOOA .?580

L.3843 3,6346

.e528 ,0070 .0030 . eo0 1

6.3307

* * * ~ * * * ~ * 9 * s ~ * * f t * * * * * * t 9 RESIDENTfAL qESIDENTIAL SEPAPATf LY YASTER

YET El? ED UFTERFO WATEP HEAT AP4RTHEYTS

.3012 ,0009 0 0OOb .0006 .0009 .0007 ,0095 ,0006

0006 .0005 ,0006 .PO11

, 0 000 0 0000 . 0 0 O O .oooo 0 0000 0 0009 * 00 17 0 0 0 5 9 ,0009 ,0000 .000O .0000 . a095

. D e SR

. no00 0 0000 .oooo .oooo . COO0 . @006 .03 20 * 0949 . 00 10 0 OOOD -3303 .0093 , O C 8 4

. 0 2 4 3

.02i)4 , 0069 ,006 7 ,0157 ,0145

0 1 8 6 . 0 2 2 3 , 0 2 2 2 ,0103 .no5 7

0 2 1 1 . 1895 .oon 1 . 0000 . 0000 . O m 3 , 0000 ,0187 .0476 - 1 8 4 9 ,0296 .0d03 , 0700 .oooo .2809

.P203 . 000 3 0000 . oocjo 0030

. 0 1 2 ? ,0597

1 6 3 3 ,0345

003 c1 003 3

.0003 ,2657

P A G E 47- 3

SOUTWNESTERY ELECTK IC POWER CDMP 4NY COST OF S E R V I C E STUDY

12 YDNTHS E N D I N G SEPTEMBER 30 9 1985 A R K A N S A S R E T A I L JUR I S D I C T I O Y

,R42b *R18R -8873 ,8585 a7316 -9179 ,9303 .'-I133 -969 3 ,9032 .7503 .7222

10,2528 .0021 -0033 .oooo .oooo .0002

1.8412 2.5742 6,q949 L.1977

.oooo ,3003 -3003

12.6 104 .a003 , 0000 ,0000 .oooo .no12

1,0201 3,12bb 6,7715 1.4 45 8 :?001 ,0000 .0001

Ll.PC55

,3272 0309 -3287 .02 79 .3213 .Dl84 .0201 .0181 ,3178 -3184 . 3 179 - 0 2 0 9 .2675 .00(?1 ,3000 ,0000 .2000 .3903 .?246 .0491 .1505 ,3253 .3000 0000

.oooo

.2 496

.oooo

.DO00 0 3000 ,1000 .OOO@ . 3 159 ,0628 . I 3 0 4 .02 87 ,3300 .oooo .3000 .?37R

,1947 .1421 -0740 .37 16 .OOOQ -3000 .oooo .0003 .oooo . ?564 .3454 .3629 .5471 .3003 - 3 0 0 0 .3coo .oooo .oooo . 3000 .300D . ' lo03 .3000 .!loo0 .3005 .oooo ,3003

. 3 303

.0000 .oooo

.OOO@ ,3000 .oooo .5300 ,0003 .3300 ,3300 .3 300 .0001 . nooo

-3470 ,5089 .9884 .0564 .a158 0 d938 .Y293 .9R43 ,3085 .'7434 .E3857

10 .9703 .0016 , 3000 *no00 .!I330 .!lo32 099 1'3

1.2597 6. 3590 1.1302

,5090 .0000 .oooo

LO. 5426

. ~ 7 a

,0030 .0@?0 ,OOOO ,3009 ,0014 .0945

2.7516 6,0182 1.5474

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13.e092 * 300 1

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2.6558 .DO05 .oooo .OOCO .oooE) .oooo .le59 .4470

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.0003

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.nom

LIGHT AYD POkiER

P R I

a0170 ,0145 .0162 ,0160 .0156 -0173 ,0180 ,0122 -0140 e0148 .O 150 -015 5 ,1980 . 000 1 -0933 , 0000 ,0009 . on09 .0252 -046 1 -0 '358 .0170 .703 0 .OOOO , 0 0 3 3 -1951

* O@? 9 .0@0G .0030 .3090 ,0309 , (31s 0 ,0578 . s3949 ,0207 ,0335 ,0n09 , 0030 1794

P4GE 47- 4

S O U T H H E S T E R N ELECT? IC POWER COYPANY COST OF S E P V I C E STUDY

12 MONTHS E N D I N G SEPTECSER 3 0 , 1 9 8 5 AP K ANSAS RE T A I L J U R I SDI CT I ON

C A P A C I T Y ALLOCATION NETHOD: P R O b A B I L f T Y D f D I S P A T C H RATE R I S E : END OF vE4R PRO FC4MA:Y.E.C.r clEATHER ADJUSTED

0 UT I LJ a u e c SCHEDULE G-7 ALLOCATION FACTORS

SUHM4KY OF ALLOCATION STRINGS ____________________-_------------------------ CAP AC I TY -R EL A T ED S TR I NGS

4 5 5 i, 9

10 11

l2 13 U I L K E S 14 15 16 17 18 19 23 21 22 2 3 24 2 5 26

27 28 29 30 3 1 32 33 34 35 3 6 37 38 39 W 1 LKES

N I L K E S W I L K E S 3

Z l D E L H I I

2I: E X X ' I Y J

3

.022 1

.0237

.0789

.0279 - 0 2 4 9 .O 262 .0326 . 0 2 6 6 . 0 2 4 8 -0259 ,0222 . 0 2 2 6 . 3 SR5 .0003 .0003 ,0003 .oc)oo .oooo .0379 - 0 9 6 4 , 2 4 0 3 ,0439 .or)oo .oooo ,0900 - 4 1 8 7

,0303 .oooo .oooo .oooo ,0003 , 0 2 3 6 .1141 .2015 .0456 .oooo ,0303 .ooco .3Cft9

- 3 3 1 5 G O 2 8

.3311 ,0311 .OOC@ .3000 .3000 .oi)oo .0300 .@OOQ .DO08 - 0 3 1 4 .0397 . 0 300 .oooo .0300 . ooco ,0000 .oooo .0300 .3300 .0300 .oooo .os00 .DL300 .0000

*D000 0000 .o 300 .3300 .oooo

0 3 0 0 .oooo *coc0 ,0300 . 3 3 c o .DO00 - 3 0 0 0 0000

.a022

.DO30

.DO22

. 3 3 2 2 .colt3

.DO20

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.002P -001h

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,301s

. d 3 4 2

. 7 5 9 9 1 . l Q 6 4 1 .E705 1.9039

.Q553 , 7 9 4 5 . 7 4 1 4 . 7 6 9 2

1-07 e5 1 . 1 2 3 2 1.0754

1 1 . 2 5 7 0 . O O l Q - 0 0 3 0 .OOQ0 .oil30 .coo2

1 .1529 1.7R00 5 . 2 3 3 4

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, 0 3 2 4 .Of360 .11O3 . l a 6 7 .I313 -0969 .OB45 . C 7 0 8 -0762 . l o 1 2 .OY5P - 1 1 4 6

1 . 1 3 6 5 .0002 -030'3 .) Q093c .0000 - 0 0 3 3 .1145 .19 13 .4971

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.cs53

. 795 0 -909 1

1.1737 1 . 1 3 5 6 1,0558 1 . 1 5 0 0 1,0051

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1,3390 1 5 4 0 6 1 . 0 6 6 6

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1 . 1 1 5 9 2 . 0 7 5 9 5 . 2 2 + 4

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.03D? . 3 300 -933 7 .DO16

on779 .0300

2 . 8 6 5 4 . 7 7 6 7

. 7 5 3 1 -0016

5.3972 2.3064

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4.8554 1079 1 . 1 2 2 3 .3 192

0 000 1 1.@810

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-0001 .@000

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10- 2216 .o 300 -0001 - 3 2 7 9 9 . 3 8 4 2 .Q0?1

5

SOUTHWESTERN ELECTF I C POWEP CflHPANY COST ,IF SERVICE STUDY

1 2 Y?VTHS ENDING SEPTEMBER 3 0 s 1 9 8 5 ArlYANSAS RETAIL JURISDICTION

CAPACITY ~LLCICATIOPI HETHOJ: PROBABILITY OF DISPATCH RATE R A S E - END CF YFAR

* * * + * * * * + * + * + ~ * f Q + + + + * + + * * * * * ~ ~ ~ * ~ A N ~ U 4 L S U M M A Q Y * * * * + ~ * * * * + * * * ~ * * + * + + * * * ~ * ~ PRO FORY4:Y .E.C.r hE4THER ADJUSTED LIGHTING-------- --- ItqDU STR 1 AL ____---_____ ---------

L IGHT AN2 LARS F PiJLP 4hlD STREET AREA AND POWER P R I L i G H T AND PA PERYI LL LIGHT I Y G PRIV4TE

L I GHT I NG W I T H C-2 POWER n J T I'ii 4LLI 'C

SCt iEJULE 6-7 ALLOCATION FACTORS

SUHYARY O F ALLOCATION STRINGS

W I L K E S 2

_______-----_---__---------------------------- CAP4CI TY +EL ATED STR INGS

1 4106JA AJA136 BD13JA A136FE A F E l J 6 BDlOFE Al06MA AYAlO6 B0104P

2 3 11 AlG5AD A i P 1 0 6 BDlOAP

6 A10bJ'J AJU lOh SDlOJU 7 A13SJC A J L l O 6 BD lOJL

A l B S O C A O C L O S BD10f1C AlOSNF) A'JO136 R D l O N O A13IOE A3E106 BDlODE D 1064

B106FE BFElO6 R D l O f E BlOSY4 RWALF!, RDlDYA B i 0 6 4 ' J BAPlO6 R D l O A P B 1 9 5 Y y BYYlOh R310MY 9 1 0 6 J J BJUL05 KD lOJU 8 1 3 6 J L RJL106 9 D l O J L R106AJ RA1JL06 RDlOAU B135SE B S E L O f . R D l O S E 91060C BCClOb HDlOOC B105Nl l BYC)lOh RD10'4O R l O 6 D r B3E lD5 RDlOJE D l 0 6 B

W l C 7 J 1 MJA137 D l O J A WlO7FE WTFlO7 DlOFE W107H4 W'4A107 DlOHA W107AP WAPlO7 D l O A F W107YV UqY107 O l O Y Y WlO7JU WJUlO7 D l O J U d l 0 7 J L WJL107 3LOJL g i 0 7 n i ~ w*4uio7 D ~ O A I J c l l 0 7 S E WSE107 DlOSE k'1070C HOC107 DlODC

Wl07c) f W3El07 DlODE 9 1 0 7

5 A ~ O ~ Y Y 4:-1~106 B D ~ ~ Y Y

R A136Ad AeUlO6 QDlOA'J 9 AlO6SE AaCrlOL. EDlOSE

13 11 12 13 14 1 5 16 1 7 18 19 20 2 1 2 2 23 2 4 25 26 t !ILKES 2(EXXg)YJ

2 7 28 29 30 3 1 32 33 34 35 36 37 38 3 9 W l L K E S 3

W I L K F S Z ( D E L r l I 1 a i o 6 ~ 4 R J A I P ~ YDLOJA

Y ILKES 3

W107YL 'rlV7107 DlONO

-5501 . 5062 .5490 - 5 3 1 2 .5561 - 5 2 6 2 .3969 - 3 9 2 4 .3443 - 5 3 1 0 - 6 3 6 8 ,5468

6.0169 .0321 .0000 - 0 0 0 3 .OD30 .DO02

1.1723 2.5 353

.4509 .ooao .OCOO -0001

4.6 7 4 1

,5040

.oooo

.oooo

.oooo

.OOOO

.3790 1 - 3 9 5 2 2.4540

,5791 , 0001 .oooo .or01

4.7593

. o m 9

. 5 0 5 1

.59 1 5

.5526

.5724

.5262 ,6789 .3728 0 3 9 4 7 .4895 .5936 .5749

6.0886 .DO21 .oooo ,ocoo .oooc .0002 .5-371 .E956

3.2130 .4RQ0 - 3 0 0 0 .oooo - 0 0 0 1

5,1371

- 4 3 6 3

.3000 . ocoo .oooo

.0011

. 3914 1.2974 2,7431

. 5 8 9 h -0001 .DO00 ,0001

5.3227

.oeoo

. 5 1 6 4

,6477 - 6 6 5 4 . R 678 .5 1 6 3 ,5364 .5515 ,3760 . b Z 2 0 - 4 3 9 2 - 3 8 7 6

6.5301 .3715 . D 300 .9900 .DO00 .3902 .5320 .9450

3.4127 - 5 749 .3300 .oooo -3300

5,4364

,4236

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.3000

.O@OO

.oooo ,9313 .374h

1.3735 3.3721

.h325

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.0900

.OCOO 5.7512

- 0 5 4 6 ,3482 .os 99 . @ 4 8 3 ,0582 .0506 - 9 4 7 9 .C416 .0435 ,0454 ,0503 - 0 494 .5Q00 ,0000 ,0030 0 0000 .03DO ,0300 .03@0 .oooo .0330 - 0 3 0 0 .0300 .oooo 0 I? 900 , 0 0 0 0

* " 0 3 .eo30 . 0 0 @ 0 .0000 .OD30 .oooo * 0000 .oao0 .OD00 .oooo .DO00 .oooo .OC)DO

.@718 e0631 .Oh59 0 0638 .0775 .Ob70 . G638 - 0 5 83 . 0 5 8 8 ,0597 - 0 6 5 7 ,06114 .7797 .om0 .0030 .oooo . c(loo . OQOO .oooo .OOOO .OOOO .oooo .OOO@ .oooo .oooo . m o o

;oooo ,0300 .oooo .oooo .0003 . cooo - m o o ;!5000 .oooo 0 0000 . cooo 0 0000

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8 - 1

CAPACITY eLLOCATIDN NETHOD: PROBABILITY OF DISPATCH RATE BASE- E W 3F YEAR PRO FOKMA~Y.E.C*I kiEATHEP ADJUSTED

SPUTWrESTERN ELECTKIC P3WEF COMPANY COST OF S E R V I C E STUDY

1 2 MONTHS FYDING SEPTEYREK 3 0 r , 1 9 8 5 ARKANSAS R E T A I L JURISD I C T ICk

SUHYARY O F ALLOCATION STRINGS C A P A C ITY-SELATED S T R I N G S

WELSH 1 2 3 4 5 6 7 8 9

15 11 12 1 3 WELSH ( Y i h i )

14 1 5 1 6 17 1 8 19 2 0 21 22 23 2 4 25 2 6

A133JA AJA108 B310JA AlOBFE A F E l O 8 BDlOFE AlO8"A AYALOE BDlOHA A l 0 8 A P A4PlOA SDLCAP AlO8PY A M Y 1 0 8 B D l O M Y AlOEJU AJU138 r jD lOJU A139 J L A J C l O R BDlOJL A108AIJ AA3108 BDlDA?I A l o e SE ASE108 BD1 OSE A108?C A 3 C l 0 9 BDlOnC AlOBM? AVO108 BDlOND ALOSDE A D E l O S BDlODE D133A

31OPJA B108FE B lO8YA BlOSAP BlOBHY B108JIJ B 1 0 3 J L BlOAAU R108SE R 1 0 B I ) C D 1 0 8 N O 8 1 0 3 n E P 1 O S b

8 5 4 1 0 5 BrE13M BYA138 BAPlOB BUY109 BJU108 B J L 1 0 8 BAU108 BSE138 B C C l Q 9 R " I l D 8 B3E103

RDlDJA RDlOFE RDlOYA ROlOAP RDFOYY RD13JU RDlOJL 531 0411 RDlOSE R313OC RDlDNIl RD103E

8.4909 7.7606 8.4912

8.4903 8.2171 8.4912 8.4912 8.7053 8.4684 8.7173 8.4898

130.0001

8.1868

10.9869 7.3548 6 .'I3 5 0 2.n778 6.1626

11.6998 13.1727 14.3221

8.2557 1.9247 7.6968 8.3811

100.0000

2.7935 2.2595 2.4595 1.6590 2.1773 2.0984

3.1192 3.09R3 1.9968 1.5261 2.4727

28.4637

2.80 3 5

3.1362 1.4 846 2.3947

.4569 1.6337 3.6233 5.1037 5.5498 2.7579

.4465 1 . 6 8 8 4 2.9905

31.5659

3.3210 .1265 - 1 6 5 5 - 1 2 7 5

2.0844 2.1095 3.1526 . 1114 1.A525 3.9016 0 1 1 3 6 . 1640

4.0916 -1117 01556 * 1 5 3 8 1.9872 4.1363 .1358

3.8012 . 1177 . 1 8 7 3 - 1 7 2 5

Z.? 174 2.1009 3.3026 - 1 1 1 8 2.3 549 3.08'+5 . 1020 -1306 2.3924 2,7976 . l o 2 2 . 1147 2.3976 4.1313 - 1 3 4 9 , 1 3 7 8

4.4769 .1101 . 1 6 0 5 1.9878 3.7888 .1i3R . 1 5 4 4

1.8191 1.Y600

2.1691

24.4 137 43.9360 1.3675

2. ,300 2.3432 . '2675

- 9 8 7 7 1.2248 3.4293 3.3420

. h097 1 .q959 1.3743

3.5535 2.3576

24. 5 1 5 1

4.0525 3.7330 3.451 1.4822 1

3.1771 4.4309 4.6700 4.9019 2.9996

-4342 3.9643 3.9953

42.4522

.@OOO

.OOOO

.OOOO

.000@

.0000 . 0000 .oooo . 0000 .oooo .0I)@O . 0000 . 0 0 0 0 .0or)o

- 2 6 8 1 -0940 . 1 2 1 7 * 0 5 1 0

- 1 2 7 5 - 2 1 6 6

297 0 - 3 1 6 8 - 1 7 3 6 - 0 3 4 3 - 1 4 8 1 . 1 2 1 0

1.9667

P A G E 48- 2

SOUTYkESTEPY ELECTRIC POWER COMPANY COST DF S E F V I C E STUDY

1 2 A F - Y A N t A C P F T A I L J U S I S D I C T I O N '4ONTHS ENDING SEPTEYBER 30,1985

._ - - ~

CAPACITY +LLnCATI@N METHfl3: PROaABILITY O f DISPATCH RATk RASE- END 3F YEAR PRO FERH A:Yo E.C. 9 LiEATHEP ADJUSTED

* t * C l r * * l r f $ * * * * * + ~ ~ l r 1 L t l r * * + 9 r * * + + * A N N U , ~ L S U Y U A R Y * ~ a * + * * ~ * * * + + * ~ 9 r ~ * * a * l r * ~ * l r ~ * * * * * * R E S I DENT I A L RESIDENTIAL ?ESIDENT I A L

RASIC WATER i E A T SPACE HEAT FP4CE HEAT WATER HEAT APARTMENTS

FESIDENTIAL RESIDEPTIAL WITH WATER SrPARATELY MASTFR W I T H WITq HEAT 4ND YET€ Q E D WETERFD R E S I DEYT I AL

OUT I N ALLOC SCHEDULE G-7 ALLPCATION fACTOKS

SUMM4RY OF ALLOCATION STRINGS CAPACI TY-RELATECI STRINGS

WELSH A108J4 A A l O S F t AFElOR B i 4108MA AMAlSB RI A108AP A A P l O B 81 A1084Y AYYlO8 El ALOBJU AJU108 R I

1 2 3 4 5

54138 PDLOJA 3 1 OFF

3 l O J U 18JL AJLlOS B D l O J L )8AU AAU108 R D L O A U

D l O S F

1 4 15 16 17 18 19 20 21 22 23 2 4 25 25 WELSH I R E H I

SlORJA t3109fE B108MA @ l O R A o B 108'1Y B l O S J U R 103 .IL B l 0 8 AU B108SE B 1 0 n tlt R108t10 8 1 3 3 0 E D108P

RJA108 B F E l O 8 R Y A l O R BAPlOR 3 MY 1 0 8 RJUlOS RJL198

R S E l J 8

RNO108 RDElO8

B a u i o e a o c i o 8

RD lOJA SDlOFE RDlONA RD13AP RD 1 OMY R D l O J U RDlOJL SD13AU RDLOSE RDl3OC RD1 O Y O SD1OL)E

1.5985 1.2708 1.6747 1.2693 1.5340 1.5777 2.1599 2.4002 2.4076 1.6467 1.2277 1.4043

20.1 701

1.h731 .7258

- 3 8 4 9 1.1214 2 - 4 3 7 5 3.8096 3.6946 1.9572

,3939 1.1974 1.0303

20.367 1

1,9513

,2274 . I 6 7 7 . 1 9 8 2

.1618 , 2 327

.2 2 0 6 -1164

- 2 0 5 2

,1114 1 7 16

a 2 3 2 3

1 2 3 7

2.1390

. 3 0 6 9

.3445 1560

.3211 1 0 5 6 3 4 0 6

. 3 9 3 9 e 5 8 2 5 ,2297

3 106 .1212

1 8 3 7 2.4960

.3659 0 3 4 7 9 .3349

9 3 7 2 .3341 .0323 ,3450 ,9483 .3434 .0254 . i l l 5 8 .3627 ,4925

, 1 1 4 8 .02 75 .DO74 ,3024 ,3150 - 0 8 9 7 .3916 . l o 3 2 . 3 2 9 4 .;)OOt - 0 1 8 2 .03 50 - 5 3 4 5

8 7 6 2 - 7 5 1 8 .5351 .7337 ,4220 - 3 1 1 3 . 3 7 7 8 . 4 1 5 7 ,4041 .1976

- 7 7 8 7 ,1517

5.4546

1 . 3 0 3 6 . 6 6 0 1 0 7 6 9 9 .G466 ,3782 , 73 3 7

.5144 . 0 3 9 7

7,0029

1- , 7 7 6 9 1 3 3 6

1-7036 0 3 4 5 4

,0012 .0009 .0011 .000t .@009 .0007 -000 5 .0906 0 0006 . O O C 5 .030 6 .0011 .0093

.OO 16 -0007 .@011 0 0002 ,0006 ,0010 .0011 ,0014 ,@QGR .OS31 .OD05 . G O 1 1 , @ l o 1

- 0 2 4 3 .0234 .0155 , 0067 - 0 1 5 7 - 0 1 4 5 .0186 - 0 2 2 3 .O22 1 .0103 .00h7 - 0 2 1 1 .19A2

,0363 .025 0 .0091 . 0 0 1 7 - 0 1 2 4 - 0 2 0 8 ,0308 .0445 . 0 2 5 4 001 9

. 0 0 5 7 . 0798

. 2553

3

CAPACITY eLLOCATIPN METHOD: PROBABILITY OF RATE BASE. END DF YEAR PRO FOkMA:Y 0E.C. 9 hFATHER ADJUSTED

SOUTHWESTERN ELECTt<IC POYER COKPANJY COST OF S E R V I C E STdOY

1 2 YCINTHS ENDIYG SEPTEYBER 309 1 9 8 5 ARK AN SAS RET A IL JUR I SD I C T I ON

I11 SPATCH

SUMMARY CF ALLOCATION S T R I N G S CAPAC I TY -RELATED STRINGS

WELSH 1 2

10 11

l2 13 WELSH (CIIN)

WELSH ( R E M )

A108JA AlOBFF A10844 A108AP A103YY AlOBJU 4 1 0 8 J L A 1 08 AIJ AlOBSE A109nC A 108N l! A108DF 3108A

5109 J A B lOEFF B139MA 8108AP R l O R Y Y 8 1 0 8 J U 8 1 3 8 J L 8108AU

PlG811C 813RN7 RlO8DE D 109 B

B i o e s E

AJAlOB AFElOS AM4108 A A P 135 AirlYlOR AJU108 AJL lOH A l U l O a ASElOR ACC 108 A':D 10 8 A3ElOR

BJA lDS BFElOP BY41C8 RAP108 H'4Y108 SJ1JlPP B J L 1 0 8

R ~ F l 0 8 e s c 1 0 9 eVi3108 BEE108

O$UlOS

Q D l O J A RDlOFE RDlOMA QDlOAP R O l O C Y RD lOJU RDlOJL RDlOAU 9010SE RDlOGC 113 10YD ROlODE

.R*71 - 8 1 9 4 . 6 178 ,8560 .7320

.9 306 -9119 .9685 .9313

.1225 9.9.925

. 9 i a 5

- 7 5 8 9

1.0824

.3406

.4769

.5 197 2.0566 1.6620 1.6835 1.0693

3 876 .6160 , 5 3 6 5

11.6101

1.17fl9

.0772

- 0 2 1 5 ,0277 ,0213 . O l e 5 .0201 . D l 8 1 . 0 1 7 8 .3184 .0179 - 3 209 .2503

0 309

. 3?93

.0362

.0163

.009 1 .0154 .0274 , 3 3 1 7 - 3 3 6 2 .32?6

.0126

. 0 1 6 1

.2599

0 0 5 9

. 3 9 4 7 - 1 4 2 2

0 6 5 0 - 3 7 1 4 .3300 .oooo .oooo

0 0 0 0 0 3 563 .3454 . 7 6 2 3 . 5 3 8 3

.ooon

1 3 4 1 .2370 . C425 . 3 3 9 7 .o 000 .3C\OD ,3000 ,3000 .OOOD ,3258 ,0653 9 542

,5487

.8R36

.qO66

.9440

.A872 10.8r)DR

.A 119

.4674

.4410

.2874

1.3298 1 . 5 5 3 4 1.oi)qo

,1520 . 9 4 5 4 ,5972

9.2 799

1.1 .5573 l 3 0

-2549 - 2 9 1 3 - 2 4 2 4

2 4 4 4 , 207 1 - 1 6 8 8

2022 - 1 7 2 3 .20d5 0 2 0 0 1 .2066 .25 10

2.6440

.24: 9

.144'+ 1 1 9 5

.e572

.1230 - 2 9 7 6 .2P86 .2Q.33 .2415 .o 345

.16'?4 2.1099

- 1 9 8 8

.p170 , 0163 *0160 . 0 1 5 9 ,0156 .0173 . O l Q O

- 0 1 4 8 . 0 1 5 0 .d155

. .O 0 1 2 2 143

- 1 R 7 5

,0284 .0n92 ,0055 .O07 3 .0095 . 0 2 9 2 . 0 2 9 8 ,0231 - 0 1 5 2 ,0037 -077 8 .0099 .24a 5

PASE 4 0 - 4

CAPACITY ALLOC4TION fiETHOO: PROBABILITY OF OISPATCV RATE HACE: END OF Y E A ? PRO FOK'dA:Y,E.C.r WEATtiER ADJUSTED

OUT I rd ALLPC SCHEDtlLE G-7 ALLOCATIDN FACTORS

SOUTHWESTERN ELECTRIC POWER C M P

12 "ONTHS ENDING SFPTEMBER 30, ARKANSAS RETAIL J ' JR ISDICTION

COST GF S E R V I C E STUDY

SUNHhRY OF 4LLOCATION S T R I N G S

WELSH CAPA C I T Y -K EL A T ED STR I NG S

hELSH (REMI

H ~ O B J A B l 3 B F E 8 1 0 8 M A BlOBAP 0 1 0 8 M Y 8108JJ R l O E J L @138AU 9 1 0 5 S E 51@80C H 1 0 8 N f l t11080E U1088

BJA lO8 P F E l O S B M A 1 D 0 BAPlO8 B Y Y 1 0 8 BJ310Y BJLlOB B k U L 3 R BSE109 BOG 1 0 8 B N O l O P BDElOS

PDlOJA POlOFE RDLOHA SD1 OAP 9U13YY R 3 1 OJtJ R D l O J L R D L O A U PDlOSE R i ) l O O C P DlONi l K D l 9 D E

GENERAL c- 1 SERVICF P I D E K

.3221 ,0237 ,0182 .O 279 , 02 69 .0262 ,9326 - 0 2 5 7 .I3240 .O 259 -0222 ,0226 - 2 9 7 7

.0214 ,0179 ,0095 ,0222 -01 35 - 0 4 2 6 .062 3 ,0578 - 0 3 9 2 ,0087 .0312 ,0191 . 3503

- 3 3 15 0 0028 ,3208 ,0911 ,0000 ,ocoo .3000 . D O 0 0 ,3000 .0003 ,@DO8 .0014 , 9093

.DO13 ,0523 .3305 , 3009 ,3000 ,0000

0000 .OD00 ,3000 ,0303 ,3311 ,01312 , 0573

AWY

1SR5

(. 3822 .3330 .@017 .0322 .Oil18 0 3020 ,0014 ,3028 .0016 .0319 .a318 . D O 2 1 0 O ? 4 4

,7021 .0"0 . D O 1 1 -30 14 ,301' - 3 0 2 7 ,3322 .DO51 .0@21 - 3 0 0 6 - 0 0 2 6 .0019 ,3253

. P 3u7 ,7603 , 9 ? b 2

1.9675 1,0344

,9556 , 7 9 5 1 -7419 .7bf i5

1. 1.1240 $32 6 4

l107nq 1 1 , 0 7 5 5

.93cf?

.5 540

. 7 3 6 2 ,4682 , 6434

1.2878 1 , 1 4 9 3 1,2571

7 5 7 2 .2331

1.5n25 .9713

10.57hC

.0974

.Of360 - 1 0 7 3

.13h4

.la13

.0459

.0846

.070b ,0761 -1310 -095 9

1 1 4 6 1 .1334

0 1 7 2 3 -0569 , 0799 .0455 .Ob49 . 1279 ,1235 ,1196 - 0 7 6 2 .@226 .13h3

1 2 9 4 1,0951

.795 5 , 909 7

1.175 1 1 1 3 2 4 1 .O564 i.oo5a 1,1508

.9246

. 8 1 2 ? 1.3303 1.5416 1.0071

12.9075

1,@543 ,7012 965 7 , 3605 ,9597

1 , 2 4 5 5 1.3410 1.2574

,7724 1 7 9 h

, 7072 10.2238

, 7 8 1 4

PA3E 48- 5

StliJTYWESTERN ELECTRIC PDdER CClMP4NY COST PF SFRVICE STUDY

1 2 YONTHS E N O I Y G SFPTEYREP 30,1985 ARKANSAS R ET A I1 J U R I Sa I C 1 ION

CAPACITY ALLOCATION METHOD: PROBABILITY OF DISPATCH RATE B A S E : EYD OF YEAR

* * * + * * * * + ~ * * * + + * * 0 4 * ~ ~ * * ~ * ~ + ~ * * A N N U A L S U Y H A ~ Y * * * + * * * * * + * + * * ~ * * ~ * ~ * * PRO FOkYA:Y .E*C. , WE4THER AOJUSTED

[Y,?USTR[AL ____---_____ L I W I T I%-------- --_-_---- -_-_- LARGf PULP AUD STPEET ARFA A w n

PRIVATE L IGHTIYtJ

L I G H T ANC POwFR PRI WITH C-2 PiJWt'l

L IGHT i V G LIGHT AND PAPERYILL

0 UT IY ALL3C SCHEOJLE ti-7 ALLUCATIUN fACTDRS

SUHM4KY OF 4LLOCATI ON STRINGS CAPACI TY-RELATED STRINGS

WELSH

; 3 4 5 6 7 8 9 10 11 12 1 3 & E L S H (MIN)

1 4 A5 15 17 18 19 23 21 22 23 2 4 2 5 26 kELSH (REM)

A108JA A lO3FE A 1 0 8 M A ALOBAP A108YY ALOBJU A 1 0 8 J L AlO8AU A 108s E A 1 0 8 OC A 108YO ALORDE 0108A

R lO8JA B I O B F E 6108YA B 1 0 8 4 P B l O 8 H Y BL08JU 8108JL B108AU R l O 8 S E B l O d O C 1 3 1 0 8 Y ~ @ L O R O E 3133R

AJA lO8 AFELO8 4 $1 A 1 0 8 AAPlD8 B r Y l 08 AJlJlOR 4 J L 1 0 8 A A L t l O R ASElOR A O C l O 8

A D E L O P A W L on

8 5 4 1 0 5 BFELOP B'14 10 8 B4PlOP D '1Y 1 0 3 BJ'J108 BJL lOR 5Ad108 B S E l O S P3C109 B Y 1 1 0 8 B 3 E l OB

R 9 1 O J A R D l O F E RDlOHA GDlOAP R J L O Y Y 4D LO JIJ R D l O J L S D L O A U RDlOSE R913'3C ?DlOYO RD1D;)E

.5 505 ,5065 ,5905 ,5297 - 5 0 6 3 ,5265 - 3 9 7 1 .3927 .3443 ,5300 - 6 372 ,5470

6.0580

1.0367 .6832 . 6 r o 7 - 1 6 7 2 ,4313 ,5630 - 7 6 3 3 .6102 ,4025 - 1 4 3 1 .5015 - 6 9 7 0

6.6653

.5354

.4366

.4561 56 10

.572R -5266 4792

- 3 7 3 1 ,3944 ,4885 -5940

5 7 52 5.9629

1.0396 - .E891

.4794 ,2175

,5999 - 5 7 8 3 ,7733

,5128

.4366 ,1358 bo00

. E 8 0 8 7.1432

,5167 ,4239 ,6259 .6635 . R 6 8 3 ,5167 .5@68 - 5 5 19 , 3757 ,6207 .4095 ,3878

6,4673

- 7 5 8 0 ,8296 ,6381 e l 9 8 8

, 5 6 0 7 ,6102 08.2 1 3 .5133 .1103 ,3275 ,4873

6.3733

. 5 w i

.054h ,0452 ,e485 .0481 - 0 5 8 2 .c537 - 0 4 8 0 ,0477 - 0 4 3 5 ,0453 .05m .3495 .5R87

,0033 ,0000 ,0000 .oooo ,0300 .0030 ,0090 .POOF .OODO 0 0000 .ooc13 .0390 , octo0

.0713 ,0632 .Oh50 .0636 I 0 7 7 5 , C670 ,0638 , 0 5 5 3 .O"? .O 596 , 0 6 5 8 .n444 .7787

,0370 , 0 300 .0300 ,3990 . OOOO ,0300 0 0000 .0300 0 0300 .0000 -0 3no .0300 .0000

4 * 4 + ** * * * * * W N I C I P A L

PU"P1NG

,0864 10653 a 0 8 3 6 ,085 1 . 0 7 8 3 , OR? 8 .0645 , 0427 . 0 3 8 9 0 0 5 9 1 ,0964 .083 1 , 8 5 @ 2

, 098 3 .055 b - 0 4 3 3 , 021 e .0532 ,0687 .1167 , 1398

0 5 4 1 , 0 1 7 1 ,0360

,709 1 ,0076

UJ c: U 0

Q * Y

8

Q

* u. *

V 3 -J .J a

t- 3

o n 0 a u w m t - d C V l 3 o c 1 3 k- n 7 u

n a

1

CAPACITY eLL[lC4TIOV b(FTHt)D: PRCIBABILI T Y 9 F DISPATCH R A T E RASE. END OF YEAR PRD F0KYA:Y.E .C . r kiFATHEF. ADJUSTED

OUT I N ALLOC S C H E D U L E 6-7 ALLOCATION FACTORS

SI>UTHLESTERht ELECTRIC POWER COYPANY COST 3F Z E R V I C E STUDY

12 YnFiTHS ENDING SEPTEMBER 30,1985 4RY AN SAS R E T A I L JURI SD I C 1 I ON


FLINT CREEK CAPACITY-RELATED STRINGS

10 11 12 13 F L I N T CREEK [ % I N )

FL I N 1 CREEK ( R E V )

A 109 .J A AlO9FE A 109fiA A 1 0 9 A P AlO9YY A109JJ A109JL AlO9AU A1075E A103OC A 109 rKJ A109DE D109A

B107J4 B109FE B109PA B109AP B 1 0 9 Y Y B109JU 8 103 JL B109AU B109SF B109IlC f3139V3 9 109dE DlO?R

AJ4109 4F E109 4'44109 AAP109

AJU109 AJL109 AAU109 ASE109 A3C130 4'40109 AOE139

4 r.iy 1 o 9

RJ4109 BFE109 BYAL09 B4P109 8YY109 BJU1C)Q BJL109 BAU109 BSE139 BCC109 R Y40 1 0 9 83E109

8.4884 7.7581 8.4885 8.1905 8.4882 8.2 146 8.4885 8.4885 8.2097 8.4924 8.2147 8.4879

10 0.0 003

10,8957 7.4637 7.9969 4.5327 6,9069

10.1 580 11.4208 12.3446 7.7802 3.0736 8.0895 8,R376

100,0002

2.7927 2.2588

1,6598

2.3977 2.8026 3.1182 3.1000 2.030 1 1.5256 2.4721

29.4630

2.4587

2 - 1 767

3.4077 1,5075 2.1614

.7196 1.8305 3.1459 4,3588

2.5891 ,7130

1.7746 3.1534

30.8456

4 -78 35

2.3838 2.1089

2.1709 1.Q868 2.1002 2.J168

2.3543 2.3936

1.987, 1.9596

24.4 140

1.9519

2 . 1 0 q

2.3107 2,2123 1.1156 1,3982

1.3727 2,9171

2.5542

2,2133 -9736

1.9927 1. i t491

3.3628

23.7329

, 1264 .1654 1275

3.3201 .1113

,1640 3.1516

- 1 1 3 5 . 1555 3 -9004 4.0934 -1118 . 1357 .1537

.1B23 4.1352 3.8001 ,1177 . 1118 - 1 7 2 4

.1306 3.3015 3,3835 . 1020

-1023 0 1148 2.7991 1051 -1390

- 1 6 0 4 4.1382

- 1 1 6 1 1544

4.4255 3,7880 ,1138

43,9365 1.3575 1 . 8191

4.9114 4.0421 3.9796 2,3345 3,5609 3.8470

4.2251 2.8166 1.2322 4.1666 4.1074

43.2775

3.9542

.0'300

.@OOO .oooo . 0000 .oooo ,0000 .no00 .oooo 0 0000 .QOOO .oooo ,0000 .@OOO

. 2659 . 101 R . 1403 . OW4 -1429

1880 - 2 5 3 6 ,2731 . 1602 . 054 8 . 1557 ,1276

1.9442

9 - 2

SOIJTHNFS T Ep N ELEC r R I C POHE R COMPANY COST OF SERVICE STUDY

1 2 MONTHS ENDING SFPTFMaER 30,1985 ARKANSAS RETAIL JUR1SI)ICTIOFJ

CAPACITY ALLrlCATI9h.I METHCI): PRl lRABILITY O f DISPATCH RATE RASE: EYD OF YEA9

* * * + * * f * * = * * * + * t ~ * * * * t f t O * + + * = * A N N U 4 C S ~ r C A R Y * * * ~ * ~ ~ * * * + t * * ~ t ~ ~ * ~ ~ * ~ * ~ ~ * * * * * * ~ RESIDENTIAL RESIDEFJTIAt rlE5 I D E N T I A L

BASIC bATER HEAT SPACE 4EAT 5PACE HEAT WATER HEAT APdRTMEPdTS

PRO FOdMA:Y .E.C-q WEATHER ADJUSTED

'IASTER K t S I O E N T I b L PFSIDENTIAL WITH MATE9 S€PAKATFLY f4 E TE R E G RESIDENTIAL WI T i W I T H HEAT ArlD YETFP F(7

OUT I N ALLOC SC HE 0 UL E ti- 7 ALL OC 4 T I IJ S i F A C TOR S - - __ - - -- - - --- - -_ - _- __ _ - -- - - -- - __ - - - - - - - - - - - - - - SUMMARY OF ALLOCATION STRINGS

FLIPIT CREEK CAPAC ITY-RELATED STRINGS

b 0

15 11 12 13 F L I N T CREEK ( Y I Y )

1 4 15 1 6 17 18 19 20 21 22 23 24 25 26 F L I N T CREEK ( H E M I

AL03.14 A109FE A 1 03 Ir A A109AP A109'4Y A109JU A 1 3 3 J L A109AU A109SE A1091lC A 1 0 9 N '1 A1090E D103A

B109JA B109FE 9109'4A BlO3AP B109YY P 109 JU B 1 0 9 J L B 1 0 9 A'J BL39bE

B109Nr l B109gE 0 1 0 9

B 1 09 nc

A J A l Q 9 ATE109 AYAlO9 ci4P1@9 A Y Y 1U9 AJUL09 AJL 109 AAU109 A S E l 0 9 A X 1 0 9 A'43109 A3F 109

BJA13Q EIFE 1 3 9 B Y A l 0 9 BAP109 H'1Y LO9 HJU109 PJL 139 P4U139 6SE 109 30C109 B Y 0 109 R D E 1 0 9

BDlOJA BDlOFE B D 1 M A BDLOAP BDLOYY B 0 10 J U 6 0 1 3 J L BD1 CIAU BDlOSE RDlOOC BDlONQ RD 10 I)€

RDlOJA RDl3FE RD13MA RD 1 OAP RDlOHY RDlOJU R D 10 J L RDlOAU R D l O S E RO13CC RDlOYD RD1 ODE

1.5981 1.7 704 1.6742 1.2699 1.5336 1.5773 2.1582 2.7995

1.6494 1.2273 1.4036

2 0,1703

2 . 4 o a ~

l . h59? ,7859

2.?501 -6061

1.2569 2.1163 3.2535 3.1759 1.Y378 . t ~ 2 9 1 1.3585 1.0R64

19.9155

,2273 . l o 7 7 , 1 9 8 2 .1114 ,1716 - 1 6 1 7 .2026 . 2 3 2 2 - 2 2 0 7 ,1166 .123b . 2 0 5 1

2.1389

- 3 3 4 4 0 4 92 1 7 9 8

.03 32

.1183

.2957

. 3 3 6 3 502 1

.2157

.0169

.1273

. I937 2,3717

.O65Q . 3 478 0.3349 ,3373 - 3 3 4 1 .D323 0 0449 , 0480 ,9434 ,3254 .1)15R . 3 6 2 6 - 4 9 2 4

- 1 1 3 9 ,0299 , IO85 .a038

.3782 .3R89 .02 7 0 ,3CO6 ,0192 .3370 . i o 2 0

, o i b a . o r 7 9

.9760

-5 349 .?338

- t2oq .3112 . 1 7 7 6 . + l 5 h ,4343 . I979 . 1 5 1 6 . 7 7 B C

5.4535,

. 7 5 1 5

1.292P - 7 1 4 7 .3112 ,0735 . 4 2 3 Q . h37C . & ~ 6 3 5 . r4771 4830

.n6 34

. 1 6 3 1 1 7 9 3 3 7.7965

.001?

.OOOQ ,0011 .DO36

b o 0 7 .0005 .300b .030h ,0035 . OOOh .n311 .0093

.?OW

.DO15

.OD12 0093

. r )OO?

.0009

.7009

.oc'12 0008 . 000 1

.no05 . @ 3 1 1 .9101

.ooor

. 0 2 4 3 -0204 .r?155 -006 7 . 0 1 5 7 ,0145 .018b 022 3

, 3 2 2 2 . 0 1 3 3 . 006 7 ,0211 .199 2

. 0 3 6 0

.028 2

.0105 002 8

- 0 1 3 9 ,0181 . 3267 -0396 - 0 2 4 9 .0n29 -006 0 .042 0 .2496

PhGE 49- 3

C A P A C I T Y ALLOC4 , T I C I N YETHOO: PPW3ABILITY O f DISPATCY R A T E - B A S E : END OF Y E A R

* ++ * * 4 *** t** ** +- 3 *let**** ***+**ANNUL I S U YM A Q Y ____________________-------------- C W Y E R C I AL PRO F O R Y A : Y . E * C . , kE4THEP ADJUSTED

GENERAL c- 1 L

WITH C-2 R I D E Q

GENERAL SERVICF S E R V I C E

OUT 1.4 ALI OC S C H E 3 U l . E G-7 ALLOCATIQN F A C T O R S

4 5

9 A l O s b t A b t l ' J Y BDlOSE A1070C A7C109 RDLO'JC

A109DE ADE109 BDlOnE D l O 9 A

A I D ~ Y O 4 ~ 0 1 0 9 8 ~ 1 3 ~ 0 10 11 12 13 F L I N T C K t E K I Y I N )

14 15 16 17 1 8 19 20 21 22 23 24 25 26 FLINT CREEK ( R E M )

B109J 1 BlO?FE B109MA B139AP 9 109MY RLD9J J 0109JL B 139A'J e 109s E B1090C B 109N'I BlO9DE 01098

RJA109 BFElOC, R'14109 81P139 9 '1Y109 RJL.1109 I? JL1 0 1

RSE109 0ZC139 R P i O 1 09 BDE13Q

B a u i 3 9

,8429 ,R191 .h 176 ,8564 -7318 ,9182 -4303 .Y 136 .9690 ,Q026 .7586 -7223

9.9827

1.0734 1.2765 .3927 .7511 .5524

1,7856 1.4 194 1.4510 1.0541

.6190

.b475 -5658

11.5686

e0272 .0309 .3215 -0277 ,0213 ,0185 . C Z O l .0181 . 0 178 .a184

01 79 - 0 2 0 9 .2602

, 0291 . 0 3 9 2 .Dl88 - 0 144 -0172 . 0 238 .02 7 1 .0312 ,0212 .3395 -0132 , 0 169 ,2618

,0947 1422

- 0 650 ,0714 .7300 . 3 3 0 3 .3500 .D300 .3300 .0564 ,1454 -5629 .5380

-1330 -2241 ,3490 .362b .3300 ,0000 .0300 .a300 .3000 .7413 ,0476 .0571 .b14R

. . . . . . . . . . . . . . . . . . . . . . . . +**********

.e841 ,9081 .9437

OR351 , 506 1 0 51 08 .45?7 .6246 .9620

1.1357 1.3 19 1

,9475 .247R ,99?7 - 6 ?97

9 i 1 2 9 9

,2548 ,2912 ,2423 - 2 446

2023 .1687 .1022 ,1722 .2087 . ? 004 .?0b6 , 2509

2,6446

.241q 0 156* .137e 0 1059 , 1378 0 1807 . 7455 ,2416 .22hR .E551 .2090 ,1691

2.1087

,0170 .0102

016 0 -0160 ,0156 ,0173 ,0189 . 0 12-2 . 01 40

0 148 ,0150 .0155

1875

,0292 .3100 ,0066 - 0 1 1 5 ,0136 . 0254 .0254 . 0199 ,0142 . O D 5 9 .0817

, 249e .01e4

4

CAPACITY ALLOCATION METHOD: PROBARILITY OF RATE B A S E - END OF YEAR PRO FORMAZY *E.C. 9 WEATHER ADJUSTFD

SOUTHWFSTERN ELCCTgIC PUdER COMPANY COST OF S E P V I C E ST'JDY

12 MGNTHS ENDING SEPTEYeER 30.1985 ARKANSAS P ETA I L J U R I S D I C T I O N

DISPATCH

OUT I V ALLDC SCHEDULE 6-7 ZLLOCATION FACTORS


F L I N T CREEK C4PACITY-YELATEO STRINGS

1 7 - 3 4 5 6 7 R 9

10 11 12 13 F L I N T CREEK I Y I N )

F L I N T C R E E K ( R E M )

A l O q J A A109FE A109M4 A109A? A l O ? u Y A 1 09 JU A109Jl A 1 09 AU A109SE A109l lC 4209VEI A109UE D109A

8103 J 4 B109FF 9109YA R109AP L3109'4Y R l O 9 J J H109JL t31034U 5109SF B109i)C B109NO B109DE D137H

RJA109 B F E 1 0 9 BYA109 B A P l 3 9 B !HY 109 BJ \I109 RJLLO? BAUlC9 BSELOQ BSClO9 BU0109 BlJElOY

. 0 2 2 1

.0237

. 0 1 8 1 . 0 7 7 9 ,0249 ,0262 - 0 3 2 6 - 0 2 6 7 .o 248 .0259 ,0222 .0226 .2977

.0212

.0194 -0 113 - 0 3 4 9 00 208 ,0368 .0532 -0499 - 0 3 6 8 - 0 1 3 9 .0328 .0201 .3508

.Or?15

.DO28 ,0008 .oo 11 ,0000 .oooo .oooo ,3000 .oooo .a209 ,0008 - 3 0 14

0093

e 0 0 1 3 . 3022 .3306 e 3 3 1 4 .oooo .COO0 .DO00 .ODCC .0900 .'I305 .0012 .oo 1 2 .0083

0 0 0 2 2 - 0 0 3 0 .0317 - 0 0 2 7 ,0318 .0020 - 0 0 1 4 ,0028 .0716 . @ n l R . 00 1 8 .0021

3 244

.8344 0 7 6 3 1 .Y259

1.@042 1.0679

. 9 5 5 3 .794e .7417 - 7 6 9 0

1.0ZRl 1.1236 1.0707

11.0757

.0924

.0860

. l o 7 2 . l o 6 4 . I C 1 3 .O"h9 . Oe45 ,0108 .0762 ,1311 .095R

1146 1.1334

- 7 4 5 3 -909 5

1,1747 1.1329 1,0562 1.1504 1.0055

. 8 1 2 7 1.3385 1.541 1

1.0668 12.9078

9 2 4 3

. 0 0 2 1 ,9311 .1315 1.0456 - 3 3 2 2 .5 999 -0616 .7592 .PO12 -848'9 .0922 - 998 3 .0322 . 7774 ,0718 - 5 6 7 7 30 15 - 7 1 7 7 .07?8 1.0756

,1110 1.OR2t - 0 0 2 4 ,0019 ,9315 - 1 a55 1. I 4 5 2 .3344 1.0836 1 0 7 1 i .oma - 3 3 2 0 07110 - 0 7 1 5 - 7 2 5 3 . 3 D l O .3723 ,0361 . 2e6 8 . 14-37 0 8 2 1 2 - 0 3 2 8 ,0020 1.0242 .1365 745 R - 0 2 5 7 10.7899 1. 1,367 10.7367

l . l l R 1

1.6532

9 - 5

CAPACITY A1 KATE BASE: PRO F0YYA:Y

SCHEDULE

LOCATION METHOD: PKOHABIL END CF YEAR .E.C.r HEATHER. ADJUSTED

i3UT G-7 ALLOC4TION FACTORS

I T Y 3 F O I S P

I f4

SfUTHWESTERN FLECTR IL PPWER COMPANY C O S T OF SERVICF STUDY

1 2 WI?'!THS ENDING SEPTEYAFR 3 0 , I485 t+P Y A Y SAS P E T A I L J I JR IS 0 I C T I Ob!

ATCY

SUHHAilY 13f ALLOCATION STRINGS

F L I N T CREEK CAPAC ITY-RELATED STRINGS

11 12 13 F L I N T CREEK ( M I N t 1 4 15 16 17 18 19 20 2 1 22 23 24 25 2 6 F L I N T C R E E K t 2 E Y 1

A107JA 4109FF A 109ud A 1 0 9 A P A103MY 4 1 0 9 J U A109JL AlO9AU ALG9SF A 109OC A109Yn A109@E U109A

AJAlO9 AFE109 A Y A l O q A A P 1 0 9 A p l v i o q AJU109 AJLLOq AAU109 ASElO9 A C C l O 9 AUnl39 ACELO'?

B137JA BJ41S9 R 1 0 9 f E RFEl 09 B109MA B Y A l O @ 9 109A P BCPl 09 0 1 0 9 M Y B Y Y 1 0 9 R109JiJ BJ11109 5109JL BJL109 8109AU 9 4 d 1 0 0 E109SE BSE109

H109NO 9NO109 R139DE @ D E 1 0 9 2.1078

a i o g n c 8r!::io9

? D l C J O RDlOFF K O l O Y A 901 OAP R D l O U Y R 3 L O J U PD 10 JL R31OAU R D l O S E FDl@I?C ROlONO FtDlOUF

.55@3 - 5 0 h 3 -5903 .5?99 -5062 .5264 ,3970 ,3925 .3442 - 5 3 0 8 .e370 .5469

6 - 0 5 90

1.0261 - 7 3 6 5 -7734 -26 34 .4833 .4R88 - 6 5 1 9

5 2 5 9 - 3 7 8 0 -12P6

- 7 350 6,8182

-5272

.50 52 , 4 3 6 4 .4543 - 5 6 13 - 5 7 2 6 - 5 2 6 4 .479 1 - 3 7 3 0 .3946 .4893 - 5 9 3 8 . 5750

5.962P

1.3310 ,9627 .5528 , 3 4 2 6 .5748 ,5209 -49 39 .6665 .40 99 - 2 1 6 9 , 6 306 .9259

7 .3314

- 5 1 6 5 ,4238 .h256 . h638 , 8681 .5165 .506h .5517 ,3759 . b 2 1 8 .4093

6.4675 .3n77

.7517 ,5983 ,7312 . 7 2 3 1 .6L43 . $ 3 h R - 5 2 1 1 ,1079 * 't Q2 P . 1761 .3 6 4 3 - 5 1 3 9

6.5107

L

* * * * + ~ * * * + + * * 0 + * ~ * t * ~ ~ ~ ~ ~ ~ * * * ~ * * t ----- LIGHTING-------- STPFET AFFA Ah0 YIJNICIPAL IGHTIYG

L IGHT I W PP TVATE PIJYP IN;

.O 546

.0487

. 3 4 A 6

.04F2

.0552 ,0507 .0479 . 0477 . 34 t35 ,0454 .0503 .0494 .59a7

, 071 8 .Ob31 .(I649 .Ob36 .0775

0670 -063 R *@sa 3 .0535 . n597 .I265 ? ,0044 .7787

.0300 .0030 .no03 .OD30 .@r?OO . GOO0 .oooo .0000 .oo')o .0000 .oooo . r)C00

. r 3co

.08E4

.0652

. O R 3 6

.078 3 082 7 . O b 9 5

, 0 3 8 9 - 0 5 9 2 -0864 .OUOO .85P 1

- 085 1

042 7

0 9 7 4 .Oh02 -046 5 , 3343

0 5 9 c -0596 . 0997 .1205

.077 3

.0378

.0080

.731R

,0509

h

SOUTHWESTERN ELSCTP I C POHER COVPA’JY COST OF a E R V I C _ E STUDY

1 2 YONTHS ENDING StPTEMBER 30 ,1985 ARK AN SA S RE T A I L J UR I S D I C T I 0 kt

CAPACITY BLLC’CAT ION METHOD: PROBABILITY OF DISPATCH RATE R 4 S E : END CF Y E 4 F

+ * * * * * * 0 * * * * * + + * ~ * * * * * * * * * * ~ * * ~ + ~ ~ ~ ~ ~ ~ PRO FORMA:Y,E.C.v WEATHER ADJUSTED

~ I I N I C I P . I L flu$ju~cI PAL 3 d N I C I P A L GENERAL c- 1

R I D E 9 SERVICE

SEQVI C E I1 UT I “4 A L L O C

SCHEDULE 6-7 ALLOCAT‘IUN FACTflRS

SUMPI4RY OF ALLOGATIqN STRINGS

FLINT GREEK

_____________________------------------------ CAPACI TY-RELATED S T R I N G S

A 1 0 9 J 4 AJA lO9 BDlOJA A l 0 3 F E AFE109 B D l O F € Ai09’dJ. 4YA109 BDlOYA A139dP AAP139 801 OIP A 1 0 9 Y Y AYY109 B D l 0 I Y AlO3JO 4JU139 RDlOJU ALO9JL A J L 1 3 9 BD13JL A1094U A A i l l 0 9 SDlOAU A l 0 9 S E ASE109 BDlOSE A139f lC 42C139 RDlOflC A109NO AQ0109 BDlOYO A103DE ACE109 BDlODE

1 2 3 4 5 b 7 8 9

10 11 1 2 13 F L I r s r CRCEK ( Y I U I D1 09A

14 15 16 1 7

19 2 0 2 1 22 23 2 4 25 26

l a

F L I W CREEK (REMI

8 1 0 9 3 4 B139FE r ) l 09Mi l B109AP R L 0 9 M Y B l O 9 J U B l O 9 J L B 109AiJ B 109SE B109OC 8109NO B109nE D109B

RJA109 Bf E109 BY4109 BAP109 3 Y v 1 0 9 B J U l 0 9 B J L l O Y BAUL09 B S E 1 0 9 A3C109 B Y 0 1 0 9 RDE109

.0292 . 0 2 1 4 ,0261 ,0243 - 0 2 9 1 .0413 - 0 442 ,0375 - 0 2 9 8 - 0 273 ,0232 ,0268 . 3599

- 1 1 9 3 ,0129 .O 649 - 0 2 1 5 ,0511 - 0 6 2 5 ,0807

-0 563 ,5126

,0872 .7209

,0811

-0 7 0 7

- 0 9 3 9 .0037 . D 028 .go30 .0027 .0039 .0050 .0047 .3044 .3034 . 3 3 7 9 ,0033 ,0440

.3350 ,0057

. , 3 2 7 -0023 .3075 .0077 .3375 .0046 .>!I 26 - 0 0 2 5 .!IO25 .3524

, p l 8

.3012

.PO19 e 3907 , 3 0 0 8

0000 ,3003 . ?OOO .3000

3000 .DO03 .PO05 .DO06 .3057

s u y 4 4 RY* *+ **+ ** * +* * * 4 * * * 4 * 4 YUY I C I P A L YtJN I C I PAL L IGHT AQD LIGHT A W

P’OWER POWER SEC SEC U I T H C - 2

, 0 3 1 t c ) O 3 6

. ’ I007 - 0 0 0 7 .3D00

3 000 -3003 .-loo0 .000D .0307 ,0002 .DO05 . 1076

.ro7i

.C’)6h

.0073 ,3062 . Gab3 . 909 5 . i ? l C l , 3089 ,0077 .eo43 . D O 7 9 - 0 0 7 6 9 992 1

.PO59

.nC41 - 0 3 7 6

.0”92

.CIL23

.3 125

.00R2 ,0021 ,0084 .c’)54 ,9401

,?a42

*Of242

,0375 . 0 2 R A .04 36 .0363 .3374

Q461 ,0476 .0368 ,9341

3396 .03q5 .03h2 - 4 5 9 2

. 0 356 .0152 - 0 2 2 3 .01 86 - 0 2 5 5 * 0 4 0 1

0 5 3 2 ,7525 .040? .0d99 .03h@ .9240 . 3815

P b G E 5 0 - 1

so

CAPACITY ALLflCATIClh YETHOD: PHnHABILITY OF DISPATCH

PRI) FI~KMA :Y .E.C, 9 WEATHER ADJUSTED RATE G A S € : €ND OF YEAR

SCHEOUL E ------- s UYM 4 K Y

P I RKEY CAP4C I 1

1 2 3 4 5 6 7 8 9

LO 11

6-7 ALLUCATIOa FACTOP S - UUT I N ALLUC

-------

A113JA A113FE A113'44 A 1 13AP

A113JU A 1 1 3 J L 41 1 2 1U A l l O S E A1130C 411?tJD A 1 l J O E

a i i 3 i w

A J A l l O A r E l l O A Y A l l 0 4Ap 110 4 Y Y 1 1 0 AJU113 A J L l l O AAUl1') A S E L I O 47C 110 ANCl11O ADE113

1 4 1 5 16. 17

19 20 21 2 2 2 3 2 4 2 5 2 6

18

P I R K E Y ( R E Y )

B 1 1 3 J 1 B J A l l O RDlOJA 9110FE 5 F F l l O 5 D l O F E B110f4A B Y A l l O BD13YA t3110AP B A P 1 1 0 RD13AP 5113YY e'ilY110 RDlOYY R l 1 3 J J SJU l iC ) 5010J lJ B l l 3 J L B J L l l O R D l O J L B l l i l h t J BAU11O BDlOAU B113SE R S E l l S RDlOSE B l l O f l C 9 3 t 1 1 0 RDlOL'C B113NU R Y O l l O R D l 0 N 5 B l l O D E S 9 E l l D 5D13DE ~ 1 1 3 0

UTHWE5TERN ELECTPIC PCld€R COMPANY cosr OF S E R V I C E STUDY 12 YONTHS ENDING SEPTEMBER 3091985

AA K AN SAS RETA f L JUR I SD I C T I OF1

TO TAL TO TAL TOTAL

JUSISDfCTIOY RFSIOENT I A L COMMFKC 4RKANSAS

8 . 4 8 6 3 7.7558 8.4860 8.2058 8.4860 8.2 1 2 2 8.4860 8,4860 8.2121 8.4859 8.2122 8.4863

100. @@33

9.5443 8.4017 9.0848 6. 7204 7.3753 8.6883 9.4085 9.4900 7.7 1 4 4 5.6772 9.0053 9.0899

100.0001

2.7919 2.0832 3.3191 2.2581 2.1082 3.1507 2.45R0 1.9513 3.8942 1,5629 2.1741 4.1011 2.1 762 1.8363 4,1347

1.7990 2.0162 2.0971 3.3305 2.3996 2.8018

3.1172 2.0537 3.0826

4,1399 3.1009 2 . 3 3 0 9 ,.lo19 1.5251 1.9966 4.4241 2.47 16 1.4591 3.7871

25. a 6 1 7 24.4 1 4 4 43.9376

g.7942 2.7999

3.0743 2. + 4 6 2 2.6314 1.9669 1.9546 2.2187

3 .6861 2.5678

1.9755 2.6475

28,4922

3.1063

1.'170

2.7930 2.2838

1.4658 2.1331 2.32 79 2.2966 2.1951 1.7983 2.2183 2.7985

25.1663

1 0 r e 2 0 2.3731

3. h 548 3.4131 4.1744 3,461? 7.5323 4 . $3 1 9 2 3.65'13 3.4473 2.7927 2.4607 4.63R 3 4.0566

43 .5801

.1264

. I 1 1 3 ,1135 .112r! .: 3 5 7 - 1 1 7 7 .1117 . l o 1 9 .lo23 . 1351 ,1160

1 I f 8 1.3674

. I392 * 1 2 0 6 - 1 2 1 5 .0000 * 0000 - 1 2 4 5 - 1 2 3 9 . 1140 .0000 . 0000 .oooo .1219 - 8 6 5 5

0 1 b 5 4 ,1275 . l t 3 9 , 1 5 5 8 .1537 .1522 . 1 7 2 4 . 1 3 0 5 .1148 . 1 3 8 1 ,1694

1 .8190 . 1 5 4 4

- 1 8 2 1 * 1 3 8 1 - 1 7 5 5 ,1192 . 1 5 2 5

192 8 .1911 . 1 4 b 0 .1588 .1312 - 1 7 3 3 . 1654

1.8959

UJ c3 n n

0 m

I U c U

VI

I

u. 0

t +

a n

I

4

4 r-2 C' LK

U m

n

a 3 r

* Y 9 46 9 Y Q

Y t f 46 9 46 0

0

:: c 10 3 -J 0 a

nu L

co

I I I I

I I I

I I I 1 I

d@aooooodooo~ ooooonooo6oofi ..........................

~ ~ - 4 . 0 0 ~ t n ~ a m ~ ~ r rnc~.mr-at-am.a-m -4odoooooc~oo4tr .-+-40oooo~uo4~ 0000oQc00000n 0000000~00000 C 00 0 COP 0 QO1> 0 C 0 0 OC OOCC 00 C 00 ..........................

.............. .....;.*..*.. 4ddd4+NNN-I4dO 4-44 ddNNcrdrrd(T

N 4

>- UJ Y CL

n L-(

-- I

J- - - gr W CL I

t u Y iY

n M

PACE 50- 3

SOtJTHdESTFRY ELECTLIC PDWEP COYPANY COST OF SERVICE STUDY

1 2 M9NTHS ENDING SEPTEMBER 30,1985 AP KAN SAS RE TA I L JURI SD I C T I OP:

SUHM4RY OF ALLOCATION STRINGS

PIRKEY LAPkCITY-RELATFD STRINGS

1 2 3 4 5 6 7 8 9

10 11 12 13 P I R K E Y (!-!IN) 14 15 15 17

19 23 21 2 2 23 2 4 25

i n

2b P I R K E Y ( R E M )

A l l D J i A 1 1 3 f E A l l O M A A113AP A113AY A l 1 3 J J A l l O J L A113AIJ A113SC A 1 1 3 0 6 A l l O N O A1130F 0 1 1 0 4

B 11 3.1 A B l l O F E R 1 1 O M A B 1 1 0 Ai’ B113‘iY B 1 1 3 J U R L l O J L B l l D A U P l l 3 S E B 1 1 3 [IC R 1 1 3 Y O B l l O D t D l l O B

AJ A l l 9 ATE113 4MAlIO A4P110 A4Y 1 1 0 A J J l l O A J L l l C AA!JI lO A S E l l ? ACC 1 IO AN01 1 5 ADEl10

BJA113 B F E l l C B’4AllO B A P l l O R ’ f i Y l l O S J U l l 0 B J L 1 1 0 B $ U l l G R ~ E 1 1 0 8 3 6 1 1 0 B P i O l l O RDE113

.a426

.8 189 ,6174

.731h .Q 179 .9301 .9 1 3 4 ,9693 - 9 5 3 2 -7586 .7222

9.9829

- 8 5 8 0

.9279 ,8871 .a510

- 6 2 1 9 .971L

1.0 312 1,0214 .9956

-7208 .7736

10.P685

1.1 1 3 6

1.1434

, 0 2 7 2 . 0309 ,0215 ,0277 ,0213 ,0184 . 0 2 0 1 -01 8 1 ,0178 .01t34 , 0 1 7 9 .3209 , 2 603

0 3 309 , 0 3 3 3 .0?30 - 3 2 1 3 01 8 4

.c195 ,0223 . 3 2 0 3 .0?10 - 3 1 7 5 ,0147 ,0224 ,2639

.0947

.1421 ,3650 ,0715 -3300 .0300 .3300 .0300 .3 300 .a564 .3454

,5380 .n629

. l o 4 3 .1539 .Ob95 .092 5 ,3000 . 3 300 . 3 3 0 0 0 300

.3000

.a762 -0530 .3674 . 6 1 7 1

,8470 .Rae9 .I 8993 , 9558 ,9159 .a339 ,9294 -9 378 . A844 .93)85 , Q 4 3 5 ,RRh8

10;5310 , 9 3 2 7 ,8763 - 9 5 2 0 .67 12 .6670 . 9 4 5 7

1.03’4 1.3488

.Q 7 9 4 ,4484

1.1562 , 9 4 9 3

10.5580

2 5 4 7 .2912

742 3 .2450 - 7 0 2 0

1 6 8 7 . 7 0 2 1 - 1 7 2 2 ,2CR7 .??Do5 , 20b5 . 2 5 0 9

2 6 4 4 6

- 2 8 3 5 .3154 . 2 5 9 4 .157n - 1 4 7 1 .1784 .224 1 , 1 9 2 6 . L 2 4 Q .lo18 ,1327 ,?6R7

2.5826

,0170

,0160 -0 160 ,0156 ,0173 . 0 1 R 0 . 0 1 2 2 ,0140 -0 1 4 9 .0f50 ,0155 ,1975

,0162

0187 .017b .0171 ,0171

. 0114

.01q3

.0199 ,0136 . 0 1 4 1 .0139 ,0910 .0155 , 2 6 6 3

P A G E 50- %

C A P A C I T Y ALLOCATION YETHOD: PROBABILITY Or KATE BASE- END flF YEAR PRO F0RYA:YOE.C.r WEATHER AOJUSTFD

SUMMARY O F ALLnCATIOY STdiNGS P I RKE Y

GAPAC ITY-RELATED STRINGS

1 2 3 4 5 6 7 8 4

10 11

l2 13 P I R K E Y (PIIN)

14 15 l h 1 7 18 19 23 21 22 23 24 25 26 PtRKEY ( R E Y 1

@UT S

A113JA Al lOFE A l l O H A A113AP 4 1 1 3 Y Y A113Jd 4113JL A 1 1 04U A113SE A l l O n C A 1 1 3 Y O A113DE D 1 1 3 A

SOUTHWESTERN ELECTRIC POWER CnVPANY COST OF SERVICE STUDY

12 YONTHS ENDING SEPTEMBER 301 1985 ARK ANSAS R E T A 1 L JURI SD I C 1 [(IN

DISPATCH

A J A l l O AFEl lO A X A l l D 4APl13 A Y Y l l O AJU11S A JL11 J AAl l l13 A S E l l 9 A 3 C l 1 0 A'4 0 1 1 0 A3E 110

ALLOC - ._

.022L -0237 .o 18 1 .02 79 - 0 249 -0262 .0326 -0267 .0248 -02 59 .0222 .0226 .2377

.3015

.0028

.0008

.3!3ll

.@300 ,3000 .c)300 . 3 3 @ 0 .3000 .OOC9 .DO08 . 3 3 14 - 0 0 9 3

R113JA BJAZLO BDLOJA B l lOFE B F E l l O BDLOFE R l lOqA BYAl lO BD19YA B113AP B A P l l O 9010AP

P l l 3 J U BJU110 BDlOJU H113JL B J L l l O B D l O J C Hl13AIJ P A U l l O RD134LI RLl!ISE B S E l l O R D l O S E Bl133C BDCl lO RDLO'IC

B113DE B d E l l O RDl3DF D L 1 3 B

B l l O Y Y B Y Y l l O ' I D l O M Y

9113"sn ~ : 3 i i o X D L O N O

-0243 - 0 2 5 7 .0194 .0518 .0222 ,0277 .0361 .0298 03 65

.@258 ,0365 .O 242 .3601

,3017 003 1

.DOOR

.0020

.OD00 . 0900

.3000

.OD00

.OO@O

.0@09

.3013 0015

. 3 113

.e342 .@994 .7950 .90a 2 ,0022

,7599 .@950 1.1744 - 0 3 3 0 , 1072 1.1350

,0017 - 9 2 5 6 .1.306

1.0559 .3922 1.0599

. l o 1 3 1,1501

1.00 39 .0769

.oo1e

.0720 ,9550 7946, .0845

.9241 .OO 14 0 708

8129 .0'328 .7415 . c ) O l 6 ,7692 .0762 1.3390

.095 8 .331P .0318

12.90AO .0021 .3744

. 9 1 5 6 ,1317 0 875 5 , 984 9 .3024

, 3333 .8231 .0931 1,2572 .9909 ,1148

841 7 L.Oq33 -1065 1 1 4 8 6 - 0 0 3 3

- 7 5 6 4 ,0777 1.2167 . D O 1 6

1,0194 1075 .3321 .8ao9 -0937

1,0334 ,0016 .8292 0 0792

.7191 ,3031 * 7050 ,(?7@9

,5298 ,0020 - 6 8 7 6 .Ob56

, 9142 .0318 1.P515 -1595

1.1425 .GO31 -1227 1.1Lth6

,0923 11,7781 . @ ? R 4 11.7337 1.1 SRQ

1.005 2

1.0265 19 12 1.5406 1.1233

11 - 3 7 6 0 1.06b6 1.0704 .114h

1 , 1 3 3 4

. oo in

1,1145

S O I J T H W E S T R N E L E C T R I C POWER C O Y P 4 N Y COST Of S E R V I C E S T U D Y

12 YONTHS E N D I N G SEPTEMRER 1011985 A R h A N S A S R E T A I L J UR I SO I C T I CN

C A P A C I T Y ~ L L I J C A T I O N METHOD: P R ! J B A B I L I T Y OF D I S P A T C H RATE. B A S E . E N D 3F YEAR PRO FORYA:Y-E-C,, HEATHER A D J U S T E D * * * + f * * * * * * 3 * ~ * * + * 9 * ~ ~ ~ * * * * + * * + A N N u A L S U Y M A R Y ~ * * * * 4 * * * * * * 4 * ~ * * * * * ~ ~ ~ ~ ~ ~ ~ * * ~ * * ~

4REA 4NO W N I C I P A L P R I V A T E

L IGHTIVG

t I GHT I YG-------- I - - -I - - - - - - - INOUSTRI AL ________--__ _-------- P U M P I N G

STREET P U L P AYD LIGHT ANI) L A R G E L I G H T I NG POSER P R I L I G H T A N P P A P E R Y I L L k I T H C-2 POWER

"1 I rd ALLOC SCHEDUL E G-7 A L L O C A T I O N FACTORS

SUMMARY OF ALLOCATIOW S i R I V G S

P I R K E Y

____________________--------------__---------- C PP AC I TY-R E L A T E D S TR I NGS

A l l J J A A J A l l O B D l O J 4 A l l 3 F E A F E l l O R D l O F E A l l o t 4 4 A M A l l O S D l O Y A A l 1 3 A P A A P l l C ) P O l O A P A l l O Y Y A ' Y Y l l O R D l O Y Y A l l 3 J U A J U l l O B D l O J U A l l O J L A J L l l O B O l O J L A l l O A U A A U l l O B D l O A t J 4 1 1 3 S E A S E l l O BDlOSE A 1 1 3 O C A3CLlO B O l O O C A11ONI3 A V D l l O BDlO '40 A 1 1 3 O E A 3 E l l O B D l O D E

1 2 3 0 5 6 7 0 9

1D 11 13 l2 P I R K E Y ('41'4) 5 1 1 3 A

,5501 .!io62

-5 309 .5061 .5262 ,3969 ,3924 ,3443 - 5 3 1 1 .6368 - 5 4 6 8

6.0579

a 5 901

- 5 B 5 1 .4363 .4!558 .5623 - 5 7 2 5 .5263 .4789 - 3 7 2 9 .3947 - 4 8 9 5 - 5 9 3 6 .5 7 4 9

5.9620

.516'+ ,4236 .6954 .6651 - 8 6 7 9 .5164 .5064 , 5 5 1 6 .3761 ,6220

4 3 92

6.4677 ,3877

.0546 04 82 . O 4 R 6

,0493 .e582 .Os06

0 4 7 9 .0436 .0435 - 0 4 5 4 - 0 5 0 3 , 0 4 9 4 .5887

P l l O J A B J A l l O B D l O J A 8 1 1 3 F t R F E L l D B D I O F E

H 1 1 3 A D B A D 1 1 0 R D l O A P 3 l l O H Y R Y Y L l O R D f O U Y R l l O J U B J U L l O 901OJU B l l O J L R J L l l O R D l O J L 9 1 1 3 A f I B A U l l O B D l O A U 9 1 1 0 S E B S E 1 1 0 R O l O S E 8 1 1 3 O C B3C110 R D L O O C B 1 1 3 N O DVOllO R D l O h l n B Z 1 3 0 E B D E l I O B D l O D E DllOH

14 15 16 17 18 19 2 0 2 1 22 23 24 25 26 P I R K E Y I REM1

B L ~ O Y A B Y a i i o E ~ D L O Y A

-6358 -5483 .h317 .3905 .5161 .55b7 - 4 4 0 0 - 4 3 8 8 .3 t48 -4722 -5869 . 5 8 V

6.09 78

.5562

.4726

,5079 .5 138 - 5 5 6 8

- 4 1 7 0

.keno

-5310

.4065

.4007 7 0 2 0

- 6 1 5 8 6 ; 26 82

.0718 - 0 5 3 1 .0649 . @6 37 .0775 - 0 6 7 0 .0638 ,0583 .058R .05Q7 ,0657 .0644 .7797

.0864 - 0 6 5 2

0836 - 0 8 5 3 - 0 7 8 3 ,0827 .Ob95 -042-7 0 0390 - 0 5 9 2 -086 4 -0830 -8581

.SC,t36

.G599

.6696 - 4 6 4 3 ,6559 - 5 4 6 3 -5515 ,6168 , 47 7 9 - 3 2 5 3

3832 .4152

6.1437

.Oh31 . 0 572 -0520 .0330 .oooo .0536 . E 5 3 1

.003c

.oooo

.OODO - 0 5 3 0 - 3 7 7 8

- 0 4 8 8

.0791 0684

,0695 .oooo .0030 .0709 .om7 - 065 2 .oooc f 0ogo .oooo .Ob89 .4927

.095 1 .OTO" .0895 ,0509 .0637 .087 5 -077 0 - 0 4 7 0 ,0504 00534 - 0 4 2 1 -085 7 - 8 1 3 7

5

SOUTHWESTERN ELECTRIC COST O!,,$$?VCC,$

I C I P A L L IGHT AYD POWER SEC s EC WITH C-2

MUNICIPAL ~~~JNICIPAL L IGHT-AND c-1 POWER M J N I C I P A L SERVICE GEUERAL

SERVICE 9 I DE?

SUMMARY (IF ALtlJCATION STPINGS

P I RKEY CAPACITY-RELATED STK I N G S

1 2 3 4 5 6 7 8 9 LO 11

l2 13 P I k K E Y ( M I N I

14 15 16 17 18 19 23 21 22 23 24 2 5 26 PIRKEY ( R E Y )

A l 1 3 J A A113FE A l l O M A A113AP A113HY A 1 13JU A l l O J C A113AU Al1I )SE A113DC A113NP A11OOE S113A

A J A l l O A F E l l O ANA113 A A P l l D 4 *w 1 1 9 A J U l l O A J L l l O A4U113 ASE113 A7C110

/\DE110 4 r~ o i 1 o

0 292 ,0214 - 0 2 5 1 . 0 243 - 0 2 9 1 ,0410 ,0442 ,0375 , 0 298 ,0273 -0232 ,0268 .3598 -0322 .0232 .0283 . 0318 0 546 .0434 .0490 -04 19 .9558 ,0233 ,0787 -0287 ,4305

- 0 0 3 9 . 0 0 3 7 .0021! .DO30 ,0027 .0319 ,0050 ,3047 ,0044 - 3 3 3 8 .002Q .3033 .0440

,0043 ,3040 .DO29 -0040 .0025 . 3 0 4 1 -0056 ,3053 ,0045 .0048 ,0027 ,3035 ,0483

.0012 ,0918 , 7007 .0008 .3300 .ooo0 .3000 .3000 .3000 - 3 0 0 3 .3005 .OD06 0 0057 .a313 ,002.3 .0007 0 3 2 13 ,3003 .3000 ,3303 , 3000 ,0000 .GO05 . if902 ,0006 . 0 3 6 3

007 1 -0066 , 0073 .0063 .0063 - 0 0 8 5 .0101 ,0083 ,0077 .OORO .OD79 ,0076 .0921

,0378 .!I072 .0078 , 0 0 3 0 -0045 . F390 .0112 .009Y .0081 ,0039 e0094 .008 L .o907

-0375 .0288 , 0436 , 0361 ,0374 .046 1 .Oft36 .0358 ,0341 - 03 Q6 . 0395

.4592 ,0361

.0413 ,0312 ,0456

02 73 ,0698 ,0484 - 0 4 1 1 .0400 .01p4 .0401 -0987 .449 3

,0275

1

Sfl1JTHWESTEPN ECtCTP I C PUCEP. COHPANY COST flF SERVICE STUDY

12 YONTHS ENDING SEPTEYBER 309 1985 ARKANSAS RETAIL JURISDICTION

C 4 P A C I T Y ~LLOCATION METHOD: PROBABILITY OF DI SPATC3 RATE RASE- END SF Y E A R

***+****+**r**+**+***+**+sANNUAL PRO FORMA: Y.E.C.9 &EATHER ADJUSTED

TOTAL JUS1 SDICTIOM RESIDENTIAL COMYERL

TOTAL AP K A N S A S TOTAL

OUT I N ALCQC SCHEDULE G-7 ALL!JCATION FACTORS _____________________I___________________-_

SUMMAPY O F ALLOCATION STRINGS

DOLET HXLLS C A P A C ITY-RELATED STRINGS

3 5 39 LCNE S T A X 29394

W l l 2 J 4 WJAl l? D l O J l W l l Z F - E WFEllZ D l O f E k l l 2 M A k'YA112 D I O U A Wll2RP W 4 P l 1 2 D l O A P W112qY W M Y l l 2 DIOHY r l l l 2 J J H J U l l 2 D13JU Wl lZJF HJL112 DlOJL WllZAU dAU112 DlOAU W1125E dSEL12 D l O S E U11211C wcc112 D l O i l C b l l 2 1 J D W*J0112 D l O N O WllZDE WOE112 D 1 7 D E D l l Z

8.4873 7.7568 8.4970 8.1968 8.4970 8.2133

8.4970 8.2 118 8.4860 8.2133 8.4869

99.9999 10.6776

8.2218 8.1286 5.5125 7.1071 9.2741

10.5131 11.4165

7.5313 4.078 1 8.3847 9.1546

100.0000

8.4870

.0001

.oooo

.0000

.GO03 -0 139

6.8454 26.3591 55.1634 11.6165

.0008

.0000 0007

99.9999

2.7922 2.2584 2.4583 1.6610 2.1764 2.0974 2.80 2 1 3.1176 3.1339 2.0009 1.5253 2.4718

28.4624 3.3395 1.6596 2.8069

.8751 1 .a836 2.8721 4.0124 4.4239 2.5068

.9460 1 .E393 3.2665

30. b 3 18

.oooo

.3000

.3300

.oooo

.0037 1.9713 9.52R0

20.9879 G. 1437

,0002 . DO00 .e002

36.6350

2.3835 2.1085 1.8516

1.8865 2.3 165 2 . 0998 2.0539 2.0941 2.1019 1.9868 1.9593

24.4141 2.2644 2.2 840 1.7005 1.1340

1.4125 2.7 180 2.6273 2.R32h 2.1430 1.2918 2.7654 1.5011

23.3746

2.1717

3.3195 3.1511 3.9397 4.0966 4.134h 3.7995 3,3309 3.0830 7.7998 4.1399 4.4267 3.7975

43.9369 4.8131 4.1731 4.6451 2.4331 3.6640 3.5123 3.6399 3.q375 2.7265 1.7676 4.3186 4.2548

43.6 6 1 6

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1.8190 -2606 . l o 5 1 . 1426 ,097 8 ,1470 .1717 . 233 5 - 2 5 2 6 .1550 -0727 ,1614 -1322

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. 3 3 2 9 . OOOD - 5 6 7 1 2.P585 1.8771

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13.6085 .1"300

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P4GE 5 1 - 2

CAPACITY ALLOCATICV YETH(1D: PRUBABILITY RATE RASE: END OF YEAR PRO FORMA: Y .EoC., %EATHER ADJUSTED

OUT SCHEDLfLE G-7 ALLCCATIOM FACTDKS

3 4 5 6 7

T H ILLS

a 9 10 11 12 13 DOL E 14 1 5 16 17 18 19 20 2 1 22 23 2 4 2 5 26 DOLET H I L L S

27 2 8 29 30 31 32 3 3

LONE STAR CT I REY I

STR I NGS NG S

A l l l J A A l l l F E A l l l Y A A l l l A P A 1 1 1 " I V A 1 11 JIJ A l l l J L A 1 11 A l l A l l l F E A l l l t t C A l l l U D A 1 11 DE D l l l A 3111JA R l l l F E B l l l M A B l l l A P B l l l 4Y B l l l J U 3 11 1 J L B 1 1 1 A u B l l l S E B 1 1 1 !I c B 1 1 1 Flrl B l l l @ E D l l l R

k112JA W112f-E W112M4 W112AP w 1 12 M Y W l l Z J U W112JL d112 6'1 bdl l2SE H i i z n c H112Ni3 Wl lZDE D l l L

S3UTHdESTEVtr ELECT0 I t PPhEP. COMFANY COST OF SERVICE STUDY

12 YONTHS ENDING SEPTEMBER 3 0 , 1985 APK ANSAS RE T A 1 L JlJR I S D I C T I D N

O f DISPATCY

* * f f * * * +4+ +*+ ir 8 * * * * * * f ir k * * ** + * *A NFI U A C S UYI '4 4 R Y * * * * 9 f * PESIDFMTIAL

BASIC kATER HEAT SPACE H E A T SPACE HEAT

RESIDENT I A L RESIDFNTIAL W I T H LrATEQ RESIDENTIAL W I TI1 Wl TH HEAT ANP

I K ALLOC

A J A l l l BD lOJA A f E l l l BDlOFE AY4111 PDlOHA A A P l l l BDlOAP AMY111 8DlOYY 4 J U l l l BD13JIJ A J L l l l SDZOJL AAU111 BDLOAU ASEl11 BDL OSE A C C l l l RD130C A V O 1 1 1 BDlONO A D E l l l BD13DE

B J A l l l P D l 9 J A B f F l l l RD1 OFE B K A l l l RDLOYA H C I P l l l RDL3AP R Y Y 1 1 1 RDlQMY R J U l l l RDLOJU B J L l l l R D l O J L B A U l l l i D l O A U SSELI 1 R D l 3 S E R O C 11 1 RD1Or)C Y h K I l 1 1 RD l @ Y P B D E l l l K D l O O f

WJ4112 013J .1 W F E l l 2 D lOFE WYA112 D101.14 HAP112 D l O A P HP4Yll2 DlOMY W J U l l 2 D l 3 J U W J L l l Z D 1 3 J L M!U112 D134U ddF112 D lOSE W3Cl17 D1 O O C WN0112 DlONO H3E112 D l O O E

1.5978 1.2702 1.6739 1.2709 1.5334 1.5770 2.1579 2.3990 2.4095 1, 6 5 0 1 1.2271 1.4035

20.1702

. R 114 2,2871

1,2933 1.9321 2.q950 2.9371 1.7790 - 8 3 4 7

1.3545 1.1254

19.b627

1.6260

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OUT SCHEUULE 1;-7 ALL3CATION FAGTllRS

i 3 4 5 6 7 8 9

10 11 12 13 14 15 16 17 18 19 2D 21 22 23 24 25 26

27 2 8 29 30 31 32 3 3 34 35 36 37 38 39

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D n L E T HILLS ( M I N I

d O L E T HILLS I R E H I S T A R CT

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5

SOUTHWkSTERY E L E C T R I C POWER C O M P 4 N Y COST OF S E 4 V I C E S T U D Y

12 MONTHS E N D I N L SEPTEMBER 309 1985 A R K A N SAS RE TA I L JUR I SCJ I C T I r)N

ATCH C A P A C I T Y A L L O C A T I O h i METHOD: PROBABILITY OF D I S P R A T E HASF- END 3F Y E A R P R O FCJt<MA:Y-E.C, 9 WEATHEII 4OJUSrED

O U T I '; S C H E D U L E G-7 ALLOCATION F A C T O R S

- 5 502

,5902 5 303

,5062 - 5 263 ,3969 - 3 925 ,3443 ,5311 -6 369 -5468

6.0579 1.0056 -7604 - 7 8 6 2 A 2 0 3 -4 974

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4790 e3729 0 3 947 .4896 -5937 ,5750

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6255 .6643

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B D 1 OJA R D l O F E BD10194 B D l O A P B D l O Y Y BDlOJU RD1 OJL B D l D A U B D l O S E R D l O O C B D L O ~ L I BDIODE

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L D N E STAR 2,394

O A G E 51- 6

SOlJTHWE STERN ELECTS IC POd ER COMPANY COST OF S E Q V I C E STUDY

1 2 MONTHS ENDIYG SEPTEYBER 30.1985 ARKANSAS R E T A I L J U R I SDIC T I Q N

YUN I C I P A L SERVICE

SUMMARY OF ALLOCATION STRINGS

DGLET H I L L S C A P 4 t I TY-REL ATED STRI MGS

t

10 11

13 DOLET H ILLS I Y I N ) 14 15 16 17 1 8 19 20 21 22 2 3 24 25 2 6

27 28 29 33 3 1 32 33 34 35 36 37 3 8 39

LONE DOLET H I L L S ( R E M ) STAR C T

L 3 N I STAR. 2 . 3 9 4

A l l l J A AJA111 A l l l F E A F E l l l A l l l M A A Y A 1 1 1 A111AP 4 A P l l l A l l l l 4 Y A Y Y l l l A l l l J U A J U l l l A l l l J L A J L l l l A1114U AAU111 A t l l S E A S E l l l A l l l C I C A 7 C 1 1 1 A l l l Y O b V O l l 1 A l l l D E A D E l l l D l l l A 6111.11 R J A l l l B111FE R F E l l l 9 L l l M A P Y A 1 1 1 B l l l A P PAP111 B l l l Y Y B Y Y 1 1 1 B l l l J U B J U l l l B l l l J L B J L l l l B l l l A U B A U l l l B l l l S E 3 S E l l l B l l l n C B O t l l l 8111NO 9 U D l l l B l l l P E R D E l l l O l l l R

BD10JA BDlOFE BDlOYA BOlOAP BOLOMY BDlOJU BDL @ J L B O l n A U B O l O S E BDlOOC 9310ND BD13DE

RDlOJA RDlOFE RD13wA R D l OAP RDlOMY R D 1 Q J U 1331 OJL RDlOAU 9 D 1 3 S E RDlOqC

R012QE

D 1 3 J 4 OlOFE D l 0 HA D l OAP DlOYY DLOJU P l O J L D l 3 A U D l OS€ O l O r , C D l O N O O l O n E

R D 1 o r ~ i l

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1

SOUTHWESTERN ELEC7h I C POWER COMPANY COST OF SERVICE STUDY

12 YONTHS ENDING SEPTEMBER 30,1985 AP KANSAS RETAIL J U R I S D I C T 1'34

C A P A C I T Y ALLOCATIOf4 METHOD: RATE BASE: END OF YEAR

PROBABILITY OF DISPATCH

* * * + * * * 9 * * ~ + * * * * 4 ~ + * * * * * + * A N N ~ ~ L SUY~ARY+**+***s***+"9**~9***t**+*******a

TrTAL TD PUBLIC TOTAL

PRO FflSYA:Y.E.C-t dEATHER ADJUSTED TOTAL SAL FS

TOTAL A H K ANSAS TPTAL TOTAL JUS I S DICT ION KF SIDENTI AL COHMERC I A L INDUSTP I AL LIGHT I Y G AiJTHOR I T I E S

OUT I N ALI OC SCHEOULF G-7 ALLOCATION FACTOPS

SUMM4RY CF ALLOCATION S T R I N G S

_______-__________-___________I_________-----

CAP CUR

1 2 3 4 5 6 7 H 9

10 11 12 13 1% 15 16 17 1 8 19 20 21 22 23 24 25 25 27 28 29 30 31 32 33 34

35 CURRENT C O S T 3F PR?D.

P 1004 P103R P 1 ooc P l 0 9 P 1 3 1 P10ZA P102R P102T. P102 P103A P1039 P103C P103D P103F P193 P l 0 4 P105 Pl06A P 106R P l O S P107 P108A P 1033 P105 P 1094 P109R P 109 P113A P1133 P113 P l l l A P l l l B P l l l P112

LCl3

Q C l O O A 3ClD3B Q C l O O C

QC133A QC103B 3C103C 3c 1030 3C103E

QC134 Q C l O f i 3CLObA QC l06B QC107 Q C l O R A QClOBB

ac 1 c93, 3 t l O q B

UC113A Q G l l O P

Q C l l l A Q C l l l ?

QC112

01004 D L O O B D L O O C

D l O l D102A 01378 D l O Z C

D193A D l 0 3 8 D103C Dl 0170 0103E

D104 D105 D l 064 Dl063

D107 D l084 DlO8R

01 09A Dl399

D110A D l l O B

9111A @ I l l 8

01 12

1,323,926 399449 113 2 9 949, 560 R, 217, 599 59 2469817 1,314,617 4 9 840, 382 5,7789525

11 ,933,524 3 , 752, 866 1 9 9 37 370

692,888 5 1686,743 9, 0179572

2 19087,439 39835.983 7 ,752,769 2 ,983,436 8, L68r944

l l r 1 4 9 r 3 8 C 1 0 9 994 9 752 29,1549651 5 1 9 147,094 80p301, 745

69557,103 9,833,893

16 9 393 9 996 309 0719897 34,970 9 596

179003,835 15,905,421 3 2 909 9 2 56

2 , 1239950

65,042,493

276,986, 703

440,712 928,640 981 857

2,351,208 1,9229176

3749 157 1,7559652 1,672,833 3,802, 642 1,068 11 1

539,299 258,538

21 1229 722 39303,595 7 r292r266 1 ~ 4 0 5 9 3 1 6 2 9 8 4 0 9 234

826,266 3 , 047, 413 3 873,679 4,0279937 H 9298 9 486

16,145,053 2 4 443 9 5 39

198669348 3,3331 312 49899,660 8,558,973 99 963 9 899

189522r871 4, 8399 704 4,840, 300 9,680,304

778, 111

95,839,541

327,594 9251 556 729,843

199821993 193241 482

3209 957 1,273978t; 1,4231 170 3,017,913

916,244 472, 8 54 177,648

19457r60Q 2,2769 355 5 9 300 713

968, 338

739, 489 2,0951873 2 '335,362 2 , 77 5, 465 7,117,733

12,283,031 19,400,764

19600,84R 2,3531 527 39954,375 7,341,868 3 300, 812

16,142,680 4, 151 ,344 3.9139262 7,964,606

5369 160

1,957, o r 4

6 9 9 160,922

514, 644 2.0 14.69 1 1,145,571 39 6759 906 1 , 896, 933

577,613 1 9 707 9 35 29501r591 4 9 787 139 1,6489926

863 997 2417721

19983,431 3 t 260 9 2 1 1 7 9989 2 86 193869 R6 1 2 802 t 935 1,319,724 2 8499 046 4,168 9 770 3 , 975 04 1

12 9 809 9 387 21,713r051 34,5221468

29880,964 4,255,959 7,136, 823

139 2121 8 17 I 5 240,238 23 9453,325

7,470 961 b9944.562

14,415,523 767,893

1 1 5 , 987,602

179190 0

3P 297 55 486

0 17,977

n 77 1 5 8 j 95,560 51 931 e 26,156

n 0 0

77,475 0 n

40,825 9

40, 925 0

39896ES C

398,686 89,665 n '39 9 666

411,217 302.673 713,890 232,519

0 232,516 0

1,7049 107

23,786 75,227 52,993

1529005 1039225 23,914

103,010 103.147 230 27 1 68,257 359063 14 19'3 1

122,981 177 941 1 418,702

7 5 9469 1529527 176961 549 132 3

230,744 21 6, 3 0 9 530 353

111)05992 8

119,?78 191 9 194 310,472

663.00 5 1 2 1 0 9 027

309 9 30 8 3 0 7 207 61 6 , 60 5

41,786

1,536,287

54'7,022

5 ,294 943 1

P A C € 52- 2

SOIlTtiWESTEKtd ELECTEIC POdEP CUYPANY COST O F SEYVICE STlJnY

1 2 YONTHS ENDING SEPTEYBFR 30, 1 9 8 5 AP K AN SAS RFTA I L J U R I SO IC T I ON

CAPACITY eLLOCATIr)Y YETHOD: PPrIRABILITY CF DISPATCH RATE B A S E . END OF YEAR PRO FORMAZY .E.C. 9 WEATHER ADJUSTED * * *+*~*++*** * *+~~*** *~***+B*+**ANNu~L S U H ~ A R Y * * * * * * * * * ~ * + ~ * * * * ~ * * ~ * ~ ~ * * * * * * ~ * *

R E S I DENTI AL RES1 DENT I A L RFSIOENT I AL WITH UATFQ SFPARATELY lASTER

HEAT AND METFPFD PETERED SPACE HEAT HATER HEAT APARTHENTS

RE S IDENT I AL BASIC

P F S I D E N T I A L WITH

h4TER HEAT

RESIDENTIAL WITH

SPACE +EAT OUT I V ALLOC

SCI4EUULE 6-7 ALLGCATIOM FACTOPS

SUHN4RY OF ALLOCATION STRINGS

CAP CUR

1 2 3 4 5 6 7 8 9 10 11 12 1 3 1 4 1 5 1 6 17 18 19 23 2 1 2 2 23 2 4 25 2b 2 7 28 2 9 33 31 32 3 3 34

P103A PlOOR P l 5 3 C P100 P l 0 l P102A

P102, P102 P 103A P103R P 103C P103D P 103E P103 P 1 0 4 P105 PlOSA PlO6R P 136 P107 P l O 8 A P 108@ P109 P109A P 109R P109 P113A P l l O R P 113 P l l l A P1119 P l l l P 112

P102_R

35 ClJRREYT COST 3 F PRID. t c 1 3

3ClC34 DlOOA QC1009 D l 0 0 8 Q C L D O C D l 0 0 C

OC131 D l O l QClO2A D102A 7C1026 01025 QCL32C 0 1 0 2 C

3C103A D103A QC133R D103B QC103C 0193C QC103D 0 1 0 3 0 2C103E 0 1 0 3 E

QC104 D l 0 4 Q C l O S D105 QC106A D l O 6 A QC1063 @ l O b B

QC107 D l O 7 3ClO3A D l O 8 A Q C l O H S OlOAP

Q C L L O A D 1 1 0 A Q C l l D R D l l O P

Q C 1 1 1 A D l l l A QC1119 D l l l R

QC112 0 1 1 2

338,558 623, 1 3 0 754,492

1 , 7221 281 1,3941 6 1 4

265,153 1,2201C75 1 r 2 8 2 r 3 0 0 2 7671 527

756 937 4029 243 175,097

2 3 96 389 5 , 194,749 1,019,612 2 r060 .702

590,475 21090,291 21680,766 2 , 9 2 2 t 4 2 7 5,880,525

199417,173 16,297, b97

1,3229587 1,958,490 3,2811 377 6 065 453 6,923, 797

12r939,250 3 9 429,705 3 1 1279437 6,557, 142

564,550

i r 4 6 9 , h r 3

59,452,394

32,397 5 5 9 5 C 5 7 2 s 177

160, 080 1649 3 0 5

28,115 161.935 125 ,065 310 ,116

8 3 9 2 h 1 7 9 9 7 F 3 24.6P 7

203 , 003 2 32 3 5 7 6 3 3 , 1 2 2 120,125 242,780

61, 7 7 9 293 ,509 3 5 4 , 7 8 d 344, 3 0 3 623,618

19276,650 1,900,268

140,248 2 3 3 2 2 6 373 ,473 6 4 3 , 1 5 1 727,857

1,371,308 363.676 365 940 729,5 16

66,512

6,7679 4 9 4

6 , 6 8 ' t 14, 7, 976 8 9 2

299 552 32,390

c.473 309 7 9 1 269 183 63, 4 4 8 181 4 8 0

8,850 4,770

39,144 557 b 8 4

126,028 23,687 4 7 1 8 7 4 14,787 55, 9 6 4 70,651 67, $92

143, 5 7 6 273, 383 4161 359

321289 4 9 , 3 6 5 81,654

148, 0 7 9 153,774 301,953 83,730

76, 9 4 7 160, 6 7 7 13.116

1.436, 693

2 59,932 28 752

1 3 3 , 232 4219 785 316,419 71 ,688

232 ,971 3299 1 0 9

6 3 3 9 7 6 7 2 9 4 6 4 9

8 4 1 7 16 49,091

403, 59 1 543,921

1,2859868 2 3 1 1 3 3 5 467,545 1 5 3 , 5 1 1 5849 0 3 2 737,843 6 6 3 , CF9

1,590 12 7 7 4 042 , 0 8 1 5 6 3 2 1 3 5 9

357,620 766,694

1,1247715 1 ,639r908 29083,741 3 1 723, 6 4 9

927, 318 1,2299 2 12 2 1 156, 5 3 0

1 2 8 9 0 8 9

97 3 5 1 2 1 7 6 6 5 4 4 2 1 2 2 4 5 3 4 3 8

1,013 348 1 5 6

65 5 3 4 76 0

3 2 3 653 2 6 3 7 7 3

1 9 0 3 6 977

2,7f23 5, 1 6 3 7, 566

6 0 8 o e q 1,597 2,788 3.269 6,056 1,576 1,587 3,lb3

1 7 4

i ,853

25,786 1 7 r 5 2 2 r 5 6 4

3,073 6,925 6,847

16,845 13 ,996

2,005 1 3 , 7 8 9 10,876 26,770

7,437 3,551 1,919

15,776 7 4 1 0 5 4 52,735 10,232 2 0 , 6 8 0 5,650

22,945 28,595 29,328 57 ,797

1 3 0 1 6 0 3 188,390

1 2 ~ 9 ~ 6 24, 549 37,544 5 9 , 5 9 4 71,460

131 ,354 3 3 6 9 9 39 1 7 7 72 876 5,66b

634, r i i

C A P CUR

1 2 3 4 5 6 7 El 9

13 11 1 2 1 3 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 3 2 33 34

Q G l O O A 91004 Q C l O O 8 D l D O B Q C l O O C D l O O C

Q C 1 3 1 0 1 3 1 3 C 1 3 2 A D1324 Qt1029 Dl02B QL132C D l O Z C

3C103A 31D3\ QCl3-34 Dl03B 3C103C D103C Q C 1 0 3 0 01030 QC103E D 1 0 3 F

QC104 D104 2C105 D 1 C 5 Q C 1 0 6 A D106A QClOhB D106U

QC107 Dl37 3ClC8A 91381 ‘dClO8F) D l 3 8 3

GClO9A D109A

QC113A D l l O A 3C113R Dl108

Q C l l l b D l l l A 3C1118 D l l l R

~ c i o 9 a 010“~

QCll2 0 1 1 2

147,994 433, 607 32Y9491 9161 991 622,560 131,238 6 29 449 613, 966

I , 374,653 374,648 19e, > 8 R

87.71 4 719, 154

liOC9r97Y 2 44‘3,783

4559 158 9101 904 305 579

1 , 0 3 0 ~ 139 L ,3359 718 1,304,581 2,YlC,363 5,938,228 8 , 848s 591

654, 579 1,137,541 1,7921 221 3 0071 062

6,802,352 1,697,471 1 8 46 , 78 1 7,5449252

252,017

7 , 8 0 0 , w o

30 r6 19 , 28 1

2,951 10,586 6,574

20,111 12,479

3,421 12,151 13,999 29,572

9, 767 4,650 1 , 7 2 2

14,140 21,445 51,725

91 122 181437 7,973

23,387 28,359 261 147 751 8 76

132 447 208,323

17,065 25,740 42,805 781 264 92,777

1701541 44,252 41 R 7 9 86 , 131

5 9 051

708,801

3 21,661

1 71 073

21,501 3

12,627 3

19, 700 2 0 , 193

6,392 3 ? 26,278 1

1 16,305 1

16,32_7 23

L 155 9 5 2 283,641 437,493

35, ’77 69. 456 95,733

215, 515 3779 6 15 91,483

103,541 195, 024

0

161. r99

144,513 363r14R 321,960 829,621 567,138 141,992 516,628 633,737

11292,527 405,369 212949C

729639 596,537 974 9 7 2 5

2 , 261 , 740 414,678 838,311 324,875 86 1,223

L,186,0Q9 1,188 , 442 3,148,941 41725,467 7 1 8 74, 4 CP

708 t 2 2 3 w 7 , 9 2 2

lrbObr045 3.2481 153 37 6951 674 6 94 31 73 6 1,936,569 1,445,491 3 I 282.260

229,582

29, 799 837194 66, 389

1791 3R2 112,792

34, 767 106 9 237 138,331 2 7 9 , C O b 9?,251

1 1 7 , 1 2 ~ 1 9 4 ~ 9 25 472,461

82,536 166, A l l 79 154

168,980 248 9 134 236,557 771,935

19079,147 l r853rL82 173 941 3

47.784 14,272

207.319 3 8 0 ~ 7 2 a 795, 295 903 9 143

1,59P,+38 449,586 335, 3 8 3 7857 969 45,730

21437 7,359 5,430 15,226 99414 2,455 9,350

10,641 22,455

7,1737 3 ,560 1,330

10, 648 16, 179 78,734

6 d S 2 13,910 5.604

159 122 20 ,726 19,726 54,666

1279131 1 8 1 ~ 7 6 7 12,795 241 5 4 9 36 844 56,285 93 ,113

149,498 31,932 39,987 71 869

3 r P l l

1, 189,836 2Er5149246 5953799Q6 590,852

CAPACITY aLLCCAT I O & METHOD: PROBABILITY O f RATE B A S E - END DF V E A R PRO F O P kl A : Y E. C . , Li E A TME R A DJ US 1 ED

SOUTHWESTERN ELECTP IC POWER C O M P A N Y COST DF SERVICE STlJDY

1 2 YONTHS ENDING SEPTECBER 30 1985 ARK AN S A S RETAIL JURI SO I C T I O k

01 SPATCH

____________________-------------- IulJUSTR [EL------------_--------------------- GENERAL L IGHT AND LIGHT AND L I G H T AND S E R V I C E W I T H C-2

POWEP SFC P n W E R GENERAL c- 1 S E R V I C F R ICEQ POWER

S € C PR I U I T P C-2 OUT I N ALLOC

SCHE3ULE G-7 ELLDCATIOU FACTORS

SUMMARY n F ALLOCATION STRINGS

P103A P l 0 O A P103C P 100 P l O l PLO2A P 132R P102C P l 0 2 P103A P103H P 103C P 1 0 3 f l P l 0 3 E "103 P L 0 4 P105 P l O 5 A PlOSU ? l o 6 P107 PlOUA PlOUR P l O S P 1 0 9 4 P 13913 P139 P113A PllOB P l l O P l l l A P L l l B P l l l P l l Z

35 C U R P E N T C O S T OF P R m . c c 1 3

QCL33A D130A Q C l @ O C D L O O R QC103C DlOOC

a ~ i 0 4

ac 1362 36135

3 C l O h

e13 1 D l O Z A D192H D132C 0 1 3 3 A D 1 3 3R D 1 0 3 C 0103D D l 03 E

U 1 0 4 0105 D l O 6 A 0106R

D 1 0 7 3138A 31333

D 1 0 9 A 0 1 5 9 9

D 1 1 3 A DllOB

0111s

DllZ

011 14

49 368 18 1 9 7 9, 7 3 2

32, 2 9 8 201 1 9 7

3,914 2c, 725 189639 47.2 77 11, 1 7 3 C i 317 2, 408

23,855 34,712 79, h 6 5 14, 7 6 6 29,843 91 1 9 4

34, 2 0 4 43,397 42, 323

174,155 2651q52

19,522 34,499 54,021 891 532

125, 932 2 15, 464 501 6 2 4 569 223

106,846 8 , 176

955,226

86,797

0 4 7 6

e 4 76

0 123

0 1Q 5 318 3 5 0 107

0 0 0

4 57 f? 0

2 8 9 0

209 0

2 1 7 3 0 3 , 7 4 3 6 ,463

6 1 2 821

1,433 $:EO5 6 , 7 6 5 1,586 1 , 4 2 2 3,006

0

19,208

3 nq 1,2%

6 8 8

321

2, 2 ? 5 1,465

1, 323 1,334 2,078

Q 16 C48 2 0 1

1,653 21 5 1 9 5, 7 4 1 1,071 21 165

7 4 3 2 1 4 2 h 31 169 37 3 7 1 7, I13

1 2 1 9 5 1 20.364

1,600 2 , 5 2 5 4, 1 2 4 7,336 99917

1 7 9 2 5 3 4,148 4, 1 3 2 8 1 2 R O

597

129,248 495, 5 4 8 2 R 7 v 9 5 1 9 1 3 1 7 4 7 4 7 6 9 h 34 145 , b0Q 4 4 2 9 1 1 9 627 ,774

1.2 1 5 - 4 3 1 4 1 ' 5 , 6 7 2 220,277 6 4 3 2

5 1 2 r 2 L b 8199 1 7 9

2 1029 7 36 345,470 704,291 3 3 5 , 5 0 6 775,752

1 9 071 , 2 5 9 9 9 8 1 7 9 1

3,229,020 5 t 409 370 99638,340

7 2 6 2 4 4 1 , 0 6 0 , ~ i i 1 ,7471 2 1 5

??, 330 ,769 49992 , R 4 5 7 ,423, 61 4 1,883,317 1,737, 4-41 3 620 , 7 4 8

1 9 2 9 9 4 5

13,719 50,741 2 9 , 0 0 4 929 7 6 4 47,33> 14,900 44,134

121.972 0 2 ,P8R

$ 2 , 5 2 5 L 1,922

5,192 53,C31 9 1 ~ 3 4 C j

2 3 2 1 5 7 9 34,635 69,939 3 3 r R 7 1 72,571

1 3 t ,443 997 1 R 6

3 3 r r 4 2 5 555,010 985,435

74,716 i o n , 8 3 4 183,150 3 4 C r 830 41 5 9 765 756 ,595 1 9 2 , 7 1 6 17P ,988 7 7 0 , 8 3 4

19,161

1 5 4 1 2 9 9 546, 2 1 6 343,761

1,044,276 536,309 169,692 458,077 732 ,227

1 ~ 3 5 9 , 9 9 5 4 8 4 (42,' 25R9140

6 4 9 6 9 3 5 3 0 . 4 ' 8 971 .7'+C.

2,2?6;424 392,"99 792 ,457 3 8 4 1 6 9 9 758 ,472

1,143,170 1 9 123:;:; 3 , 7 6 3 6,230,774 Y ,997,u45

846 ,322 irOilt5uv 1 7 857 89 0 3 881 685 4 9 11 8 ,867 9 rO00,552 2 , 194,8' t5 1 649 602 3 , 2 1 7 a 44.4 9 1 0 2 't 7

P4GE 52- 5

SCLITHHEST ERN E L E C T R I C P D F E P COHP ANY COST OF S F R V I C E STUDY

12 VCNTHS ENDING SEPTEYBEA 301 1985 ARKANSAS R E T A I L J U R I S D I C T I O N

C A P A C I T Y ALLOCA: I O N YETHDD: PROBABILITY OF 01 5PATCH RATE B A S E : END O F YEAR

* * * e * * + * * ~ * * * * * * * + * * ~ * * * * ~ * * * * * A N N U ~ L S U Y H A R Y * + * ~ * ~ * * + e + + * * ~ * ~ * * ~ ~ * ~ * ~ * * * * ~ * ~ * PRD FllqiulA:Y-E.C., WEATHEP ADJUSTED LIGHTING-------- -_---- - ------- [ NDUSTRIAL ___-_-__-- ---------

A R E A AND M U M I c I P a L PIJY P I N G

STPCET LIGHT I h'G P F I V A T F

L I G H T I Y G LARGE PULP 4ND L I G H T AND

POWER P K I L I G H T 6ND PAPEKqILL U I T H C-2 PnWER

OUT 1'4 ALLOC SCHEI)ULE G-7 ALLOCATION F A C T O R S

SUMMARY P F ALLOCATION S T R I r l F S

____________________---------_---_------------

P l O O A P100R P 103c P103 P l O l P 132A P l O Z B P 102c P132 P 1 0 3 A P 1330 P1036 P 103D P103F P 103 P104 P 1 3 5 ?lob!! P 1968 PlG5 P 107 P109A P l O 9 B P108 P 1098 P i 0 9 P 103 P l l O A P 1138 Pi10 P l l l A P l l l r \ P l l l P L l 2

QC100A QC 100s 4c130c

D l O G A D l 3 0 8 D l O O C

Q C l O l Dl31 a C 1 0 2 A 0 1 0 2 4 Q C 1 0 2 R 01079 QClOZC D L O Z C

R C 1 3 3 A 'JClJ3Q Q C l 3 3 C QC1330 QC103E

013 3A ? l o 3 0 313 3 c i l l030 D103E

Q6134 3104 3z105 3104 QClPhA D 1 9 1 A FCl2oH D l O h R

2C107 O C l C I E A QC LO 8B

QC109A Q C l O F F

Q C l l O A 3C 1100

3C111A PCl l1 A

(Jc112

D1 00A D109R

D 1 1 3 A 31103

D l l l A D l l l B

Dl12

65,802 264,015 146,599 476,416 249 9 71 0

7'31639 233,089 3 18, 448 631,176 227, 348 113 ,545

32 ,724 268, 138 429,171

1 ,0701926 182,565 368 975 1791 330 381,877 5617 207 5 23, 270

1 ,766 ,194 3 1 4081 935 5 ,175 ,129

397,226 5739 49h

L ~ C 6 7 r 722 1,821 , 743 2,132.417 3 , 954,157 11030908 1 1 094 9 224 29 124, 305

101 085

70,278 325,239 156, 571 552,088 263,530

78 390 245,766 335,142 659,297 ?23 ,782 117,513

351313 290,133 452,922

1 ,119 , 663 197,648 389 ,395 181,468 419,645 601 ,113 552,229

39653,522 5 ,391 ,967

390995 72Cp95R

1 1 1 1 , 946 lr70'39 157 29192,032 3 985 1 l e Q 1 , 0 1 3 ~ 9 0 Q 1 918D1371 2 19492PO

106,679

1 ,738 ,447

771 3 2 1 312,022 172 9 264 561,507 301,755

85 t 027 262.702 4 0 5 ~ 0 1 752,744 242, 728 126,177

37, 269 336, 292 518, 61 9

1 ~ 2 3 1 1 0 8 5 220 6 1 5 4451 977 194, 626 444, 098 638 ,724 632, 330

1 , 88C 1 530 3 ,2599742 5 ,145 ,272

424, 078 64012 55

1 , 0649 333 1,944,964 2, 148, 472 4 ,093 ,436 1 , 0 9 9 ~ 734 11043,071 2,1429 P 9 5

122,153

35 CUKPtNT C O S T OF PROD. cc12 l b ,4869 643 17 , 1209 046 17 ,352 ,737

7 ,364 0

16.405 23 ,769

0 7 , 7 4 0

0 33 ,328 41 t 047 2 2 , 094 1 1 , 2 5 7

0 0 c

33,351 0 0

17,SRb 9

17,586 0

171 647 0

171 9 647 38 1604

0 3 R ~ 6 5 4

177.041 130 3 77 337,419 100,106

t? 100,135

0

9 ,826 21,892 0

31.718 0

10 ,237 n

44 ,276 54,513 291224 14r 899

2 Y

I? 44,124

0 n

23 ,239 0

23 ,239 0

227,040 C

227,040 51 062 n 5 1 , 0 h i

2349 17' 172rZ'h 41)t 9+71 132 412

D 137 ,417

0

9 ,270 29.823 20,652 5 9 , 7 4 5 40 ,266 11.2~1 39,869 4 5 , 0 4 1 96 ,172 32 ,234 169034 6 , 1 1 2

5 0 1 2 2 5 6 9 , 2 3 4

173 17'9 29 ,439 5 9 , 4 9 7 25 ,714 7 2 , 1 9 5 97 ,907 54ry '78

250 ,192 3 4 2 67 4 612 ,866

5 6 , 257 699 01 1

258 ,053 28 3 9 49 4 541 547 145,911 11 1 095 257,035

16,300

I 25.77 a

6

S7UTYWESTERbi ELECTK IC POKER CUhPANY COST OF SESVICE STUDY

1 2 'IONTHS .END IN3 SEPTFYB€P 30,1985 AVKANSAS R F T 4 I L JURISOICT ICJI4

CAPACITY ALLCCATIOU MET40L): PKPRABIL ITY OF @ I SPATCL1 RATE BASE: E N 0 OF YEAR

***+* ie*c+**+* i t*==******40***+**9AFJPtJAL S U Y ~ A R Y + + + * * * 4 * 4 * * * * ~ ~ ~ ~ * * ~

c- 1 R I D E R

PRO FOPMA: Y.E.C., MEATHER ADJUSTED YUNI C I PAL

Y U N I C I P A L YUU1CI"AL L ICHT A V O LIGHT AND POWER SEC

SEC WITH f - 2

H'JYIC I PAL

POW E R YUN I CI PA1

S E R V I C E GENE9AL SEQV I C E

OUT I N ALLOC SCHEDULE G-7 ALLDC4TIOM FACTORS

SUHMARY OF ALLOCATION STRINGS

_________________-_---------------------------

P 1 0 0 A P 1 0 0 4 P103C P 1 0 3 P l 0 l P 102A P l O Z F I P 1 0 2 c P 102 P13?A P 1 0 3 8 P133C P 1 0 3 0 P 1 0 3 F P103 P104 P105 P l O b A P 1 0 6 9 P 105 P 1 0 7 PLDBA P 1 0 8 8 P108 p 109A P l D 9 J PI09 P113A P 1 1 0 9 P113 P111A P l l l R P l l l P112

Q C 1 0 0 4 QC 1006 961331:

QClOl Q C 1 5 2 A 2C1028 QC102C

2C1034 OC103P blC103C OG103D Q C L 3 3 E

QC134 QC105 aClO6A QC1969

'JC107 OCl2FA QClO8H Q r 1 0 Q A ac l 0 Y B

QC1134 QCllOB 1 C l l L A Q C l l l R

QC112

DlOOA D l 0 0 9 DLC3C D l O l 01 02A D l 3 2 3 D102C

D133A D l 0 3 8 0103C D103D 0 1 0 3 E

0 1 0 4 D105

O l O t 13

D107 D108A Dl080

0 1 0 9 A I) 1 3 '9B

0 1 1 0 4 D 1 1 S f l

O L l l A O l l l R

D l l 2

n i o b a

6 , 043 2t ,335 13,463 45,841 30,416

4,730

22 9 994 63.540 13, 504

7,286 /t,641

33,083 52,276

115,7u0 22 9 238 44,944 l " 6 9 6 54, 6 8 0 65 p 376 63,738

1 04, 91 7 3 7 1 4 6 4 476.381

23 , 596 701 R96 94 9 492

1 oe ,2 10 1711 540 279,750

61,187 113,919 1751106

12,313

32, a i 5

716 1,676 1,594 3,995 3, 1 6 3

579 3,087 ?, 7 1 7 6 , 3 8 3 1,653

8 6 8 4 4 1

3 , 6 2 0 5,437

12, 119 2,313 4,674 1 , 3 2 4 5,174 6 , 4 9 7 0,629

12,839 27,259 40 0 9 7

21 8.98 51 1 5 4 R t 0 4 2

13,243 16 ,893 30,136

7,4H8 8 9 306

15,794 1 , 2 E l

0 2 4 3

0 2 4 0

0 75

0 1 0 4 180 215

5 4 D

7 1 7 6

J 1 669 1,501 5,179

375 7 4 5

1 7 7 2 1 2,205, 3 7 9 2 6

973 1 T 2 6 ? 2 1 2 3 5

9

137 3 1 6

11 1 2 1

1 ,393 2.354 39 1 0 4 6,852 5 , 5 1 6 1.21 1 4 , 9 4 4 5,490

11 ,645 3,458

7 3 7

3 , 4 9 1 21,276

4,073 P 1 1 5 1 2,722 8,124

11,046 11 540 Z h r P 6 4 42,152 69 90 17

6 , 3 4 2 7,575

2 7 13,917 r 7 Q 8

31 9 7 7 4 5 9 , 4 4 2 1 5 ~ 6 6 R 129 577 28,239

2,733

i , a 3 i

5 , a 0 3

h, 3 6 4 14,798 14,179 35,342 23,867 t ,037

22.314 27r073 55,351 1;;:;;

3,079 25.254 41,013 95 , 569 35,261 1 3 9 5 3 E 36,240 4 9 1 7 + 0 5C rot??

133.878 19e 9 R 7 9 332 7 7 5 7

?a, 110 37,514

139,387 67,623

157 , 138 2959 2 2 5

7P ,090 138.224 60,144

9,660

1 7 T 4 4 7

1,206 , M e 252r q 2 8 c r 35 C U W t N T COST 3F PRI;U. , , l o l r 4 8 b r 925 141,313

P4C.F 53-1

C A P A C l T Y ALLOC4: ICN 4ETHOI): P R O B A B I L I T Y Or R A T E BASE. END OF Y E A R P R O F O R M A Z Y .F.C- dIEATHEK A D J U S T E D

31 S P A T C H

1 2 3 4 5 6 7 8 9

10 11 1 2 13

16 1 5 16 17 1 8 1 9 23 2 1 22 23 2 4 25 2 5

SIlIJTH:.;ESTER*J E L E C T R I C PI \dER COMP4NY COST IlF S E F V I C E STUDY

12 YONTHS E N D I N b S E P T E Y B E R 30,1985 ARKANSAS R E T A I L J U R I S D I C T I O N

TOTAL A2U ANSA S T O T A L T O T A L

.IUS I S D I C T I O N R E S I D E N T I A L COMMEqCI

CCfI N. cn1 hl. COIN- C I I I N . 601 Ne C U I N. C O I N . C P l N . coi Y. C O I N o C f l I N. C O I N . PRUP.

D E Y A V D r3 T ? A - J A N DEMAV3 2 T R A - F E B DEMAYD ;.I f R 4 - M A R DEMAND iil TRA-APR DEHAVD J TSA-MAY UEMArYD d T R A - J J N DEMAYD m TRA-JUL DEMAYD i3 TKA-AUU DEYAUD d TRA-SEP DEMAhJD L TRA-t1CT DEMAYD d TRA-NOV DFMAND d TRA-DEC

d a

a 3 d

a d d

:E

a a

d a)

s u 3 T R av . SUZ TR &N SUCTF; AN. SUETRAN. Sd3TRAY.

SUBTR4"J.

5 'JBT 4 ArY. SUCTQAY.

SP,-SJBTR

SU 0 T R A '4.

SUOTRAY.

Sui3 TR D . W . SUDTRAY.

- J A N - F E B -YA R - A P 4 -HAY -JYN - J U L -A!JG -s EP -0GT - Y 3 V - D E C ANS

D Z G J A 92OFE D20Y4 D2OAP D20XY D 2 0 J U O2OJL D 2 O A J D23SE D203C D2ONLl 02ODF D2C

SUBJAQ SUBFF? SUB MAP S U B A '' R S U B y a Y S U B J U Y S U R J J L S UB A 11 G SUB SF p S U B W T SUBYUV SUBDEC D20SU9

268,181 251,161 250,954 304 07 3 306,159 406, 1 2 0 4 3 0 , 804 453,557 423, 892 330,482 286,653 2 80 20 S 1 .OF000

2689 181 251, l h l 250 1'754 304,1)73 3061 1 5 9 406,120 430,834 453,557 423,892 3309 482 286,653 2801 208 1 .ooooo

8 7 , 317 69 ,132 77.369 56 9 7 8 6 80 ,476

116,955 1551 722 172 5 6 4 151,206 7 7 , 9 7 5 57 ,450 8 8 9 9 2 4 ,31955

5 7 , 317 68, 132 771 169 56,756 80. 476

116,955 155, 722 1 7 2 , 5 6 4 1 5 1 , 2 0 6

771 976 57 ,450 88 ,924 ,31155

TDT AL T C T A L A L I N D U S T R I A L L I G H T I N G

62,895 6 9 , 3 9 7 49 663 861 5 3 1 64 ,929

11 1 9 361 1 0 7 ~ 3 1 1 1111 890 115,241

91 .914 70 ,463 581 518 .25588

62 895 69 ,397 491 663 869 531 649 929

111, 361 107, S l l l l l , P 9 0 115,241

92 ,S14 7 3 , 443 581 5 18 - 2 5 3 8 8

122,174 109,696 1199154 155,088 154, 7 6 4 169,599 158,333 160,431 150,031 1549 96 3 153,145 128,002 . 41948

1121 174 103 696 119,154 1557384 154, ?b4 169,589 I 5 8 t 393 1 6 0 9 4 " l 150,031 154 9 5 3 1539 A45 1?8,3?2 ,41945

0 0 0 0 0 9 0 0 0

a

0 0

.a0990

****eo** *** TCITAL S A L E S

T O P I J B L I C AUTHDRI T !E S

5,795 3 ,936 4 , 7 6 8 5 .668 5 , 9 9 0 8 ,215 9 , 2 6 8 8,702 7 . 4 1 4 5 ,629 5.61 5 4, 764

-0 193 3

5,795 3 , 9 3 6 4 , 7 4 8 5.658 5,"93 8 , 2 1 5 9 2 6 8 8 , 7 3 7 7 , 4 1 4 5 ,629 5,615 4 , 7 b 4

* 01999

2

C A P A C I T Y A L L W A T I O N METHOD: P R O R A B I L I K A T E 8 4 5 E : END OF Y E A R PRO FORMA:Y.E.C.r b'E4THEK AOJUSTED

1 2 3 4 5 6 7 8 9 10 11 12 13

1% 1 5 16 17 13 19 20 21 22 23 24 25 2 5

CDIN, C O I N. GO1 N. C O f V * COIN. C O I N * C U I N. C U l N . 601 hi. C O I N - COI r.4. C O I V . PRDP.

TRA-JUL TKA- A UG T S A- S EP TRA-CICT T R A-YOV TRA-D E C

A Q S

T Y D f D I S D A

SCUTHUESTERN E L E C T R I C POYER C O Y P A W COST OF S E R V I C E STUDV

1 2 YENTHS E N D I N G S E P T E Y q E R 301 1985 A K Y A N S A S R E T A I L JURISDICTION

TCH

47,136 37,358 55r 9 9 4 44 9 940 55.959

117,698 122 r S47 1129 558

6 6 , 134 4 3 , 890 42.46@

821 z51

.21704

471 136 37r 35 8 55 9984 44r 940 55r 959 829251

117.698 122,547 1 1 2 , 568 669 134 4 3 1410 429468 - 2 1 7 0 4

7 , 370 4.479 5 ; 8 5 4 3 , 4 0 9 5 ,757

10 ,231 11,715 151 8 C 9 11,649

3 , 449 4 s 4 2 9 h r t O 4

.02419

7 , 370 4 , 4 7 9 5 , 8 5 4 3 ,405 5,757

10,231 11,715 159 809 11,649 3 ,449 4 , 4 2 9 6 9 4 0 4 . 0 2 4 19

************ 9 E S l D E N T I A L

Y A S T E R Y ETEREO

A ? ARTHENT 5

29,556 39 P2 1 77 6

9 2 4 1 4 , 2 4 5 34 4? 7 942 7.250 21 22 5

177 139 32 59 b 7 2 5

993 2.473 21r 240 3 5 29ir7h 3 2 r h 2 5 72 975 2,966 2 9 , 9 9 4 40 1.319 1 , a72 23r 822 3 7 1.258

51 4 7 , 3 9 8 16 35 5 8,230 19 22 7

9 3 0 .00?15 a06111 .eoo.D9 .00227

29 386 1 ~ 4 0 8 241 132 2 9

6 0 5 l r 764 37,122 36

2 9 3 8 6 l r 4 0 8

3 2 4 942 993

21 473 21 676 2,Q66 1,572

6 1 4 6 05

1 7 6 4 -00515

29 556 24, 1 ' 2 14.246

7 , 7 5 9 1 7 , 139 21 ,240 2 2 . 6 2 5 2 9 , 9.74 *:: ;sz;

8,2HO 37* 172 .06 lR1

38 2 3 3 4 21 32 35 3 2 4 0 37 16 l q 3 6

.L7r3oq

R2 1 77 6 4? 7 2 2 5 596 77 5 9 7 6

1.319 1,258

3 6 5 2 2 7 9 3 3

.3022 7

3

CAPACITY $LLOCAT I O N YETHOD: PROSUBILI KATE B A S E - E N D CF Y E A R PRO F f f ? Y A t Y .E.C*r WEATHEA ADJUSTED

b 7 8 9

1 0 11 12 13

1 4 15 16 17 1 8 1 9 23 2 1 22 23 2 4 25 2 5

COIN, C n I No Cr)IN. C O I N ,

C O I tu, COIN, COI N. COI No COIN. COIN, PROP,

cor N. cni N ,

DEPAN3 DEYAVD DEYAYD DEMAND 0 EUAV D DFMAYD DEMAY3 DENAYL) 3 €+Ah 3 CEqAUD U E MAVD UEMAND RESP*-T

TRA-J AN TRA-FER TR 4-9 A R TKA-APR T;i A-MA Y TRA-JiJN TR ~ - ; l j ~ TRA-G IJS 14 A- SE P TR A-OCT TRA-YOV TRA-3EC

ANS

SUSTRAY--JAN SUB TR AN -f E B SUUTRdV.-NA R SU3TRAV.-bPP

SUE TR A Y , -J Ut SU3TRAW .-Ad G

SUBTP AN, -NO\'

SUDTR AYo-YAY SU 8 TK AN -J J FI

SUBTRAY, -SEP SU 0 TR A N o -C C T

5 U ET 2 A Y -DE C SP.-S3YTRAYS *

SOIJTHWESTEPN EL ECTR I C PDWFR COMP4NY COST @F S E R V I C F STUDY

1 2 Y INTHS ENDING SEPTEMBER 3 0 1985 A P K A N S A S RETAIL JURISDICTIO~

r y o r DISPATCH

U20JA OZOFE D2OYA D20AP D 2 0 Y Y 3205 U D2 35 L D20A J 020SE 0 2 0 0 i D20YO DZODF D23

26 T 790 3 0 , 3 4 8

39,502 26 ,312 6.39 5 2 2 51, 100 5 1 9 565 52, 759 4 3 , +33 25,333 2 1 9 9 3 1 .11409

16,147

2 6 , 730 32 7 348 16,747 3 9 , 5 0 2 21 ,312 60, 522 5 1 9 100 51 t 565 52 * 7 5 9 4 8 , 4 3 3 25 T 333 21 T 9 3 1 .11409

R 1 1 1.073

6 2 8 1,011

7 7 2 9 41

1 , 2 2 7 1,072 1 7 0 4 7

8 49 5 h 0 6 4 1

.OD258

3 1 1

6 2 8

7 7 2 941

1 ~ 0 2 7 19072

8 4 9 5b9 641

. 0 3 2 5 8

1 9 3 7 3

1,011

i104r

0 0

1,638 2 , 5 0 0

.00423

31 147

3 , 1 3 1 5,7RR l ~ n 3 l 3 ,292

0 D

-- L L G H T AYD L I G H T 4UD

POWER PnWER SEC SE c WITH C-2

2 4 , 2 5 5 239 8 4 0 2 3 , 6 3 1 33 ,692 301 590 4 1 , 2 3 3 4 4 , 9 7 1

4 9 , 0 2 1 31, 799 3 4 , 1 3 6 26,199

4 9 , 4 8 2

. IC372

2 4 , 2 6 5 2 3 23,631 P40

339 692

41 ,233 4 4 , 9 7 1

4 Y r O Z l 31 , 799 3 4 . 1 0 6 269 1 8 9

307 580

4 9 , 4 3 2

.13392

71 295 8 , 3 7 1 6 , 4 2 6

6 ,745 7 , 746 99 769 9 , 7 7 3

I 1 9 6 5 9 7rOdb 7 , 3 4 8 T , 306

.3?3';9

a , 3 6 4

7 .295 8 , 3 7 1 b r 4 2 6

6 , 7 4 5 7 9 7 L 5 9,769 9.073

1 1 , 6 5 9 7 , 0 8 6

T 306 .e2399

8 , 3 6 6

; , 3 4 8

LIGHT AN9 POrlER

P R I

63 3 47 7 4 0 0 67 0 5 7 3 952 94 '+ 6'59 7 5 5

1 , 4 4 9 4 5 1

.09 23 7

6 0 5

6 0 3 47 7 43 3 P 7 3 52 3 95 2 944 b9 8 75 5 605

1,441 45 1

00107

1 9 3 (+ 5 6 7 8 9 10 11 12 13

1 Q 15 14 17 1 8 1Y 23 2 1 27 23 2 4 25 26

SUMMARY !2F ALLOC4TION STRINLS

C APAC I TY -REL ATEG STR I PiGS

TRA-JAN TR A- F EB TR A-M -?R TRA-APR T R A-MAY TRA-JdN T R A- J ! I L TRA-AdG TPA-SEP TRA-C1CT TR A-NLJV TRA-OtC

\NS

SU CTR A Y . - J A S SU3TRAYo-FEH SIJ3TPAN.-YAP

S UOTR AN. - M A Y SUBTKAN. -JUN

SUDTRAY.-AUG S IJ BTK A V O - S E P SUDTRAY. -0CT SUSTFiN.-NOV SU3TkANo-OEC

SP .-SIJBT%ANS-

S~JCTRCYI-APP

SUBTYAN.-JUL

D20J4 O Z O F F 0 2 0 Y B D23AP D20”Y D2OJf1 020JL D20AJ 020SF 3200 : D 2 0 Y n 0203F 020

S U B J A Y SUBFES SUBYAQ SURADR SUI3UAY SUB J ‘ I N SUBJJL SUEAi16 SUBSFP SUBOC T s UB YC’V suo3t.c 0235 .JR

6 3 5 736 4 8 7

1 ,567 91 7

IT 403 1 1 8 6 5 1,657 IT 4 6 4

9 3 3 7 1 4

.013349

1,220

635 776 4 3 7

1, 5 6 7 91 7

!T 4 0 3 1 ~ 8 h 5 1.657 IT 6 6 4

933 714

,30349

11 223

43 8 7 22 6 2 0 0 0 3 0

4 1 33 4 4

.09!207

4 3 87 22 6 2

0 0 0 C 0

4 1 33 44

.3?007

6 3 97 4R

108 6 6 96 71

1 5 R 9 8 8L 76 69

.@032h

63 9 2 48

1 0 8 6 5 96 7 2

15A 9 8 e 4 7 6 6 9 . 0 3 0 2 6

25,242 239 406 271430 43,938 1 4 9 2 6 6

39 ,675 3 Y ? Q 4 h 39, 4 4 7 4c, 338 4 7 , 2 1 6 349 5 2 2 . 1@64t?

467 0 8 1

2 3 7 4 3 6 2 5 , 7 4 2

27 ,430 47.909 34; 2 h h 4 6 , 0 9 1 38 6 7 % 39 ,946 39 ,447 4 n ~ 3 3 8 47 ,216 34.672

1!648

2,779 f r 5 Q 7 - . 1 2 7 6,331 3 r 4 h Z 4 9 6 2 ~

? , A07

4,046 4 v C I Z

. 0 1 O A 4

4,137

39978 ’1 1 9 4 3

25,596 341098 4 0 ~ 8 1 7 43,777 49.459

Z 8 9 3 4 3

46;R?t8 44,376 40 ,948 4377q6 44,662 3 1 9 3 6 7 e 1 1 5 5 4

259596 2 8 1 3 4 3 3 4 r O S r 8 40 ,+17 43,277 46,848 49,459

4 4 , 3 7 6 4 0 1 9 4 8 4 3 9 796 449 662 3 1 1 3 6 7 . 11554

PE.GE 53- 5

SOUTHWESTERN E L E C T P I C PIICIER COMPANY COST OF S E S V I C E S T U D Y

12 YONTHS E N D I N G S E P T E Y B E R 30,1985 ARKANSAS R E T A I L J I J R I S O X C T ION

C A P A C I T Y + L L O C A T I C b I YETHOL): R A T E BASE. END OF Y E A R

P R r J R A B I L I T Y OF D I S P A T C H

PRO F[J$YA:Y.E.C. , WE4THEF: A D J U S T E D

1 2 3 4 5 6 7 8 9

13 11 12 13

16 15 16 17 18 19 20 2 1 22 2 3 24 25 2 5

COIN. COIN. C O I N , C I 3 I N . C O I N . C O I N, GCI N. C O I N , C3I N. cox N, COIN. C O I N . PROP,

TRA-J AN TRA- FFP T ? A- Y AR TRA-APR T 9 4 - M A Y T R A - J U N TR 4-J L ~ L TRA- A U b f ? A - S E P TP 4-OCT r R A-Y O V TRA-DEC

D Z O J A D23FF P70Y4 DZOAP D23+4Y C20J I J D 7 O J L 023AJ 0 2 3 S E D Z O W 320uo 3 2 3 D E 023

17,331 17,635 2 3 , 199674 392

291483 22r22 7 22 399 27,726 23.079 22,213 13 1 59? 147 14 . 3 0 7 ? 9

0 0

2,624 2 .380 2,297 21 843 2r754 3 1 I41 3,680 3,478 2,415 2,592 29391 1,857

- 0 0 7 9 3

23 9 656 10,332 1 9 9 561 lqrO34 201 016 2 2 , 495

20 T 177 1'1,343

21, 802

22.448

191 829 18,668 1497 12 2 1 T 369 23,274

21,205 22,554 21,514 20, 970 219 534 22,909

2 1 T 2 1 8

-36109

0 3

21 q 046

,05944 20 T 098

RESP.-TRAYS 1 7 7 3 3 1 17,635 19,574 27,392

221227 22 .599 27, 726 2 3 , 0 7 0 22,213

13,599 1 4 1 1 6 7 .06229

299 $ 8 3

1 v

3 P 0

2,624 2 7 c 3 3

2 , 8 4 7 2,754 3,141 3, b e 3 3,478 2 , 4 1 5 2 .582 2,341 1 , a 3 7

.DO793

2,797 DEYAND DE Y A N D DEY Ahr D D E Y A N D D E V A N D DE M A PI 0 D E Y A N D OEM AN D D E V A U D DE'1AF1D D E Y A h 3 DEY Ai\lD PROP, F

201 656 13, 332 191561 199 0 34 20, 016 22,485 22,802 237 177 19, 343

21,046 23,098 .05944

22 9 448

19,829 18, 468 141 7 1 2 21 T 869 239 274 23,218 21,205 22,554 21,514 20, 970 2 1 T 534 22,909 -06109

3 I 0 0 0 3

0

0 0 0 0 0

,0303 i )

s 7 . 0 0 3 0 0

9

I

In m

a Y

3 Vl

-I

a a

..d

z z * 4t u u Y Y )t

u )t Y Y * 0 * a Y Y Y 9 Y +t * Y Y * u +6 Y 4t Q Y

X 0 c a a In

cl U 0

2. t

A cI

I

Y

r o c Y

C r n c i 5 ) b - 3

a w m c

a .. a a O C L r w t x W O I C

UI w I> 3 a U L L - I-a a v v@ * r J Z W 4 w * - I>- a .. $.

UJU >ms- baa -ac? v u au aca auo: ocia

r a a

I I I I

I I I I I I I I

% z x m c w ulz

7 c z

l-4

Y

Elz I- C n u u c c A < - I d a w

d U I Q t

C > u C K V a c E O - z a 1 3 0 rn

0 0

v,

.-I 1 .+ !n

W :7 a a.

X 0 c e v)

3

a

n

L- c

CI 0 I c

it * 0 * )L Q (t * it 0 it 9 it * (i Y it 9 +! it u Q 9 9 * t Y

r r 3 vl

a

-.I U 3 7 Z c +t 46 * Q * * c * Y Y ++ Y u it i t Y Y * * Y * Q it it 4 Q

a w I- vl 3 7 Q

Y

a

w

A > 4 .. ..

c 3 0 v) G c I- U

IL

7 0

t- 0 n -I -J U

I 0

w 4 3 D u! I 0 v)

a

I

a

h

P A C E 54- 2

C A P A C I T Y ALI L I G A T I O N METHOD: P K C I S A R I L I T Y OF C I S D A T C H % A T E R A S E . END OF Y E A R PRO FDFYA:Y,E.C-T h ’E4THER A D J J S T E D

1 2 3 4 5 6 7 8 9

13 11 12 13 1 4 15 1 6 17 18

t; UT I !4 ALLCIC SCHEDUL!? G-7 G L L b C A T I O N F A C T O R S

SOUTHWESTERY E L E C T R It POWFR COYP%NY C O S T OF S E R V I C E S T U D Y

12 YOP’THS ENDING S F P T E M R F R 309 1985 A P K A N S A S R E T A I L J U R I S D I C T I r N

SUMMARY DF A L L D C A T I U N S T R I N G S

C A P A C I T Y - P E L A T E D STR i N G 5

C L A S S D F H A N D i3 G E N - J A k

C L A S S D E Y A N D a) SEV-MAP C L A S S DEMAND 3 GEY-APR C L A S S U E Y A N 3 id GEN-WAY C L A S S DEnAVD L3 G E N - J i l N C L A S S D E q A h l 3 d JFY-JL IL C L A S S DEMAYD d L E V - A i l G C L A S S D E ” A Y 3 a X U - S E P C L A S S D E Y A V 3 3 G E Y - O C T C L A S S D E Y 4 Y 3 i3 FEN-NOV C L A S S D E Y A Y D .if J E Y - D E C PK IF‘, RESP.-DISTY P R I YARY 9 E Y A Y D S E C Q N C 4 P Y L I N E 3 E H A N D S T K A N S F O R Y E R D F H A V D S P E q C E N T lil?JTS RY S E A S q Y A N h U A L R I L L I N G DEMAND-KW

C L A S S O E Y A Y D a GEY-FEE 0 3 3 J A D30FE 0 3 G Y A D 3 0 4 P D 3 3 Y Y 93OJII D 3 O J L D?OAU 9JDSE @ 3 J O C C30NO I1303E D 30 040 05 0 @ h 0 HDUXS D 9 9

71 ,727 59,407

679 412 95 v 496 118,736 1 3 5 , 905 1651 402 151, 934 104, 932

6 7 , 6 9 3 6‘3 7 604 .2643 .2 6 4 3

221, 3 5 3

1.7000 0

5 9 , 7 6 0

2 2 1 , 353

91 066

7,7’5C, er2ie 7 , 2 4 4

1 3 ~ 3 5 R i 4 r i ‘ l Z It?* 446 13,337 6,493 3 1 3 1 5

7,473

7 , 5 5 8 .32 72 - 0 2 7 2

25,535 351 5 3 5 1.3900

0

3T 523

1 1 6 2 1 l r T51

1 9 7 0 7 1 , 5 2 4 1,363 27 8 3 9 3,125 21 4 3 8 1,248 29 1 9 5 1,989 .3053 ,9359

4 r 2 9 ’ t 1.7303

0

41 294

3 2 I 347 2 7 , 2 1 6 3196‘i 31,332 2 2 , 0 1 4 28,377 25, Z ’ l 9 -35,388 2 6 r 7 7 q 211 3 7 2 36,935

.?75. -3755

55 t 394

3

3 5 , 3 7 4

5 8 , 3 9 4 1. OCIOO

47 4 9 44 5 0 38 45 7 8 Lli ? H 3 0 4 3

A 9 7 82 0 94 7 07 5 7 6 5 97 3

3.0930 9,555

P 4 5 E 54- 3

C A P A C I T Y A L L O C A T RATE BASE: END 3 PRO FOK~A:Y,E.C.

I O N METHOO: P R O F i A B I L I T Y F YEAR , &FATHER ADJUSTED

!?F D I S P A T C H

0 UT I Y A L L O C S C H E 3 U L E G-7 A L L O C A T I O N FACTORS

SUYYARY O F A L L O C A T I O N S T R I N G S

________-_____________-----_--_--_--_---__----

CAPACL TY-RELATFO STR INCS

SOUTHWESTEQN E L E C T Q I C PnWER 6 0 H P 4 N Y C O S T O F S E R V I C E STUCY

12 YONTHS E N D I N G S E P T E Y B E R 3(?9 1985 AQ K A N SA S RE T A I L J U R I SD I C T 10'4

r j 9

10 11 12 13 14 15 16 17 19

D 3 0 J A D 3 3 F E D 3 3 M A 0 3 0 6 P D 3 O Y Y D 3 9 J U D 3 3 J L D 3 OA I I D30SE D 3 3 0 C D 3 0 M ' l

0 3 0 04 0 05 0 36 0 Y 0 U i . S 099

e303r

* f * *****e+* -_ . C . . - - - LIGHT Ah!D L I G H T AND L I G H T ANU POWFR

PR I SENEPAL c- 1 WITH C - 2

POWER POWEP SEC S F C WITH C-2

GENERAL S E R V I C E S E R V I C E R I D E R

35,937 379 150 3h9 7 4 8 437 766 471 476 6 3 1 119 62 , 668 63, 036 641 497 49 705 4@,697 321 472

- 1 2 6 3 - 1 2 6 3

86, 735 R b r 7 3 5 1.3900

6 8 0 , 946

l r 2 l C 1 , 0 9 5

9 0 2 1 , 3 3 3

8 75 9 7 2

1 ,094 1 ,221 1 9 1 9 4

8 5 7

970 .@027 -302 7 1 , 6 9 3 1 ,603

1.3300 2 4 , 0 6 3

a 5 3

4,201 5 , 6 0 1 4 ,018 3,647 n

3 0 ::

31 22; 2 , 6 2 9 2 9 961 .oil45 ,3045 8,097

3

1.3000 P, 397

2 8 7 5 4 2

2 7 1 2 6 9 3 4 , 6 3 3 3 7 , 0 6 9 4 3 , 3 1 5 469 7 1 1 527 5 3 8 5 2 7 0 4 9 3 2 9 7 ? 4 3h9 698 2 9 , 0 9 0

.09P,2

. 0 9 9 2 n

21,840 P1360 8 , 3 7 1 t,890 0 , 5 8 9 7 , 7 8 6 5 , 0 4 1 9 , ?'+e ' , , 143

11,749 1 ,365 7 , 8 2 2 8731 S .021@

0218 0

55 1 85: 12,?2?, 1.0000 1 , 0000

621.835 157,789

70 2 5 1 4 5 4 3

76 6 1 ,224 17063 1 1 3 7 7 17490

91 1 2.073

49 9 .302 6 .On2 6

7 n

147

1 , OOCJO 10,056

1 2 3 4 5 6 7 8 9

10 11 12 13 14 1 5 16 17 1 8

CL4SS CLASS CLASS C L A S S CLASS

CLASS CLASS CLASS G L A S S CLASS CLASS PKi1P-

cLass

GEN- J AN GEN-F E B FE +MAR

GEN-MAY GEN-JJN GE N-J ClL

GEN-S EP GEN-@CT GEN-NUV GEN- D EC

JEY-APR

GE N- A .JG

, T 9 PK I H A R Y DEH4Nb SECONDARY L XNE DERANaS Tk4NS FORMER DEPAVDS

AYVUAL HILLIN; DEMANO-KW PERCENT HCURS w S E A S O N

030J4 D30FE 030MA D30AP D30MV D3OJII D30JL D30AU C 3 O S F D3OOC D30M@ D33DE 033 040 D50 D60 HOUPS D99

1, 171 977

1,232 1,730 1.765 1. 773 2.203 2 , 075 21 084 1,465 1,495 I, 103 -0042 -0042 <, A56

856 1. on00 37,724

8 0 116

57 6R

0 0 0 0 0

49 5 1 68

.OOO 1 -0301

171 171

1.3000 0

104 1 Of

9 1 108

9 7 109 80

195 120 90 89 99

.0003

.300 3 2 3 6 2 3 6

I. 0000 2, 190

35,658 31.284 37,069 45,567 47,404 51,844 52 9 445 4 9 , 3 3 3 48,587 401565 47,740 377 341

1129 .112:

56978g l*OOOC

769, s 71

4,051 3,678 4,053 4,388 4,612 5 , 3 6 5 5.185

4,798 3,789 4 , 3 9 6 4,601 ,0114 .0114

4 , 6 3 9

0 5,767

1 .o')oc 33.709

36,867 38,667 40,543 41,262 53,928 55,390 5 2 , 3 6 1 48.250 52141 8

48,288 46,011 3 5 9 1 4 2

.1176

.1176 3 3

1.0933 677,726

P4GE 5 4 - 5

SC UT HUEST ERN EL EC T r l I C POWER COHP ANY COST OF S E R V I C E STUDY

1 2 MONTHS ENDING SEPTEYBER 30,1985 ARK AN SAS RET A I L JUR I Si) I CT I t)N


CAPACI TY-RELATED S T R I N G 5

1 CLASS DEYAND d GEN-JAN D 3 0 J 4 2 C L A S S DEHAN3 ii GEN-FCB D 3 0 F F 3 CLASS OEYAVD 03 SEN-MAR D30YA Q c u s s DEMAHD ;?, GEN-APR D 3 0 A p 5 CLASS UEMAtlD 1) GEN-NAY D30MY 6 CLASS DEH4N3 a GEN-JUN D 3 O J J 7 CLASS DtMAYD ai GFN-JUL D 3 0 J L 9 CLASS DEMAUD 3 GEN-AJG f .304d 9 CL l lSS DEYANI) 4 GEN-SrP D30SE 10 CLASS OEHAY3 J GEN-OLT D 3 3 f l C 11 CLASS DEMAND 4 GEFI-NllV D 3 0 Y O 12 C L A S S OEMAYD m GEN-DEC D 7 O I f - 1 3 PROP. RESP.-DI STR 030 1% PPIMARY DEYANO 04 0 15 SFCONOAKY L I N E DENAY9S 0 50 16 TRINSFOPMEP D E M A N D S D60 17 PE'ICENT HOURS BY SEASON HOUP S 1 8 ANVUAL H I L L I N G DEMAND-KW 099

24,826 211930 229 339 20, 41 7 23, 590 27 9 2 4 8 26,134 21 ? ROC) 22,076 23 269 22 407 21, 750 -0 5 8 6 - 0 5 8 6

0 0

1.OOD0 2999 643

12, 4 2 8 1 1 , 7 6 5 10,976 1 2 , 3 8 5 11938h 1 1 , 5 6 5 l l r l R 1 1 0 1 8 4 5 10, 9 9 2 11, 397 11,512 11,902

e2 89 .e288

0 0

1.0000 2 9 5 9 17

3 0 0 r) 0 0 0 0 0 0 0 0

.@ODi? -3009

0 0

1.1000 353 9 280

?r419 2 , 4 2 4 2 , 379 2940 3 2 , 3 9 2 214r39 2 1 413 2,416 2 , 4 2 3 2,395 2 , 4 3 7 2,419 .os!, 1

2 , 4 2 4 2 , 4 2 4

1. i)ooo 0

. eo51

3,1rz 3,174 3,178 3 , 1 7 2 3, l e 5 3,155 3,212 3,226 3,276 3 1 5 0 3,144 3 1 5 1

. 0 0 8 0 3,276 3 276

0

.dosa

1.6900

3 , 0 8 0 2 r 150 2 1 2 9 3

3,741 4,433 3, 470 2,936 2,810 3,193 2,383 0 008 0

5:;:5

. o m 0, , 5,252 1.0000

C

4 - 6

CAPACITY nLLOCATIOf4 YETHOD: P R O B A B I L I T Y [IF KATE B A S E - END 3F YEAR PRO FOkMA: YSE.C.1 WE4THER ADJUSTED

DISPATCH

SOUT%dESTEPPl F L E C T h IC PDWER CPVPANY COST OF SERVICE S T U D Y

12 MONTHS EYDING SEPTEWBER 7 0 r L 9 q 5 ARKANSAS R F T A I L JUR ISD I C T I O N

l lUN I C I PAL Y U N I C I P A L M U N I C I P A L SERVICE G E Y f U A L c- 1

SERVICE RIDER OUT I N ALLCC

SCHE'3ULE G-7 ALL( 'CAT1ON FACTORS

1 2 3 4 5 6 7 8 3

10 11 12 13 14 15 16 17 18

C L 4 S S UEYAND ;d C L A S S DEMAQD d CLASS @EMAN3 ib'

C L A S S DEMAND 3 CLASS DEqAYD 3 C L A S S DEMAND 3 C L A S S DEYAYD 3 C L A S S PEMA'UJ o)

CLASS 9EMAND a) C L A S S UEMA13 3 PROP, RF5.P. -Dl P R I Y A R Y OEMlND SECDYDARY L :hi€ TR4NSFORYER DE PFYCENT HOURS ANYUAL R I L L I N S

C L A S S OEYAND a

C L A S ~ DEJIANS a

GEN- J AN GEM-FEB GEM-MAR GE N-A PR GEN-YAY GE Y- J Llfil GE "1- J U L ?EN- AUG aEY-S E? GE r4-n CT GE N-NLIV

1 GEU-DEL STR

DEYANDS lANDS BY SE4SGN

3E MAND-U i.J

D 3 0 J A D 3 0 F E D3DMA D30AP D30MY D?OJU D 3 3 J L D30AO D30SE

i) 30NO D3ODE D30 D40 D 50 060 H O U R S u9 9

D ~ O M

1, 795 11 426 1,480 1, 604 21 094 3,033 3 679 3 9 513 3, 314 I, 5 0 2 1,331 1.631 -0061 -0061 4,998 4,898

1.0300 3

167 143 165 1 5 5 195 2 6 7 339 327 39 1 2 0 9 155 1 4 8

.330b ,0006 445 4 4 5

1,000(? 2 , 7 4 4

5 3 7 7 44 4 1 0 3 3 0 0

2 1 27

.3000

.300@ 1 1 1

3

17

1.0000 111

740 1 9 5 222 2 3 5 25 7 4 1 2 5 OR 496 4 5 0 2 8 6 310 247

0 0 9 9 .0009

0 550

1 , C O D 0 6 , 0 2 4

1,175 938

1,280 1 , 3 2 7 1 , 5 2 9 2.177 2 , 2 3 1 2 9 3 3 4 2,196 1 , 3 7 3 1968 7 1,314 -0343 ,g043

0 2,231

1, 0000 2 0 , 3 0 3

PAGF 55-1

C A P A C I T Y ALLOCATIOV YETHOD: P R U B A B I L I T Y RATE B A S E : END OF Y E 4 9 PRO FOAYArY-E.C,r WE4TtiER ADJUSTED

OUT SCHEDULE G-7 A L L D C A T I O N FACTORS ______________-_____---------------- SUMMARY

ENEKGY ARSENAL

1 BASE 2 PE4K 3 BASE 4 PEAK 5 BASE 6 PEAK 7 BASE 8 PE4K 9 BASE

10 PEAK 11 8 4 S E 12 PEAK 13 BASE 14 PEAK 15 BASE 16 PEAK 17 BASE 18 P E I Y 19 BASE 20 PEAK 2 1 BASE 22 PEAK 23 SASE 24 PEAK

OF ALL -R E L AT I:

H I L L F U E L - F U E L - F U E L - F U E L - F U E L - F U E L - F U E L - F'JEL - F U E L - F U E L - F U E L - F U E L - F U E L - F U E L - F U E L - F U E L - FUEL - F U E L - F U E L - F U E L - F U E L - F U E L - FUEL - F U E L -

OCATION STRINGS 0 STRINGS

J A N JA!\I FEB FFO *A R YAK APR AP R Y A Y Y A Y JUN JUF! J U L J UL AUG 4UG SEP SEP OC T OCT NOV ND V DEC DEC

EEJAN PEJAN BEFER PFFER R E Y A ? PFYAR BEAPR PEAPR BEYAY PEMAV B E J J Y PEJUY BEJ'JL PEJUL B EAUG PEAUS BESED PE SE P 8ECJCr PEOCT 0E"JV PENOV 8EOEC PEDEC

25 F J E L EXP ALL3C. F A C T - El00

26 SUNYE9 C l S T YWH ECOSTS 27 H I N T E R COST PER KWH FCDST d

SDUTHWESTEPN E L E C T ? I C POWtlP COIsPAYY COST DF SERVICE STiJDY

ARKANSAS RETA I L J U R I S D I C T I O N 1 2 YONTHS ENDING SEPTEMBER 30,1985

OF D I S P A T C H

TO TAL A'KANSAS TOTAL T C T A L

J U S I S D I C T I O N R E S I D E N T I A L COYY E R G I Y ALLUC

SlJMMb

I 4L

2 9 339,942 899, 976

2,344, 548 7331 393

2 9 4869 483 430, 249

3 9308 9 197 427,457

2 831, 359 6919 327

7 9 74 900 1 t 0051 305 3 244 9 565 1 9 4 11 266 3,556, 8 5 2 1 9 440, 031 3 , 807 882 1, 178,325 3 , 737 , 478

445, 213 2~4259956

6101585 2,5511226

617,935

769, a62 190, 7 11 6829629 208,324 720,216 50,524

670,374 1 8 6 , 373 725, 992 759.6 98 170,988

1,071,245 3201 91 1

1 , 3069 575 3 11,505

19437,461 192,876 881,269 451,102 223,372 7431062 158, 196

ioa,r74

114.882

5749 421 155,080 6371 302 88,606

5421 472 961 387

876,500 49,791

629,286 1581578 730,395 166,367 832,756 2849 780 6601 791 3059295 971,257 2751 854 925, 744 587,365 76, 2 8 3 588, 984 129,820

55,255

O Y * * * * *

TOTAL Ihl DUS T'1

**+*+

I A L

915rL96 538,869 952,426 419, 202

1 t 1429575 2791278

1,6539368 1 8 6 , 379

1,3791236 4101 363

1,376, 190 645,175

112611941 781, 7 2 2

1,292 OR7 789,244

1,298, 273 6831 737

1,8239364 266,123

1,308 579 30313h 3

1.1381567 31% 956

~***+*****~**+******** T'7TAL T C P J B L I C

L I G H T I N G A U T t l D R I T I F S

TOTAL SALES

34,959 0

33,653 0

33.252 0

45,156 0

45,273 0

42,522 0

421714 0

42,729 0

47,438 0

46 1 239 0

74.314 0

34,207 0

45,598 1 5 , 3 1 5 35 14, ,519 142

62,800 4,359 48,017

4,914 519277 14,112 66,005 1 5 ~ 0 7 % 65,909 23,853 54,700 33,987 53,252 25,563 60181 2 8,953

47,446 7,567

46,405 10,963

4'; , 500, 380 12,465,312 1095681 574 21, 1641 111 482,525 81 9.87?

- 0 21 552 -021519 -022624 -021985 ,021212 .324OR3 -019491 ,019153 .019 372 ,019426 .070599 -019558

2

CAPACITY A L L f l C A T I O N METHOD: P K O R A B I L I T Y RATE BASE: END DF YEAR PRO FOPYA:Y*E.C., )UEI\THER SDJUSTED

DF

SDUTHWiSTERN ELECTF I C POWER COMPANY COST IlF SERVICF STUDY

1 2 YCYTHS ENDING SEPT€MBER 7 0 , 1985 AR h ANSAS RE TA I L J UR 1 SO I CT I f lN

01 CPATCH

* * * t * * * + * * + * + * * + o * t * * ~ ~ * * * ~ ~ * ~ * A N N ~ ~ L S ~ H M I K y * * * * * * e * * * + * * $ * * ~ ~ * ~ * * ~ ~ * ~ * $ * * t $ * R E S I O E N T I A L R F S I D E N T I b L R E S I D E N T I A L

METERED H A C l C hATER HEAT SPACE HEAT SPACE HEAT WATER HEAT APARTMENTS

A T S I D E N T I AL R E S I D E N T I A L M I T H WATFF SEPARATFLY “ASTER MFTERED RE S I DENT I A L W I T H A I TH YEAT 4 N f )

- _ _ _ OUT I *J A L L X

SCHEGUL€ G-7 ALLOCATI I IN FACTORS

S

A 1 2 3 4 5 6 7 8 9 16 11 12 13 14 15 16 17 18 19 20 21 22 23 24

ON STRINGS ING S

S F J A N PE JAY t3EFER PEFEO 3EVAR PEMAR REAPR PEAPR B F M I Y DEMAY SEJUN PEJUN B E J U L P E J J L OE4YS PFPUG RESEP P€SEP HEOCT P€OCT S ENIlV PENOY BEDEC PEDEC

25 F U E L EXP ALL3C. FACT. E l 0 0

26 SUNqER C O S T PER <HH ECOSTS 27 d I V T E R CnST PER KWH C C 2 S T 14

440 ,529 158 ,062 3 8 3 , 9 7 4 163,997 493 9 406

7 , 930 512 ,917

7 7 , 3 9 2 511 ,487

7 0 , a s z 571 ,216 120 ,930 924 ,945 2329 7 0 8

1 9 0 0 5 1 4 2 9 2 31 856

1 ,117 ,301 132,981 7 2 6 , 7 4 3

44,415 3621 $ 0 5 112 ,327 421 ,889 139.911

8 861 ,922

.022724 0 1 9 6 9 4

h 2 1 5 h 7 1 3 , 1 4 8 5 0 9 6 7 5 1 6 , 9 5 7 5 8 , 0 4 7

4 , 5 4 7 4 5 0 0 6 2 0 , 9 5 3 571 228 1 2 , 4 9 0 5 8 , 5 7 1 1 6 , 0 8 0 7 7 r 4 4 R 2 4 , 1 2 7 9 7 , 3 2 4 1 8 , 5 7 9

1 0 2 , 3 7 4 1 4 , 2 2 3

5 1 , 3 8 7 1 7 , 2 9 7 361 5 6 2 1 8 , 9 5 6 6 1 r 6 5 0

9 , 5 0 7

9 4 5 , 8 0 3

.022670 .O 1 8 5 9 0

18 9 170 2 , 0 0 2

141 4 6 2 1 ,853

10,216 1,760

15,060 2 , 1 2 0

1 1 , 3 5 9 1 , 9 7 7

1 1 , 6 9 8 I , 3 9 4

3 , 2 7 8 2 0 , 1 1 3 4 , 0 3 8

20 ,120 41 0 5 7

1 1 , 1 8 7 3 , 2 4 1 4 , t 65 61 1 5 1

1 8 , 9 3 3 1 9 1 8 R

1 7 , i a 3

2 4 1 ,465 16,958

2 2 7 , I 2 5 27 9 6 7 2

1 5 6 r C 3 2 35.268 9 4 , 4 3 8 8 1 , 4 6 1

140, 3 7 1 22 547

1 1 2 . ( 1 2 3 8 , 3 3 2

1 4 4 , 3 4 1 5 7 , 8 3 1

1 7 4 , 122 5 4 , 0 8 4

1 8 7 , 5 3 4 39.41’3 87, 2 0 9 4 7 , 2 7 8 44; 8 G O 0 2 , 2 4 9

2 3 4 , 0 1 7 7 , 341

337 7 0

2P 2 r)4

379 ? 5

249 I l h 290

6 3 2 65

6 7 2 1 4

5 7 2 5 2 45

270 3 8

2 @ 3 6 8

167 $4

319 4 9

6 , 6 9 9 47 3

6 , 1 6 2 7 5 1

4.54 7 1 , 0 2 3 2 , 7 3 3 2,332 5 , 2 5 7

5 , 2 4 6 1.784

9 9 3 3 4 2,899

10,272 2 , 1 5 9 4,540 2,632 1 , 9 6 4 3 9 6 “ l 6,35?t

199

a 4 4

;:A::

2 0 5 , 6 3 4 2 , 3 5 5 , 2 5 6 3,929 91,733

.017140 -918151 -01 $ 5 3 0

. 02254 l * 0222’ro - 3 2 2 3 2 9 , 0 2 2 2 5 0 .018225

3

1 2 3 4 5 6 7 8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 2-3 24

25

26 27

STUTHWESTEPN E L t C T F I t POWER COHPAYY COST rIF S E R V I C E STUDY

ARKANSAS R E T A I L J U R I S D I C T I O F r 12 YONTHS EYD I N G SEPTEYBEP 3Q,, 1 9 8 5

C A P A C I T Y ~ L L O C A ~ I O F ! -METHOD: P R O B A B I L I T V OF D I SPATCL i d A T E B A S E - END UF Y t A P PRCI F 0 3 Y A I Y * E i C - , k c A T H E R ADJUSTED

~ * * + t t 4 4 t * ~ * * ~ O * t ~ * * * * ~ t * * ~ ~ * 4 A ~ N u A L SUYY C3UHERC ____________________-------------

G E NE R AL GEN EP A L c -1 5 E R V I C E S E R V I C E R I D F R

W I T H C - 2 DUT I :: ALLI ’C

S C Y E D J L E G-7 A L L C C A T I O N FACTLlRS

SUMMARY t3F A L L O C A T I O N S T R I N G S

ARSENAL H I L L

_______----_________------------------------- ENERGY-P E L A T E D S T R I N G S

B A S E F U E L - J A N H E J A N P E A K F U E L - J A N PEJAhl R A S E F U E L - F E B OEFEn PEAK F U E L - F E B P E F E B BASE F U F L - MAP BEYAR PEAY F U E L - MAR PEMAR R A S E F U E L - APR BEAP P PEAU F U E L - APR PFAPR B A S E F U E L - YAY R E Y A Y P E A K F U E L - VAAY PEYAY B A S E F U F L - J U N B E J JN P E A K F U E L - J U N P E J U N RASE F U E L - J U L R E J J L PEAK F U E L - J U L P E J U L B A S E F U E L - AUG S E A J G PEAK F U E L - AUG P E A J S R A S E F U E L - SEP YFSEP P E 4 K F I J E L - SEP PESEP R A S E F U E L - OCT REDCT P E A K F 3 E L - OCT PFOC T R A S E F U F L - NOV R E Y 3 V P E A K F U E L - N 3 V PF NOV B A S E F U E L - DEC BEDEC P E A K F U E L - DEC PEDEC

F J F L E X P A L L I C . F A C T - E 100

S 3 Y Y E R CDST PER YWH EC’JSTS WINTER COST PER KWH ECOSTW

2327 340 4 7 , R 6 Q

2 4 7 , 5 3 9 23 , 5 5 1

180,913 6 0 , 1 4 0

3 4 5 , 9 1 0 1 5 , 905

2 4 4 , 0 6 9 501 6 4 9

3 3 2 519 2 5 , 0 5 0

3 5 5 , 6 3 8 9 R * 536

382, P35 1 0 6 , 7 0 2 4 4 s , 453

85,668 397 , 8 0 9

5* 9 5 s 2 2 4 1 316 30, 6 7 4

2 1 7 9 1 1 1 5 3 , 4 2 7

71 5 0 1 2 , 5 9 3 9 , 3 4 3 1,183 6,291 1,126

1 1 9 1 8 6 5 37

7 , 0 9 4 1, 175 6 , 6 8 5 I , 28 1 7, 671 2 , 6 0 1 7 , 5 5 0 3 , 3 4 8 8 , 2 5 0 2 , 737 8 , 1 1 8

280 512 83

7 20 6 , 2 Rh l r Y h 5

26,115 4 , 9 3 0

4 2 , 9 5 5 4 , 0 8 7 199 029

6 , 3 2 5 28.837

1 , 3 2 6 3, 6 0 0 c 0 3 0,

241 8-54 3 7 2

1 3 , 428 1 , 8 3 6

1 R ~ 9 1 4 4 , 6 9 8

. -- L I G H T A Y 0 L I G H T 4YD L I S Y T POHER AND

DOWER SEC W I T H C-7

POMEQ S FC PR I

233 9 547 7 8 , 3 3 8

2 4 4 r 5 3 R 3 7 , 7 3 4

2 6 0 , ‘ 3 3 2 3 , 0 6 3

38 5 , 150 2 3 , 5 1 5

3 0 5 , 5 4 8 7 8 , 7 5 7

323 ,Y lO 111 ,486

1 4 3 , 1 4 2 393,081 1 5 7 , 2 1 3

4 1 0 0 7 6 1441 199 4 0 0 , 1 3 7

4 1 ~ 2 7 3 2 7 9 , 0 4 3

3 4 , ‘$47 266 ,603

49.437

3559 341

7 0 246 2 3 , 6 2 6 8 8 , 0 7 0 2 3 ,686

70,99C 4 ,498

3 8 , 7 7 0 7 , 72d

6 7 7 ? ? h 16 T 142 “z:::;: 77 273 36.342 7 2 ~ 1 7 3 32 ,731 96 ,757 3 8 , 7 6 8 6892P5

6,066 6 1 , 0 7 2

6 ,422 7 5 r l t l h 17,947

4 , 6 7 8 1 , 7 6 3 4 1 9 0 7 1,lOS 4,688

9 3 4 6 , 4 4 1

4 5 0 5 ~ 1 8 9 1 , 8 5 5 6 , 2 8 1 2 ~ 7 3 8 618bl 3,559 5 , 1 0 7 5 , 3 3 2 6 , 4 9 1 4 , 4 9 1 6 , 5 3 1 1,348 4-42? 1 , 6 8 4 4 , 6 5 5 1,951

4 9 2 2 1 103R

.G2?400 e 0 2 0 1 9 1

110,545 .022346 . 0 1 9 8 2 1

1 9 7 , 7 1 5 4 , 7 8 1 , 0 2 3 1, 164 ,561 93,332

,000(100 ,021728 ,021582 -0 2 0 9 3 4 .019652 .019939 .01Qh69 , 0 1 9 3 3 3

I O N STEXNGS ' R I N G S

6 0 9 4 2, 7 9 4 7, 166 1 , 4 0 4 5 , 319 1 9 6 8

11 ,257 211

8 , 3 1 0 1, 046 9 , 4 % 2 2 , 1 2 9

12 ,463 2 , 5 9 9

1 1 , 1 6 3 2 , 7 7 4

11 ,484 2 9 9 0

1 1 , 4 1 4 989

6 , 5 6 7 1 , 4 0 3

1 , 6 8 9 6 1 7 9 5

2 5 F J E L E X P A L L 3 C . F A C T . E 103 ECOSTS

27 WI"ITEI? C O S T P E P KWH E C D S T W 26 SIJtlYER C.OST PEF KWH

13'2,208

.02%225

.011953

4 2 0 1 9 2 8 5 0 166 7 3 7 - 8% 644

0 0 0 0

3 8 6 30

2 2 8 4 9

4 2 4 105

3,620

O O D 0 0 0 - 0 1 9 2 6 4

b 06 2 9 3 9 13 190 503 123 979

20 599 101 6 9 9 1 4 7 535 1 5 9

1 t 169 3 2 5 7 5 6 2 01 7 8 7 44

5 i 5 6 5

6 4 8 1 4 7

2 3 0 , 0 2 4 1 2 1 , 3 9 0 229,699 101 , 0 34 2 7 1 2 1 P

5 6 , 3 0 6 4 3 1 1 3 5 5

33,581 3 3 4 , 9 1 6 1 1 1 , 2 2 0 3 4 5 7 9 6 9 1 1 8 , 1 7 1

303 , 799 1879 5 7 3

184 7 4 9 2 3 5 6 , 6 9 8 1 4 1 I 1 9 2 4 5 2 7 9 8 8

3 9 , 3 6 1 3 3 7 9 2 2 7

321 939 5 7 1 0 1 4

3107 787

4 4 , 2 a i

2 5 , 4 7 5 1 5 , 2 7 9 2 5 , 9 8 4 1 5 , 7 9 2 32742C 6,462

4 2 , 9 9 3 2 ~ 9 0 4

3 ? 7 774 1 1 , 3 2 0 35,OPQ 1-79590 3 2 , 3 1 0 1P9345 2 9 , 6 7 9

3 5 , 3 3 1 l q 7 4 4 7 4 4 , 5 4 7

3,546 2P T 336 3,591

3 3 1 4 4 6

1 6 9 9 8 1

1 0 q 8

2 1 9 , 2 3 0 158,096 274 ,844 1 1 0 , 4 9 8 344 ,105

5 9 , 0 9 2 4579 582

4 3 , 7 4 4 3 5 2 , 2 6 7 1 1 8 , 157 4 1 6 , 6 3 1 i ~ 9 , 7 a 9

2 2 3 , 4 7 2 3 5 4 , 3 3 0

3 8 7 , 3 7 0 236,981 3 7 6 , 9 4 4 ? 7 8 , Q 8 7 5 d Q r 7 6 0

3 8 , 5 2 1 4 5 5 r b R 5

6 3 864 320 9 669 81,"31

5 3 1 +8 1') 6 1172 9 0'. 5 13 ,416 5 , 1 1 7 9 4 0 7 . 0 2 1 7 7 0 -9.2 1 2 9 2 , 321070

-0 1 9 5 7 0 .077255 -01 9675 - 0 lQ7 20 - 0 1 9 5 5 0

p4GE 55- 5

C A P A C I T Y ALLOGA: IOW METHOD: P R I I B A B I L I T Y R A T E E4SE: END OF Y E A R Pt-tn F O Y Y A : Y .E-c. , ~ E A T H E K ADJUSTED

2 3 4 5 6 7 8 9 10 11 12 13 14 15 l h 17 18 19 23 21 22 23 7 4 25

25 27

F U E L E X P A L L 3 C . F A C T . E 133

SUYMER COST PER UWH W I N T E R C O S T P E R uun

E C D 5 T S E C O S T W

SOUTHWESTEk?l E L E C T Q IC POWER COMPANY COST OF S E P V I C E S l U D Y

Ar(KANSA5 R E T A I L J U R I S O I C T ION 1 2 “C1FdTHS EQDIrJL SEPTEMBER 30,1985

or DISPATCH

1519690 76 1 267

1539019 50 t 396 172,905 33,031

214,038 25 510 16Pvd42 55,681

1901 633

151, 759 164, 483 89,234

1599 659 2337 908 33, 296 18E9 355 381641 164138Q

94.~03 74 9 890

779448

36,164

1391 269 80,608

131,884 133,562

68, 535 226,701 46,929 190,988 56141 1

190,639 86,391

183,114 107.344 156 286 94.554

77,789

%;; 09$f 2 1 5 ~ 6 13

5 0 , 941 175 584 56,268

1721 844 44,557

L429385 84, 2 5 1

1281 062 619933 183 2 60 569674

2687120 33,473

289,539 55,637

187, 058 140,156 193.631 17 1 t 341 231,200 16 1 9 904 174,375 113,488 273 1 963 48.795 121,033 115921 1 llh, 543 ?Or 691

151 053 0

14,573 0

14,238 0

19.461 0

199418 0

18 , 354 0

18 t 3 2 P 0

18,298 0

207 191 0

19,993 0

14,880 0

141 859 0

191 R05 c.

19,380 F

19,014 0

ZK ,694 0

25 1855 0

24,268 0

247 3‘43 0

24,43i n

27,748 0

26,236 0

1s ,474 C 0

19,348

23.825 8 9 237

19,717 8,672

24,486 2,167

34,375 2.124

261 11 4 6, 73 1

29,965 269 5,741 55R 9,004 17,839 18.695 18,’36? 26,361 12-50,

5 , ? A O 25154: 3120

24,067 4,462

2,7969044 2.9591321 3,4429724 207, b 3 9 774,867 383,558

-021250 -0 2 1245 - 0 2 1 1 3 5 - 0 2 4 9 9 1 - 0 2 4 0 8 5 - 0 2 1 3 4 1 . 0 1q 390 .018Q12 0 14 191 . a 20 5 97 .020600 -0 13459

P ? G E 55- 6

SQUTHCESJEKN ELECTP IC POWER COMPANY CCST OF SE). 'VICE S T U O Y

1 2 "ONTHS ENDINb SEPTEYBER 30,1985 AFKANSAS RETAIL JURISDIC TICh

CAPACITY ACLUCATIVh METHPD: P K O R A S I L I T Y Or 9ISPATCi-I RATE BASE: END OF YEAR PRO FOY'4A:Y.E.C-9 kE4THEP ADJUSTED

MUNI C f PAL MUN IC I PAL %UNI C I SAL S E R V I C E GENERAL c- 1

S E R V T C E R I O E Q LIUT I V ALLCC

SCHEOULF G-7 ALLOC4TIOM FACTOPS

25 F J E L E X P ALLDC. FACT. E l 0 0

26 SUqYEP C Y S T PER YWH ECGSTS 27 WIUTER COST PER KWH ECOSTW

8 , 0 5 4 1 v 690 6 ,470 21 165 7 1 6 4 5

599 9 9 808

45 1 Q.689 2 , 152

1 4 1 855 1 , 1 1 9

16,885 31 521 15 697 5, ?OO

12 10 19 66 9

6 9878 1 , 4 7 0 81 950 1 , 2 4 1

Y; 2%

1529427

- 0 2 2 3 e 4 ,019952

1 t 0 8 4 20 5

1,105 105 812 273

1 1 2 1 9 56

898 221

1 , 4 0 7 106

1 T 9 2 9 5 35

1 T 985 5 53

2 9 032 3 R 7

25 549 116 39 0 2 4 6

1,671

181 797

. 022422 - 0 2 0 0 3 8

324 61

5 42 52

193 63

322 15 0 0 3 3 0 0 0 3 3 0

111 2

130 1 8

169 43

11965 659

2,0013 3 0 9

2 1 1 7 6 188

21 520 156

2 ,OR5 517

11059 3 1 8 5 9 1 , 5 5 4 3 , 7 1 9 1 t 4637

1 T 2 4 8 3,503

3 6 2 2,356

20 5 2 1 2 6 7

4 2 0

3 1 0 7 6

31 543

41 3 0 4

,021 7 7 8 .Ol'j875

10.346 4 1464 R 770h 2 , 8 5 9

171757

14,555 21112

12,497 41471

l b r 7 0 1

l t . 6 7 9 ,239

l E . r 3 Q 9 9.361

1 5 , 7 9 0 P y 1 3 3

1<,441 ,1515

llrbS5

17072

7 1 0 5 0

10,864 .? 1 469

4 , 5 5 1

221,725

. D? 1 2 1 5

.Ol94?1

1

S~AITHWESTERN ELECTRIC P m E R C O Y P A N Y COST OF SERVICE STUDY

12 MONTHS EWDING SEPTEMBER 3 0 , 1 9 8 5 ARKANSAS RETA I C J U R I SD I C T I P N

CAPACITY ALLOCaTIOU METHOD: PKO5ABILITY IfF D I S P A T C H RATE P 4 S E : FND OF YEAR PK(J Fr%YA:Y.E.C.r PEATHER ADJUSlED * * ** * **le * * 4 * * * * * * * * * * 4 l(r ANN IJ 4 L s U M M ,I R y * * * * * * * * * +* * * * * I f % 4 * 9 f * 6: * ** * * +4

TOTAL TOTAL S4L ES

ARKANSAS TOTAL TPTAL TOTAL TOT4L T3 PLJBLIC J U S I S D I C T I O N R E S W F N T I A L COMME4CIAl TIVDUSTHIAL L I G H T I N G AtJTHO%ITIES

OUT 1‘4 ALLCC S C H E d U L E G-7 ALLUCATIOQ fACTORS

1 2 3 4 5 b 7 8 9

10 11 12 13 14 15 16 17 18 19 20 21 22 23 2 4 25 26 27 28 29 33 31 32 33 34 35 36 37 35

E10 E l l E l O J A V ElOFE3 E l O w 4 R E l ? A P Q ElOYAY E10Ji fY E l O J V C _ E lOAU 1, E13SE3 E l O U G T E 1 ONOV C l O D F C BE13JA B E l O F E BE13YA R E l 3 A p B E 1 3 V Y B F13 J ;I R E l J J L bE10AU BFl?SE H E l D O C B E l J V U R E l O D E R E 1 3 J A P E l O F E R E 1 3 Y 4 P E l O A P P E 1 3 Y Y R E l J J J R € 1 3 J L P E 104 il RE13SF R E l O O C KFlOYO P E l S O E

1 213 ,205 2 , 0 5 3 , 3 6 2

176 9 005.650 172,9389 363 16 3 9 2 0 4 , 5 6 6 169 ,242 ,958 166, 042 ,392 151 9 871 ,255 2 1 2 , 9 8 1 , 5 3 4 2 2 6 9 488 R20 227 ,5341 127 1R 1 , 741 005 1 6 3 , 6 8 3 3 593 172 9 5 70 9097 1 2 2 , 4 8 6 , 3 2 2 127 ,0789518 1 3 5 1 3 8 6 , 5 7 2 1 3 3 , 0 8 5 , 9 2 1 1 1 3 , 6 6 3 , 387 127 ,249 957 130 ,2369 176 15 3 9 0 38 8 2 1

1 4 5 9 8 4 6 , 5 5 4 12 8 0 19 9 0 15 1 3 5 , 3 7 5 , 131 5 3 9 5 1 9 1 3 2 8 4 5 , 8 5 9 , 5 4 5

‘ 5 , 1 5 7 , 0 3 7 5 2 , 3799 005 5 4 9 6 2 1 ,298 7 3 , 6 4 5 9 7 5 8 7 3 , 4 4 3 , 9 9 9 7 6 , 6 4 3 , 9 9 9 35 9 8947 451 3 5 9 6649579 471 191,966

i 4 a , 893.12e

2 r r 8 i n , 2 9 4

5991 4 5 1 5 4 7 , 4 9 7

5 1 , 6 4 0 , 2 3 3 < 0 , 0 8 5 , 2 4 4 4 2 , 4 8 1 , 7 6 5 41 , 2 9 7 9 2 1 2 1 7 , 3 8 3 .c 14 42 , 2 2 0 , 2 6 1 6 2 9 7 1 7 , 4 4 3 7 2 , 1 0 5 , 4 1 6 6 9 , 0 9 4 1 7 2 6 4 3 , 6 5 1 6 5 5 3 6 , 8 2 2 , 7 5 0 4erQ51,l 36 4 9 , 2 9 9 , 1 2 1 3 6 , 9 9 9 , 5 7 7 3q 1 2 1 5 , 0 4 9 2 6 1 9 6 8 9 5 7 2 2 9 , 1 4 7 , 6 3 3 3 2 9 4 9 5 , 3 09 4 5 , 9 7 1 9 0 4 7 5 6 , 2 1 6 , 8 5 1 5 6 , 2 2 2 , 2 4 7 3 4 1 3 8 9 9 5 17 2 39 7 7 5 , 4 9 0 3 9 , 4 2 8 , 3 3 3 1 1 , 3 4 1 , 1 1 2 1 3 9O859567

3 , 2 6 6 , 7 1 6 1 5 9 3 2 81 6 4 0

8 , 2 3 5 401 “ 9 7 2 4 , 9 5 2

1 6 , 7 4 6 3’36 1 5 9 8 8 6 , 5 6 5

, 8 7 2 , 4 7 9 ‘92 T 2629 1 3 8 139 0 4 7 9 2 60

3 , 5 2 2 , 2 0 3

5 0 5 , 3 9 8 4 6 1 , 7 1 5

3 9 , 2 9 1 , 1 2 4 4 0 9 0 9 5 , 9 7 8 3 5 9 7 4 9 r 7 2 0 3 9 1 3 5 5 , 9 8 3 3 7 , 2 7 1 9 1 11 4 0 , 2 6 5 , 2 2 0 4 9 ,3197 11 R 52 ,6089 3 4 2 561379.95’1 4 3 T 5799 8 6 3 3 5 9 4 2 3 , 5 3 5 39 ,067 , 287 3 0 , 0 6 8 , 906 3 4 , 5 4 2 , 8 4 5 29 .537 , 0 9 8 3 s r 2 6 0 * 9 4 1 2 592659 3 1 7 3 1 , 2 4 2 , 290 3 4 , 4 4 9 , 2 1 1 3 7 , 0 3 6 , 5 1 0 3 7 , 9 6 9 9 5 8 7 3 5 , 1 2 5 r 0 4 8 30 ,967 ,826 3 1 T 25 3 , 1 1 2

9 r 2 2 2 r 2 1 P 5 1 55 3,133 6 , 2 1 2 , 6 2 2 ’t t 0 9 5 T 1 4 2

129006 0 9 4 99022 .321

1 4 , 8 6 0 , 9 0 7 15 57 1 1 8 3 2 1 q94101 3 6 7

4 , 4 5 4 , 8 1 5 4 ,4551 7 0 9 7 98 1 4 , 1 7 5

1 r046,+8? 9 8 8 , 1 4 3

7 9 , 9 5 1 9 1 4 9 7 7 , 9 5 4 , 6 8 9 ‘3 3,266 4 ? & H I 98421645 R b r 4 4 3 9 6 3 3 ? 3 , 9 2 0 , 2 7 5 9‘t, 9 4 7 , 8 3 2 35 ,949 ,553 0613969 2 1 9 92 , 608 ,276 86 ,686 ,134 7 9 9 6 1 4 9 2 4 0 4 7 , 9 3 6 , 7 2 5 5 l r 6 2 3 r 9 9 ‘ 4 6 2 T 209 9 380 5 5 , 3 7 4 , 5 5 7 f 6 , 5 1 3 9 5 6 2

5 5 1 865 ,389 549 1 5 4 , 5 2 3 5 5 , 5 9 3 , 4 5 4 5 0 9 7 6 4 , 1 6 3 7L ,152 I 613

6P ,3661 5 1 8 5914159 533 329 0459 2 2 4 2 6 , 3 3 1 , 593 1 8 r 0 5 7 r l 3 6 1 5 , 3 2 9 , 0 8 3 31,06Q,C76 35,054.3 a6 4 @ , 7 9 3 9 3 9 9 4 0 , 2 5 6 , Oh9 ’tF;,632,9)5h 21 14559673 1 7 , 7 1 9 r 6 1 6 19 l Q E , 7 0 7

7 1 r Q 7 3 1 9 , 9 7 6

1 , 8 2 4 ,693 l , F 2 4 , 0 2 5

1 9 9 16 7 > 7 C 1981 7 1 6 6 5 1 8 2 3 9 140 1 t 8 3 2 99‘34 1 , 8 3 8 9 4 6 8 1 t 854, p93 i , R O h , 439 1,838 , 522 l i 8 1 5 r 1 2 1 1 , 8 2 4 , 6 9 3 1 , 8 2 4 , 0 2 5 l r R 1 0 ~ 5 5 2

198 Ih.570 1 r 8 1 7 r b b 5 1 9 8 2 1 9 140 1 1 8 3 2 , 9 9 4 19838 ,468 1 9 8 5 4 9 8 9 3 1 9 8 3 6 , 3 3 9 1980R7522 1 , 8 1 5 , 1 2 1

n 0 0 0 0 c 0 C 0 3

1 9 8 1 0 , ~ ~ Z

8

4 0 , 0 3 1 3 6 , 5 3 1

3 , 2 9 7 9 6 5 2 9 9 1 8 , 4 2 7 1

2 9 8 9 6 ~ 3 4 3 2 , 9 3 0 y 5 4 8 3 , 1 2 6 , 9 4 9 3 9 6 4 2 t 35 9 4 9 0 7 3 , 1 4 7 4 , 0 8 7 , 0 4 1

3 r S O R 1 3 3 5 3,0949 8 7 2 7 9 9429 65’ 3 9 122931 3 2 , 3 8 6 9 8 7 7 2 9088 9 57 2 2 * 6149 4 9 3 2 t 5269 3 7 6 2 , 0 5 8 , 5 1 5 2 9 8 2 3 9 3 2 0 Z 9 8 2 8 r 4 0 1 2 ,353 5 0 8 2 , 0 8 2 , 2 3 8 2 9 1737 047 2,500 965 9 2 * 46 2 4 3 2

9 1 0 , 7 7 4 8 8 9 , 5 5 5 26 1 , 8 5 0 4 0 4 , 1 7 2

I 9 Oh8 94 3 4 8 1 9 , G 3 9

1 9 2 4 4 974 b 1 9 7 3 3 9 5 3 3 19770,097

7219 q?5 4 L l p 9 9 3 6 5 9 9 r(Q 1

2

SOUTHWESTERN ELECTRIC POUER COMPANY COST OF SERVICE STUDY

12 Y"UTHS ENDING SEPTEHSER 30,1985 ARKANSAS R E T 4 I L JURXSDICTIOh~

C4PAC I T Y I?LL:ICATION YETHDD: PROBABILITY 07 D I SPATCY RATE H 4 S E . END CF Y E A K

~ * * t * * * * * * + * t * * * * * * * * * * * * * ~ ~ ~ * * A ~ N U a ~ S U Y Y A Y Y + * * * * * * * + * * * * * * * * ~ * * ~ * ~ ~ * * * * * * * ~ ~ RESIDENTIAL RESIDENTIAL RESIDENTIdL

B A S I C k 4 T E R HEAT SPACE 4EAT SPACE HEAT HATER HEAT APARTMENTS

PR3 FOSYA:Y.E.C., WE4THEY ADJUSTED

R f S I D E N T I A L RESIDENTIAL H I T H WATER SEPARATELY METER ED Y A S 1 EQ YETEPED HI Tfl WITH HEAT AYD R E 5 I D E N T I A L

OUT I N ALLOC SCHEDLJL E G- 7 ALLGC4T ION F A C TOPS __________-_________--------------------------

1 2 3 4 5 6 7 8 9

10 11 1 2 13 14 15 16 17 18 19 20 21 22 23 2 4 25 26 27 28 29 30 31 32 33 34 35 36 37 38

E l 3 E l l E l 3 J A Y E 1 3 F E B ELOYAP E l O A P R E 1 0 Y A Y ElOJUN E l OJ E l O A J J E 19s EP E l D s C T E 1 0 l l r ) V E L O U E C BE13JA BE13FE R E 1 3 b l A HEl3AP B E 1 3 Y Y RE13JlJ B E 1 3 J L B E 1 3 A U B E L 2 S F 9F102C BE13Nf3 R E 1 3 D F RE13JA RE1 O F E RFl3YA KEl3AP RE13YY RF 1 3 J U K E L O J L R F L O A U R E13S E KF130C RE13NCJ K E L 3 D E

4189 287 382,005

3 2 , 459 , 43 3 301 922,171 27,212,993 27 , 16 3 , 953 25 9 899 9 8 1 1 10,998, 563 47,545,031 559085,702 52 ,563,030 31 943,381 25,685, 138 73,808, 183 2 3 , 059 , 863 23,809,353 26,702,107 20,634, 2 2 8 23 , 535 545 2 4 , 4339 502 35 ,401,412 4 3 2 59, 6 83 43 687 1920 28 , 3 59,481 17,127r054 2 2 , 3 8 6 1 612 9,399 , 573

1 C , 112,818 5 13 786

6,5299 725 5 164, 266 6 , 565,061

1 1 t 143,619 11,826r019

3,5801 900 b , 561,084 9,4219 571

a,875,110

46,432 42,405

4,062,258 3 9 8 1 1,809 3,454,597 3, 533, 855 1,243,235 31 3781997 495821 607 5, 13% 124 4,952,lPh 31399 9 9 2 0 3 , 034, 261 3,843,402 3,2809351 2,746,664 3,1609586 1 9 8 10, 553 2 , 2 9 7 1 61 8 2,5059334 3,323r 568 4,1871 488 4,002, 966 21305,248 1,W7,004 3 27 193 24

781,907 1,0659145

2941 O f 1 117239302

945.51 7 873,663

1,2599 039 947 , 036 949,220

1,394,572 1 9 107,257

572, 27R

101241 9, 170

1,070, 192 90092 14 670,037 780,230 605,758 403,312 908,633

1, 071 370 1 9 057, 470

697,847 605,362

110701 824 951,122 7831 850 556,241 605 871 456,047 500, 396 737,584 8651 3 87 7861731 436,541 246,052 999, 322 119, 070 116,364 113,796 174,359 149 7 11 102,916 171,349 205,983 2739739 261,306 359,310

71,502

119, 920 10995 18

13 ,648 103 19 141 048 8 11 , 7CO 443

139499,104 71342 I 81 9 6 , 9 0 3 , 9 9 3 Y ,214,658

10,250,401 9,963,722 7, 7 1 0 ~ 8 19 7 1 167,568

129859,489 12,639,672 17,310,539 8, 531 11 5 3,799,164 5,635,731 418211 192 5 7 194 1 2 1 3 71491,813 7 93321423 3,403,139 7 9 363 9 31 3

12,417,597 1,308,431 11738, 161 7,280,328 5,699,940 1,707, ORB 2rOP2r711 3 @2 09 445 2 758, 5 88 7 9630,749 3r807rh80 4 , 80492 3 5

441,841

198 182

219597 21,197 19,065 19,516 16941P

14,135 129660 13,317 13,075 13,441

13, 433 19,896 17 440

15,266 17,442

9,999

9,147 l0,EhO 10155.9

77 92 8 P,531

lbr933 4,157 5 , 9 2 ! 1 1 6 2 3 9, 51 7 4,797 39555 3,478 2,457 2,536 5,513 4,902 2 , 9 6 3

10 11,531 7480

4,572 4,218

378,650 391.153 313,733 300,554 32 274,993 1, 35 1 453,854 549,532 545.743 389,14 7 314rC78 3499 143 350 67 3 334,005 247,558 108,757 2 1 1 ,Q61 224,415 30 5r 0 5 8 4@1,62@ 401,638 177, 1 8 3 10395'6 337,145

27,977 47,158 66, 172

191,797 6 3 , 9 3 2 96,9'+6

148,766 147, 8 8 2 144, 135 212,157 210 .472

11,479

3 4 5 6 7 8 9

10 11 12 13 1 4 15 16 17 19 19 20 21 22 23 24 25 26 27 26 29 30 3 1 32 33 34 35 36 37 35

E10 E l l E 1 O J A N E 13FEB E104A4 E l OAP R ElOwAv ElOJJhJ ElOJUL E 1 0 A IJG E l O S E ? ElOOCT E l 0 Y D V ELODEC BElOJ 4 BE13F E BElOYA BE13AP B E 10 *Y RE105 J R E l 3 J L BE13AU BElOSE

E! E 13.40 B E 1 3 n E KElOJA RE13FE R f 1 3 ’I A RE13AP F F l O Y Y R E 135 U RF13JL RE13AU K E 1 3 S E K E 1 3 f l C PElOYO R E 1 3 LIE

e E i 3 n c

198 9 598 181 371

1 4 770 276 14,896,338 131738,954 15,223, 796 14,390,554 1 5 9 584,438 20, 402,407 2 1 914,339 23 , 291, 629 15 ,003,738 13, 614,341 14.766, 484 12, 162,052 13, 417,043 9,8539514

13,9159661 9 799 , 049

14, 2 23 359 15 260 429 10,471, 913 1 7 574, 209 15, 5231 594 11,922,666 11 ,520r5Ol

2 , 6 0 8 , 224 I I 4 79,295 3 888, 440 1, 3081 1-35 L* , 591 , 805 1,361 049 59 141,975 5, 462,426 5 7 17r 420

4809 144 1,791,615 3,245,983

5, 3 4 6 4,882

546,852 580961 Q 415,343 4949 205 373,782 355, 513 465,026 497,312 505r 2 75 339, 370 320,488 451,855 392,645 506,399 342,545 449,959 2 8 4 , 8 1 7 285,934 329, 2 75 3 2 6 562 322,582 3 l b s 7 8 4 278,445 333,554 154,207

74,230 72 79F 44,206 88,965 6 9 579

135,751 170 750

22 586 42, 0 4 3

118 9 3 0 1

182, 693

13,061 9, 1 8 5

1,6609 1 9 9 2,584, Q 3 h 1,445, 050 1,2699121

n - 0 3 0 0

1,000, 263 814,996

1 ,?A67391 1,367, 0 31 2932E1237 1,036,067 1 ,160r06Q

r) 0 0 O 0

970,259 7079741

1,033,615 293,168 2569 6 9 9 4G8.983 109,052

3 0 7

30,010 1371 255 282, 7 7 6

2

229,906 209,964

15 881 9 987 159628,336 159678,596 17,451,217 18,230 164 19,908,140 2297 19,699 36 ,931 538 25,657,579 15.938, 737 I6 , 7 4 8 , 352 17,225,226 17,122,175

1 3 , 7 5 4 ~ 3 7 4 14,1871399 25,532,543

17,267, 35 1 1 5,850,835 15r248,495 :b 99 12,757 I 6 , 034 I 4 84 15 9 6 14,439 14, 707, OBR 14 146 6R 5 4,656,761 ? r 3737960 1 T 491 191 1,958,677 5 962 E I 3 h , 057,385 7,469, 7 3 4 S ,018 979 1 3 , 6 2 3 ~ 1 9 5 3 32497’38 ? r 041 $ 2 74 2,975 945‘2

55.344 51;913

5,0829397 6 07 0 22 5 4,156,156 4, 6Q 9 0 1 7 3,927,573 3,999.657 5,2439 8 3 5 41 7739 469 6, 37 1,873 3 ~ 9 3 4 , 2 1 3 3,592 , c133 5,032,037 3,577,393 4, 770,845 3,865,333 3,973,448 21 705 948 1 21613,540 39316,064 3 , 195,533

3,445,132 3 , 2 1 9 9 848 41001 ,769 1 435 p 007

2 ‘3Pv 673 635,569

1,222,097 1 7 386,117 1, 927,76 1 1,667, 936 ?,5 R 7.3 -a 4

48”,092 37* ,985

1 , O t l C ,268

3 t 794,499

1, 2gC ,383

4,644 4,396

3499 71 3 3359524 315,627 298963 7 348,738 417.45 2 4801 16 1 4 9 1 6 8 4 553,53 8 363,537 33 1941 5 358,785 244,862 265 255,240 995 5

259 9 1 7 4 208931 9 268966 1 294 T 4’+ P 219.745 253981 254,942 3

246r?R 1q4r 85 8 1

5?,5* ‘2 60,387 39 ,so 3

140941 0 1 4 8 9 7 9 1 185,713

271 1 9 3 9 299,725 138 69 5

98,377 11 1 t 397

233,038

P A u E 56- 4

SU E

1

3' 4 5 5 7 8 Y 10 11 12 1 3 14 1 5 16 17

19 20 21 22 2 3 2 4 25 2 6 2 7 28 2 9 3 0 3 1 32 33 3 4 35 36 3 7 38

18

,I NGS

d A S € LOAD 9 A S E L O A D A A S E LOAD HASE L O A D B A S E L 0 4 D T O T A L KWY T ' 1 T A L K d Y T O T A L KWH T 3 T A L KWH T 3 T A L YHH T 3 T A L KWY T O T A L KWH T O T A L KWH T O T A L KWH T 3 T A L KWH T C T A L KW-I T 9 T A L KWH

KNH-JJL KVH-4UG K \r H-S EP Krr H-OC T KYH-VOV K rl Y-')FT. i tss- i j is E - J A N L E S S B 4 S E - F E R L E S S RASE-MQR LESS RASF-APR L E S S B A S E - Y A Y L E S S BASE-J J N L E S S BASE-JI1L L F S S BASE-AIJG L E S S RASE-SEP L F S S BASE-OCT L E S S 3ASE-NOV L E S S BASE-UEC

E 1 0 E l l E l O J A Y ElOFEB E l O Y A R E 1 3 A J R E 1 O Y 4 Y E 1 OJIJN E l O J J L ELOAUG

E l O O C T

E l O D E C RF131 A R E l 3 F E R E 1 3 M A R E 1 3 A P B E l O Y Y BE13JU B F L O J L BE13AiJ RE13SC B E 1 3 ' ) C BF13b10 RE1I)DE RF10Jd R t l l l - E K E l O Y A F E 1 3 A P Q E 1 3 ''Y KE13JJ R F 1 3 J L R E 1 7 A J

R E 1 3 n C R E l C N O X E 1 3 0 E

E i o s r P E i o v n J

K r 1 DSE

6 , 1 9 2 51 6 5 5

4851 142 4 7 6 , 5 8 4

4 7 0 , 1 6 1 4 7 3 , 4 1 2 5 2 1 , 2 6 3 6 7 0 t 4 5 7 6 2 l r 7 R h

5 171 101 4 2 8 1 0 5 7 4629 199 313,012 388 9 4 1 2 2 8 9 , 598 4 5 2 9 8 4 4 333 9 6 5 0 4 0 5 9 5 9 5 5349 831 4 8 0 , 3 0 9 4 4 ? , 056 4 4 5 9 390 3 4 6 1 105 360 5 6 4 1 6 6 1 1 3 0

5 8 , 1 7 2 1 2 7 , 2 2 3

1 7 , 3 1 7 1 3 9 7 6 2 1 1 5 , 5 6 8 1359 6 2 6 1 4 1 , 4 7 7 19q . 528

7 1 , 7 1 1

1 0 1 1 6 3 5

4 1 6 , a 2 1

4 4 5 , 5 8 4

81, 9 5 2

1 8 8 1 7 2

33 ,417 5 6 , 5 1 6 1 8 , 5 8 2 1 8 , 528

0 D 0 0 n

17,237, 1 4 , 8 3 3 28,826 21.973 46 , 060 1 2 9 9 1 t 1 7 , 8 4 6

0 0 0 0 n

1 4 , 8 4 4 1 1 , 9 9 3 221 4 8 8 1 1 1 0 , 4 5 6 1444

5 , 6 4 2 6 8 2

0 0 0 0 0

2 . 3 9 0 2 , 8 4 0 6 , 3 3 8

5 0 2 4 5 8

4 9 9 1 2 7 61,410 35, 1 8 1

31.727 3 7 1 8 7 0 3 1 , 2 6 5 6 6 1 880 42 1 9 7 9 3 4 , 0 4 4 301 9 6 4 4 3 . 2 5 1 3 1 731 4 9 , 4 9 9 271 2 03 359 342 2 4 , Oh2 2 9 , q93 2 2 , 9 5 4

361 977

"0,280 2O, 5 7 2

301 531 779 1 4 1 3 4 , 3 9 5 171 3 9 6 1 1 , 9 1 1

7 , 9 7 8 1.635 7,665 7 , 9 7 7 P 1 3 1 l

1 6 , 5 9 1 137 4 0 7

3 , 5 1 3

8 , 8 5 6 3, a23

250 ,129 2281 4 3 2

1 9 r 2 4 1 1 7 1 9 1 9 9 7 9 6 9 4 1 3 1 A p 4 0 R i 0 6 h 27 ,114 ,925 2 l r 8 6 7 r 0 7 9 21 ,219 ,212 2 2 * 8 2 5 * 4 1 7 2 2 , 7 8 2 1 0 9 4 2 3 , 3 7 0 ~ 4 2 2 21=1,8qa,6'ro 23 1 096 6 5 6

20 5079 881 12.040 7 P 13 1 2 9 4 5 @ 1 105 1 4 , 7 6 7 , 5 3 9 179 3 5 3 ~ 0 2 5 139 446 9 4 6 1 14 9 7 9 8 , 6 4 0 13 ,0371 149 1 3 ~ 3 7 1 ~ 9 5 0 I 3 947 3 5 1 L7 ,676 ,827 1 7 r 5 1 C ~ l K a

9076 7 C 7 1

6 , 1 4 6 7 30P 3 9 6 4 0 5 27 2176119DC R r 4 2 0 r h l P 6 , 4 2 0 , 5 7 2 '1,788 7 269 9 9 4 1 0 9 1 4 4 9 , 4 2 3 1 0 7 1 <,5861-7?0 3 9 2 2 1 8 1 8

'; , 2 0 0 r 9 - o

,7431,810

2 t , 1 5 2 2 3 ,911

292479 1 2 5 2 ,400 1319 2 1 1 , 9 6 8 , 4 0 9 128.614

2 , 2 1 2 , 2 9 7 2 , 2 3 0 , 3 1 & 2 9 3 4 3 9 8 2 7 2 , 2 4 5 1 142 2.412 9 4 0 3 2 , 0 3 2 9 3 5 2 1 9 7 0 2 , 6 0 3 2 , 2 5 4 1 465 1733 4,528 I, 49P, 3 6 1 1 1 7 1 0 1 7 6 4 1 1 7 2 9 , 5 8 0 l r 3 5 5 9 9 9 9 1,5@@,9 20 L 9 3 8 6 9 5 3 5 1 ,7767 ?Q2

1173P 9 364 1 , 4 9 3 , 4 5 3 1 , 8 2 7 , 7 9 9

9 0 e ,5Q7 9 9 1 1 4 5 8 4 1 7 T ? 37 23E ,82q 8 5 6 , 2 3 8 73P,394 9 5 7 , 2 9 2 96R.150

1 ,333 ,909 293 ,95P 2 0 9 , 1 5 0 4 2 6 1 6 4 7

1 ,381 1454

3049 7 4 7 2 9 8 , 4 6 7

2 C 8 7 7 , 37 0 2 1 72,556. 9 8379 7 5 a i 5 R

2 2 , 0 3 5 , 9 1 2 739 O R 8 r R 6 3 281132 5 9 9 29 ,1549 644 2 Q v 7 5 2 t 2 7 9 3 0 , 6 8 8 9 9 1 5 ?? 1 15 11 1 9 4 2 6 9 5 7 9 , 1 4 7 2 1 r Q 2 1 r 3 2 3 11 ,4759 81 3 1A 14 - 7 3 6 , 1 6 4 1 8 9 6 , 9 9 8

1 ~ , 4 0 8 1 1 2 1 1 4 r 1 4 3 r C 6 0 179R20r 7 6 4 1 6 , 4 9 3 r C f 9 16 7664 9 8 7 8 1 4 1 T 3 8 ~ 9 9 S 2 3 , 0 1 4 , 3 4 6 2 4 , 0 1 7 , 3 5 0 1 7 , 9 1 5 t 5 9 2 9 ,4?1 ,56 (7 h 994C , 7 5 0

7 5 9 7 , 7 9 1 3,820, " 5 1

10 6:945,893 131 1 t 3 3 5

I 1 7 6 6 1 9 62 5 1 2 9 0 8 7 9 4 0 1 1 5 p 0 4 9 ~ 9 1'3

7 9 1 3 6 9 g48 2 9 562 i39 7 ' + , 9 3 5 , 7 7 8

PAGF 56- 5

SUMY E NE

1 2 3 4 5 b 7 8 9

13 11 12 13 14 15 l b 17 18 19 20 21 22 23 24 25 26 27 28 29 33 31 32 33 34 35 36 37 38

E 1 0 E L 1 E l O J A N F l O F E R ElOYA: E lOAP E l O Y A Y E 1 0 J 3 V EIOJJS; E L O i J . ElOSEp F133C 1 E 10 “IOV E133EC H E l 3 J A B E 1 3 F E R E 13‘4 4 B E 1 3 A P HE13WY RE13JJ RE13JL 3 E 1 3 A g B E L O S - RE1011C B E 1 3 Y ’ l BE13DE RE13J4 l i E 1 3 F t R F 1 3 Y A R E L O A P P E l 3 M Y R E 1 3 J U 9E13JL R E 1DA’J H E l 3 S F K E L O O C ?E 1 3 N Y E 10DE

138,657 131 1250

12,475, 790 1.1 4591 459 11 9 3569 237 1 0 708 1 70 3 10, 9949 4h9 13,305,208 13.420, 564 11 9628 9 545 11 4 11,703 11,812,162 12, 184,358

9 940, 354 R 9 2939 875 9 94 149 525 8,610,547 2 9 778,904 I 154.257 b r 5121 529 7 10771O74

9,1271 730 9,927,304 :> 722, ‘757 49 5359436 3 9 165,544 1 1 941,712

4,2159665 59 1501 351 3 * 9099 335 4,551,471 5 9 1681 527 2 9 684, 432 7,2571 354 2,17S,R02

1 *+ ,899,7 59

6.2 42 , a 73

2,09t3,156

1489 7 3 1 1439690

l Z r 0 3 4 , R l l 11,703,529 12,9799757 11,“38,834 12,848,370 131250,786

13 9 42 A i 7P3 1 2 , 5 2 0 ~ q 0 5 12,540,841 l l r8539E88

79290,164 7*1+8, > 8 3 7,2721 334 9.120, 005

8,154,503 7,858,100 6 , 726,365 7 156 553 9,4139 R01 3 2541 2 02 9 ,171 P 574 4,793,545 4,886,228 49431,195 39 859,752 4 , 270 9 928

I 2,083,709

11 ,5479172

7,667,906

4 .h91.R67 5;392;886 4 9 822,804

27212 3 3 41 107, G O 4 3r286r631 2 ,682, 31 4

1719155 166,108

12,4631550 139831 9419 1 3 642 t 641 13,539,273 15,8361 962 1 5 , h l h i 639 179250,672 1 3 25 5 5 55 141 392, 437 1 ‘t 1 62 4 7 44 1 3 1 lop1675 l l r 6 4 2 , F ) l l

7,453, 340 hv941r206 7,9789323

13, 786 t 252 1 1,624,615

8 ,001,317 0,3O7,407 3,9477 624 6 , 8 1 8 i L 71

139692,775

6 , 1849094 5,0101 2 10 3 , 9 9 0 ~ 2 1 3 39664,318 7 9 753,321 47212,347 7,615,122 89941 ? 65 flr758r331 795741 l h 2 3,933 7 969 6,729, 561

6,379,114

5,458,9 77

99417 8.600

787,959 789,857 7759252 782r91C

779,625 7859 100

78h 9 195 787,284 789,479 780, 1P4 784,233 788,487 787,959 749.857 775 9 252 782 r 9 1 C

785 * 130 786, 195

789,479

784 ,233 788,483

83 0 0 0 9 0 0 c 0 0 0 0

779. h25

787,?~9

7 a 0 9 i 8 4

12 9456 I1 1376

1 90361734 1,034, 159 1,035 9 330 1,033,660 1 3 0 3 8 ~ 3 4 0 11038~34C: 1,046 ,799 1,051 T 179 1,0651414 lrO269 155 1,024 1299 1,026,638 1 1 0 3 6 , 734 1,0349168 1,035, 3QC 1 9 0 331 660 I t 0381 340 19038 ,040 1 ~ 0 4 6 , 799 19051117Q I. 10659414 19026,155 1 , 0 2 4 ~ 7 R Q 1 rO?61678

0 0 3 0

3 0 c c 0

c

;

18.936 17.294

19736,969 1,613,429 19473,396 1,557,602 1 1 558 9 35 4 1 , 5931 56 3 1,609r5L8 l r7239151 lr540rP4’t 194501 717 1,5339407 1 , 5 4 5 ~ 6 4 1 1,247,161 t ,068rbRO 19333,202 1, 382,591 1,048,422P 1,281 975 7 1,139rhQb

7061522 770911 9

1 901 0 1964 1,3469513 lr777rO’tZ

489,838 544,740 140,134 1749 721 509,616 31 1999 3 469,862 95 -3,933 8 3 4 ~ 3 2 2 433,753

268 ‘;9d i 8 6 , w q

P 4 L E 56- tr

CAPACITY ALLOCATION YETHOO: P P O B A B RATE RASE: EYD JF YEAR PRn FUQYA: Y .€.E., EATH HER ADJUSTED

L I T Y O f 7 I S D A

SOUTHWESTERN E L f C T f T C POWER COMPANY CI)ST nF S E R V I C E STUDY

1 2 4f :YTHS ENDING 5EPTEMRER 30,1985 ARKANSAS R E T A I 1. JUR ISD I C T I O N

CH

S

1 2 3 4 5 6 7 8 9

10 11 12 1 3 14 15 16 17

19 2 0 2 1 22 2 3 2 4 25 2 6 27 2 8 29 30 31 32 33 34 -35 36 37 3 8

i a

E l @ E l l E l O J A Y ElOFE'3 ElOYA? ElOAPA E l 0 Y A Y E l 3 J ' l Y E 10 J iJL ElOAJ; E lSSEP E 1 0 3 C T ELONDV ELODE5 BF l3J .1 3E13FE BEL344 3 F l 3 A P BE 1 3 Y Y RELOJ'J R E 1 3 J L BE 10 A '.I BElDSF RF13QC 8 E13YJ BELODE KFLOJA R E l 3 f f PEL394 P F l 3 A P RFlOYY R E l 3 J J R E A J J L KE13AU kl- lC'SE R t 1 3 IUL RE13Na I(ElO3)E

7,179 6 , 5 5 6

5221 102 4 8 6 1 676 454,994 4 31 t 667 551,926 696,142 908,330 874, 3 3 6 779 yb47 522, Q63 4451 351 501, 5 5 4 4 2 1 ,607 353,583 416,271 394,575 388,985 635,436 724,584 675,796 534,798

362,514 4279 1 3 2 1 0 3 49 5 1359 0 9 3

389 7 2 3 37 y 092

I 6 2 941 60, 806

183,746 198,940 2 39, 849

57, 9 6 4 8 5 - 9 37 749 722

468,999

885 8 08

68, 9 2 6 66, 510 61,672 53, 6 6 8 529 359 65,965

110,h9° 113, t 4 R 1 0 5 t Z 8 5

67,212 51,508 67,346 56,754 59,905 44,218 69 , 3 5 7 35, 552 60,204 82 9 300 8 5 , 4 2 3 79,441 65,195 44, 7 2 9 52,542 12, 1 7 2

6 , 17, -34

4,511 16,707

5, 7 6 1 27,399 28,225 25,944

2,317 6,779

14 ,504

'E 20,567 3 2 6 0 6 14 ,418 1 4 1 1 6 0

0 0 0 0 c)

4. $ 6 9 7; 983

11,494 LC., 9 35 29,368 10, 3 3 7 12,941:

J 3 0 n

4,335 6,845 8,967 3, 6 32 3,238 4,081 1,216

3 0 0 0 0

1 3 4 1,938 2, > 2 7

1, 99 3 1,811

1 4 2 3 4 4 127,793 1 2 7 , 9 49 114,173 124,407 189,097

2469 73 5 235,871 221,9"9 141,419 1669 3O7

145 ,572 1 0 2 t R 6 2 1 0 8 , 38 1 115r7HO 101,765 131,5s1 83.715

165,571 1 6 0 7 0 ~ 8 138 7 3 0 136 , 9 4 2 1249 1 7 5 120,775

3 9 , 1 6 2 19,412 1 2 ,I 53 12, 507 4 0 , 592 577 536 81,114 75,863 8 3 , 2 5 9 29,156 17 ,235 25,297

10,912 9,065

837,343 5 5 1 t 4 1 3 7639 914 759,278 840,203

1,097,395 1,197, 305

1, 163 , 570 883,414 850,406 7bC 9 0Qe

5 4 1 7558 471,855 694,623 5 3 5 , 5 5 3 571 7?5 7 14 7 3 6 7 715,740 h 6 2 r 5 6 ? 617,747 6 8 0 r t i 1 2

615,383 5 76,473 765,485 179,5Ef\

738 ,478 381,337 482 , l c ' 5 4 7 7 4 12 542,823

142 ,215 27 1-73?

I , 14P ,035

173,775 69.153

23?,537

PASF 5 7 - 1

S U U T H k E S T E R Y E L E C T " l C POWER C f l Y P 4 N Y COST OF S E R V I C E STUDY

12 l+UiYTHS E N D I N G SEPTEYBER 3 0 , 1 9 8 5 ARKANSAS R E T A I L J U R I S U I C T I O C

C A P 4 C I T V A L L O C A T I O ' I METHOD: P R U R A B I L I T Y OF D I S D A T C H RATE BASE- END OF Y E A l i PRO FORYAZ Y.E.C., WEATHER A D J U S T E D * *++~+** * * * t f+o* * *+* * * *+=sAYNUAL S U Y M A R Y * * * * * * ~ * * * ~ * ~ * ~ ~ ~ ~ * * ~ * ~ ~ ~ ~ * * * ~ * ~

TOTAL T O T A L SAL ES

AH K A N S A S T O T A L T D T A L T O T A L T D T I L T" P U B L I C JUS I SD I C T I O Y R F SIDENT I At. Cr lYVrEYCI AL I N D U S T F I A L L I G H T I X 6 A I J T H R Q I T I E S

W T I f4 A L L P C SCHEUULE 1;-7 A L L O C 4 T I O Y F A C T O R S

1 2 3 4

5 6

7 8 9

13

11

12 1 3 1 4 15 16 ? T

CUSTOYER-RELATED STR I Y G S YEAR €"ID B I L L S c 9 9

YEAR END CUSTOMEFS c 10 W t I G H T E D S E R V I C E S C 7 0

C U S T . SEASOYAL JE I G H T I N G CAHT

0 I R E C T AS 5 I I;%-CADAC I T Y A S S I G N E D U J S T . I U S T A L L . CA371C L I GHTI tJG 12551 G Y Y E Y T S C A 3 7 3

Ll I R E C T A S S I G N -C US T OY E R A S S I G Y E U qCTERS EA370 N f T E R R F A O I Y G C A 9 0 2 CIISTOWER AGC311YT INS CA933 U V C O L L E C T A B C E ACCT5. CAS134

D IF E C T ASS I G Y - R t VENUE R E L A TED R E V E Y U E S A I T H R i U I S T F . . E & M P43

L A B L R R E L A T E D S T Q I N G A C C T 560-567 A L L I L LABOP 2563

A C C T 580-555 A L L D C L A B O R 2 5 0 0 ACCT 5'40-5Qg 4 L L U C L A B O R 2 5 9 3 A C C T 901-903 A L L D C LARUR Z901 4CCT 9 1 1 - 9 1 6 ALL3C LARCIR 7 9 1 1

A C C T 5 6 5 - 5 7 3 a u o c ~ 4 6 0 9 2568

64, 9 3 5 10 ,307 5 5 9 1 , 6 3 2 56 4 c.6 0

78.9785 1 7 . 8 7 1 8 1 . 4 7 1 3 .9503 .726 1 1,632

77rYY3 77 516 649'935 9 ,841 5 48

32.0000 8.0300 6.3000 9. e 3 0 0 2. c1(100 c.co30 100.f000

0 0 1 ?O 3 j

0 1 0 0 0 0 0 130 100

2 3 1 4 A31 3 5 0 1 3 , 5 6 1 31 7 3 6 2 R L 4 6 5 9 0 4 R 8 3 350 6 5 , 9 4 8 1 3 561 39 0 2 6 1oo.dooo 84.3551 13.?502 - 8 4 6 9 9 1.11332 0 . e l l

6 i 9 8 35,009 9 7 ,9651 376 7 6 , 8 6 9 , 533

160,255 5 0 , 5 5 4 4 C t 301 6 5 , 6 7 3 " 5 5 3 , 3 7 5 1 3 4 , 153 4 3 , 1 1 1 3 3 , 7 7 4 5 4 . 3 7 6 3 1 2 2 , 5 8 3

2 0 3 9 4 4 9 1741 617 26, '+64 1 , 4 7 4 4 , 3 8 9 1,536

1 , 0 4 2 , 2 1 0 5829 2 7 9 187.22 7 1101923 1 2 ; ~ 216 1 3 , 0 6 9 9 6 3 , 2 2 8 4 3 5 , 1 1 0 2 3 ~ ~ 3 9 3 2377 1 2 1 4 ,911 179\?3

L, 3159 531 1 ,G88,?23 185 ,462 10 P 127 1 1 9 - 0 5 2 0 * '+ n 2

2

C A P A C I T Y ALLOCATIOFJ YETHOD: P K O B A B l L l R A T E B A S E : E N 3 3F YEAR PRC FC?YA:Y-E.C.r NEATHER ADJIJSTEO

C U S T O Y E k - R E L A T E D S T R I N G S 1 YEAR E N D B I L L S c99 2 YEAR E N 3 C'JST7'AERS c 10

?r COST. SEASDNAL W E I G H T I N G CAMT 3 W E I G H T E D S E R V I C E S r 70

SO'jTHWESTERN E L E C T R I C POWER COYP4NY COST OF S E R V I C E STUDY

12 YONTHS F N D I N G SEPTEYHER 30 1985 APKANSAS R E T A I L J U R I S D I C T I@k

T Y OF D I S P A T C H

D IK E C T A S S I GN-C AP AC I T Y 5 A S S I G Y E 3 GUST. I N S T A L L . C A 3 7 1 L 6 L I GYT I NG ASS1 G Y Y F Y T S t A 3 7 7

D I R E C T ASSIGN-C'JSTOMEP 1 A S S I G P i E O YCTEQS L A 3 7 0 8 Y E T E R R E A D I N G C A 9 3 2 9 C > l S T O M E R ACCnlJYT I N G 13 4903 10 U V C U L L F C T A B L E ACCTS. L A 9 3 4

U IF t C T A S S IGN-REVENUE R E L A T E D 11 R E V F N U F S d I T H R F D I S T Q . fCY R43

L A B L I P P E L A T F D S T R I N G 12 A C G T 560-561 A L L 3 C L A B O R Z5h3 13 A C C T 568-573 A L L O C L A R U R 2568 14 A L L T 580-589 A L L J C LABOR 2 5 8 0 15 A C C T 590-598 ALLCIC L A B 0 4 2593 l h A C C T 901-905 ALLTIC LABOR Z901 17 A C C T 3 1 1 - 9 l i 4 L L 3 C LABOK 2 9 1 1

52 ,995 3 , 703

59. a aob 4. I941 l.OOO@ 1 .OOO@ 52 995 3 703

3 0 0 0

PES I D E N T I A L YASTER YETEREO

W A R T M F Y T S

67 1 7.437 6 5 6 4 471 7;437 6 5 64

1 . 7 9 4 e 13.5749 .0300 .1141 1 .0300 1.C330 1.4000 3.0090

0 3 0 0 G 0 0 0

53, 514 3,729 575 7 , sa9 50 8 5 53.514 3 7 2 9 575 77 R R 9 56 '? 5

68.4078 4. f 138 . Ab33 9.8426 .0777 225, . 09.) 250 7 27,912,563 29724p198 576,150 ti ,51595 3b 11,571

35, 640 309 165

453,325 3 12 7 334 384, a41 162 3 509

226,427 11, r i q 5787 3 1 8 h , 5 4 7 r C ) 4 R

15 37 % 8 38 7 06 S T 5 9 8 13 31 5

6 9 950 83, so3 399 1 ,6+6 67 2 9 1 81 T 781 153 ? ~ 4 ? I

11,177 128.212 $ 9 5 1,219 1 , 8 0 4 19 99q9 115 1 7 2

107 156

CUSTOMER-REL A T F U S TR I NGS 1 YEAR END B I L L S C99 2 YEAR END CUST-IMERS c10 3 WEIGHTED SERVICES C 70 4 CUST, SCASUNAL WEIGHTING CALiT

O I h E C T ASSIGV-CAPACITY 5 A S S l G N E D C'JST. I N S T A L L - C A 3 7 1 L 6 L I G H T 1 NG ASSIGNMENTS C A 3 7 3

0 I F EC T A S S IGN-C US TOME R 7 A S S I G N E D Y E T t K S CA370 8 PlETER READINS C A 9 0 ? 9 CUSTOYFS ACGC'JNr I N G C A 9 3 3

10 UVCOLLECTACLE ACCTS GO93 4

0 I P E C T A S S 1C"I-k t VE NUE RE LA TFD 11 KEVEMUES W J T t i R E D I S T L E G M R43

LARIJF. RELATED S T R I h i G 12 ACCT 560-567 4 L L 3 C LABOR 2569 13 A C C T 568-573 ALCDC LABOR Z56P

15 ACCT 590-598 ALLOC LARCJF 2593 16 ACCT 901-905 4LLOC LABClR 2901 17 4 C C T 711-916 ALLfIC LABOR 2911

14 ACCT 580-583 ALLJC LAROP L563

9,123 9,123

16.b523 l . i )OOO

0 0

1 2 1 1 2 1

- 2 2 0 9 1.3300

0 0

11 7 8 7 9 174 11,879 174

11.9877 167 1 3297 306 12 7 Z 90 7 996

L 2 9 3 56 040

181 506 15 7 5 7 7

1291 687 131 t 048 1657 577

24,533

329 1 620

4 15 3 4 8

27237 21 646 21 350

3 2 5

462 506 90 2 0 5 06 90 1

.oooo . e478 .150R .003 3 1 .oooc? 1.0000 1.0000 1. OOOF

0 0

3 0 0 0

0 0

I\

n -3097 .573R .1143 003 6

534 8 7 5 1 L 9 534 n25 149

404,347 10 r 9 h 8 ~ 5 4 0 2sh64 ,2@2 7 0 5 ~ 3 4 2 .

4061 545 11,021 9 3 2 5 2 r h 7 6 ~ 3 1 2 2 O 6 1 3 3 5

5 8 2 1 6 r 5 5 0 3 , 8 0 6 3 4 2 573 13,815 3,171 290

6,223 411290 q,qst3 9 3 1 6 7 9 9 9 72,406 1 6 7 3 5 5 I t 7 4 1 5 , 2 0 3 10 9 45C 1,459 1 7

0 1,351 247 3

CUSTOMER-KELATFd STR I W S 1 YEAR END B I L L S G q9 2 YEAR EFID CLISTIYERS c 10 3 WEIGHTED SERVICES C 7 0 4 GUST. SEASOVAL WE I G H T I N G C A W

D I H € C T ASS IGN-C APAC I T Y 5 ASSIGNED C'JST. I N S T A L L - CA371C 6 L I G H T I N G ASSIGVYENTS C A 3 7 7

DIRECT assIGrJ-Cus imER 7 A S S I G U E D HtTERS L A 3 7 3 a METER READXNG (3893 1 9 CiJST9Y ER 4CC7UNT XNG L A 9 0 3 10 UNCOLLECTASLE ACC TS C A 9 3 4

O I P E C T ASSIGN-RtVENUE R E L A T E D 11 REVENUES WITH K E D I S T K , E & f l R 4 3

LASr lK R E I 1 2 ACCT 1 3 ACCT 14 ACCT

ACCT ACCT

1 5 16 1 7 4CCT

LABOR LABOR LABOR L A B I X C A BOR L AROK

2 5 6 3 2 5 6 8 2580 z 5 9 3 sZ901 2911

2 9 4 2 8 4

,4759 1.3300

0 0

330 3 3 0

.3648 0

4431 029

5 7 3 68 i;

7 , 9 0 8 41 295 4,891

7 6 4

1 1 0

.oooo 1.9300

0 0

16 16

,3085 0

7 , 1 7 0

11 10

1 5 5 1 4 4 146)

0

6 195 2 0 3 0 6 1 9 5 2 0 30

.>lo1 .8355 . D O 1 8 . c33 0 1.9009 1 , 0000 1. n330 1. ? O O D

0 0

9 9

.03R4 0

0 0

9 7 8 97 e

. 3 2 1 9 0

1 5 4 1 5 4

.0%35 0

3 L;

1 1 3 3 1 1,031 -075 5

0

3 1 , 5 9 0 1 2 7 467 7 8 2 1 1 3 1 7 7 576 13 9 51 7 5 4 I

4 2 3 5

189 2 9 5 1 1 5

16

1 7 r i R O 14,477 4 h v q 4 1 8 2 , 3 3 9

7 ,390 52 4

1 7 7 4 7 1 9 4 h b 5,372 P.351

950 5 4

19,552 15,545 43,27c 78,516 4,999

81

PASE 5 7 - 5

C A P A C I T Y A L L O C A R A T E R4SE: FNI) PKO F O c Y A : Y.E.C

S C H F D U L E G-7 A L L 3 C A T I O N F A G

Sf iUTHUESTEF t4 E L E C T R I C DlJWER C O Y P A N Y COST OF S E Z V I C E S T U D Y

12 WllhTHS ENDIN ' , S E P T E V R F R 30, 1985 A A K A N S A S R E T A I L J U R I S D I C T I O N

C I J S T O M E R - R E L A T E 9 S T R I Y G S 1 YEAR E N D B I L L S L99 2 YEAR END CUSTC)*ERS c10 3 WEIGHTED S E R V I C E S c 70 It C U S T . S E A S D Y A L rlE I G t i T I 'IG CAWT

D I R E C T A S S I G N - C A P A C I T Y 5 ASS1GF:Fi) CUST. ( N S T A L L , C A 3 7 1 L 6 L I G H T I N G A S S I S Y Y E N T S C A 3 1 4

D I k E C T ASSIGN-CUSTOMER 7 A S S I G N E O C C T E F i C A 3 7 0 8 Y E T E R READIYG C A 9 3 2 9 CIISTUYFR A C C D J V T I Y G C A 9 0 3

10 UNCULLFCTADLE 4 C C T S . C A 9 0 f t

D I P E C T A SS I GN-R t VE %JE R E L A T E D 11 R E V E N U E S W I T H P F P I S T R . F C Y Y43

L A B 3 R R E L 12 A C C T 13 4 C C T 14 A C C T 15 A C C T I6 4 6 C T 17 A L C T

54 1,578 4 2 54 1 T 578 4 2

.0093 .oocc .!13eo . 3 2 3 ?2 -9270 * 1209 l.O@OO i.30oe 1 .no00 1. OPCO 1.0000 1.30110

2 1 1 2

10 10

0 0 3

3 0 0

3 8 0 330

,0239 0

Q L i .

a4 - 3 0 5 2

0

4 4 44

.3032 0

c\ 135

2 2

* :I356 0

100 G

0 0

1 3 % lq 4

. 1 3 7 !

9 , 2 0 3 S r 8 ' i 2 110 14h 1 . 2 7 2 7 , 9 5 6 7,478 t 1075 1 3 4 178 1,936 9, 5 1 1

20,322 9159', 2 h4 471 4 77 79,739 4 , 1 4 5 3 9 9 1360 19,089 3 1 40.716 7, 135 h , 3 8 6

27 5 -3 :45 + , ? 6 3 ?! 3 2,Dr17 1, 7 7 1 3 9 1 2 09 3 5 5 9 9 7 7 2

P4GE 57- 5

S @ U T H K E S T F N E L E C T 4 I C POWER COMP4NY C O S T OF S E R V I C F S T U D Y

12 MOh’THS ENDING S F P T E K S E P 30, 1985 A & K A I J SAS RE T A I L J U R I SD I C T I ON

C A P A C I T Y ~ L L O C 4 T I f l U - M E T H f l J : P R O B A R I L I T Y G F D I S P A T C H R A T E B A S E - FYD 3F V t A P P R O FO- IYA:Y .E*C- , k r A T Y E p A 3 J t J S T E D

?x * te * 9 9 **?x 99* 3*+ t ++* * O+ * $;+A NN J 4 L S Ll P Y a R y*+* * +* 9 * +*4** ** 9 $9 * % b + V j I C I P A L M I J P I C I P A L

M U N I C I P A L M I J V I C I P A L L I G H T A V O L I G H T A h i 3 P W E R S E C Y U N I C I P A L

S E R V I C E c- 1 P W F K d1TH C - 2 SEC G E N E R A L

S E R V I C E R lOEP 0 U T I ’4 A L L C C

S C H E J U L E G-7 A L L C C A T I O N F A C T U Q S

SUMYIZRY ‘JF A L L 3 C : T I O N S T R I N G S

_______-____________-----------__-------_-----

L U S T O M E R - P F L A T E 3 S T R I N G S 1 Y F 4 R END B I L L S C Q 9 2 Y G A K E Y D C U S T I ’ I E R S ti3 3 WtIGHTE3 S E R V I C E S c73 4 CIJST. S E A S D U A L W E I G H T I NG C A N T

474 474

3 8 38

-0694 1.01300

4 C

* OD00 1 .0000

0 0

3

2 .07 34

1.0000 .5 i 5 i 1,0300

3 I k E C T A S 5 I ~ V - C A ? A C I T Y 5 ASSIG‘!Fi) , J S T . I ’ j S T A L L - C A 3 7 1 L 6 L I G H T I N G A S S 1 ; N Y t Y T S C A 3 7 3

C 0

0 0

0 0

I) 0

O I P E C T ASSIG’d-CUST?MER 7 A S S I G P J E 3 Y C T E O S C A 3 7 3 8 Y E T E R R E A D I V G C A 9 3 7 9 C i S T O Y E 9 A C C J U U T I Y G c 4 9 3 3

1 0 U V C ~ L L ECTACLE ~ C C T S . C4434

6 6

.055 8 0

L 7 41 41

. 0 4 8 2 0

0 .+i .005%

P 5

- 3 9 3 3 0

O I P F C T A 5 S I G V - R E V E Y U E R c L A T F D 11 R E V F N J E S W I T I l K F J I S T R . E G Y K 4 3 474,”5: + 5 2 ~ 346 53, 9 7 8 4 9 2 E 4

L A B I R R t L A T E J S T R I Y G 4 C C T 5 5 0 - 5 6 7 4 L L O C L A B O S 2567

lZ 13 h C C T 5 6 8 - 5 7 3 A L L n C LABC1Y 2 5 6 8 14 4 C C T 580-589 A L L O C L A B n K Z583 15 A C C T 590-598 A L L 3 C L A B O R 2 5 9 3 15 ACCT 901-905 A L L O C L A R O R 2901 17 A C C T 911-91t. 4 L L 3 i LABCIR 2 9 1 1

1 4 7 1 2 2 364 6 4 Y 81 !I

706 590

n58 725

f i t 12h 6,632 9,100 1 r 275

55 7 1

5 2 2 612 f 36 102

7 f.

7 2 8 6 5 5

0

PAC-': 58-1

S U Y # & ? Y OF ALLOCATI'Y-1 S T R l W G S

SQlJTHWESTERN ELECTF IC POrJER COMPAYY C O S T 7 F S E R V I C E ST'JDY

12 Y ? Y T H S EWDINb C E P T E Y B E 9 3C11985 AF K AN S 45 R E T A I L J UR I 59 I C T I 0 N

P10 P 20 P30 P40 P40X PO3 NTPT P T I? T?G P1327 P1033X P2333 P352 ? 3 5 3 P3hl P362 P368 P373 4'37 1 P373 ?TSI)R ?TO!-IL PDSJR P D W L " D J G L P F I r T C PX43rl 9x43 3 XY265 C4935 XCAS!-I

313

3 3 5 1 3362 3 3 4 8 2:70

5 3 7 3

cc 13

0 3 3 0 3 3 063 CA37 1

CA373

TO T 4 t A9KANSA S

JUS: SnICTIOY

LO3 6427 7 9 8 409 41?, f lSZ 8 7 9 70-7 146 1 3 , 4 3 3 9 7 4 7

q , 4 3 3 , 7 4 4 348 9 8 0 0 , 6 3 4 23 3 9 4 7 1 t 346

1 5 1 , 1551 7 9 0 24" 9 0 53 8 40 219 0 0071 4 6 2 12'7, 7 2 2 , 368

6 3 4 , 5 5 7 1 I 9 9 0 3 9 7 @ 3

2 9 4 , 6 4 0 7 , 4 4 5 , 1 7 7

1 9 6 6 4 t 405 7 , 7 0 1 , 3 4 1 2.1071 3 3 0 1 9 9 40 9 170

1 ? 9 53.9, 2 6 0 l " , 5 1 2 , 5 5 5

9, 7 3 9 , 8 1 7 3 2 , 5 2 0 , 7 5 3

316,224 7 , 7 8 0 9 4 7 4 3 , i 81, 255

13 5 5 4 , t .43 306t 9 1 9

1 9 7 1 3 , 2 9 5 94 5 18.735

3 2 % . 3 6 5 , ? h 6

TOTAL q - 5 I D E NT I AL

t 4 9 6 5 9 , 5 6 6 1 2 51 7 , 2 6 6 11 ,457 ,595

7 131F1770 4 9 3 3 1 s 4 G 1

1 2 39246 ,127 99 9 DA 1 9 2 7 6

1 ; 5 * 9 3 4 , 7 2 7 6 1 , 5 6 5 , 2 9 R 7 7 9 4761 832 3 1,041, 1 8 5

1 9 2 7 5 , 1 6 1 201,735

5 , 7 8 9 , b 4 9 113 1 7 6 4

l ' r 9 0 6 , 7 6 3 3 15509736

4 , 5 1 0 , 7 4 9 1641 384

5 ,991 ,38< h , 0 8 8 , Q 3 5 1 , 5 6 1 500

1 4 , 7 3 3 , 9 3 1 1 , 9 9 8 , 5 3 4 2 , 6 3 6 , 7 8 8 11 1 6 2 , 5 1 4 3, 7 5 3 1 6 6 7

1 1 9 929 1 1 9 3 6 7 , 4 6 2

3 1 , 3 1 4 , 6 2 0

T O T A L CCMYEPCIAL

5 139 1 , 3 4 2 , 8 9 5 161, 152

1 1 , 4 3 4 r 5 0 3 ' t . 2449799 1 t 7329 189

E 5 1841 >89 6 9 9 2 8 0 t 3 1 5 8 3 , 9 3 8 9 8 5 3

36 F 352 T 6 6 5 6 1,5049 3 4 7 5 3 , 7 9 7 9 6 0 5 2 9 9 5 9 5 , 35h

1 5 9 , 577 4 , 5 1 0 1 ? 7 7

7 5 , 491 Z r 4 1 9 r 9 7 5 2 , 7 7 5 , 9 3 8

9 2 7 , 5 3 4 112, 33:

J

' t r 6 6 9 r 355 4 * 8 9 7 , 6 5 4 2 1 4 9 5 , 4 6 5 3 t 144, 7 2 9 1 t 3629 384 1 9 8 9 9 , 3 6 5

7 7 5 , 7 8 7 2 9 5 9 3 , 4 2 5

7 1 , 5 1 7 29 7 1 571

2 1 , 9 7 4 , 9 4 h

TDTAL IF!DUSTD I A C

8 7 , 3 6 8 d l Y 16 , 6 0 5 , 73'9 l h r 4 3 2 r 133

1,145,5 '1 1 ,9649 4 18

1 2 7 , 5 7 2 , 4 0 7 1 ' 5 , 0 6 2 , 3 9 7 1 73 v 40 6 1 6 1 4 5 9 4 0 4 , 117

7 5 , 3 6 9 9 Y 7 5 3 1 , 0 3 7 ~ 73?

2 4 3 , 7 6 5 7,2041' .7V

99,770 3 9 1539 k 2 6 7 , 3 0 7 9 976

206.95 7 1 4 5 t S O C

n

1 3 7 , 7 7 4 7 3119

7,449, b o 4 3 1 4 6 , 7 6 6 3 75 1,746 8 , 5 9 2 , 5 7 7 1 r7749"3R 7,919,508 1 , ? I 4 9 235 7 , 8 4 8 , . 5 2

1059 7 R 3 2 3 r F 9 - l

Z"r276r 132

SAL E5 T O P U B L I C

A ~ J T H f l R I T I E ~

9 R 8 r ('33 7 7 4 395 2

1 9 4 6 5 0 922 3 2 4 , 4 5 5 l ? 5 9 6 6 5

L 5 5 3 , 7 5 b 5 , 3 3 3 , :4 1 7 ,?ZR , 9 5 7 ? 9 7 6 4 9 O S 8 '+ p 7 6 3 9 O'+ 5 i T 12 2 736 7 , 7 4 0 7 7 9 4

129 174 7 4 4 , 7 1 4

4 7 3 , 9 9 8 5 5 , 5 5 5

8 , 7 1 2

1 8 8 , 1 4 2 5,?';'1

2

CAPACITY A L L O C 4 t I I l N YETqOU: PRnf3L:RILI KATE R A 5 E : EN0 u F Y E A 9 PRO FOSYA:Y-E.C., hEATHEb AOJUSTED

suw4aT;Y r e ALLDCATION STRINGS

1 0 11 12 13 1 4 15 16 17 18 13 20 2 1 22 23 24 25 2 6 27 2 8 29 3 3 31

SOIJTHW: STERN ELECTP IC POWER COHP4NY COST n F S F P V I C F STI?DY

1 2 YCz’dTHS FWDING SCPTEYHEH 301 1985 AKKA N SAS SETA I L JUR I SI3 I CT I O N

T Y or DISPATCH

% * ** * * *00+ I * t $*e+* t ** t;* * * A “04 L S IJM RESIDENTIAL M A p Y* ** * 0 04 3

PFSIOENTIAL RESIDENTIAL W TTH WATFR R E S I OENT I AL WITH X I TH YEAT 4 N 3

9 4 S I C hATER HFAT SP4CE YFAT SPACE HEPT I r.1 ALLCC

. - - - - - - - - - - -

P 1 3 P 2 0 p 33 I’ 4 3 P40Y P O 0 YTPr PTD T U G P1323 P1030X P 2 0 3 0 P 3 5 2 P353 P36 1 P362

P 3 7 3 P 3 7 1 P 3 7 3 PTSUP PTOLiL PDS3R PDDHL PDUSL PF ITTC PX438 DX403 X 9 2 4 5 CA935 XCASH

P 368

3 10

2361 3352 3 3 6 8 0373

3373

C C l 0

0 3 0 D 33 3 4 0 CA373

CA37 3

44,783,139 4 964, 3 1 3

2 7 805 ,641 5,39S,Z66 31 311,311

9ti, 9439 773 6?,811,773 8 1 9 55310b3 44,239,176 579 747,422 5 7 1 323, Qll 3 6 7 6q 9 9 5 4

141,104 4 9 0 51 95 2

77, AH8 2,4961822 79 7611 980 2 9 660, 281

115959;

is 193.05; 49256 ,159 2,5749 710

1 4 10,bC)D 1,405, 3 3 8 I t 5841 R35

822,?01 2 646,176

86,871 1, 1029 590

22,948,839

5,097,687 990,216

2 ,A2 3 ,982 514,764 2 93 9 9 9 d

9,426,693 7 593, d l 9 h,911,@8 I 4,559.73 9 6,3879C.QP 6 , 1 7 2,329 3,8149 1 9 8

1 5 9 5 7 0 443,849

9 , 0 2 4 2 5 7 , 2 3 2 8 9 5 9 6 1 6 255.058

11990:

459 ,416 473,460 265,257

1 9 1 1 7 1 5 4 4 144,783 205,507

8 8 9 4 6 8 2 8 7 9 3 8 2

8 , 6 1 9 79,400

2.2569 ’174

i ,oa2,203 210, a85 546, 512 104,462

55,255 1,9449 8 7 2 l r 5 7 0 9 5 7 b 1, 3399 900

91 21 565 1,293, 18R 1,2609 91 3

757.697 3 1 3 1 6

94, 43 1,727

55,363 150,571 46,169

2,563 0

97, ‘359 100,728 57,390

220,lOQ 31,161 42, 7 8 6 189 1 1 4 599 2 51

1,755 1 4 , 5 2 9

476,283

13, 199,346 2,554,159 7,070,014 1,258,191

6 6 2 , 7 b R 3 4 7 C82, 994 19 9 4 1 7 0f.q 321 824, 07r)

1 5 7 7 5 3 7 *i D 5 15,7439 3 7 4

‘J ,625 9 3 3 3 4 @ 1 2 i i 3

1, 1 5 5 1 2 2 , 2 3 0 1 4 7

7 1 4 , 2 1 1 2 ,337r 338

539,596

11,479, ‘46

33 ,552

1 I 1 9 5 9 3 5 j I , 212,29 1

736,490 2 , 8 9 1 , 1 4 8

4 0 1 7 Y q 4 528,:44 2 2 5 9 - 4 3 7347 + b o

21,716 1 6 7 , 5 4 6

5 ,434 ,497

* $*t ** * e+ *.=++** ** *** **** * RESIDENT I AL R C S I DENT I AL SEPARATELY 4ATTER

METERED t.’ ET E RED HhTER HTAT APhRTMEhlTS

1 9 1 4 2 3 3,775

1 3 7 3 0 2 3,782 2,70Q

4 0 , 2 9 2 32,295 76.‘;31 2 1, “ 4 2 23,198 25.435 17,977

50 1,5.91

7: 9a 5

3,507 3 r R 3 0

4 6 0

1,752 1 v 0 0 4 1,316 4 , 3 1 6

5 5 4 Ph2 1 p I.

1.270 56

1 1 1 b 5 10 r 9 25

.> If

4 7 8 1 1 0 2 93971 9

197- $S 4 7 8 r L F 5 1 5 1 4 8 I

sf379513 h5 5 , 4 5 5 769,374 3521 131 571 ,323 5 1 5 1 6 9 3 231,3;2

1,475 42,345

q l 5 2 6 1 1 2 3 5 8 9 ’ 9 6

5,R14 1,209

6 43,843 44,49 3 2 6 , 977 A 6 1 Z l h 14,713 17 ,959

7 . a : 3 4 , “ 7 7

651: 2,13

1A7,?’l?

10 11 12 1 3 14 15 l b 17 1 8 19 23 21 22 23 2 4 25 26 27 28 29 3 0 31

INTERNALLY DiVELOPL3 S T R I N G S T O T A L P m o u c r I m P L A N T TOTAL TKINS:!ISSIOY P L M " T J T 4 L P t S T R 1 3 1 J T i 3 h i P L l h T TnTAL GtNERAL PL4YT

G F Y PLT LESS E X P i Q k & R P Tor E L E C T ~ I C P L A N T IN >,ERVICE N E T ELECTKIG P L m r I N S W Y I C E

P ~ U ~ T T R ~ ' J S fL 3 I S T R P L A h T TR D I S &TGFbv PLT LESS 39O PKC3. & # R A Y S . PLAUT 5% P R V D & 9r * TR .5 3 1 s PL TRANS&' & DXT,?313 PLANT

TOTAL ACCT. 3 5 2 TCTAL A C C T . 3 5 7

35 1- STRUCTURES 362-STA EQSIP 3 5 8 - T P AU SF 3 R Y EYS 370-METERS

37 3-ST R 5FT TOTAL ACCT. 3 7 1

L I GrlT S ACCT 352 E 353-TqAYS SUR ACCT 354,355 G 356-UH LNS ACCT 3 6 1 & 362-31STX SUB A C C T 364 & l t 5 - D f S L'H LhiS A C C T 3 6 6 E 367-LJG L I N E S T@TAL CURRENT DEF.

T O T A L PLAYT RELATED OEPiECIAT ICN EXlEVSE

ACCT 9 2 4 & 9 2 5

EXPENSES 7 FPESENT KATES Y I S C - LUST. A C C T . EXP.

P l G P20 P30 P 43 P43Y P03 NTPT P TD T 3 G P1320 P131)OX P2030 P352 P353 P 3 h l P 362 P 3 6 3 P373 P371

PTSgH PT3HL PDSJD PDOYL PDtJGL PFITTC PX43P 0x43 3 XY245 CA905 XCASH

~ 3 7 3

QIO

G15 1 Q 3 6 2 Q35.9 0370

0373

cc 10

D33 0 3 0 06 0 CA37,7

CA373

7 , 2 3 1 ~ 6 9 9 11 23C1562 it) 661, 339

6711 670 397,397 377,513

1,242, 7 4 4 35 I 323

2291 941 9 1 9531 4 8 2

533 ,911 1049 6 5 8 215 ,750

45,960 199 3 9 1

731,077 9 5 4 , 5 1 Q 3 9 3 1 1 3 6 6 3 8 , 5 7 9 571,573 320 * 50.9

9 o o e 4 a 4

1,644 46 ,498

I R 4

48,141 501 40R 25 ,915 9 5 1 j 7 1 1 4 , 1 4 5 20 I 049

3 1 243 2793R5

7 5 8 3,733

256, 7 4 9

791 3 2 6 8 2 , 5 7 5 43, 3 5 2

248,656 23,915 397 4 2 0 1 7 * 2 5 ! 54,821 1 7 402 7,287

3 6 1 7 8 6 3

2,025,126

27512759: 5 2 2 1 2 7 755 7 32 4

1,913,976 26.857 4 6 T 4 5 1

3,0467 1 1 2

956, H 6 4

209 774

Ln

i2 A

- C N . . 3 4 0 v)

U c a n v)

c Lc c t

-

c

d

a! rT c 1:

I

3

a

n .. 13 3 r C

i ic5a: )c I xca u I oa * I - i s I -1 * I 3 1

I I I I

I I I

I I I I

C I (nl Y I @ I el U I

U I

71 01 - 1 +" I

VI - I A I - I 1 .-TI

I P - I

I 1 C l

I !SI - 1 1 21 n i L U I X I U I m1

at

ai -

n .d

U U

n -4

rr

SnUTHWESTEPv E L E C T h I C PDk'FR C O Y P 4 N Y COST OF S E F V I C E STUDY

1 2 "CNTHS EYDING SEPTEMBEP 30919A5 kE K AN SAS R E T A I L J U R I SD I C T 1014

C A P A C I T Y A L L ~ ? C A i I O V METHr30: t ' R O H A 5 I L I T Y UF 3ISPATCh R A T E BaSE: EYD OF Y E A R P R O Ff lhVA:Y .E .C . , d 'EATHEF A O J U S T t D

L 1 ; H T AN;)

d I T H C - 2 VPrlEK P P I

1 2 3 4 5 b 7 0 9

13 11 12 13 14 15 16 1 7 18 19 23 21 22 2 3 24 25 26 27 28 29 30 31

P13 i j i 3 P20 P 3 0 p 43 P 4 3 X P O 3 MTPT * T O TDG p i c 2 0 P l O 3 D X a2333 P352 p 3 5 3 P36l 2351 P I 6 2 0362 P36R 3368 P q l O 9370 P371 L'373 J 3 7 3 P T S J R P T D H L PDSLIR P O O i L PDSGL P f l T T Px4nR 0x43 3 x 9 2 4 5 c 4 9 0 5 XCASU

Ll 1 9 3 9 ' ! p 240 Z y 159,454

5719 1 3 1 1 , 499, 712

711, 737 4 1 ? * q 4 3 159,744 5 5 1 9 6 8 1

15,181 29 1 9 3

5 , 0 3 6 , 1 2 6

L , O l h , F G 1 ,177 ,464

3 8 3 , 1 6 4 735.67 3 1521 9 1 0 4 3 2 1 09 1 1481 276 525 ,886 14,997

5.168.414 45 2

9 3 1 , 4 7 5 L q 1 ~ 7 ~ 4 ~ 1

3 3

CAPACITY ALLOCATIr3N -METHOD: PRORABILITV OF DISPATCH RATE &AS€: Ey3 3 f YtA? PRO f n U Y A : Y * t - C - , hkATHER ADJUSTED

SOUTHWEST EPN ELECT?, I C P@WEG COWPAHY CCIST O F SERVICE STUDY

12 WYTHS t - m I r i G SEPTEMPER 30,1985 Al: KA F.1 SA S RE T A I L JURI SD I C T 1 0 Y

PL3 310 P2 0 P 30 P40 P4GX POC N T P T P 12 T DG P1323 PlG30X P2030 P352 P J 5 3 P361 0 3 6 1 P362 Q3hZ P309 0169 P370 Q370 P 371 P373 (2373 P TSUR PTOYL P D S J R PDOiiL PDUJL PF I T T C PX439 DX403 X9245 CA935 XCASH

c c 1 3

D3 G 0 3 0 D60 CA370

c 4 3 7 3

1 , 1 2 0 ~ O 4 1 2169 3 3 1 558 9 P46

49, 729 1,9799 538 1 1 6 0 1 1 8 2 6 1 894, 1 1 8

8 9 5 168 1,3367 072 19295,393

774. D77 3 398

97 , 183 1, 905

57,559 171,751

36,?51

a 5 , 4 ~ 0

2,672

100 , 58i 1 0 7 ~ 9 8 2

599 6 6 4 237 t .+24

329 566 43,353 1 8 , 4 3 3 60,787 197 L6 ?, 333

3 7 7 , 0 4 8

106,219 2 I, 293 519 77O

0,796 4,399

198,385 1529 102 1799 2 8 P 86, 262

127,509 122,525

7 3 , C68 435

9 , 529 270

5 , 4 6 1 15,622

2 , 8 8 4 253

0 9, ,963

L O , 192 5, L.31

229 137 3,074 41 140 1 I 746 5,744

1 5 9 7 30

4 3 , 649

10,331 1,563 R t 123

978 453

20,095 15,582 20,916 11,459 14, 1 1 , 8 9 4 502

9 , 9 8 6 24

1 3 0 14

457 3 , @ 5 L

3 99 21

0 Y 59 996 4 7 1

3,267 2 5 7 4 58 234 642

16 64

3, 713

190 7 521

56.041 14,516

4,660

36, '3a7

2?8,3h7 2 4 3 ~ 7 1 d

? 8 3 , 5 * 9 117,431

2 2 7 , 5 3 8 183 ,537

93 ,?78 5q9

1 6 ~ 3 ~ 5 3 5 7

8 , 74R 19,786

4 10 3 R 2

17,928 8 , 5 3 5

2 2 1 3 3 3 4,647 6,721 2 A h 9 9 , 3 4 9

2 38 3

8 0 , Q 7 3

16,916 n

9 0 8 , 178,323 SR 1 25°0,117

7t ,355 22,127

1 ,4209 990 l r 1 6 1 r 4 C . 9 1,344,627

566 t 7 3 3 11O867510

865 9 5'9 4369 146

2 ,754 78 I b D O 1, '57

40,291 78 ,271

3,?15 1, Q.55 n

81,394 867 Id6

41,548 l l ) Q , 1 2 3

22,1574 32 ,193 12,693 4 7 , 3 3 9

1 9 13h 2 5 0

395 ,t 3 3

C4PACITY ALLOC4T 13V OF rb - - - --- -------------- c- LIGHT · c4pacity alloc4t 13v methodr...

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