PAGE 42- 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
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PAGE 42- 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
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1, 3952 2.4540 -5301 .0001 .O000 .0301
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PAGE 42- 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
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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
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PAGE 4 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
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14.2738 23.6048 39,6036 22.5 176
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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
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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
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4.1333 5.8991 9.8241 6.4072
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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
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.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
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1 0 2 3 ,1351 .1160 .1138
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2 3 17 - 2 0 3 8 . I 907
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1.3420
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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
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1.7P45
- 4 b 3 5
2.1281 ,0073
PAGE 4 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
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2.9737 6.7 245
10.1888 5.3191
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25.7961 .OD03 .0003 ,0000
2.1729 2.6174 2.6918 3 - 6 3 33 4.0950 4,1135 2.8169
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22.1908
2.3986
- 2 2 7 3 1 6 7 6
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3.3455 0 0000 , 0000 ,0000 .1707 .2928 ,2760 ,3458 . 3 9 6 4 . 3 7 6 9 .1992 .oooo .3300
2.0778
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5 .4571 .oooo .0000 ,0000 *GOO0 .0000 ,8952
1.3714 3,1347 1.3980
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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
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PAGE 4 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
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2.5091 2,9337 4.6552 2.9061
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1.4654 1. 2490 1.5670 1.5877 1,5593 1.6547 1.5419 .0003 .@GOO
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. 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
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1.351P 2.3472 4.23370 2.7422
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10.6733 ,0900 * 0000 -0330
1.6125 1.5535 1.5259 1.5866 1.6009 1.5097 1.5509 ,0390
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. 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
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PAGE 43- 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
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5 2 6 2 .3969 - 3 9 2 6 .3443 ,5310 .6368 .5468
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PAGE 43- 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
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. 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
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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
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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
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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
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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
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205 1
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PAGE 44- 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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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
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1 4 8 4 .2 279 , 2 1 4 8 ,2691 ,3084 , 2 933
.1642
.2 7 2 4 2,0535
.1550
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-03 40 ,0323 ,0449 ,0480 .3434 ,0254 .0158 - 0 6 2 6 ,4924
.OD00
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,8757 7 5 1 3
,5347 .2344 - 4 2 0 7 ,3111
3775 ,4154 .4044 ,1980 .1516 .7783
5.4531
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PAGE 44- 5
SrUTHWESTERN ELCCTRIC POWER COMPANY CnST OF SERVICE STUDY . - . *_ . l l . . r .-.#n..IP r rn%-l -"or" 9n , O Q E
CA
I L VUIY in3 r I Y u L l t l l ~ 3rr 1 C r i D C m j u v I 7 " )
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
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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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6.0656
. r475
.5 164 ,4236 .b254 .6655 ,8678 ,5163 - 5 0 6 4 .5515 .37bO - 6 2 2 0 .4092 .3876
6.4678
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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
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, 0673 .3637 .0580 . 0 579 - 0 6 0 3 - 0 6 6 8 .Ob57 -5910
. 0 7 n
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. e 6 4 9
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0 0873 ,0355 ,7691
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PAGE 44- 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
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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
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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
PAGE 4 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
PAGE 46-1
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
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,0000 .0a00 ,0000 ,0300 . onoo . 000c , OOOF .coco ,0000 . 0090 . 0000
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1.0584 , 2032 .0f?of? ,0030 .oooo
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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
PAGE 46- 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
PAGE 47-1
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
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10 .9703 .0016 , 3000 *no00 .!I330 .!lo32 099 1'3
1.2597 6. 3590 1.1302
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2.7516 6,0182 1.5474
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LIGHT AYD POkiER
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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
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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
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10- 2216 .o 300 -0001 - 3 2 7 9 9 . 3 8 4 2 .Q0?1
PAGE 47- 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
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.3790 1 - 3 9 5 2 2.4540
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4.7593
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. 5 0 5 1
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.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
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6.5301 .3715 . D 300 .9900 .DO00 .3902 .5320 .9450
3.4127 - 5 749 .3300 .oooo -3300
5,4364
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1.3735 3.3721
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PAGE 4 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
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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
PAGE 48- 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
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0 0 0 0 0 3 563 .3454 . 7 6 2 3 . 5 3 8 3
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1 3 4 1 .2370 . C425 . 3 3 9 7 .o 000 .3C\OD ,3000 ,3000 .OOOD ,3258 ,0653 9 542
,5487
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1.3298 1 . 5 5 3 4 1.oi)qo
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9.2 799
1.1 .5573 l 3 0
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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
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.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
PAGE 49-1
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
SUMMARY O F ALLOCATION STRINGS
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
PAGE 4 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
PAGE 49- 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
SUMMARY O F ALLOCATION STRINGS
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
PAGE 4 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
PAGE 49- 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
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.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
PAGE 50- 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
PAGE 51-1
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
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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
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LONE STAR CT I REY I
STR I NGS NG S
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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
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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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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
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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
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BD10JA BDlOFE BDlOYA BOlOAP BOLOMY BDlOJU BDL @ J L B O l n A U B O l O S E BDlOOC 9310ND BD13DE
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PAGE 52-1
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
PAGE 52- 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
PAGE 53- 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
PAGE 53- 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
SUMMARY O F ALLOCATION STRINGS
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
PAGE 5 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
PAGE 55- 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
PAGE 55- 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
PAGE 56-1
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
PAGE 56- 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
PAGE 57- 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
PAGE 58- 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
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