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DESCRIPTION
(a)
1 ALLOCATION FACTOR Inputs TABLE
2 DEMAND
3
4 DEMAND - PRODUCTION RELATED
5 Demand Production (AED-4CP)
6 Purchased Capacity (AED-4CP)
7 Transmission Interconnect (AED-4CP)
8 Production Load Dispatching (12-CP)
9
10
11 DEMAND - TRANSMISSION RELATED
12 Demand Transmission System (AED-4CP)
13 Demand Transmission Radial Lines (AED-4CP)
14 Transmission Load Dispatching (Average Demand)
15
16
17
18
19
20 DEMAND - DISTRIBUTION RELATED
21 Demand Distribution Primary Substation (NCP)
22
23 Demand Distribution Primary Overhead Lines (NCP)
24 Demand Distribution Primary Underground Lines (NCP)
25
26 Demand Distribution Secondary Overhead Lines (NCP)
27 Demand Distribution Secondary Underground Lines (NCP)
28
29 Demand Distribution Line Transformers (NCP)
30
31 Distribution Load Dispatching (NCP)
32
33 AED-4CP Distribution
34
35
36
37
38
39
40
41
42
43
44
45
46
SCH LINE
ID NO.
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
100.00%
100.00%
100.00%
796,849
100.00%
100.00%
620,780
923,963
923,963
923,963
724,939
724,939
724,939
923,963
100.00%
DTRAN
DTRANRAD
DTRANLD
DDISPSUB
DDISTPOL
DDISTPUL
DDISTSOL
DDISTSUL
DDISTSLT
DDISTLD
AED4CPDIST
TOTAL
NEW MEXICO
(c)
DPROD
DPURCH
DPRODTI
DPRODLD
ALLOCATION
BASIS
(b)
25.42%
204,754
204,754
204,754
204,754
204,754
204,754
204,754
20.24%
20.24%
75,645
20.78%
20.78%
20.78%
144,461
RESIDENTIAL
SERVICE
(d)
17.78%
238,241
238,241
238,241
238,241
238,241
238,241
238,241
14.15%
14.15%
65,435
14.41%
14.41%
14.41%
133,761
RESIDENTIAL
W/SPACE HTG
SERVICE
(e)
5.51%
45,028
45,028
45,028
45,028
45,028
45,028
45,028
4.39%
4.39%
15,758
4.52%
4.52%
4.52%
24,464
SMALL
GENERAL
SERVICE
(f)
Schedule M-1
Page 1 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
1 ALLOCATION FACTOR Inputs TABLE
2 DEMAND
3
4 DEMAND - PRODUCTION RELATED
5 Demand Production (AED-4CP)
6 Purchased Capacity (AED-4CP)
7 Transmission Interconnect (AED-4CP)
8 Production Load Dispatching (12-CP)
9
10
11 DEMAND - TRANSMISSION RELATED
12 Demand Transmission System (AED-4CP)
13 Demand Transmission Radial Lines (AED-4CP)
14 Transmission Load Dispatching (Average Demand)
15
16
17
18
19
20 DEMAND - DISTRIBUTION RELATED
21 Demand Distribution Primary Substation (NCP)
22
23 Demand Distribution Primary Overhead Lines (NCP)
24 Demand Distribution Primary Underground Lines (NCP)
25
26 Demand Distribution Secondary Overhead Lines (NCP)
27 Demand Distribution Secondary Underground Lines (NCP)
28
29 Demand Distribution Line Transformers (NCP)
30
31 Distribution Load Dispatching (NCP)
32
33 AED-4CP Distribution
34
35
36
37
38
39
40
41
42
43
44
45
46
SCH LINE
ID NO.
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
2.51%
2.51%
9,705
15.70%
15.70%
90,826
156,564
156,564
156,564
156,564
156,564
156,564
156,564
19.73%
DTRAN
DTRANRAD
DTRANLD
DDISPSUB
DDISTPOL
DDISTPUL
DDISTSOL
DDISTSUL
DDISTSLT
DDISTLD
AED4CPDIST
3.15%
30,107
30,107
30,107
30,107
30,107
30,107
30,107
2.57%
2.57%
2.57%
11,352
15.80%
15.80%
15.80%
111,339
IRRIGATION
SERVICE
(h)
DPROD
DPURCH
DPRODTI
DPRODLD
ALLOCATION
BASIS
(b)
SECONDARY
GENERAL
SERVICE
(g)
23.54%
199,024
0
0
0
199,024
199,024
199,024
18.74%
18.74%
162,414
18.35%
18.35%
18.35%
165,499
PRIMARY
GENERAL
SERVICE
(i)
0.00%
0
0
0
0
0
0
0
2.29%
2.29%
20,682
2.21%
2.21%
2.21%
20,633
0.00%
0
0
0
0
0
0
0
18.10%
18.10%
159,643
17.41%
17.41%
17.41%
161,641
LARGE
LARGE
GENERAL SERV GENERAL SERV
TRANSMISSION
BACKBONE
69 TO 115 kV
TRANSM 115kV+
(j)
(k)
0.31%
3,060
3,060
3,060
3,060
3,060
3,060
3,060
0.25%
0.25%
1,396
0.25%
0.25%
0.25%
1,719
SMALL
MUNICIPAL &
SCHOOL
SERVICE
(l)
4.05%
37,898
37,898
37,898
37,898
37,898
37,898
37,898
3.22%
3.22%
15,496
3.28%
3.28%
3.28%
20,651
LARGE
MUNICIPAL &
SCHOOL
SERVICE
(m)
Schedule M-1
Page 2 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
1 ALLOCATION FACTOR Inputs TABLE
2 DEMAND
3
4 DEMAND - PRODUCTION RELATED
5 Demand Production (AED-4CP)
6 Purchased Capacity (AED-4CP)
7 Transmission Interconnect (AED-4CP)
8 Production Load Dispatching (12-CP)
9
10
11 DEMAND - TRANSMISSION RELATED
12 Demand Transmission System (AED-4CP)
13 Demand Transmission Radial Lines (AED-4CP)
14 Transmission Load Dispatching (Average Demand)
15
16
17
18
19
20 DEMAND - DISTRIBUTION RELATED
21 Demand Distribution Primary Substation (NCP)
22
23 Demand Distribution Primary Overhead Lines (NCP)
24 Demand Distribution Primary Underground Lines (NCP)
25
26 Demand Distribution Secondary Overhead Lines (NCP)
27 Demand Distribution Secondary Underground Lines (NCP)
28
29 Demand Distribution Line Transformers (NCP)
30
31 Distribution Load Dispatching (NCP)
32
33 AED-4CP Distribution
34
35
36
37
38
39
40
41
42
43
44
45
46
SCH LINE
ID NO.
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0.22%
0.22%
2,078
0.18%
0.18%
1,703
4,183
4,183
4,183
4,183
4,183
4,183
4,183
0.23%
DTRAN
DTRANRAD
DTRANLD
DDISPSUB
DDISTPOL
DDISTPUL
DDISTSOL
DDISTSUL
DDISTSLT
DDISTLD
AED4CPDIST
0.28%
5,104
5,104
5,104
5,104
5,104
5,104
5,104
0.22%
0.22%
0.22%
730
AREA
LIGHTING
SERVICE
(o)
0.18%
0.18%
0.18%
598
STREET
LIGHTING
SERVICE
(n)
DPROD
DPURCH
DPRODTI
DPRODLD
ALLOCATION
BASIS
(b)
(p)
(q)
(r)
Schedule M-1
Page 3 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
47 ALLOCATION FACTOR TABLE CONTINUED
48
49 ENERGY - PRODUCTION RELATED
50 Energy @ Generation with fuel loss factors (kWh)
51 Energy @ Generation with base loss factors (kWh)
52 Energy @ Meter (kWh Sales)
53
54
55
56
57
58
59
60
61
62
63 CUSTOMER
64
65 369-Service Investment (Replacement Costs)
66 370-Meters (New Meter Cost)
67
68 902-Meter Reading (Weighted Reads)
69 903-Customer Records & Collections (Wgtd Annual Bills)
70 905-Miscellaneous Customer Accounts
71 908-Customer Assistance
72 909-Advertisement
73 910-Miscellaneous Customer Service
74
75
76 371-Installation on Customer Premises
77 373-Street Lighting & Signal Systems
78
79 Customer Deposits (Number of Customers)
80
81
82 Number of Bills (Annual)
83 Number of Bills (Weighted)
84 Number of Customers
85 Number of Customers (Weighted)
86
87
88
89
90
91
92
SCH LINE
ID NO.
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
1,825,995
1,307,066
1,307,066
1,307,066
1,307,066
1,307,066
1
1
CMETRDG
CUSTREC
CUSTCAM
CUSTASST
CUSTADVT
CUSTCSM
CUSTPREM
CLIGHT
CUSTBILLS
CUSTWBILLS
CUST
CUSTW
1,302,611
1,307,066
108,551
108,922
106,842
24,510,124
21,446,197
CSERVICE
CMETERS
CUSTDEP
5,438,032,623
5,438,032,623
5,007,809,425
TOTAL
NEW MEXICO
(c)
ENEFUEL
ENERGY1
ENERGY2
ALLOCATION
BASIS
(b)
688,617
688,617
57,385
57,385
57,385
0
0
688,617
688,617
688,617
688,617
688,617
688,617
11,801,672
7,586,821
663,885,503
662,648,402
590,652,052
RESIDENTIAL
SERVICE
(d)
357,516
357,516
29,793
29,793
29,793
0
0
357,516
357,516
357,516
357,516
357,516
357,516
5,946,543
3,854,275
574,276,970
573,206,848
510,928,268
RESIDENTIAL
W/SPACE HTG
SERVICE
(e)
120,262
120,262
10,022
10,022
10,022
0
0
120,262
120,262
120,262
120,262
120,262
120,262
2,709,693
2,094,646
138,300,393
138,042,680
123,044,426
SMALL
GENERAL
SERVICE
(f)
Schedule M-1
Page 4 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
47 ALLOCATION FACTOR TABLE CONTINUED
48
49 ENERGY - PRODUCTION RELATED
50 Energy @ Generation with fuel loss factors (kWh)
51 Energy @ Generation with base loss factors (kWh)
52 Energy @ Meter (kWh Sales)
53
54
55
56
57
58
59
60
61
62
63 CUSTOMER
64
65 369-Service Investment (Replacement Costs)
66 370-Meters (New Meter Cost)
67
68 902-Meter Reading (Weighted Reads)
69 903-Customer Records & Collections (Wgtd Annual Bills)
70 905-Miscellaneous Customer Accounts
71 908-Customer Assistance
72 909-Advertisement
73 910-Miscellaneous Customer Service
74
75
76 371-Installation on Customer Premises
77 373-Street Lighting & Signal Systems
78
79 Customer Deposits (Number of Customers)
80
81
82 Number of Bills (Annual)
83 Number of Bills (Weighted)
84 Number of Customers
85 Number of Customers (Weighted)
86
87
88
89
90
91
92
SCH LINE
ID NO.
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
49,561
49,561
4,130
4,130
CUSTBILLS
CUSTWBILLS
CUST
CUSTW
0
0
CUSTPREM
CLIGHT
4,130
273,730
49,561
49,561
49,561
49,561
49,561
CMETRDG
CUSTREC
CUSTCAM
CUSTASST
CUSTADVT
CUSTCSM
CUSTDEP
67,061
12,142
12,142
12,142
12,142
12,142
3,090,916
1,821,949
CSERVICE
CMETERS
12,142
12,142
1,012
1,012
1,012
0
0
318,268
271,615
799,734,950
795,633,440
711,515,896
85,456,455
85,018,185
76,029,723
IRRIGATION
SERVICE
(h)
ENEFUEL
ENERGY1
ENERGY2
ALLOCATION
BASIS
(b)
SECONDARY
GENERAL
SERVICE
(g)
53,696
54,409
4,475
4,534
4,475
0
0
296,568
54,409
54,409
54,409
54,409
54,409
0
4,572,726
1,428,126,619
1,422,743,377
1,294,270,231
PRIMARY
GENERAL
SERVICE
(i)
75
966
6
80
6
0
0
414
966
966
966
966
966
0
126,511
179,635,000
181,174,140
175,400,992
240
3,091
20
258
20
0
0
1,326
3,091
3,091
3,091
3,091
3,091
0
404,834
1,386,741,692
1,398,474,920
1,364,155,496
LARGE
LARGE
GENERAL SERV GENERAL SERV
TRANSMISSION
BACKBONE
69 TO 115 kV
TRANSM 115kV+
(j)
(k)
13,606
13,606
1,134
1,134
0
0
0
13,606
13,606
13,606
13,606
13,606
13,606
317,193
223,204
12,252,388
12,229,557
10,900,823
SMALL
MUNICIPAL &
SCHOOL
SERVICE
(l)
6,896
6,896
575
575
0
0
0
6,896
6,896
6,896
6,896
6,896
6,896
325,839
489,616
136,440,649
135,740,901
121,389,831
LARGE
MUNICIPAL &
SCHOOL
SERVICE
(m)
Schedule M-1
Page 5 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
47 ALLOCATION FACTOR TABLE CONTINUED
48
49 ENERGY - PRODUCTION RELATED
50 Energy @ Generation with fuel loss factors (kWh)
51 Energy @ Generation with base loss factors (kWh)
52 Energy @ Meter (kWh Sales)
53
54
55
56
57
58
59
60
61
62
63 CUSTOMER
64
65 369-Service Investment (Replacement Costs)
66 370-Meters (New Meter Cost)
67
68 902-Meter Reading (Weighted Reads)
69 903-Customer Records & Collections (Wgtd Annual Bills)
70 905-Miscellaneous Customer Accounts
71 908-Customer Assistance
72 909-Advertisement
73 910-Miscellaneous Customer Service
74
75
76 371-Installation on Customer Premises
77 373-Street Lighting & Signal Systems
78
79 Customer Deposits (Number of Customers)
80
81
82 Number of Bills (Annual)
83 Number of Bills (Weighted)
84 Number of Customers
85 Number of Customers (Weighted)
86
87
88
89
90
91
92
SCH LINE
ID NO.
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
CMETRDG
CUSTREC
CUSTCAM
CUSTASST
CUSTADVT
CUSTCSM
CUSTPREM
CLIGHT
CUSTDEP
CUSTBILLS
CUSTWBILLS
CUST
CUSTW
0
0
0
0
0
1
0
0
0
0
0
CSERVICE
CMETERS
18,235,364
18,201,383
16,223,814
AREA
LIGHTING
SERVICE
(o)
14,946,641
14,918,790
13,297,872
STREET
LIGHTING
SERVICE
(n)
ENEFUEL
ENERGY1
ENERGY2
ALLOCATION
BASIS
(b)
(p)
(q)
(r)
Schedule M-1
Page 6 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
93 ALLOCATION FACTOR TABLE CONTINUED
94 INTERNALLY DEVELOPED ALLOCATION FACTORS
95
96 Plant
97 Intangible Plant In Service
98 Production Plant In Service
99 Transmission Plant in Service
100 Distribution Plant in Service
101 General Plant in Service
102 Intangible and General Plant in Service
103 Total Transmission and Distribution Plant
104 Prod, Trans, and Distr Plant in Service
105 Total Electric Plant In Service
106 Net Electric Plant In Service
107 Rate Base
108
109 Transmission Plant in Service
110 Account 352
111 Account 353
112 Transmission Overhead Accounts 354-356
113 Transmission Underground Accounts 357&358
114
115 Distribution Plant in Service
116 Acct 360-Land and Land Rights
117 Acct 361-Structures & Improvements
118 Acct 362-Station Equipment
119 Acct 364-Towers and Fixtures
120 Acct 365-Overhead Conductors & Devices
121 Acct 366-Underground Conduit
122 Acct 367 - Underground Conductor
123 Acct 368-Line Transformers
124 Acct 369-Services
125 Acct 370-Meters
126 Acct 371-Inst. on Customer Premises
127 Acct 373-Street Lighting / Signal Systems
128 Distribution Overhead Lines Plant Accts 364 & 365
129 Distribution Underground Lines Plant Accts 366 & 367
130 Accounts 371&373
131
132 Accts 360-362-Distibution Substation
133 Accts 364 thru 367-Distribution Primary
134 Accts 364 thru 367-Distribution Secondary
135
136
137
138
SCH LINE
ID NO.
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
8,107,450
118,512,167
199,621,317
128,511
4,051,729
2,656,969
68,900,172
65,587,043
68,478,052
5,782,437
8,132,991
55,267,080
23,993,997
24,127,152
4,950,153
9,947,357
134,065,095
13,915,428
14,897,510
75,608,870
132,246,093
15,734,430
PLT_360
PLT_361
PLT_362
PLT_364
PLT_365
PLT_366
PLT_367
PLT_368
PLT_369
PLT_370
PLT_371
PLT_373
OHDIST
UGDIST
PLT_3713
PLT_SUB
PLT_DPRI
PLT_DSEC
25,442,956
373,950,751
343,567,330
341,875,132
69,437,275
94,880,231
685,442,462
1,059,393,213
1,154,273,444
748,682,490
601,091,755
TOTAL
NEW MEXICO
(c)
PLT_352
PLT_353
OHTRAN
UGTRAN
INTPLT
PRODPLT
TRANPLT
DISTPLT
GENLPLT
INTGENLPLT
TDPLT
PTDPLT
TOTPLT
NETPLT
RATEBASE
ALLOCATION
BASIS
(b)
16,755,271
29,306,339
4,444,089
897,882
588,796
15,268,593
14,961,022
15,620,488
1,316,817
1,852,101
15,609,832
11,553,156
8,535,237
0
0
30,581,510
3,168,918
0
1,640,839
24,015,754
40,400,668
26,009
7,507,884
77,720,769
69,563,891
86,203,925
17,440,282
24,948,166
155,767,815
233,488,584
258,436,750
166,234,922
132,718,282
RESIDENTIAL
SERVICE
(d)
19,495,525
34,099,266
5,170,901
1,044,726
685,092
17,765,707
17,407,834
18,175,153
1,532,176
2,155,004
18,162,754
5,821,323
4,336,092
0
0
35,582,986
3,687,181
0
1,147,181
16,783,740
28,245,856
18,184
4,904,418
53,889,171
48,628,414
87,085,861
12,317,999
17,222,417
135,714,275
189,603,445
206,825,862
136,045,599
109,217,409
RESIDENTIAL
W/SPACE HTG
SERVICE
(e)
3,684,692
6,444,827
977,310
197,455
129,484
3,357,753
3,290,114
3,435,139
289,584
407,300
3,432,795
2,652,633
2,356,495
0
0
6,725,253
696,884
0
355,633
5,206,173
8,756,373
5,637
1,505,594
16,914,507
15,078,200
19,548,751
3,676,123
5,181,717
34,626,951
51,541,458
56,723,175
36,699,413
29,361,545
SMALL
GENERAL
SERVICE
(f)
Schedule M-1
Page 7 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
93 ALLOCATION FACTOR TABLE CONTINUED
94 INTERNALLY DEVELOPED ALLOCATION FACTORS
95
96 Plant
97 Intangible Plant In Service
98 Production Plant In Service
99 Transmission Plant in Service
100 Distribution Plant in Service
101 General Plant in Service
102 Intangible and General Plant in Service
103 Total Transmission and Distribution Plant
104 Prod, Trans, and Distr Plant in Service
105 Total Electric Plant In Service
106 Net Electric Plant In Service
107 Rate Base
108
109 Transmission Plant in Service
110 Account 352
111 Account 353
112 Transmission Overhead Accounts 354-356
113 Transmission Underground Accounts 357&358
114
115 Distribution Plant in Service
116 Acct 360-Land and Land Rights
117 Acct 361-Structures & Improvements
118 Acct 362-Station Equipment
119 Acct 364-Towers and Fixtures
120 Acct 365-Overhead Conductors & Devices
121 Acct 366-Underground Conduit
122 Acct 367 - Underground Conductor
123 Acct 368-Line Transformers
124 Acct 369-Services
125 Acct 370-Meters
126 Acct 371-Inst. on Customer Premises
127 Acct 373-Street Lighting / Signal Systems
128 Distribution Overhead Lines Plant Accts 364 & 365
129 Distribution Underground Lines Plant Accts 366 & 367
130 Accounts 371&373
131
132 Accts 360-362-Distibution Substation
133 Accts 364 thru 367-Distribution Primary
134 Accts 364 thru 367-Distribution Secondary
135
136
137
138
SCH LINE
ID NO.
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
3,007,149
59,083,135
53,958,243
55,630,271
9,253,432
12,260,581
109,588,515
168,671,650
180,932,231
118,303,663
95,030,660
1,273,172
18,616,196
31,347,986
20,181
686,558
450,219
11,675,013
11,439,831
11,944,087
1,006,894
1,416,195
11,935,939
3,025,829
2,049,707
0
0
23,383,918
2,423,089
0
12,811,790
22,408,868
3,398,138
INTPLT
PRODPLT
TRANPLT
DISTPLT
GENLPLT
INTGENLPLT
TDPLT
PTDPLT
TOTPLT
NETPLT
RATEBASE
PLT_352
PLT_353
OHTRAN
UGTRAN
PLT_360
PLT_361
PLT_362
PLT_364
PLT_365
PLT_366
PLT_367
PLT_368
PLT_369
PLT_370
PLT_371
PLT_373
OHDIST
UGDIST
PLT_3713
PLT_SUB
PLT_DPRI
PLT_DSEC
ALLOCATION
BASIS
(b)
SECONDARY
GENERAL
SERVICE
(g)
2,463,722
4,309,251
653,466
132,026
86,578
2,245,119
2,199,893
2,296,862
193,627
272,336
2,295,295
311,566
305,569
0
0
4,496,755
465,963
0
203,316
2,975,511
5,006,046
3,223
511,032
9,611,601
8,619,380
10,338,870
1,535,231
2,046,262
18,958,250
28,569,851
30,616,113
20,065,538
16,092,782
IRRIGATION
SERVICE
(h)
16,286,329
28,486,121
0
872,752
572,317
14,841,260
12,617,096
13,173,245
1,120,208
1,575,572
0
0
5,144,355
0
0
25,790,341
2,695,780
0
1,519,297
22,187,020
37,408,061
24,082
3,904,750
68,633,721
64,361,260
49,916,805
12,122,324
16,027,074
114,278,065
182,911,786
198,938,860
129,224,036
104,348,245
PRIMARY
GENERAL
SERVICE
(i)
0
0
0
0
0
0
0
0
0
0
0
0
142,326
0
0
0
0
0
185,942
2,713,651
4,578,257
2,947
303,013
8,282,924
7,875,226
142,326
981,725
1,284,738
8,017,552
16,300,476
17,585,213
11,029,434
8,821,332
0
0
0
0
0
0
0
0
0
0
0
0
455,442
0
0
0
0
0
1,467,738
21,415,977
36,138,586
23,265
2,308,675
65,093,988
62,158,996
455,442
7,483,141
9,791,816
62,614,438
127,708,426
137,500,242
86,228,536
68,880,784
LARGE
LARGE
GENERAL SERV GENERAL SERV
TRANSMISSION
BACKBONE
69 TO 115 kV
TRANSM 115kV+
(j)
(k)
250,367
437,913
66,406
13,417
8,798
228,153
223,557
233,411
19,677
27,675
233,252
310,514
251,106
0
0
456,968
47,352
0
20,299
296,861
499,804
322
137,481
945,267
860,345
1,549,559
309,371
446,852
2,409,904
3,355,171
3,802,023
2,460,789
1,999,286
SMALL
MUNICIPAL &
SCHOOL
SERVICE
(l)
3,101,219
5,424,285
822,553
166,188
108,980
2,826,051
2,769,123
2,891,183
243,728
342,804
2,889,210
318,977
550,823
0
0
5,660,305
586,532
0
261,304
3,823,016
6,433,807
4,142
595,534
12,277,205
11,076,557
13,107,066
1,861,805
2,457,338
24,183,623
36,460,828
38,918,166
25,559,844
20,525,696
LARGE
MUNICIPAL &
SCHOOL
SERVICE
(m)
Schedule M-1
Page 8 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
93 ALLOCATION FACTOR TABLE CONTINUED
94 INTERNALLY DEVELOPED ALLOCATION FACTORS
95
96 Plant
97 Intangible Plant In Service
98 Production Plant In Service
99 Transmission Plant in Service
100 Distribution Plant in Service
101 General Plant in Service
102 Intangible and General Plant in Service
103 Total Transmission and Distribution Plant
104 Prod, Trans, and Distr Plant in Service
105 Total Electric Plant In Service
106 Net Electric Plant In Service
107 Rate Base
108
109 Transmission Plant in Service
110 Account 352
111 Account 353
112 Transmission Overhead Accounts 354-356
113 Transmission Underground Accounts 357&358
114
115 Distribution Plant in Service
116 Acct 360-Land and Land Rights
117 Acct 361-Structures & Improvements
118 Acct 362-Station Equipment
119 Acct 364-Towers and Fixtures
120 Acct 365-Overhead Conductors & Devices
121 Acct 366-Underground Conduit
122 Acct 367 - Underground Conductor
123 Acct 368-Line Transformers
124 Acct 369-Services
125 Acct 370-Meters
126 Acct 371-Inst. on Customer Premises
127 Acct 373-Street Lighting / Signal Systems
128 Distribution Overhead Lines Plant Accts 364 & 365
129 Distribution Underground Lines Plant Accts 366 & 367
130 Accounts 371&373
131
132 Accts 360-362-Distibution Substation
133 Accts 364 thru 367-Distribution Primary
134 Accts 364 thru 367-Distribution Secondary
135
136
137
138
SCH LINE
ID NO.
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
14,743
215,433
363,001
234
18,344
12,029
311,944
305,660
319,133
26,903
37,839
318,915
0
0
0
9,947,357
624,793
64,742
9,947,357
342,317
598,741
90,795
PLT_360
PLT_361
PLT_362
PLT_364
PLT_365
PLT_366
PLT_367
PLT_368
PLT_369
PLT_370
PLT_371
PLT_373
OHDIST
UGDIST
PLT_3713
PLT_SUB
PLT_DPRI
PLT_DSEC
305,684
674,974
624,684
11,298,125
991,137
1,296,821
11,922,809
12,597,783
13,894,604
9,845,071
8,142,517
STREET
LIGHTING
SERVICE
(n)
PLT_352
PLT_353
OHTRAN
UGTRAN
INTPLT
PRODPLT
TRANPLT
DISTPLT
GENLPLT
INTGENLPLT
TDPLT
PTDPLT
TOTPLT
NETPLT
RATEBASE
ALLOCATION
BASIS
(b)
417,638
730,482
110,772
22,380
14,676
380,581
372,915
389,352
32,823
46,165
389,087
0
0
4,950,153
0
762,267
78,988
4,950,153
17,987
262,835
442,873
285
451,742
823,489
762,134
6,598,132
1,464,707
1,916,449
7,360,266
8,183,755
10,100,203
6,985,644
5,953,217
AREA
LIGHTING
SERVICE
(o)
(p)
(q)
(r)
Schedule M-1
Page 9 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
139 ALLOCATION FACTOR TABLE CONTINUED
140 INTERNALLY DEVELOPED ALLOCATION FACTORS
141
142 Production Expense
143 O&M Expense Production Operation Accts 502-509
144 O&M Expense Production Maint Accts 511-514
145 Salaries and Wages Production Operation
146 Salaries and Wages Production Maintenance
147
148 Transmission Expense
149 O&M Accounts 561-567
150 O&M Accounts 569-573
151 Salaries & Wages Accounts 561-567
152 Salaries & Wages Accounts 569-573
153
154 Distribution Expense
155 Acct 580-Supervision
156 Acct 581-Load Dispatch
157 Acct 582-Station Equipment
158 Acct 583-Overhead Lines
159 Acct 584-Underground Lines
160 Acct 585-Street Lighting
161 Acct 586-Metering
162 Acct 587-Customer Installations
163 Acct 588-Miscellaneous
164 Acct 589-Rents
165 Acct 590-Supervision
166 Acct 592-Station Equipment
167 Acct 593-Overhead Lines
168 Acct 594-Underground Lines
169 Acct 595-Transformers
170 Acct 596-Street Lighting
171 Acct 597-Metering
172 Acct 598-Miscellaneous
173 O&M Accounts 581-589
174 O&M Accounts 591-598
175 Salaries & Wages Accounts 581-589
176 Salaries & Wages Accounts 591-598
177
178
179
180
181
182
183
184
SCH LINE
ID NO.
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
6,966,510
10,085,360
3,954,688
4,233,004
3,858,875
807,045
1,904,702
289,760
1,156,274
395,191
348,101
(121,284)
128,076
302,520
1,570,185
390,269
2,818,495
643,785
95,752
935,447
2,949,694
81,989
84,186
19,614
5,445
2,584
6,475,338
4,078,959
4,792,670
1,623,221
OX_TRAN
MX_TRAN
SALWAGTO
SALWAGTM
OX_580
OX_581
OX_582
OX_583
OX_584
OX_585
OX_586
OX_587
OX_588
OX_589
MX_590
MX_592
MX_593
MX_594
MX_595
MX_596
MX_597
MX_598
OX_DIST
MX_DIST
SALWAGDO
SALWAGDM
TOTAL
NEW MEXICO
(c)
OX_PROD
MX_PROD
SALWAGPO
SALWAGPM
ALLOCATION
BASIS
(b)
290,040
87,576
77,141
(27,666)
29,166
0
555,470
0
710,684
162,331
21,783
207,299
672,853
18,671
23,778
0
1,926
652
1,594,702
925,179
1,202,194
369,266
734,959
163,452
330,250
58,709
1,447,898
1,541,121
813,471
688,088
RESIDENTIAL
SERVICE
(d)
229,577
101,899
89,757
(32,191)
33,936
0
282,191
0
717,955
163,991
25,275
241,202
782,895
21,725
27,667
0
979
658
1,357,539
1,075,126
951,579
428,471
525,398
114,251
244,760
41,032
1,003,928
1,203,578
566,093
523,730
RESIDENTIAL
W/SPACE HTG
SERVICE
(e)
72,524
19,259
16,964
(6,084)
6,414
0
153,360
0
161,164
36,812
4,796
45,588
147,969
4,106
5,229
0
532
148
387,889
203,571
300,607
81,308
158,711
35,430
70,877
12,727
315,109
328,073
176,926
147,220
SMALL
GENERAL
SERVICE
(f)
Schedule M-1
Page 10 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
139 ALLOCATION FACTOR TABLE CONTINUED
140 INTERNALLY DEVELOPED ALLOCATION FACTORS
141
142 Production Expense
143 O&M Expense Production Operation Accts 502-509
144 O&M Expense Production Maint Accts 511-514
145 Salaries and Wages Production Operation
146 Salaries and Wages Production Maintenance
147
148 Transmission Expense
149 O&M Accounts 561-567
150 O&M Accounts 569-573
151 Salaries & Wages Accounts 561-567
152 Salaries & Wages Accounts 569-573
153
154 Distribution Expense
155 Acct 580-Supervision
156 Acct 581-Load Dispatch
157 Acct 582-Station Equipment
158 Acct 583-Overhead Lines
159 Acct 584-Underground Lines
160 Acct 585-Street Lighting
161 Acct 586-Metering
162 Acct 587-Customer Installations
163 Acct 588-Miscellaneous
164 Acct 589-Rents
165 Acct 590-Supervision
166 Acct 592-Station Equipment
167 Acct 593-Overhead Lines
168 Acct 594-Underground Lines
169 Acct 595-Transformers
170 Acct 596-Street Lighting
171 Acct 597-Metering
172 Acct 598-Miscellaneous
173 O&M Accounts 581-589
174 O&M Accounts 591-598
175 Salaries & Wages Accounts 581-589
176 Salaries & Wages Accounts 591-598
177
178
179
180
181
182
183
184
SCH LINE
ID NO.
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
1,100,688
1,518,015
623,679
642,745
599,862
126,757
291,756
45,515
135,717
66,964
58,985
(21,155)
22,302
0
133,394
0
458,628
104,757
16,600
158,510
514,492
14,277
18,182
0
463
420
823,877
706,343
562,536
281,407
OX_PROD
MX_PROD
SALWAGPO
SALWAGPM
OX_TRAN
MX_TRAN
SALWAGTO
SALWAGTM
OX_580
OX_581
OX_582
OX_583
OX_584
OX_585
OX_586
OX_587
OX_588
OX_589
MX_590
MX_592
MX_593
MX_594
MX_595
MX_596
MX_597
MX_598
OX_DIST
MX_DIST
SALWAGDO
SALWAGDM
ALLOCATION
BASIS
(b)
SECONDARY
GENERAL
SERVICE
(g)
24,250
12,877
11,343
(4,068)
4,289
0
19,886
0
85,236
19,469
3,191
30,482
98,937
2,745
3,496
0
69
78
149,032
135,808
100,515
54,096
91,374
20,252
41,288
7,274
179,059
194,231
100,656
86,353
IRRIGATION
SERVICE
(h)
192,807
85,125
74,982
(23,332)
24,812
0
334,792
0
411,525
93,998
18,138
201,497
567,438
15,883
0
0
1,161
377
1,001,903
786,357
799,171
307,483
765,590
151,154
407,875
54,253
1,278,611
2,355,090
733,513
951,006
PRIMARY
GENERAL
SERVICE
(i)
2,563
0
0
0
0
0
9,262
0
1,173
268
2
0
0
0
0
0
32
1
10,704
33
10,625
30
94,433
18,493
50,802
6,636
154,307
295,464
88,694
118,654
8,203
0
0
0
0
0
29,640
0
3,755
858
6
0
0
0
0
0
103
3
34,252
106
34,000
96
742,056
145,955
396,993
52,373
1,212,667
2,291,917
696,571
922,091
LARGE
LARGE
GENERAL SERV GENERAL SERV
TRANSMISSION
BACKBONE
69 TO 115 kV
TRANSM 115kV+
(j)
(k)
6,688
1,309
1,153
(413)
436
0
16,342
0
12,775
2,918
327
3,098
10,054
279
355
0
57
12
34,518
13,854
27,723
5,544
9,516
2,021
4,594
726
17,610
23,693
9,969
10,078
SMALL
MUNICIPAL &
SCHOOL
SERVICE
(l)
33,450
16,209
14,278
(5,121)
5,398
0
35,847
0
108,058
24,682
4,019
38,369
124,538
3,456
4,401
0
124
99
199,352
170,987
138,646
68,129
120,220
26,024
56,406
9,346
228,718
280,317
129,062
121,430
LARGE
MUNICIPAL &
SCHOOL
SERVICE
(m)
Schedule M-1
Page 11 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
139 ALLOCATION FACTOR TABLE CONTINUED
140 INTERNALLY DEVELOPED ALLOCATION FACTORS
141
142 Production Expense
143 O&M Expense Production Operation Accts 502-509
144 O&M Expense Production Maint Accts 511-514
145 Salaries and Wages Production Operation
146 Salaries and Wages Production Maintenance
147
148 Transmission Expense
149 O&M Accounts 561-567
150 O&M Accounts 569-573
151 Salaries & Wages Accounts 561-567
152 Salaries & Wages Accounts 569-573
153
154 Distribution Expense
155 Acct 580-Supervision
156 Acct 581-Load Dispatch
157 Acct 582-Station Equipment
158 Acct 583-Overhead Lines
159 Acct 584-Underground Lines
160 Acct 585-Street Lighting
161 Acct 586-Metering
162 Acct 587-Customer Installations
163 Acct 588-Miscellaneous
164 Acct 589-Rents
165 Acct 590-Supervision
166 Acct 592-Station Equipment
167 Acct 593-Overhead Lines
168 Acct 594-Underground Lines
169 Acct 595-Transformers
170 Acct 596-Street Lighting
171 Acct 597-Metering
172 Acct 598-Miscellaneous
173 O&M Accounts 581-589
174 O&M Accounts 591-598
175 Salaries & Wages Accounts 581-589
176 Salaries & Wages Accounts 591-598
177
178
179
180
181
182
183
184
SCH LINE
ID NO.
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
12,574
24,261
7,230
9,733
7,547
1,467
4,099
527
62,442
1,789
1,576
(565)
596
302,520
0
0
93,144
21,275
1,075
4,235
13,747
381
486
19,614
0
85
420,336
38,549
258,815
18,231
OX_TRAN
MX_TRAN
SALWAGTO
SALWAGTM
OX_580
OX_581
OX_582
OX_583
OX_584
OX_585
OX_586
OX_587
OX_588
OX_589
MX_590
MX_592
MX_593
MX_594
MX_595
MX_596
MX_597
MX_598
OX_DIST
MX_DIST
SALWAGDO
SALWAGDM
STREET
LIGHTING
SERVICE
(n)
OX_PROD
MX_PROD
SALWAGPO
SALWAGPM
ALLOCATION
BASIS
(b)
98,014
2,183
1,923
(690)
727
0
0
390,269
54,396
12,425
540
5,167
16,771
465
593
0
0
50
461,234
23,046
406,259
9,161
9,208
1,790
5,001
643
15,341
29,599
8,821
11,874
AREA
LIGHTING
SERVICE
(o)
(p)
(q)
(r)
Schedule M-1
Page 12 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
185 ALLOCATION FACTOR TABLE CONTINUED
186 INTERNALLY DEVELOPED ALLOCATION FACTORS
187
188 Customer Accounting Expense
189 Account 902
190 Account 903
191 Account 904
192 Accounts 902 & 903
193 O&M Accounts 902-905
194 Salaries & Wages Accounts 902-905
195
196 Customer Service Expense
197 Account908
198 Account909
199 Account910
200 O&M Accounts 908-910
201 Salaries & Wages Accounts 908-910
202
203 Total Customer Operations Expense
204
205 Salaries & Wages Excluding Admin & Gen
206 Total Salaries and Wages Expense
207
208 Total O&M less Fuel and Purchased Power
209
210 Impact of Production Tax Deduction
211
212
213 Electric Plant in Service - Production Demand
214 Electric Plant in Service - Transmission Interconnect
215 Electric Plant in Service - Production Energy
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
SCH LINE
ID NO.
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
5,748,024
20,074,165
32,482,306
94,649,554
418,516,183
401,615,908
5,747,380
11,152,895
SALWAGXAG
SALWAGES
OMXFPP
PRODTAXD
DPROD
DPRODTI
ENERGY1
742,054
104,433
0
846,487
641,329
OX_908
OX_909
OX_910
OX_CS
SALWAGCS
OMXCUST
1,545,102
2,029,659
1,220,332
3,574,761
4,795,093
1,770,098
TOTAL
NEW MEXICO
(c)
OX_902
OX_903
OX_904
OX_902_3
OX_CA
SALWAGCA
ALLOCATION
BASIS
(b)
83,470,610
1,194,518
1,359,030
86,024,157
20,352,699
4,773,934
7,724,774
2,359,980
390,945
55,020
0
445,965
337,879
582,687
1,069,309
210,183
1,651,996
1,862,179
800,412
RESIDENTIAL
SERVICE
(d)
57,875,932
828,242
1,175,593
59,879,767
15,016,058
3,467,354
5,610,577
1,266,503
202,971
28,565
0
231,536
175,420
302,519
555,164
150,372
857,683
1,008,055
415,558
RESIDENTIAL
W/SPACE HTG
SERVICE
(e)
18,165,855
259,965
283,113
18,708,933
4,343,278
1,024,720
1,658,115
413,935
68,276
9,609
0
77,885
59,008
101,762
186,747
38,489
288,509
326,998
139,786
SMALL
GENERAL
SERVICE
(f)
Schedule M-1
Page 13 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
185 ALLOCATION FACTOR TABLE CONTINUED
186 INTERNALLY DEVELOPED ALLOCATION FACTORS
187
188 Customer Accounting Expense
189 Account 902
190 Account 903
191 Account 904
192 Accounts 902 & 903
193 O&M Accounts 902-905
194 Salaries & Wages Accounts 902-905
195
196 Customer Service Expense
197 Account908
198 Account909
199 Account910
200 O&M Accounts 908-910
201 Salaries & Wages Accounts 908-910
202
203 Total Customer Operations Expense
204
205 Salaries & Wages Excluding Admin & Gen
206 Total Salaries and Wages Expense
207
208 Total O&M less Fuel and Purchased Power
209
210 Impact of Production Tax Deduction
211
212
213 Electric Plant in Service - Production Demand
214 Electric Plant in Service - Transmission Interconnect
215 Electric Plant in Service - Production Energy
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
SCH LINE
ID NO.
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
2,168,124
10,644,763
10,322,675
147,724
174,364
13,801,273
65,993,989
63,454,150
908,069
1,631,770
OMXFPP
PRODTAXD
DPROD
DPRODTI
ENERGY1
107,846
456,184
738,158
546,924
OMXCUST
6,893
970
0
7,863
5,958
2,767,115
4,477,510
28,137
3,960
0
32,097
24,318
OX_908
OX_909
OX_910
OX_CS
SALWAGCS
56,745
18,855
22,540
75,600
98,140
40,659
IRRIGATION
SERVICE
(h)
SALWAGXAG
SALWAGES
231,622
76,960
198,725
308,582
507,307
165,963
OX_902
OX_903
OX_904
OX_902_3
OX_CA
SALWAGCA
ALLOCATION
BASIS
(b)
SECONDARY
GENERAL
SERVICE
(g)
73,711,295
1,054,856
2,917,913
77,684,064
18,073,427
3,633,347
5,879,172
668,748
30,889
4,347
0
35,236
26,696
250,947
84,488
289,908
335,434
625,343
180,294
PRIMARY
GENERAL
SERVICE
(i)
8,895,701
127,303
371,571
9,394,575
1,795,557
297,415
481,251
33,553
548
77
0
626
474
351
1,500
31,039
1,851
32,890
856
69,909,690
1,000,452
2,868,141
73,778,283
13,894,261
2,267,274
3,668,710
235,672
1,755
247
0
2,002
1,517
1,122
4,800
227,628
5,922
233,549
2,740
LARGE
LARGE
GENERAL SERV GENERAL SERV
TRANSMISSION
BACKBONE
69 TO 115 kV
TRANSM 115kV+
(j)
(k)
1,015,199
14,528
25,082
1,054,809
323,955
83,653
135,360
45,277
7,724
1,087
0
8,812
6,676
11,513
21,128
3,192
32,641
35,833
15,815
SMALL
MUNICIPAL &
SCHOOL
SERVICE
(l)
13,185,482
188,693
278,392
13,652,566
2,756,610
559,028
904,572
53,906
3,915
551
0
4,466
3,384
5,835
10,708
32,576
16,544
49,119
8,016
LARGE
MUNICIPAL &
SCHOOL
SERVICE
(m)
Schedule M-1
Page 14 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
185 ALLOCATION FACTOR TABLE CONTINUED
186 INTERNALLY DEVELOPED ALLOCATION FACTORS
187
188 Customer Accounting Expense
189 Account 902
190 Account 903
191 Account 904
192 Accounts 902 & 903
193 O&M Accounts 902-905
194 Salaries & Wages Accounts 902-905
195
196 Customer Service Expense
197 Account908
198 Account909
199 Account910
200 O&M Accounts 908-910
201 Salaries & Wages Accounts 908-910
202
203 Total Customer Operations Expense
204
205 Salaries & Wages Excluding Admin & Gen
206 Total Salaries and Wages Expense
207
208 Total O&M less Fuel and Purchased Power
209
210 Impact of Production Tax Deduction
211
212
213 Electric Plant in Service - Production Demand
214 Electric Plant in Service - Transmission Interconnect
215 Electric Plant in Service - Production Energy
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
SCH LINE
ID NO.
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
443,818
718,149
1,171,146
934,397
884,411
12,656
37,329
300,322
485,956
953,167
765,880
724,909
10,374
30,597
OMXFPP
PRODTAXD
DPROD
DPRODTI
ENERGY1
8,423
0
0
0
0
0
0
0
8,423
0
8,423
0
AREA
LIGHTING
SERVICE
(o)
SALWAGXAG
SALWAGES
7,258
0
0
0
0
0
OX_908
OX_909
OX_910
OX_CS
SALWAGCS
OMXCUST
0
0
7,258
0
7,258
0
STREET
LIGHTING
SERVICE
(n)
OX_902
OX_903
OX_904
OX_902_3
OX_CA
SALWAGCA
ALLOCATION
BASIS
(b)
(p)
(q)
(r)
Schedule M-1
Page 15 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
231 REVENUES AND BILLING DETERMINANTS
232
233 Sales of Electricity Revenue - Present
234
235 Sales of Electricity Revenue - Claimed
236 Residential Service Sales Revenue
237 Residential with Space Heating Service Sales Revenue
238 Small General Service Sales Revenue
239 Secondary General Service Sales Revenue
240 Irrigation Service Sales Revenue
241 Primary General Service
242 Large General Service Transmission Sales Revenue
243 Large General Service Backbone Transmission Sales Rev
244 Small Municipal & School Service Sales Revenue
245 Large Municipal & School Service Sales Revenue
246 Street Lighting Service Sales Revenue
247 Area Lighting Service Sales Revenue
248
249
250 Claimed Rate Sales Revenue
251
252
253 PRESENT REVENUES FROM SALES INPUT
254
255 Total Sales of Electricity Revenues
256 Sales of Electricity Revenues Excl Cost of Gas (Present)
257
258
259
260 BILLING DETERMINANT INPUTS
261 Number of Customer Bills
262 Annual kWh Sales @ Meter
263 Annual kW - Billed
264
265
266 RATE OF RETURN
267 Rate of Return (Equalized)
268
269
270 PROPOSED REVENUES FROM SALES INPUT
271 Annual kWh Sales - Proposed
272 Sales of Electricity Revenues Excl Cost of Gas (Proposed)
273
274
275
276
SCH LINE
ID NO.
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
61,438,240
58,966,386
58,966,386
57,385
0
0
8.33%
0
61,438,240
349,931,084
342,361,791
342,361,791
108,922
0
8,067,588
8.33%
0
349,931,084
CLAIMREV
61,438,240
0
0
0
0
0
0
0
0
0
0
0
61,438,240
49,347,083
13,169,075
52,297,193
7,246,118
76,321,033
8,440,628
65,310,029
1,007,509
10,016,590
2,663,818
2,673,768
349,931,084
SREVRNM
SREVRSHNM
SREVSGSNM
SREVSGNM
SREVIRNM
SREVPGNM
SREVLGSTNM
SREVLGSTBNM
SREVSMSNM
SREVLMSNM
SREVLTGNM
SREVALTGNM
58,966,386
RESIDENTIAL
SERVICE
(d)
342,361,791
TOTAL
NEW MEXICO
(c)
SALESREV
ALLOCATION
BASIS
(b)
0
49,347,083
8.33%
29,793
0
0
42,186,538
42,186,538
49,347,083
0
49,347,083
0
0
0
0
0
0
0
0
0
0
42,186,538
RESIDENTIAL
W/SPACE HTG
SERVICE
(e)
0
13,169,075
8.33%
10,022
0
0
10,797,885
10,797,885
13,169,075
0
0
13,169,075
0
0
0
0
0
0
0
0
0
10,797,885
SMALL
GENERAL
SERVICE
(f)
Schedule M-1
Page 16 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
231 REVENUES AND BILLING DETERMINANTS
232
233 Sales of Electricity Revenue - Present
234
235 Sales of Electricity Revenue - Claimed
236 Residential Service Sales Revenue
237 Residential with Space Heating Service Sales Revenue
238 Small General Service Sales Revenue
239 Secondary General Service Sales Revenue
240 Irrigation Service Sales Revenue
241 Primary General Service
242 Large General Service Transmission Sales Revenue
243 Large General Service Backbone Transmission Sales Rev
244 Small Municipal & School Service Sales Revenue
245 Large Municipal & School Service Sales Revenue
246 Street Lighting Service Sales Revenue
247 Area Lighting Service Sales Revenue
248
249
250 Claimed Rate Sales Revenue
251
252
253 PRESENT REVENUES FROM SALES INPUT
254
255 Total Sales of Electricity Revenues
256 Sales of Electricity Revenues Excl Cost of Gas (Present)
257
258
259
260 BILLING DETERMINANT INPUTS
261 Number of Customer Bills
262 Annual kWh Sales @ Meter
263 Annual kW - Billed
264
265
266 RATE OF RETURN
267 Rate of Return (Equalized)
268
269
270 PROPOSED REVENUES FROM SALES INPUT
271 Annual kWh Sales - Proposed
272 Sales of Electricity Revenues Excl Cost of Gas (Proposed)
273
274
275
276
SCH LINE
ID NO.
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0
0
0
0
7,246,118
0
0
0
0
0
0
0
7,246,118
6,323,563
6,323,563
1,012
0
325,622
8.33%
0
7,246,118
55,751,915
0
0
0
52,297,193
0
0
0
0
0
0
0
0
52,297,193
55,751,915
55,751,915
4,130
0
2,056,388
8.33%
0
52,297,193
SREVRNM
SREVRSHNM
SREVSGSNM
SREVSGNM
SREVIRNM
SREVPGNM
SREVLGSTNM
SREVLGSTBNM
SREVSMSNM
SREVLMSNM
SREVLTGNM
SREVALTGNM
CLAIMREV
6,323,563
IRRIGATION
SERVICE
(h)
SALESREV
ALLOCATION
BASIS
(b)
SECONDARY
GENERAL
SERVICE
(g)
0
76,321,033
8.33%
4,534
0
2,624,402
81,333,206
81,333,206
76,321,033
0
0
0
0
0
76,321,033
0
0
0
0
0
0
81,333,206
PRIMARY
GENERAL
SERVICE
(i)
0
8,440,628
8.33%
80
0
319,774
8,708,004
8,708,004
8,440,628
0
0
0
0
0
0
8,440,628
0
0
0
0
0
8,708,004
0
65,310,029
8.33%
258
0
2,283,838
63,860,502
63,860,502
65,310,029
0
0
0
0
0
0
0
65,310,029
0
0
0
0
63,860,502
LARGE
LARGE
GENERAL SERV GENERAL SERV
TRANSMISSION
BACKBONE
69 TO 115 kV
TRANSM 115kV+
(j)
(k)
0
1,007,509
8.33%
1,134
0
0
895,507
895,507
1,007,509
0
0
0
0
0
0
0
0
1,007,509
0
0
0
895,507
SMALL
MUNICIPAL &
SCHOOL
SERVICE
(l)
0
10,016,590
8.33%
575
0
457,564
9,139,045
9,139,045
10,016,590
0
0
0
0
0
0
0
0
0
10,016,590
0
0
9,139,045
LARGE
MUNICIPAL &
SCHOOL
SERVICE
(m)
Schedule M-1
Page 17 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
231 REVENUES AND BILLING DETERMINANTS
232
233 Sales of Electricity Revenue - Present
234
235 Sales of Electricity Revenue - Claimed
236 Residential Service Sales Revenue
237 Residential with Space Heating Service Sales Revenue
238 Small General Service Sales Revenue
239 Secondary General Service Sales Revenue
240 Irrigation Service Sales Revenue
241 Primary General Service
242 Large General Service Transmission Sales Revenue
243 Large General Service Backbone Transmission Sales Rev
244 Small Municipal & School Service Sales Revenue
245 Large Municipal & School Service Sales Revenue
246 Street Lighting Service Sales Revenue
247 Area Lighting Service Sales Revenue
248
249
250 Claimed Rate Sales Revenue
251
252
253 PRESENT REVENUES FROM SALES INPUT
254
255 Total Sales of Electricity Revenues
256 Sales of Electricity Revenues Excl Cost of Gas (Present)
257
258
259
260 BILLING DETERMINANT INPUTS
261 Number of Customer Bills
262 Annual kWh Sales @ Meter
263 Annual kW - Billed
264
265
266 RATE OF RETURN
267 Rate of Return (Equalized)
268
269
270 PROPOSED REVENUES FROM SALES INPUT
271 Annual kWh Sales - Proposed
272 Sales of Electricity Revenues Excl Cost of Gas (Proposed)
273
274
275
276
SCH LINE
ID NO.
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
2,363,146
2,363,146
2,036,093
2,036,093
0
0
8.33%
0
2,673,768
0
0
8.33%
0
2,663,818
-
2,673,768
2,663,818
CLAIMREV
-
0
0
0
0
0
0
0
0
0
0
0
2,673,768
0
0
0
0
0
0
0
0
0
0
2,663,818
0
SREVRNM
SREVRSHNM
SREVSGSNM
SREVSGNM
SREVIRNM
SREVPGNM
SREVLGSTNM
SREVLGSTBNM
SREVSMSNM
SREVLMSNM
SREVLTGNM
SREVALTGNM
2,363,146
AREA
LIGHTING
SERVICE
(o)
2,036,093
STREET
LIGHTING
SERVICE
(n)
SALESREV
ALLOCATION
BASIS
(b)
(p)
(q)
(r)
Schedule M-1
Page 18 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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1
2
3
4
5
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8
9
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11
12
13
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SCH LINE
ID NO.
DPROD
DPURCH
DPRODTI
DPRODLD
DTRAN
DTRANRAD
DTRANLD
DDISPSUB
DDISTPOL
DDISTPUL
DDISTSOL
DDISTSUL
DDISTSLT
DDISTLD
AED4CPDIST
DEMAND - TRANSMISSION RELATED
Demand Transmission System (AED-4CP)
Demand Transmission Radial Lines (AED-4CP)
Transmission Load Dispatching (Average Demand)
DEMAND - DISTRIBUTION RELATED
Demand Distribution Primary Substation (NCP)
Demand Distribution Primary Overhead Lines (NCP)
Demand Distribution Primary Underground Lines (NCP)
Demand Distribution Secondary Overhead Lines (NCP)
Demand Distribution Secondary Underground Lines (NCP)
Demand Distribution Line Transformers (NCP)
Distribution Load Dispatching (NCP)
AED-4CP Distribution
DESCRIPTION
(a)
ALLOCATION
BASIS
(b)
DEMAND - PRODUCTION RELATED
Demand Production (AED-4CP)
Purchased Capacity (AED-4CP)
Transmission Interconnect (AED-4CP)
Production Load Dispatching (12-CP)
Allocation Factors
DEMAND
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0.00000
0.00000
0.00000
1.00000
0.00000
1.00000
1.00000
1.00000
0.00000
0.00000
0.00000
1.00000
0.00000
0.00000
0.00000
TOTAL
NEW MEXICO
(c)
0.00000
0.00000
0.00000
0.28244
0.00000
0.28244
0.28244
0.22160
0.00000
0.00000
0.00000
0.18129
0.00000
0.00000
0.00000
RESIDENTIAL
SERVICE
(d)
0.00000
0.00000
0.00000
0.32864
0.00000
0.32864
0.32864
0.25785
0.00000
0.00000
0.00000
0.16786
0.00000
0.00000
0.00000
RESIDENTIAL
W/SPACE HTG
SERVICE
(e)
0.00000
0.00000
0.00000
0.06211
0.00000
0.06211
0.06211
0.04873
0.00000
0.00000
0.00000
0.03070
0.00000
0.00000
0.00000
SMALL
GENERAL
SERVICE
(f)
Schedule M-1
Page 19 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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46
SCH LINE
ID NO.
DTRAN
DTRANRAD
DTRANLD
DDISPSUB
DDISTPOL
DDISTPUL
DDISTSOL
DDISTSUL
DDISTSLT
DDISTLD
AED4CPDIST
DEMAND - TRANSMISSION RELATED
Demand Transmission System (AED-4CP)
Demand Transmission Radial Lines (AED-4CP)
Transmission Load Dispatching (Average Demand)
DEMAND - DISTRIBUTION RELATED
Demand Distribution Primary Substation (NCP)
Demand Distribution Primary Overhead Lines (NCP)
Demand Distribution Primary Underground Lines (NCP)
Demand Distribution Secondary Overhead Lines (NCP)
Demand Distribution Secondary Underground Lines (NCP)
Demand Distribution Line Transformers (NCP)
Distribution Load Dispatching (NCP)
AED-4CP Distribution
ALLOCATION
BASIS
(b)
DPROD
DPURCH
DPRODTI
DPRODLD
DESCRIPTION
(a)
DEMAND - PRODUCTION RELATED
Demand Production (AED-4CP)
Purchased Capacity (AED-4CP)
Transmission Interconnect (AED-4CP)
Production Load Dispatching (12-CP)
Allocation Factors
DEMAND
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0.00000
0.00000
0.00000
0.00000
0.00000
0.04153
0.00000
0.21597
0.00000
0.00000
0.04153
0.04153
0.03259
0.00000
0.00000
0.00000
0.01425
0.00000
0.00000
0.00000
IRRIGATION
SERVICE
(h)
0.21597
0.21597
0.16945
0.00000
0.00000
0.00000
0.13972
0.00000
0.00000
0.00000
SECONDARY
GENERAL
SERVICE
(g)
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.21540
0.00000
0.00000
0.00000
0.20769
0.00000
0.00000
0.00000
PRIMARY
GENERAL
SERVICE
(i)
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.02589
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.20285
0.00000
0.00000
0.00000
LARGE
LARGE
GENERAL SERV GENERAL SERV
TRANSMISSION
BACKBONE
69 TO 115 kV
TRANSM 115kV+
(j)
(k)
0.00000
0.00000
0.00000
0.00422
0.00000
0.00422
0.00422
0.00331
0.00000
0.00000
0.00000
0.00216
0.00000
0.00000
0.00000
SMALL
MUNICIPAL &
SCHOOL
SERVICE
(l)
0.00000
0.00000
0.00000
0.05228
0.00000
0.05228
0.05228
0.04102
0.00000
0.00000
0.00000
0.02592
0.00000
0.00000
0.00000
LARGE
MUNICIPAL &
SCHOOL
SERVICE
(m)
Schedule M-1
Page 20 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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32
33
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40
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45
46
SCH LINE
ID NO.
DPROD
DPURCH
DPRODTI
DPRODLD
DTRAN
DTRANRAD
DTRANLD
DDISPSUB
DDISTPOL
DDISTPUL
DDISTSOL
DDISTSUL
DDISTSLT
DDISTLD
AED4CPDIST
DEMAND - TRANSMISSION RELATED
Demand Transmission System (AED-4CP)
Demand Transmission Radial Lines (AED-4CP)
Transmission Load Dispatching (Average Demand)
DEMAND - DISTRIBUTION RELATED
Demand Distribution Primary Substation (NCP)
Demand Distribution Primary Overhead Lines (NCP)
Demand Distribution Primary Underground Lines (NCP)
Demand Distribution Secondary Overhead Lines (NCP)
Demand Distribution Secondary Underground Lines (NCP)
Demand Distribution Line Transformers (NCP)
Distribution Load Dispatching (NCP)
AED-4CP Distribution
DESCRIPTION
(a)
ALLOCATION
BASIS
(b)
DEMAND - PRODUCTION RELATED
Demand Production (AED-4CP)
Purchased Capacity (AED-4CP)
Transmission Interconnect (AED-4CP)
Production Load Dispatching (12-CP)
Allocation Factors
DEMAND
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0.00000
0.00000
0.00000
0.00000
0.00000
0.00704
0.00000
0.00577
0.00000
0.00000
0.00704
0.00704
0.00552
0.00000
0.00000
0.00000
0.00092
0.00000
0.00000
0.00000
AREA
LIGHTING
SERVICE
(o)
0.00577
0.00577
0.00453
0.00000
0.00000
0.00000
0.00075
0.00000
0.00000
0.00000
STREET
LIGHTING
SERVICE
(n)
(p)
(q)
(r)
Schedule M-1
Page 21 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
47 ALLOCATION PROPORTIONS TABLE CONTINUED
48
49 ENERGY - PRODUCTION RELATED
50 Energy @ Generation with fuel loss factors (kWh)
51 Energy @ Generation with base loss factors (kWh)
52 Energy @ Meter (kWh Sales)
53
54
55
56
57
58
59
60
61
62
63 CUSTOMER
64
65 369-Service Investment (Replacement Costs)
66 370-Meters (New Meter Cost)
67
68 902-Meter Reading (Weighted Reads)
69 903-Customer Records & Collections (Wgtd Annual Bills)
70 905-Miscellaneous Customer Accounts
71 908-Customer Assistance
72 909-Advertisement
73 910-Miscellaneous Customer Service
74
75
76 371-Installation on Customer Premises
77 373-Street Lighting & Signal Systems
78
79 Customer Deposits (Number of Customers)
80
81
82 Number of Bills (Annual)
83 Number of Bills (Weighted)
84 Number of Customers
85 Number of Customers (Weighted)
86
87
88
89
90
91
92
SCH LINE
ID NO.
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0.00000
0.00000
0.00000
1.00000
1.00000
1.00000
1.00000
1.00000
0.00000
0.00000
1.00000
1.00000
0.00000
1.00000
1.00000
0.00000
0.00000
0.00000
CSERVICE
CMETERS
CMETRDG
CUSTREC
CUSTCAM
CUSTASST
CUSTADVT
CUSTCSM
CUSTPREM
CLIGHT
CUSTDEP
CUSTBILLS
CUSTWBILLS
CUST
CUSTW
TOTAL
NEW MEXICO
(c)
ENEFUEL
ENERGY1
ENERGY2
ALLOCATION
BASIS
(b)
0.52684
0.00000
0.00000
0.00000
0.52864
0.53710
0.00000
0.52684
0.52684
0.52684
0.00000
0.00000
0.00000
0.37712
0.52684
0.00000
0.00000
0.00000
RESIDENTIAL
SERVICE
(d)
0.27353
0.00000
0.00000
0.00000
0.27446
0.27885
0.00000
0.27353
0.27353
0.27353
0.00000
0.00000
0.00000
0.19579
0.27353
0.00000
0.00000
0.00000
RESIDENTIAL
W/SPACE HTG
SERVICE
(e)
0.09201
0.00000
0.00000
0.00000
0.09232
0.09380
0.00000
0.09201
0.09201
0.09201
0.00000
0.00000
0.00000
0.06586
0.09201
0.00000
0.00000
0.00000
SMALL
GENERAL
SERVICE
(f)
Schedule M-1
Page 22 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
47 ALLOCATION PROPORTIONS TABLE CONTINUED
48
49 ENERGY - PRODUCTION RELATED
50 Energy @ Generation with fuel loss factors (kWh)
51 Energy @ Generation with base loss factors (kWh)
52 Energy @ Meter (kWh Sales)
53
54
55
56
57
58
59
60
61
62
63 CUSTOMER
64
65 369-Service Investment (Replacement Costs)
66 370-Meters (New Meter Cost)
67
68 902-Meter Reading (Weighted Reads)
69 903-Customer Records & Collections (Wgtd Annual Bills)
70 905-Miscellaneous Customer Accounts
71 908-Customer Assistance
72 909-Advertisement
73 910-Miscellaneous Customer Service
74
75
76 371-Installation on Customer Premises
77 373-Street Lighting & Signal Systems
78
79 Customer Deposits (Number of Customers)
80
81
82 Number of Bills (Annual)
83 Number of Bills (Weighted)
84 Number of Customers
85 Number of Customers (Weighted)
86
87
88
89
90
91
92
SCH LINE
ID NO.
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0.00929
0.00929
0.00929
0.00000
0.00000
0.00000
0.14991
0.03792
0.03792
0.03792
0.03792
0.00000
0.00000
0.00000
0.03866
0.00000
0.03805
0.03792
0.00000
0.00000
0.00000
CSERVICE
CMETERS
CMETRDG
CUSTREC
CUSTCAM
CUSTASST
CUSTADVT
CUSTCSM
CUSTPREM
CLIGHT
CUSTDEP
CUSTBILLS
CUSTWBILLS
CUST
CUSTW
0.00929
0.00000
0.00000
0.00000
0.00932
0.00947
0.00000
0.03673
0.00929
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
IRRIGATION
SERVICE
(h)
ENEFUEL
ENERGY1
ENERGY2
ALLOCATION
BASIS
(b)
SECONDARY
GENERAL
SERVICE
(g)
0.04163
0.00000
0.00000
0.00000
0.04122
0.04188
0.00000
0.04163
0.04163
0.04163
0.00000
0.00000
0.00000
0.16241
0.04163
0.00000
0.00000
0.00000
PRIMARY
GENERAL
SERVICE
(i)
0.00074
0.00000
0.00000
0.00000
0.00006
0.00006
0.00000
0.00074
0.00074
0.00074
0.00000
0.00000
0.00000
0.00023
0.00074
0.00000
0.00000
0.00000
0.00236
0.00000
0.00000
0.00000
0.00018
0.00019
0.00000
0.00236
0.00236
0.00236
0.00000
0.00000
0.00000
0.00073
0.00236
0.00000
0.00000
0.00000
LARGE
LARGE
GENERAL SERV GENERAL SERV
TRANSMISSION
BACKBONE
69 TO 115 kV
TRANSM 115kV+
(j)
(k)
0.01041
0.00000
0.00000
0.00000
0.01045
0.00000
0.00000
0.01041
0.01041
0.01041
0.00000
0.00000
0.00000
0.00745
0.01041
0.00000
0.00000
0.00000
SMALL
MUNICIPAL &
SCHOOL
SERVICE
(l)
0.00528
0.00000
0.00000
0.00000
0.00529
0.00000
0.00000
0.00528
0.00528
0.00528
0.00000
0.00000
0.00000
0.00378
0.00528
0.00000
0.00000
0.00000
LARGE
MUNICIPAL &
SCHOOL
SERVICE
(m)
Schedule M-1
Page 23 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
47 ALLOCATION PROPORTIONS TABLE CONTINUED
48
49 ENERGY - PRODUCTION RELATED
50 Energy @ Generation with fuel loss factors (kWh)
51 Energy @ Generation with base loss factors (kWh)
52 Energy @ Meter (kWh Sales)
53
54
55
56
57
58
59
60
61
62
63 CUSTOMER
64
65 369-Service Investment (Replacement Costs)
66 370-Meters (New Meter Cost)
67
68 902-Meter Reading (Weighted Reads)
69 903-Customer Records & Collections (Wgtd Annual Bills)
70 905-Miscellaneous Customer Accounts
71 908-Customer Assistance
72 909-Advertisement
73 910-Miscellaneous Customer Service
74
75
76 371-Installation on Customer Premises
77 373-Street Lighting & Signal Systems
78
79 Customer Deposits (Number of Customers)
80
81
82 Number of Bills (Annual)
83 Number of Bills (Weighted)
84 Number of Customers
85 Number of Customers (Weighted)
86
87
88
89
90
91
92
SCH LINE
ID NO.
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0.00000
0.00000
0.00000
0.00000
0.00000
1.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
CMETRDG
CUSTREC
CUSTCAM
CUSTASST
CUSTADVT
CUSTCSM
CUSTPREM
CLIGHT
CUSTDEP
CUSTBILLS
CUSTWBILLS
CUST
CUSTW
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
CSERVICE
CMETERS
0.00000
0.00000
0.00000
AREA
LIGHTING
SERVICE
(o)
0.00000
0.00000
0.00000
STREET
LIGHTING
SERVICE
(n)
ENEFUEL
ENERGY1
ENERGY2
ALLOCATION
BASIS
(b)
(p)
(q)
(r)
Schedule M-1
Page 24 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
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AP
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AP
AP
AP
AP
AP
AP
AP
AP
AP
DESCRIPTION
(a)
93 ALLOCATION PROPORTIONS TABLE CONTINUED
94 INTERNALLY DEVELOPED ALLOCATION FACTORS
95
96 Plant
97 Intangible Plant In Service
98 Production Plant In Service
99 Transmission Plant in Service
100 Distribution Plant in Service
101 General Plant in Service
102 Intangible and General Plant in Service
103 Total Transmission and Distribution Plant
104 Prod, Trans, and Distr Plant in Service
105 Total Electric Plant In Service
106 Net Electric Plant In Service
107 Rate Base
108
109 Transmission Plant in Service
110 Account 352
111 Account 353
112 Transmission Overhead Accounts 354-356
113 Transmission Underground Accounts 357&358
114
115 Distribution Plant in Service
116 Acct 360-Land and Land Rights
117 Acct 361-Structures & Improvements
118 Acct 362-Station Equipment
119 Acct 364-Towers and Fixtures
120 Acct 365-Overhead Conductors & Devices
121 Acct 366-Underground Conduit
122 Acct 367 - Underground Conductor
123 Acct 368-Line Transformers
124 Acct 369-Services
125 Acct 370-Meters
126 Acct 371-Inst. on Customer Premises
127 Acct 373-Street Lighting / Signal Systems
128 Distribution Overhead Lines Plant Accts 364 & 365
129 Distribution Underground Lines Plant Accts 366 & 367
130 Accounts 371&373
131
132 Accts 360-362-Distibution Substation
133 Accts 364 thru 367-Distribution Primary
134 Accts 364 thru 367-Distribution Secondary
135
136
137
138
SCH LINE
ID NO.
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
PLT_352
PLT_353
OHTRAN
UGTRAN
PLT_360
PLT_361
PLT_362
PLT_364
PLT_365
PLT_366
PLT_367
PLT_368
PLT_369
PLT_370
PLT_371
PLT_373
OHDIST
UGDIST
PLT_3713
PLT_SUB
PLT_DPRI
PLT_DSEC
TOTAL
NEW MEXICO
(c)
INTPLT
PRODPLT
TRANPLT
DISTPLT
GENLPLT
INTGENLPLT
TDPLT
PTDPLT
TOTPLT
NETPLT
RATEBASE
ALLOCATION
BASIS
(b)
0.22160
0.22160
0.28244
0.22160
0.22160
0.22160
0.22811
0.22811
0.22773
0.22773
0.28244
0.48150
0.35376
0.00000
0.00000
0.22811
0.22773
0.00000
0.20239
0.20264
0.20239
0.20239
0.29509
0.20784
0.20248
0.25215
0.25117
0.26294
0.22725
0.22040
0.22390
0.22204
0.22080
RESIDENTIAL
SERVICE
(d)
0.25785
0.25785
0.32864
0.25785
0.25785
0.25785
0.26542
0.26542
0.26497
0.26497
0.32864
0.24262
0.17972
0.00000
0.00000
0.26542
0.26497
0.00000
0.14150
0.14162
0.14150
0.14150
0.19276
0.14411
0.14154
0.25473
0.17740
0.18152
0.19800
0.17897
0.17918
0.18171
0.18170
RESIDENTIAL
W/SPACE HTG
SERVICE
(e)
0.04873
0.04873
0.06211
0.04873
0.04873
0.04873
0.05016
0.05016
0.05008
0.05008
0.06211
0.11055
0.09767
0.00000
0.00000
0.05016
0.05008
0.00000
0.04386
0.04393
0.04386
0.04386
0.05918
0.04523
0.04389
0.05718
0.05294
0.05461
0.05052
0.04865
0.04914
0.04902
0.04885
SMALL
GENERAL
SERVICE
(f)
Schedule M-1
Page 25 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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AP
AP
DESCRIPTION
(a)
93 ALLOCATION PROPORTIONS TABLE CONTINUED
94 INTERNALLY DEVELOPED ALLOCATION FACTORS
95
96 Plant
97 Intangible Plant In Service
98 Production Plant In Service
99 Transmission Plant in Service
100 Distribution Plant in Service
101 General Plant in Service
102 Intangible and General Plant in Service
103 Total Transmission and Distribution Plant
104 Prod, Trans, and Distr Plant in Service
105 Total Electric Plant In Service
106 Net Electric Plant In Service
107 Rate Base
108
109 Transmission Plant in Service
110 Account 352
111 Account 353
112 Transmission Overhead Accounts 354-356
113 Transmission Underground Accounts 357&358
114
115 Distribution Plant in Service
116 Acct 360-Land and Land Rights
117 Acct 361-Structures & Improvements
118 Acct 362-Station Equipment
119 Acct 364-Towers and Fixtures
120 Acct 365-Overhead Conductors & Devices
121 Acct 366-Underground Conduit
122 Acct 367 - Underground Conductor
123 Acct 368-Line Transformers
124 Acct 369-Services
125 Acct 370-Meters
126 Acct 371-Inst. on Customer Premises
127 Acct 373-Street Lighting / Signal Systems
128 Distribution Overhead Lines Plant Accts 364 & 365
129 Distribution Underground Lines Plant Accts 366 & 367
130 Accounts 371&373
131
132 Accts 360-362-Distibution Substation
133 Accts 364 thru 367-Distribution Primary
134 Accts 364 thru 367-Distribution Secondary
135
136
137
138
SCH LINE
ID NO.
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0.11819
0.15800
0.15705
0.16272
0.13326
0.12922
0.15988
0.15922
0.15675
0.15802
0.15810
0.15704
0.15708
0.15704
0.15704
0.16945
0.16945
0.16945
0.17442
0.17442
0.17413
0.17413
0.21597
0.12611
0.08495
0.00000
0.00000
0.17442
0.17413
0.00000
0.16945
0.16945
0.21597
INTPLT
PRODPLT
TRANPLT
DISTPLT
GENLPLT
INTGENLPLT
TDPLT
PTDPLT
TOTPLT
NETPLT
RATEBASE
PLT_352
PLT_353
OHTRAN
UGTRAN
PLT_360
PLT_361
PLT_362
PLT_364
PLT_365
PLT_366
PLT_367
PLT_368
PLT_369
PLT_370
PLT_371
PLT_373
OHDIST
UGDIST
PLT_3713
PLT_SUB
PLT_DPRI
PLT_DSEC
ALLOCATION
BASIS
(b)
SECONDARY
GENERAL
SERVICE
(g)
0.03259
0.03259
0.04153
0.03259
0.03259
0.03259
0.03354
0.03354
0.03349
0.03349
0.04153
0.01299
0.01266
0.00000
0.00000
0.03354
0.03349
0.00000
0.02508
0.02511
0.02508
0.02508
0.02009
0.02570
0.02509
0.03024
0.02211
0.02157
0.02766
0.02697
0.02652
0.02680
0.02677
IRRIGATION
SERVICE
(h)
0.21540
0.21540
0.00000
0.21540
0.21540
0.21540
0.19237
0.19237
0.19373
0.19373
0.00000
0.00000
0.21322
0.00000
0.00000
0.19237
0.19373
0.00000
0.18740
0.18721
0.18740
0.18740
0.15347
0.18354
0.18733
0.14601
0.17458
0.16892
0.16672
0.17266
0.17235
0.17260
0.17360
PRIMARY
GENERAL
SERVICE
(i)
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00590
0.00000
0.00000
0.00000
0.00000
0.00000
0.02293
0.02290
0.02293
0.02293
0.01191
0.02215
0.02292
0.00042
0.01414
0.01354
0.01170
0.01539
0.01523
0.01473
0.01468
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.01888
0.00000
0.00000
0.00000
0.00000
0.00000
0.18104
0.18071
0.18104
0.18104
0.09074
0.17407
0.18092
0.00133
0.10777
0.10320
0.09135
0.12055
0.11912
0.11517
0.11459
LARGE
LARGE
GENERAL SERV GENERAL SERV
TRANSMISSION
BACKBONE
69 TO 115 kV
TRANSM 115kV+
(j)
(k)
0.00331
0.00331
0.00422
0.00331
0.00331
0.00331
0.00341
0.00341
0.00340
0.00340
0.00422
0.01294
0.01041
0.00000
0.00000
0.00341
0.00340
0.00000
0.00250
0.00250
0.00250
0.00250
0.00540
0.00253
0.00250
0.00453
0.00446
0.00471
0.00352
0.00317
0.00329
0.00329
0.00333
SMALL
MUNICIPAL &
SCHOOL
SERVICE
(l)
0.04102
0.04102
0.05228
0.04102
0.04102
0.04102
0.04222
0.04222
0.04215
0.04215
0.05228
0.01329
0.02283
0.00000
0.00000
0.04222
0.04215
0.00000
0.03223
0.03226
0.03223
0.03223
0.02341
0.03283
0.03224
0.03834
0.02681
0.02590
0.03528
0.03442
0.03372
0.03414
0.03415
LARGE
MUNICIPAL &
SCHOOL
SERVICE
(m)
Schedule M-1
Page 26 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
93 ALLOCATION PROPORTIONS TABLE CONTINUED
94 INTERNALLY DEVELOPED ALLOCATION FACTORS
95
96 Plant
97 Intangible Plant In Service
98 Production Plant In Service
99 Transmission Plant in Service
100 Distribution Plant in Service
101 General Plant in Service
102 Intangible and General Plant in Service
103 Total Transmission and Distribution Plant
104 Prod, Trans, and Distr Plant in Service
105 Total Electric Plant In Service
106 Net Electric Plant In Service
107 Rate Base
108
109 Transmission Plant in Service
110 Account 352
111 Account 353
112 Transmission Overhead Accounts 354-356
113 Transmission Underground Accounts 357&358
114
115 Distribution Plant in Service
116 Acct 360-Land and Land Rights
117 Acct 361-Structures & Improvements
118 Acct 362-Station Equipment
119 Acct 364-Towers and Fixtures
120 Acct 365-Overhead Conductors & Devices
121 Acct 366-Underground Conduit
122 Acct 367 - Underground Conductor
123 Acct 368-Line Transformers
124 Acct 369-Services
125 Acct 370-Meters
126 Acct 371-Inst. on Customer Premises
127 Acct 373-Street Lighting / Signal Systems
128 Distribution Overhead Lines Plant Accts 364 & 365
129 Distribution Underground Lines Plant Accts 366 & 367
130 Accounts 371&373
131
132 Accts 360-362-Distibution Substation
133 Accts 364 thru 367-Distribution Primary
134 Accts 364 thru 367-Distribution Secondary
135
136
137
138
SCH LINE
ID NO.
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0.01201
0.00180
0.00182
0.03305
0.01427
0.01367
0.01739
0.01189
0.01204
0.01315
0.01355
0.00182
0.00182
0.00182
0.00182
0.00453
0.00453
0.00453
0.00466
0.00466
0.00465
0.00465
0.00577
0.00000
0.00000
0.00000
1.00000
0.00466
0.00465
0.66772
0.00453
0.00453
0.00577
PLT_352
PLT_353
OHTRAN
UGTRAN
PLT_360
PLT_361
PLT_362
PLT_364
PLT_365
PLT_366
PLT_367
PLT_368
PLT_369
PLT_370
PLT_371
PLT_373
OHDIST
UGDIST
PLT_3713
PLT_SUB
PLT_DPRI
PLT_DSEC
STREET
LIGHTING
SERVICE
(n)
INTPLT
PRODPLT
TRANPLT
DISTPLT
GENLPLT
INTGENLPLT
TDPLT
PTDPLT
TOTPLT
NETPLT
RATEBASE
ALLOCATION
BASIS
(b)
0.00552
0.00552
0.00704
0.00552
0.00552
0.00552
0.00569
0.00569
0.00568
0.00568
0.00704
0.00000
0.00000
1.00000
0.00000
0.00569
0.00568
0.33228
0.00222
0.00222
0.00222
0.00222
0.01776
0.00220
0.00222
0.01930
0.02109
0.02020
0.01074
0.00772
0.00875
0.00933
0.00990
AREA
LIGHTING
SERVICE
(o)
(p)
(q)
(r)
Schedule M-1
Page 27 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
139 ALLOCATION PROPORTIONS TABLE CONTINUED
140 INTERNALLY DEVELOPED ALLOCATION FACTORS
141
142 Production Expense
143 O&M Expense Production Operation Accts 502-509
144 O&M Expense Production Maint Accts 511-514
145 Salaries and Wages Production Operation
146 Salaries and Wages Production Maintenance
147
148 Transmission Expense
149 O&M Accounts 561-567
150 O&M Accounts 569-573
151 Salaries & Wages Accounts 561-567
152 Salaries & Wages Accounts 569-573
153
154 Distribution Expense
155 Acct 580-Supervision
156 Acct 581-Load Dispatch
157 Acct 582-Station Equipment
158 Acct 583-Overhead Lines
159 Acct 584-Underground Lines
160 Acct 585-Street Lighting
161 Acct 586-Metering
162 Acct 587-Customer Installations
163 Acct 588-Miscellaneous
164 Acct 589-Rents
165 Acct 590-Supervision
166 Acct 592-Station Equipment
167 Acct 593-Overhead Lines
168 Acct 594-Underground Lines
169 Acct 595-Transformers
170 Acct 596-Street Lighting
171 Acct 597-Metering
172 Acct 598-Miscellaneous
173 O&M Accounts 581-589
174 O&M Accounts 591-598
175 Salaries & Wages Accounts 581-589
176 Salaries & Wages Accounts 591-598
177
178
179
180
181
182
183
184
SCH LINE
ID NO.
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
OX_TRAN
MX_TRAN
SALWAGTO
SALWAGTM
OX_580
OX_581
OX_582
OX_583
OX_584
OX_585
OX_586
OX_587
OX_588
OX_589
MX_590
MX_592
MX_593
MX_594
MX_595
MX_596
MX_597
MX_598
OX_DIST
MX_DIST
SALWAGDO
SALWAGDM
TOTAL
NEW MEXICO
(c)
OX_PROD
MX_PROD
SALWAGPO
SALWAGPM
ALLOCATION
BASIS
(b)
0.25084
0.22160
0.22160
0.22811
0.22773
0.00000
0.35376
0.00000
0.25215
0.25215
0.22749
0.22160
0.22811
0.22773
0.28244
0.00000
0.35376
0.25215
0.24627
0.22682
0.25084
0.22749
0.19046
0.20253
0.17339
0.20261
0.20784
0.15281
0.20570
0.16255
RESIDENTIAL
SERVICE
(d)
0.19855
0.25785
0.25785
0.26542
0.26497
0.00000
0.17972
0.00000
0.25473
0.25473
0.26396
0.25785
0.26542
0.26497
0.32864
0.00000
0.17972
0.25473
0.20965
0.26358
0.19855
0.26396
0.13615
0.14157
0.12850
0.14161
0.14411
0.11934
0.14314
0.12373
RESIDENTIAL
W/SPACE HTG
SERVICE
(e)
0.06272
0.04873
0.04873
0.05016
0.05008
0.00000
0.09767
0.00000
0.05718
0.05718
0.05009
0.04873
0.05016
0.05008
0.06211
0.00000
0.09767
0.05718
0.05990
0.04991
0.06272
0.05009
0.04113
0.04390
0.03721
0.04392
0.04523
0.03253
0.04474
0.03478
SMALL
GENERAL
SERVICE
(f)
Schedule M-1
Page 28 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
139 ALLOCATION PROPORTIONS TABLE CONTINUED
140 INTERNALLY DEVELOPED ALLOCATION FACTORS
141
142 Production Expense
143 O&M Expense Production Operation Accts 502-509
144 O&M Expense Production Maint Accts 511-514
145 Salaries and Wages Production Operation
146 Salaries and Wages Production Maintenance
147
148 Transmission Expense
149 O&M Accounts 561-567
150 O&M Accounts 569-573
151 Salaries & Wages Accounts 561-567
152 Salaries & Wages Accounts 569-573
153
154 Distribution Expense
155 Acct 580-Supervision
156 Acct 581-Load Dispatch
157 Acct 582-Station Equipment
158 Acct 583-Overhead Lines
159 Acct 584-Underground Lines
160 Acct 585-Street Lighting
161 Acct 586-Metering
162 Acct 587-Customer Installations
163 Acct 588-Miscellaneous
164 Acct 589-Rents
165 Acct 590-Supervision
166 Acct 592-Station Equipment
167 Acct 593-Overhead Lines
168 Acct 594-Underground Lines
169 Acct 595-Transformers
170 Acct 596-Street Lighting
171 Acct 597-Metering
172 Acct 598-Miscellaneous
173 O&M Accounts 581-589
174 O&M Accounts 591-598
175 Salaries & Wages Accounts 581-589
176 Salaries & Wages Accounts 591-598
177
178
179
180
181
182
183
184
SCH LINE
ID NO.
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0.15800
0.15052
0.15771
0.15184
0.15545
0.15706
0.15318
0.15708
0.11737
0.16945
0.16945
0.17442
0.17413
0.00000
0.08495
0.00000
0.16272
0.16272
0.17336
0.16945
0.17442
0.17413
0.21597
0.00000
0.08495
0.16272
0.12723
0.17317
0.11737
0.17336
OX_PROD
MX_PROD
SALWAGPO
SALWAGPM
OX_TRAN
MX_TRAN
SALWAGTO
SALWAGTM
OX_580
OX_581
OX_582
OX_583
OX_584
OX_585
OX_586
OX_587
OX_588
OX_589
MX_590
MX_592
MX_593
MX_594
MX_595
MX_596
MX_597
MX_598
OX_DIST
MX_DIST
SALWAGDO
SALWAGDM
ALLOCATION
BASIS
(b)
SECONDARY
GENERAL
SERVICE
(g)
0.02097
0.03259
0.03259
0.03354
0.03349
0.00000
0.01266
0.00000
0.03024
0.03024
0.03333
0.03259
0.03354
0.03349
0.04153
0.00000
0.01266
0.03024
0.02302
0.03329
0.02097
0.03333
0.02368
0.02509
0.02168
0.02510
0.02570
0.01926
0.02545
0.02040
IRRIGATION
SERVICE
(h)
0.16675
0.21540
0.21540
0.19237
0.19373
0.00000
0.21322
0.00000
0.14601
0.14601
0.18943
0.21540
0.19237
0.19373
0.00000
0.00000
0.21322
0.14601
0.15473
0.19278
0.16675
0.18943
0.19840
0.18729
0.21414
0.18723
0.18354
0.23352
0.18548
0.22466
PRIMARY
GENERAL
SERVICE
(i)
0.00222
0.00000
0.00000
0.00000
0.00000
0.00000
0.00590
0.00000
0.00042
0.00042
0.00002
0.00000
0.00000
0.00000
0.00000
0.00000
0.00590
0.00042
0.00165
0.00001
0.00222
0.00002
0.02447
0.02291
0.02667
0.02290
0.02215
0.02930
0.02243
0.02803
0.00709
0.00000
0.00000
0.00000
0.00000
0.00000
0.01888
0.00000
0.00133
0.00133
0.00006
0.00000
0.00000
0.00000
0.00000
0.00000
0.01888
0.00133
0.00529
0.00003
0.00709
0.00006
0.19230
0.18085
0.20843
0.18075
0.17407
0.22725
0.17614
0.21783
LARGE
LARGE
GENERAL SERV GENERAL SERV
TRANSMISSION
BACKBONE
69 TO 115 kV
TRANSM 115kV+
(j)
(k)
0.00578
0.00331
0.00331
0.00341
0.00340
0.00000
0.01041
0.00000
0.00453
0.00453
0.00342
0.00331
0.00341
0.00340
0.00422
0.00000
0.01041
0.00453
0.00533
0.00340
0.00578
0.00342
0.00247
0.00250
0.00241
0.00250
0.00253
0.00235
0.00252
0.00238
SMALL
MUNICIPAL &
SCHOOL
SERVICE
(l)
0.02893
0.04102
0.04102
0.04222
0.04215
0.00000
0.02283
0.00000
0.03834
0.03834
0.04197
0.04102
0.04222
0.04215
0.05228
0.00000
0.02283
0.03834
0.03079
0.04192
0.02893
0.04197
0.03115
0.03225
0.02961
0.03226
0.03283
0.02779
0.03264
0.02869
LARGE
MUNICIPAL &
SCHOOL
SERVICE
(m)
Schedule M-1
Page 29 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
139 ALLOCATION PROPORTIONS TABLE CONTINUED
140 INTERNALLY DEVELOPED ALLOCATION FACTORS
141
142 Production Expense
143 O&M Expense Production Operation Accts 502-509
144 O&M Expense Production Maint Accts 511-514
145 Salaries and Wages Production Operation
146 Salaries and Wages Production Maintenance
147
148 Transmission Expense
149 O&M Accounts 561-567
150 O&M Accounts 569-573
151 Salaries & Wages Accounts 561-567
152 Salaries & Wages Accounts 569-573
153
154 Distribution Expense
155 Acct 580-Supervision
156 Acct 581-Load Dispatch
157 Acct 582-Station Equipment
158 Acct 583-Overhead Lines
159 Acct 584-Underground Lines
160 Acct 585-Street Lighting
161 Acct 586-Metering
162 Acct 587-Customer Installations
163 Acct 588-Miscellaneous
164 Acct 589-Rents
165 Acct 590-Supervision
166 Acct 592-Station Equipment
167 Acct 593-Overhead Lines
168 Acct 594-Underground Lines
169 Acct 595-Transformers
170 Acct 596-Street Lighting
171 Acct 597-Metering
172 Acct 598-Miscellaneous
173 O&M Accounts 581-589
174 O&M Accounts 591-598
175 Salaries & Wages Accounts 581-589
176 Salaries & Wages Accounts 591-598
177
178
179
180
181
182
183
184
SCH LINE
ID NO.
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0.00180
0.00241
0.00183
0.00230
0.00196
0.00182
0.00215
0.00182
0.05400
0.00453
0.00453
0.00466
0.00465
1.00000
0.00000
0.00000
0.03305
0.03305
0.01123
0.00453
0.00466
0.00465
0.00577
1.00000
0.00000
0.03305
0.06491
0.00945
0.05400
0.01123
OX_TRAN
MX_TRAN
SALWAGTO
SALWAGTM
OX_580
OX_581
OX_582
OX_583
OX_584
OX_585
OX_586
OX_587
OX_588
OX_589
MX_590
MX_592
MX_593
MX_594
MX_595
MX_596
MX_597
MX_598
OX_DIST
MX_DIST
SALWAGDO
SALWAGDM
STREET
LIGHTING
SERVICE
(n)
OX_PROD
MX_PROD
SALWAGPO
SALWAGPM
ALLOCATION
BASIS
(b)
0.08477
0.00552
0.00552
0.00569
0.00568
0.00000
0.00000
1.00000
0.01930
0.01930
0.00564
0.00552
0.00569
0.00568
0.00704
0.00000
0.00000
0.01930
0.07123
0.00565
0.08477
0.00564
0.00239
0.00222
0.00263
0.00222
0.00220
0.00293
0.00223
0.00281
AREA
LIGHTING
SERVICE
(o)
(p)
(q)
(r)
Schedule M-1
Page 30 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
185 ALLOCATION PROPORTIONS TABLE CONTINUED
186 INTERNALLY DEVELOPED ALLOCATION FACTORS
187
188 Customer Accounting Expense
189 Account 902
190 Account 903
191 Account 904
192 Accounts 902 & 903
193 O&M Accounts 902-905
194 Salaries & Wages Accounts 902-905
195
196 Customer Service Expense
197 Account908
198 Account909
199 Account910
200 O&M Accounts 908-910
201 Salaries & Wages Accounts 908-910
202
203 Total Customer Operations Expense
204
205 Salaries & Wages Excluding Admin & Gen
206 Total Salaries and Wages Expense
207
208 Total O&M less Fuel and Purchased Power
209
210 Impact of Production Tax Deduction
211
212
213 Electric Plant in Service - Production Demand
214 Electric Plant in Service - Transmission Interconnect
215 Electric Plant in Service - Production Energy
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
SCH LINE
ID NO.
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
1.00000
1.00000
0.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
OX_908
OX_909
OX_910
OX_CS
SALWAGCS
OMXCUST
SALWAGXAG
SALWAGES
OMXFPP
PRODTAXD
DPROD
DPRODTI
ENERGY1
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
TOTAL
NEW MEXICO
(c)
OX_902
OX_903
OX_904
OX_902_3
OX_CA
SALWAGCA
ALLOCATION
BASIS
(b)
0.20555
0.21503
0.23781
0.23781
0.41057
0.52684
0.52684
0.00000
0.52684
0.52684
0.37712
0.52684
0.17223
0.46213
0.38835
0.45219
RESIDENTIAL
SERVICE
(d)
0.14308
0.15865
0.17273
0.17273
0.22034
0.27353
0.27353
0.00000
0.27353
0.27353
0.19579
0.27353
0.12322
0.23993
0.21023
0.23477
RESIDENTIAL
W/SPACE HTG
SERVICE
(e)
0.04470
0.04589
0.05105
0.05105
0.07201
0.09201
0.09201
0.00000
0.09201
0.09201
0.06586
0.09201
0.03154
0.08071
0.06819
0.07897
SMALL
GENERAL
SERVICE
(f)
Schedule M-1
Page 31 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
185 ALLOCATION PROPORTIONS TABLE CONTINUED
186 INTERNALLY DEVELOPED ALLOCATION FACTORS
187
188 Customer Accounting Expense
189 Account 902
190 Account 903
191 Account 904
192 Accounts 902 & 903
193 O&M Accounts 902-905
194 Salaries & Wages Accounts 902-905
195
196 Customer Service Expense
197 Account908
198 Account909
199 Account910
200 O&M Accounts 908-910
201 Salaries & Wages Accounts 908-910
202
203 Total Customer Operations Expense
204
205 Salaries & Wages Excluding Admin & Gen
206 Total Salaries and Wages Expense
207
208 Total O&M less Fuel and Purchased Power
209
210 Impact of Production Tax Deduction
211
212
213 Electric Plant in Service - Production Demand
214 Electric Plant in Service - Transmission Interconnect
215 Electric Plant in Service - Production Energy
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
SCH LINE
ID NO.
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0.02291
0.02543
0.09515
0.13784
0.13784
0.14581
0.15769
OMXCUST
SALWAGXAG
SALWAGES
OMXFPP
PRODTAXD
DPROD
DPRODTI
ENERGY1
0.02272
0.02272
0.03792
0.03792
0.00000
0.03792
0.03792
OX_908
OX_909
OX_910
OX_CS
SALWAGCS
0.01876
0.00929
0.00929
0.00000
0.00929
0.00929
0.14991
0.03792
0.16285
0.08632
0.10580
0.09376
0.03673
0.00929
0.01847
0.02115
0.02047
0.02297
IRRIGATION
SERVICE
(h)
OX_902
OX_903
OX_904
OX_902_3
OX_CA
SALWAGCA
ALLOCATION
BASIS
(b)
SECONDARY
GENERAL
SERVICE
(g)
0.18562
0.19095
0.18100
0.18100
0.11634
0.04163
0.04163
0.00000
0.04163
0.04163
0.16241
0.04163
0.23757
0.09383
0.13041
0.10186
PRIMARY
GENERAL
SERVICE
(i)
0.02245
0.01897
0.01482
0.01482
0.00584
0.00074
0.00074
0.00000
0.00074
0.00074
0.00023
0.00074
0.02544
0.00052
0.00686
0.00048
0.17629
0.14680
0.11294
0.11294
0.04100
0.00236
0.00236
0.00000
0.00236
0.00236
0.00073
0.00236
0.18653
0.00166
0.04871
0.00155
LARGE
LARGE
GENERAL SERV GENERAL SERV
TRANSMISSION
BACKBONE
69 TO 115 kV
TRANSM 115kV+
(j)
(k)
0.00252
0.00342
0.00417
0.00417
0.00788
0.01041
0.01041
0.00000
0.01041
0.01041
0.00745
0.01041
0.00262
0.00913
0.00747
0.00893
SMALL
MUNICIPAL &
SCHOOL
SERVICE
(l)
0.03262
0.02912
0.02785
0.02785
0.00938
0.00528
0.00528
0.00000
0.00528
0.00528
0.00378
0.00528
0.02669
0.00463
0.01024
0.00453
LARGE
MUNICIPAL &
SCHOOL
SERVICE
(m)
Schedule M-1
Page 32 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
185 ALLOCATION PROPORTIONS TABLE CONTINUED
186 INTERNALLY DEVELOPED ALLOCATION FACTORS
187
188 Customer Accounting Expense
189 Account 902
190 Account 903
191 Account 904
192 Accounts 902 & 903
193 O&M Accounts 902-905
194 Salaries & Wages Accounts 902-905
195
196 Customer Service Expense
197 Account908
198 Account909
199 Account910
200 O&M Accounts 908-910
201 Salaries & Wages Accounts 908-910
202
203 Total Customer Operations Expense
204
205 Salaries & Wages Excluding Admin & Gen
206 Total Salaries and Wages Expense
207
208 Total O&M less Fuel and Purchased Power
209
210 Impact of Production Tax Deduction
211
212
213 Electric Plant in Service - Production Demand
214 Electric Plant in Service - Transmission Interconnect
215 Electric Plant in Service - Production Energy
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
SCH LINE
ID NO.
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0.01237
0.00223
0.01496
0.01496
0.01007
0.00183
SALWAGXAG
SALWAGES
OMXFPP
PRODTAXD
DPROD
DPRODTI
ENERGY1
0.02211
0.02211
0.00126
OMXCUST
0.00147
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
OX_908
OX_909
OX_910
OX_CS
SALWAGCS
0.00000
0.00000
0.00690
0.00000
0.00176
0.00000
AREA
LIGHTING
SERVICE
(o)
0.00000
0.00000
0.00595
0.00000
0.00151
0.00000
STREET
LIGHTING
SERVICE
(n)
OX_902
OX_903
OX_904
OX_902_3
OX_CA
SALWAGCA
ALLOCATION
BASIS
(b)
(p)
(q)
(r)
Schedule M-1
Page 33 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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231
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233
234
235
236
237
238
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240
241
242
243
244
245
246
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248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
SCH LINE
ID NO.
SREVRNM
SREVRSHNM
SREVSGSNM
SREVSGNM
SREVIRNM
SREVPGNM
SREVLGSTNM
SREVLGSTBNM
SREVSMSNM
SREVLMSNM
SREVLTGNM
SREVALTGNM
CLAIMREV
Sales of Electricity Revenue - Claimed
Residential Service Sales Revenue
Residential with Space Heating Service Sales Revenue
Small General Service Sales Revenue
Secondary General Service Sales Revenue
Irrigation Service Sales Revenue
Primary General Service
Large General Service Transmission Sales Revenue
Large General Service Backbone Transmission Sales Rev
Small Municipal & School Service Sales Revenue
Large Municipal & School Service Sales Revenue
Street Lighting Service Sales Revenue
Area Lighting Service Sales Revenue
Claimed Rate Sales Revenue
Total Sales of Electricity Revenues
Sales of Electricity Revenues Excl Cost of Gas (Present)
PRESENT REVENUES FROM SALES INPUT
SALESREV
ALLOCATION
BASIS
(b)
Sales of Electricity Revenue - Present
DESCRIPTION
(a)
REVENUES AND BILLING DETERMINANTS
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
TOTAL
NEW MEXICO
(c)
0.17223
0.17223
0.17557
1.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.17223
RESIDENTIAL
SERVICE
(d)
0.12322
0.12322
0.14102
0.00000
1.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.12322
RESIDENTIAL
W/SPACE HTG
SERVICE
(e)
0.03154
0.03154
0.03763
0.00000
0.00000
1.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.03154
SMALL
GENERAL
SERVICE
(f)
Schedule M-1
Page 34 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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231
232
233
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235
236
237
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240
241
242
243
244
245
246
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248
249
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251
252
253
254
255
256
257
258
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260
261
262
263
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267
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270
271
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276
SCH LINE
ID NO.
SREVRNM
SREVRSHNM
SREVSGSNM
SREVSGNM
SREVIRNM
SREVPGNM
SREVLGSTNM
SREVLGSTBNM
SREVSMSNM
SREVLMSNM
SREVLTGNM
SREVALTGNM
CLAIMREV
Sales of Electricity Revenue - Claimed
Residential Service Sales Revenue
Residential with Space Heating Service Sales Revenue
Small General Service Sales Revenue
Secondary General Service Sales Revenue
Irrigation Service Sales Revenue
Primary General Service
Large General Service Transmission Sales Revenue
Large General Service Backbone Transmission Sales Rev
Small Municipal & School Service Sales Revenue
Large Municipal & School Service Sales Revenue
Street Lighting Service Sales Revenue
Area Lighting Service Sales Revenue
Claimed Rate Sales Revenue
Total Sales of Electricity Revenues
Sales of Electricity Revenues Excl Cost of Gas (Present)
PRESENT REVENUES FROM SALES INPUT
SALESREV
ALLOCATION
BASIS
(b)
Sales of Electricity Revenue - Present
DESCRIPTION
(a)
REVENUES AND BILLING DETERMINANTS
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0.01847
0.01847
0.02071
0.14945
0.16285
0.16285
0.00000
0.00000
0.00000
0.00000
1.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.01847
IRRIGATION
SERVICE
(h)
0.00000
0.00000
0.00000
1.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.16285
SECONDARY
GENERAL
SERVICE
(g)
0.23757
0.23757
0.21810
0.00000
0.00000
0.00000
0.00000
0.00000
1.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.23757
PRIMARY
GENERAL
SERVICE
(i)
0.02544
0.02544
0.02412
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
1.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.02544
0.18653
0.18653
0.18664
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
1.00000
0.00000
0.00000
0.00000
0.00000
0.18653
LARGE
LARGE
GENERAL SERV GENERAL SERV
TRANSMISSION
BACKBONE
69 TO 115 kV
TRANSM 115kV+
(j)
(k)
0.00262
0.00262
0.00288
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
1.00000
0.00000
0.00000
0.00000
0.00262
SMALL
MUNICIPAL &
SCHOOL
SERVICE
(l)
0.02669
0.02669
0.02862
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
1.00000
0.00000
0.00000
0.02669
LARGE
MUNICIPAL &
SCHOOL
SERVICE
(m)
Schedule M-1
Page 35 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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AP
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AP
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AP
AP
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231
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241
242
243
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248
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250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
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266
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270
271
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274
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276
SCH LINE
ID NO.
SREVRNM
SREVRSHNM
SREVSGSNM
SREVSGNM
SREVIRNM
SREVPGNM
SREVLGSTNM
SREVLGSTBNM
SREVSMSNM
SREVLMSNM
SREVLTGNM
SREVALTGNM
CLAIMREV
Sales of Electricity Revenue - Claimed
Residential Service Sales Revenue
Residential with Space Heating Service Sales Revenue
Small General Service Sales Revenue
Secondary General Service Sales Revenue
Irrigation Service Sales Revenue
Primary General Service
Large General Service Transmission Sales Revenue
Large General Service Backbone Transmission Sales Rev
Small Municipal & School Service Sales Revenue
Large Municipal & School Service Sales Revenue
Street Lighting Service Sales Revenue
Area Lighting Service Sales Revenue
Claimed Rate Sales Revenue
Total Sales of Electricity Revenues
Sales of Electricity Revenues Excl Cost of Gas (Present)
PRESENT REVENUES FROM SALES INPUT
SALESREV
ALLOCATION
BASIS
(b)
Sales of Electricity Revenue - Present
DESCRIPTION
(a)
REVENUES AND BILLING DETERMINANTS
(a) Base Period Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0.00690
0.00690
0.00764
0.00761
0.00595
0.00595
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
1.00000
0.00690
AREA
LIGHTING
SERVICE
(o)
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
1.00000
0.00000
0.00595
STREET
LIGHTING
SERVICE
(n)
(p)
(q)
(r)
Schedule M-1
Page 36 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
DESCRIPTION
(a)
1 ALLOCATION FACTOR Inputs TABLE
2 DEMAND
3
4 DEMAND - PRODUCTION RELATED
5 Demand Production (AED-4CP)
6 Purchased Capacity (AED-4CP)
7 Transmission Interconnect (AED-4CP)
8 Production Load Dispatching (12-CP)
9
10
11 DEMAND - TRANSMISSION RELATED
12 Demand Transmission System (AED-4CP)
13 Demand Transmission Radial Lines (AED-4CP)
14 Transmission Load Dispatching (Average Demand)
15
16
17
18
19
20 DEMAND - DISTRIBUTION RELATED
21 Demand Distribution Primary Substation (NCP)
22
23 Demand Distribution Primary Overhead Lines (NCP)
24 Demand Distribution Primary Underground Lines (NCP)
25
26 Demand Distribution Secondary Overhead Lines (NCP)
27 Demand Distribution Secondary Underground Lines (NCP)
28
29 Demand Distribution Line Transformers (NCP)
30
31 Distribution Load Dispatching (NCP)
32
33 AED-4CP Distribution
34
35
36 Demand allocation factor reference
37 ICF-4 - Allocation Model - test year, p183
38
39
40
41
42
43
44
45
46
SCH LINE
ID NO.
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
756,113
756,113
756,113
1,056,627
DDISTSOL
DDISTSUL
DDISTSLT
DDISTLD
100.00%
1,056,627
1,056,627
DDISTPOL
DDISTPUL
AED4CPDIST
1,056,627
100.00%
100.00%
788,986
DTRAN
DTRANRAD
DTRANLD
DDISPSUB
100.00%
100.00%
100.00%
970,734
TOTAL
NEW MEXICO
(c)
DPROD
DPURCH
DPRODTI
DPRODLD
ALLOCATION
BASIS
(b)
24.27%
224,109
224,109
224,109
224,109
224,109
224,109
224,109
18.43%
18.43%
79,180
18.33%
18.33%
18.33%
149,921
RESIDENTIAL
SERVICE
(d)
16.90%
219,181
219,181
219,181
219,181
219,181
219,181
219,181
12.83%
12.83%
68,297
12.78%
12.78%
12.78%
137,014
RESIDENTIAL
W/SPACE HTG
SERVICE
(e)
5.67%
51,904
51,904
51,904
51,904
51,904
51,904
51,904
4.30%
4.30%
22,267
4.28%
4.28%
4.28%
33,430
SMALL
GENERAL
SERVICE
(f)
Schedule M-1
Page 37 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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AF
AF
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AF
AF
AF
AF
AF
AF
AF
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AF
AF
AF
AF
AF
AF
AF
AF
AF
DESCRIPTION
(a)
1 ALLOCATION FACTOR Inputs TABLE
2 DEMAND
3
4 DEMAND - PRODUCTION RELATED
5 Demand Production (AED-4CP)
6 Purchased Capacity (AED-4CP)
7 Transmission Interconnect (AED-4CP)
8 Production Load Dispatching (12-CP)
9
10
11 DEMAND - TRANSMISSION RELATED
12 Demand Transmission System (AED-4CP)
13 Demand Transmission Radial Lines (AED-4CP)
14 Transmission Load Dispatching (Average Demand)
15
16
17
18
19
20 DEMAND - DISTRIBUTION RELATED
21 Demand Distribution Primary Substation (NCP)
22
23 Demand Distribution Primary Overhead Lines (NCP)
24 Demand Distribution Primary Underground Lines (NCP)
25
26 Demand Distribution Secondary Overhead Lines (NCP)
27 Demand Distribution Secondary Underground Lines (NCP)
28
29 Demand Distribution Line Transformers (NCP)
30
31 Distribution Load Dispatching (NCP)
32
33 AED-4CP Distribution
34
35
36 Demand allocation factor reference
37 ICF-4 - Allocation Model - test year, p183
38
39
40
41
42
43
44
45
46
SCH LINE
ID NO.
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
2.57%
2.57%
10,434
13.29%
13.29%
86,754
160,484
160,484
160,484
160,484
160,484
160,484
160,484
17.50%
DTRAN
DTRANRAD
DTRANLD
DDISPSUB
DDISTPOL
DDISTPUL
DDISTSOL
DDISTSUL
DDISTSLT
DDISTLD
AED4CPDIST
3.38%
44,999
44,999
44,999
44,999
44,999
44,999
44,999
2.55%
2.55%
2.55%
13,181
13.26%
13.26%
13.26%
106,952
IRRIGATION
SERVICE
(h)
DPROD
DPURCH
DPRODTI
DPRODLD
ALLOCATION
BASIS
(b)
SECONDARY
GENERAL
SERVICE
(g)
27.89%
300,514
0
0
0
300,514
300,514
300,514
21.17%
21.17%
229,153
21.27%
21.27%
21.27%
232,253
PRIMARY
GENERAL
SERVICE
(i)
0.00%
0
0
0
0
0
0
0
4.12%
4.12%
48,161
4.15%
4.15%
4.15%
47,854
0.00%
0
0
0
0
0
0
0
19.95%
19.95%
223,414
20.06%
20.06%
20.06%
225,466
LARGE
LARGE
GENERAL SERV GENERAL SERV
TRANSMISSION
BACKBONE
69 TO 115 kV
TRANSM 115kV+
(j)
(k)
0.29%
3,771
3,771
3,771
3,771
3,771
3,771
3,771
0.22%
0.22%
1,712
0.22%
0.22%
0.22%
2,123
SMALL
MUNICIPAL &
SCHOOL
SERVICE
(l)
Schedule M-1
Page 38 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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AF
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AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
DESCRIPTION
(a)
1 ALLOCATION FACTOR Inputs TABLE
2 DEMAND
3
4 DEMAND - PRODUCTION RELATED
5 Demand Production (AED-4CP)
6 Purchased Capacity (AED-4CP)
7 Transmission Interconnect (AED-4CP)
8 Production Load Dispatching (12-CP)
9
10
11 DEMAND - TRANSMISSION RELATED
12 Demand Transmission System (AED-4CP)
13 Demand Transmission Radial Lines (AED-4CP)
14 Transmission Load Dispatching (Average Demand)
15
16
17
18
19
20 DEMAND - DISTRIBUTION RELATED
21 Demand Distribution Primary Substation (NCP)
22
23 Demand Distribution Primary Overhead Lines (NCP)
24 Demand Distribution Primary Underground Lines (NCP)
25
26 Demand Distribution Secondary Overhead Lines (NCP)
27 Demand Distribution Secondary Underground Lines (NCP)
28
29 Demand Distribution Line Transformers (NCP)
30
31 Distribution Load Dispatching (NCP)
32
33 AED-4CP Distribution
34
35
36 Demand allocation factor reference
37 ICF-4 - Allocation Model - test year, p183
38
39
40
41
42
43
44
45
46
SCH LINE
ID NO.
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0.14%
0.14%
1,719
2.79%
2.79%
15,818
42,650
42,650
42,650
42,650
42,650
42,650
42,650
3.68%
DTRAN
DTRANRAD
DTRANLD
DDISPSUB
DDISTPOL
DDISTPUL
DDISTSOL
DDISTSUL
DDISTSLT
DDISTLD
AED4CPDIST
0.19%
4,076
4,076
4,076
4,076
4,076
4,076
4,076
0.14%
0.14%
0.14%
588
2.78%
2.78%
2.78%
21,239
STREET
LIGHTING
SERVICE
(n)
DPROD
DPURCH
DPRODTI
DPRODLD
ALLOCATION
BASIS
(b)
LARGE
MUNICIPAL &
SCHOOL
SERVICE
(m)
0.23%
4,939
4,939
4,939
4,939
4,939
4,939
4,939
0.17%
0.17%
2,077
0.18%
0.18%
0.18%
714
AREA
LIGHTING
SERVICE
(o)
(p)
(q)
(r)
Schedule M-1
Page 39 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
DESCRIPTION
(a)
47 ALLOCATION FACTOR TABLE CONTINUED
48
49 ENERGY - PRODUCTION RELATED
50 Energy @ Generation with fuel loss factors (kWh)
51 Energy @ Generation with base loss factors (kWh)
52 Energy @ Meter (kWh Sales)
53
54 Energy allocation factor reference
55 ICF-4 - Allocation Model - test year, p183
56
57
58
59
60
61
62
63 CUSTOMER
64
65 369-Service Investment (Replacement Costs)
66 370-Meters (New Meter Cost)
67
68 902-Meter Reading (Weighted Reads)
69 903-Customer Records & Collections (Wgtd Annual Bills)
70 905-Miscellaneous Customer Accounts
71 908-Customer Assistance
72 909-Advertisement
73 910-Miscellaneous Customer Service
74
75
76 371-Installation on Customer Premises
77 373-Street Lighting & Signal Systems
78
79 Customer Deposits (Number of Customers)
80
81
82 Number of Bills (Annual)
83 Number of Bills (Weighted)
84 Number of Customers
85 Number of Customers (Weighted)
86
87 Customer allocation factor reference
88 ICF-4 - Customer-Related Allocator Development, p2,5,7
89
90
91
92
SCH LINE
ID NO.
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
1,888,402
1,340,716
1,340,716
1,340,716
1,340,716
1,340,716
1
1
CMETRDG
CUSTREC
CUSTCAM
CUSTASST
CUSTADVT
CUSTCSM
CUSTPREM
CLIGHT
CUSTBILLS
CUSTWBILLS
CUST
CUSTW
1,336,155
1,340,716
111,346
111,726
109,603
25,496,484
22,435,878
CSERVICE
CMETERS
CUSTDEP
6,911,515,439
6,911,515,439
6,397,319,061
TOTAL
NEW MEXICO
(c)
ENEFUEL
ENERGY1
ENERGY2
ALLOCATION
BASIS
(b)
708,286
708,286
59,024
59,024
59,024
0
0
708,286
708,286
708,286
708,286
708,286
708,286
12,235,614
7,865,785
692,727,033
693,618,325
618,257,111
RESIDENTIAL
SERVICE
(d)
358,152
358,152
29,846
29,846
29,846
0
0
358,152
358,152
358,152
358,152
358,152
358,152
5,959,517
3,862,684
597,516,489
598,285,279
533,281,943
RESIDENTIAL
W/SPACE HTG
SERVICE
(e)
140,098
140,098
11,675
11,675
11,675
0
0
140,098
140,098
140,098
140,098
140,098
140,098
2,865,862
2,215,369
194,805,922
195,056,567
173,863,789
SMALL
GENERAL
SERVICE
(f)
Schedule M-1
Page 40 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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AF
AF
AF
AF
AF
AF
AF
AF
DESCRIPTION
(a)
47 ALLOCATION FACTOR TABLE CONTINUED
48
49 ENERGY - PRODUCTION RELATED
50 Energy @ Generation with fuel loss factors (kWh)
51 Energy @ Generation with base loss factors (kWh)
52 Energy @ Meter (kWh Sales)
53
54 Energy allocation factor reference
55 ICF-4 - Allocation Model - test year, p183
56
57
58
59
60
61
62
63 CUSTOMER
64
65 369-Service Investment (Replacement Costs)
66 370-Meters (New Meter Cost)
67
68 902-Meter Reading (Weighted Reads)
69 903-Customer Records & Collections (Wgtd Annual Bills)
70 905-Miscellaneous Customer Accounts
71 908-Customer Assistance
72 909-Advertisement
73 910-Miscellaneous Customer Service
74
75
76 371-Installation on Customer Premises
77 373-Street Lighting & Signal Systems
78
79 Customer Deposits (Number of Customers)
80
81
82 Number of Bills (Annual)
83 Number of Bills (Weighted)
84 Number of Customers
85 Number of Customers (Weighted)
86
87 Customer allocation factor reference
88 ICF-4 - Customer-Related Allocator Development, p2,5,7
89
90
91
92
SCH LINE
ID NO.
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
39,001
39,001
3,250
3,250
CUSTBILLS
CUSTWBILLS
CUST
CUSTW
0
0
CUSTPREM
CLIGHT
3,250
237,155
39,001
39,001
39,001
39,001
39,001
CMETRDG
CUSTREC
CUSTCAM
CUSTASST
CUSTADVT
CUSTCSM
CUSTDEP
77,104
12,680
12,680
12,680
12,680
12,680
3,436,673
2,025,756
CSERVICE
CMETERS
12,680
12,680
1,057
1,057
1,057
0
0
334,854
285,770
761,478,111
759,963,666
679,617,273
91,581,538
91,399,399
81,736,289
IRRIGATION
SERVICE
(h)
ENEFUEL
ENERGY1
ENERGY2
ALLOCATION
BASIS
(b)
SECONDARY
GENERAL
SERVICE
(g)
56,689
57,402
4,724
4,783
4,724
0
0
344,711
57,402
57,402
57,402
57,402
57,402
0
4,887,593
2,007,381,699
2,007,381,699
1,826,115,951
PRIMARY
GENERAL
SERVICE
(i)
72
927
6
77
6
0
0
438
927
927
927
927
927
0
122,618
421,888,661
421,888,661
408,445,099
252
3,245
21
270
21
0
0
1,532
3,245
3,245
3,245
3,245
3,245
0
429,163
1,957,110,694
1,957,110,694
1,909,082,009
LARGE
LARGE
GENERAL SERV GENERAL SERV
TRANSMISSION
BACKBONE
69 TO 115 kV
TRANSM 115kV+
(j)
(k)
14,674
14,674
1,223
1,223
0
0
0
14,674
14,674
14,674
14,674
14,674
14,674
321,112
225,962
14,975,120
14,994,388
13,365,257
SMALL
MUNICIPAL &
SCHOOL
SERVICE
(l)
Schedule M-1
Page 41 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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AF
AF
AF
AF
AF
AF
AF
AF
AF
DESCRIPTION
(a)
47 ALLOCATION FACTOR TABLE CONTINUED
48
49 ENERGY - PRODUCTION RELATED
50 Energy @ Generation with fuel loss factors (kWh)
51 Energy @ Generation with base loss factors (kWh)
52 Energy @ Meter (kWh Sales)
53
54 Energy allocation factor reference
55 ICF-4 - Allocation Model - test year, p183
56
57
58
59
60
61
62
63 CUSTOMER
64
65 369-Service Investment (Replacement Costs)
66 370-Meters (New Meter Cost)
67
68 902-Meter Reading (Weighted Reads)
69 903-Customer Records & Collections (Wgtd Annual Bills)
70 905-Miscellaneous Customer Accounts
71 908-Customer Assistance
72 909-Advertisement
73 910-Miscellaneous Customer Service
74
75
76 371-Installation on Customer Premises
77 373-Street Lighting & Signal Systems
78
79 Customer Deposits (Number of Customers)
80
81
82 Number of Bills (Annual)
83 Number of Bills (Weighted)
84 Number of Customers
85 Number of Customers (Weighted)
86
87 Customer allocation factor reference
88 ICF-4 - Customer-Related Allocator Development, p2,5,7
89
90
91
92
SCH LINE
ID NO.
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0
0
0
CUSTPREM
CLIGHT
CUSTDEP
6,251
6,251
521
521
6,251
6,251
6,251
6,251
6,251
6,251
CMETRDG
CUSTREC
CUSTCAM
CUSTASST
CUSTADVT
CUSTCSM
CUSTBILLS
CUSTWBILLS
CUST
CUSTW
0
0
0
0
0
0
342,850
515,179
CSERVICE
CMETERS
0
0
0
0
0
0
1
0
0
138,843,683
138,567,547
123,917,633
15,038,139
15,057,488
13,421,501
STREET
LIGHTING
SERVICE
(n)
ENEFUEL
ENERGY1
ENERGY2
ALLOCATION
BASIS
(b)
LARGE
MUNICIPAL &
SCHOOL
SERVICE
(m)
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
18,168,351
18,191,728
16,215,207
AREA
LIGHTING
SERVICE
(o)
(p)
(q)
(r)
Schedule M-1
Page 42 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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AF
AF
AF
AF
AF
AF
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AF
AF
DESCRIPTION
(a)
93 ALLOCATION FACTOR TABLE CONTINUED
94 INTERNALLY DEVELOPED ALLOCATION FACTORS
95
96 Plant
97 Intangible Plant In Service
98 Production Plant In Service
99 Transmission Plant in Service
100 Distribution Plant in Service
101 General Plant in Service
102 Intangible and General Plant in Service
103 Total Transmission and Distribution Plant
104 Prod, Trans, and Distr Plant in Service
105 Total Electric Plant In Service
106 Net Electric Plant In Service
107 Rate Base
108
109 Transmission Plant in Service
110 Account 352
111 Account 353
112 Transmission Overhead Accounts 354-356
113 Transmission Underground Accounts 357&358
114
115 Distribution Plant in Service
116 Acct 360-Land and Land Rights
117 Acct 361-Structures & Improvements
118 Acct 362-Station Equipment
119 Acct 364-Towers and Fixtures
120 Acct 365-Overhead Conductors & Devices
121 Acct 366-Underground Conduit
122 Acct 367 - Underground Conductor
123 Acct 368-Line Transformers
124 Acct 369-Services
125 Acct 370-Meters
126 Acct 371-Inst. on Customer Premises
127 Acct 373-Street Lighting / Signal Systems
128 Distribution Overhead Lines Plant Accts 364 & 365
129 Distribution Underground Lines Plant Accts 366 & 367
130 Accounts 371&373
131
132 Accts 360-362-Distibution Substation
133 Accts 364 thru 367-Distribution Primary
134 Accts 364 thru 367-Distribution Secondary
135
136 Internal allocation factor reference
137 ICF-2, p55-62
138
SCH LINE
ID NO.
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
11,924,273
173,434,462
267,283,143
176,312
4,777,499
3,600,189
93,372,617
75,772,119
79,792,213
6,698,640
9,252,944
56,365,834
24,399,366
24,489,646
5,005,389
10,698,426
155,564,332
15,951,584
15,703,815
101,750,305
153,277,909
18,238,007
PLT_360
PLT_361
PLT_362
PLT_364
PLT_365
PLT_366
PLT_367
PLT_368
PLT_369
PLT_370
PLT_371
PLT_373
OHDIST
UGDIST
PLT_3713
PLT_SUB
PLT_DPRI
PLT_DSEC
40,790,084
459,091,759
478,951,991
394,224,882
92,321,048
133,111,132
873,176,873
1,332,268,632
1,465,379,764
956,832,102
777,855,380
TOTAL
NEW MEXICO
(c)
PLT_352
PLT_353
OHTRAN
UGTRAN
INTPLT
PRODPLT
TRANPLT
DISTPLT
GENLPLT
INTGENLPLT
TDPLT
PTDPLT
TOTPLT
NETPLT
RATEBASE
ALLOCATION
BASIS
(b)
21,581,121
32,510,065
5,405,682
1,013,302
763,596
19,804,223
16,754,113
17,643,004
1,477,599
2,041,032
16,706,638
11,709,114
8,585,815
0
0
34,397,117
3,518,630
0
2,197,666
31,957,293
49,260,782
32,495
10,436,446
84,129,513
88,264,744
96,498,434
21,071,356
31,507,802
184,763,178
268,892,690
300,400,492
195,552,489
158,188,488
RESIDENTIAL
SERVICE
(d)
21,106,563
31,795,186
5,286,814
991,020
746,805
19,368,738
16,385,699
17,255,043
1,445,107
1,996,151
16,339,268
5,703,078
4,216,272
0
0
33,640,743
3,441,257
0
1,530,131
22,251,749
34,297,960
22,624
6,681,627
58,671,235
61,455,972
84,447,182
14,153,492
20,835,119
145,903,154
204,574,389
225,409,507
148,902,975
120,766,134
RESIDENTIAL
W/SPACE HTG
SERVICE
(e)
4,998,192
7,529,338
1,251,957
234,681
176,849
4,586,662
3,880,256
4,086,123
342,212
472,703
3,869,261
2,742,544
2,418,162
0
0
7,966,379
814,916
0
512,976
7,459,824
11,498,379
7,585
2,351,816
19,664,927
20,603,027
22,809,454
4,884,123
7,235,938
43,412,481
63,077,408
70,313,346
45,923,318
37,225,469
SMALL
GENERAL
SERVICE
(f)
Schedule M-1
Page 43 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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AF
AF
AF
AF
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AF
AF
AF
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AF
AF
AF
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AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
DESCRIPTION
(a)
93 ALLOCATION FACTOR TABLE CONTINUED
94 INTERNALLY DEVELOPED ALLOCATION FACTORS
95
96 Plant
97 Intangible Plant In Service
98 Production Plant In Service
99 Transmission Plant in Service
100 Distribution Plant in Service
101 General Plant in Service
102 Intangible and General Plant in Service
103 Total Transmission and Distribution Plant
104 Prod, Trans, and Distr Plant in Service
105 Total Electric Plant In Service
106 Net Electric Plant In Service
107 Rate Base
108
109 Transmission Plant in Service
110 Account 352
111 Account 353
112 Transmission Overhead Accounts 354-356
113 Transmission Underground Accounts 357&358
114
115 Distribution Plant in Service
116 Acct 360-Land and Land Rights
117 Acct 361-Structures & Improvements
118 Acct 362-Station Equipment
119 Acct 364-Towers and Fixtures
120 Acct 365-Overhead Conductors & Devices
121 Acct 366-Underground Conduit
122 Acct 367 - Underground Conductor
123 Acct 368-Line Transformers
124 Acct 369-Services
125 Acct 370-Meters
126 Acct 371-Inst. on Customer Premises
127 Acct 373-Street Lighting / Signal Systems
128 Distribution Overhead Lines Plant Accts 364 & 365
129 Distribution Underground Lines Plant Accts 366 & 367
130 Accounts 371&373
131
132 Accts 360-362-Distibution Substation
133 Accts 364 thru 367-Distribution Primary
134 Accts 364 thru 367-Distribution Secondary
135
136 Internal allocation factor reference
137 ICF-2, p55-62
138
SCH LINE
ID NO.
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
4,382,366
60,862,688
63,630,865
60,069,137
10,646,202
15,028,568
123,700,002
184,562,690
199,591,258
131,813,130
107,149,556
1,584,239
23,040,308
35,510,800
23,425
725,623
546,809
14,181,758
11,997,581
12,634,114
1,058,105
1,461,578
11,963,584
3,288,792
2,211,192
0
0
24,631,695
2,519,683
0
15,454,190
23,280,382
3,870,996
INTPLT
PRODPLT
TRANPLT
DISTPLT
GENLPLT
INTGENLPLT
TDPLT
PTDPLT
TOTPLT
NETPLT
RATEBASE
PLT_352
PLT_353
OHTRAN
UGTRAN
PLT_360
PLT_361
PLT_362
PLT_364
PLT_365
PLT_366
PLT_367
PLT_368
PLT_369
PLT_370
PLT_371
PLT_373
OHDIST
UGDIST
PLT_3713
PLT_SUB
PLT_DPRI
PLT_DSEC
ALLOCATION
BASIS
(b)
SECONDARY
GENERAL
SERVICE
(g)
4,333,276
6,527,701
1,085,408
203,461
153,323
3,976,493
3,364,061
3,542,541
296,687
409,819
3,354,528
320,446
311,929
0
0
6,906,602
706,506
0
305,978
4,449,305
6,858,507
4,524
921,332
11,708,933
12,288,909
15,933,288
2,207,040
3,128,372
28,222,197
39,931,129
43,059,501
28,733,869
23,338,042
IRRIGATION
SERVICE
(h)
28,938,655
43,593,546
0
1,358,762
1,023,924
26,555,969
19,246,110
20,267,213
1,713,431
2,366,792
0
0
5,335,000
0
0
39,513,323
4,080,223
0
2,524,817
36,729,167
56,593,900
37,332
7,820,981
97,658,859
101,418,725
77,867,201
19,089,586
26,910,567
179,285,926
276,944,785
303,855,352
199,049,679
162,587,478
PRIMARY
GENERAL
SERVICE
(i)
0
0
0
0
0
0
0
0
0
0
0
0
133,842
0
0
0
0
0
491,749
7,153,976
11,022,582
7,271
1,023,722
19,046,334
19,753,319
133,842
2,549,850
3,573,571
19,887,161
38,933,496
42,507,067
26,770,194
21,759,513
0
0
0
0
0
0
0
0
0
0
0
0
468,449
0
0
0
0
0
2,379,187
34,611,433
53,329,584
35,179
4,850,403
92,080,353
95,569,721
468,449
12,081,830
16,932,233
96,038,169
188,118,522
205,050,755
129,141,113
104,880,405
LARGE
LARGE
GENERAL SERV GENERAL SERV
TRANSMISSION
BACKBONE
69 TO 115 kV
TRANSM 115kV+
(j)
(k)
363,121
547,010
90,955
17,050
12,848
333,223
281,903
296,859
24,862
34,342
281,104
307,295
246,646
0
0
578,761
59,204
0
26,576
386,537
595,708
393
196,201
1,022,861
1,067,460
1,836,131
386,681
582,882
2,903,591
3,926,452
4,509,334
2,950,739
2,422,687
SMALL
MUNICIPAL &
SCHOOL
SERVICE
(l)
Schedule M-1
Page 44 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
93 ALLOCATION FACTOR TABLE CONTINUED
94 INTERNALLY DEVELOPED ALLOCATION FACTORS
95
96 Plant
97 Intangible Plant In Service
98 Production Plant In Service
99 Transmission Plant in Service
100 Distribution Plant in Service
101 General Plant in Service
102 Intangible and General Plant in Service
103 Total Transmission and Distribution Plant
104 Prod, Trans, and Distr Plant in Service
105 Total Electric Plant In Service
106 Net Electric Plant In Service
107 Rate Base
108
109 Transmission Plant in Service
110 Account 352
111 Account 353
112 Transmission Overhead Accounts 354-356
113 Transmission Underground Accounts 357&358
114
115 Distribution Plant in Service
116 Acct 360-Land and Land Rights
117 Acct 361-Structures & Improvements
118 Acct 362-Station Equipment
119 Acct 364-Towers and Fixtures
120 Acct 365-Overhead Conductors & Devices
121 Acct 366-Underground Conduit
122 Acct 367 - Underground Conductor
123 Acct 368-Line Transformers
124 Acct 369-Services
125 Acct 370-Meters
126 Acct 371-Inst. on Customer Premises
127 Acct 373-Street Lighting / Signal Systems
128 Distribution Overhead Lines Plant Accts 364 & 365
129 Distribution Underground Lines Plant Accts 366 & 367
130 Accounts 371&373
131
132 Accts 360-362-Distibution Substation
133 Accts 364 thru 367-Distribution Primary
134 Accts 364 thru 367-Distribution Secondary
135
136 Internal allocation factor reference
137 ICF-2, p55-62
138
SCH LINE
ID NO.
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
333,024
4,843,060
7,464,745
4,924
192,840
145,318
3,768,904
3,188,443
3,357,606
281,199
388,425
3,179,408
328,097
562,338
0
0
6,546,049
669,624
0
4,107,062
6,186,928
1,028,745
PLT_360
PLT_361
PLT_362
PLT_364
PLT_365
PLT_366
PLT_367
PLT_368
PLT_369
PLT_370
PLT_371
PLT_373
OHDIST
UGDIST
PLT_3713
PLT_SUB
PLT_DPRI
PLT_DSEC
922,452
12,776,381
13,375,624
15,392,578
2,254,564
3,177,016
28,768,202
41,544,583
44,721,599
29,754,838
24,188,527
PLT_352
PLT_353
OHTRAN
UGTRAN
INTPLT
PRODPLT
TRANPLT
DISTPLT
GENLPLT
INTGENLPLT
TDPLT
PTDPLT
TOTPLT
NETPLT
RATEBASE
ALLOCATION
BASIS
(b)
LARGE
MUNICIPAL &
SCHOOL
SERVICE
(m)
392,470
591,222
98,307
18,428
13,887
360,156
304,687
320,852
26,871
37,118
303,824
0
0
0
10,698,426
625,539
63,989
10,698,426
17,177
249,897
385,026
254
483,566
665,568
690,001
12,084,248
1,204,685
1,688,251
12,774,249
13,439,816
15,128,067
10,766,017
8,944,300
STREET
LIGHTING
SERVICE
(n)
475,654
716,532
119,143
22,333
16,830
436,491
369,266
388,857
32,567
44,985
368,219
0
0
5,005,389
0
758,123
77,552
5,005,389
20,753
301,914
465,170
307
719,173
804,107
833,625
6,684,937
1,791,641
2,510,814
7,518,563
8,322,670
10,833,483
7,473,741
6,404,780
AREA
LIGHTING
SERVICE
(o)
(p)
(q)
(r)
Schedule M-1
Page 45 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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AF
AF
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AF
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AF
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AF
AF
DESCRIPTION
(a)
139 ALLOCATION FACTOR TABLE CONTINUED
140 INTERNALLY DEVELOPED ALLOCATION FACTORS
141
142 Production Expense
143 O&M Expense Production Operation Accts 502-509
144 O&M Expense Production Maint Accts 511-514
145 Salaries and Wages Production Operation
146 Salaries and Wages Production Maintenance
147
148 Transmission Expense
149 O&M Accounts 561-567
150 O&M Accounts 569-573
151 Salaries & Wages Accounts 561-567
152 Salaries & Wages Accounts 569-573
153
154 Distribution Expense
155 Acct 580-Supervision
156 Acct 581-Load Dispatch
157 Acct 582-Station Equipment
158 Acct 583-Overhead Lines
159 Acct 584-Underground Lines
160 Acct 585-Street Lighting
161 Acct 586-Metering
162 Acct 587-Customer Installations
163 Acct 588-Miscellaneous
164 Acct 589-Rents
165 Acct 590-Supervision
166 Acct 592-Station Equipment
167 Acct 593-Overhead Lines
168 Acct 594-Underground Lines
169 Acct 595-Transformers
170 Acct 596-Street Lighting
171 Acct 597-Metering
172 Acct 598-Miscellaneous
173 O&M Accounts 581-589
174 O&M Accounts 591-598
175 Salaries & Wages Accounts 581-589
176 Salaries & Wages Accounts 591-598
177
178 Internal allocation factor reference
179 ICF-2, p55-62
180
181
182
183
184
SCH LINE
ID NO.
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
9,238,908
12,354,888
4,834,218
5,193,468
3,531,088
918,521
2,194,135
332,592
1,203,286
411,842
361,777
(130,856)
128,058
314,864
1,616,924
407,847
3,580,118
668,394
99,821
974,803
3,026,026
83,436
86,259
20,106
5,692
2,657
7,358,968
4,198,979
4,976,597
1,680,148
OX_TRAN
MX_TRAN
SALWAGTO
SALWAGTM
OX_580
OX_581
OX_582
OX_583
OX_584
OX_585
OX_586
OX_587
OX_588
OX_589
MX_590
MX_592
MX_593
MX_594
MX_595
MX_596
MX_597
MX_598
OX_DIST
MX_DIST
SALWAGDO
SALWAGDM
TOTAL
NEW MEXICO
(c)
OX_PROD
MX_PROD
SALWAGPO
SALWAGPM
ALLOCATION
BASIS
(b)
294,977
87,351
76,732
(28,934)
28,247
0
566,877
0
876,342
163,610
22,028
206,755
669,090
18,404
25,567
0
1,996
650
1,770,225
922,462
1,219,979
370,772
595,415
169,264
337,293
61,285
1,693,049
1,607,133
875,833
724,151
RESIDENTIAL
SERVICE
(d)
207,174
85,430
75,045
(28,298)
27,626
0
278,379
0
766,900
143,177
21,490
202,208
654,377
18,000
25,005
0
980
569
1,348,259
901,139
856,838
361,704
425,568
117,855
248,180
42,673
1,180,719
1,252,158
612,808
550,520
RESIDENTIAL
W/SPACE HTG
SERVICE
(e)
76,203
20,231
17,771
(6,701)
6,542
0
159,659
0
207,142
38,673
5,107
47,884
154,961
4,262
5,921
0
562
154
443,316
213,745
315,163
85,965
142,145
39,511
82,564
14,306
395,743
413,414
205,300
182,345
SMALL
GENERAL
SERVICE
(f)
Schedule M-1
Page 46 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
139 ALLOCATION FACTOR TABLE CONTINUED
140 INTERNALLY DEVELOPED ALLOCATION FACTORS
141
142 Production Expense
143 O&M Expense Production Operation Accts 502-509
144 O&M Expense Production Maint Accts 511-514
145 Salaries and Wages Production Operation
146 Salaries and Wages Production Maintenance
147
148 Transmission Expense
149 O&M Accounts 561-567
150 O&M Accounts 569-573
151 Salaries & Wages Accounts 561-567
152 Salaries & Wages Accounts 569-573
153
154 Distribution Expense
155 Acct 580-Supervision
156 Acct 581-Load Dispatch
157 Acct 582-Station Equipment
158 Acct 583-Overhead Lines
159 Acct 584-Underground Lines
160 Acct 585-Street Lighting
161 Acct 586-Metering
162 Acct 587-Customer Installations
163 Acct 588-Miscellaneous
164 Acct 589-Rents
165 Acct 590-Supervision
166 Acct 592-Station Equipment
167 Acct 593-Overhead Lines
168 Acct 594-Underground Lines
169 Acct 595-Transformers
170 Acct 596-Street Lighting
171 Acct 597-Metering
172 Acct 598-Miscellaneous
173 O&M Accounts 581-589
174 O&M Accounts 591-598
175 Salaries & Wages Accounts 581-589
176 Salaries & Wages Accounts 591-598
177
178 Internal allocation factor reference
179 ICF-2, p55-62
180
181
182
183
184
SCH LINE
ID NO.
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
1,224,820
1,458,687
638,141
626,424
454,028
122,027
273,205
44,184
134,922
62,552
54,948
(20,719)
20,228
0
145,994
0
545,512
101,845
15,723
148,056
479,134
13,179
18,308
0
514
405
910,359
659,597
558,016
264,648
OX_PROD
MX_PROD
SALWAGPO
SALWAGPM
OX_TRAN
MX_TRAN
SALWAGTO
SALWAGTM
OX_580
OX_581
OX_582
OX_583
OX_584
OX_585
OX_586
OX_587
OX_588
OX_589
MX_590
MX_592
MX_593
MX_594
MX_595
MX_596
MX_597
MX_598
OX_DIST
MX_DIST
SALWAGDO
SALWAGDM
ALLOCATION
BASIS
(b)
SECONDARY
GENERAL
SERVICE
(g)
31,689
17,539
15,407
(5,810)
5,672
0
20,595
0
144,697
27,014
4,405
41,514
134,347
3,695
5,134
0
73
107
225,115
184,870
131,062
74,138
82,405
23,566
46,363
8,533
235,634
217,787
121,806
98,745
IRRIGATION
SERVICE
(h)
238,960
117,131
102,892
(33,237)
32,756
0
352,242
0
707,144
132,021
24,961
277,242
768,610
21,342
0
0
1,240
525
1,410,949
1,068,959
988,299
420,142
799,577
194,505
527,482
70,433
1,965,318
3,244,055
1,037,763
1,318,115
PRIMARY
GENERAL
SERVICE
(i)
2,448
0
0
0
0
0
8,837
0
1,215
227
2
0
0
0
0
0
31
1
10,279
32
10,126
29
158,681
37,884
106,311
13,719
383,294
667,531
202,927
269,142
8,569
0
0
0
0
0
30,929
0
4,254
794
6
0
0
0
0
0
109
3
35,978
112
35,442
102
759,711
183,288
504,633
66,372
1,853,054
3,132,583
979,613
1,268,399
LARGE
LARGE
GENERAL SERV GENERAL SERV
TRANSMISSION
BACKBONE
69 TO 115 kV
TRANSM 115kV+
(j)
(k)
6,925
1,470
1,291
(487)
475
0
16,285
0
16,675
3,113
372
3,479
11,258
310
430
0
57
12
38,822
15,546
28,642
6,261
7,831
2,047
4,843
741
20,584
27,063
10,764
11,410
SMALL
MUNICIPAL &
SCHOOL
SERVICE
(l)
Schedule M-1
Page 47 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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AF
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AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
AF
DESCRIPTION
(a)
139 ALLOCATION FACTOR TABLE CONTINUED
140 INTERNALLY DEVELOPED ALLOCATION FACTORS
141
142 Production Expense
143 O&M Expense Production Operation Accts 502-509
144 O&M Expense Production Maint Accts 511-514
145 Salaries and Wages Production Operation
146 Salaries and Wages Production Maintenance
147
148 Transmission Expense
149 O&M Accounts 561-567
150 O&M Accounts 569-573
151 Salaries & Wages Accounts 561-567
152 Salaries & Wages Accounts 569-573
153
154 Distribution Expense
155 Acct 580-Supervision
156 Acct 581-Load Dispatch
157 Acct 582-Station Equipment
158 Acct 583-Overhead Lines
159 Acct 584-Underground Lines
160 Acct 585-Street Lighting
161 Acct 586-Metering
162 Acct 587-Customer Installations
163 Acct 588-Miscellaneous
164 Acct 589-Rents
165 Acct 590-Supervision
166 Acct 592-Station Equipment
167 Acct 593-Overhead Lines
168 Acct 594-Underground Lines
169 Acct 595-Transformers
170 Acct 596-Street Lighting
171 Acct 597-Metering
172 Acct 598-Miscellaneous
173 O&M Accounts 581-589
174 O&M Accounts 591-598
175 Salaries & Wages Accounts 581-589
176 Salaries & Wages Accounts 591-598
177
178 Internal allocation factor reference
179 ICF-2, p55-62
180
181
182
183
184
SCH LINE
ID NO.
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
257,116
282,171
133,592
123,173
93,420
25,651
54,981
9,288
34,934
16,624
14,603
(5,506)
5,376
0
37,128
0
139,786
26,098
4,178
39,347
127,333
3,503
4,866
0
131
104
234,108
175,283
144,482
70,326
OX_PROD
MX_PROD
SALWAGPO
SALWAGPM
OX_TRAN
MX_TRAN
SALWAGTO
SALWAGTM
OX_580
OX_581
OX_582
OX_583
OX_584
OX_585
OX_586
OX_587
OX_588
OX_589
MX_590
MX_592
MX_593
MX_594
MX_595
MX_596
MX_597
MX_598
OX_DIST
MX_DIST
SALWAGDO
SALWAGDM
ALLOCATION
BASIS
(b)
LARGE
MUNICIPAL &
SCHOOL
SERVICE
(m)
64,523
1,589
1,395
(526)
514
314,864
0
0
109,742
20,488
1,065
3,760
12,168
335
465
20,106
0
81
448,066
36,915
266,858
17,927
5,573
1,323
3,751
479
13,394
23,688
7,097
9,530
STREET
LIGHTING
SERVICE
(n)
101,960
1,925
1,691
(638)
623
0
0
407,847
60,709
11,334
483
4,557
14,747
406
564
0
0
45
483,491
20,318
421,689
8,133
6,734
1,599
4,531
579
16,182
28,618
8,574
11,514
AREA
LIGHTING
SERVICE
(o)
(p)
(q)
(r)
Schedule M-1
Page 48 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
185 ALLOCATION FACTOR TABLE CONTINUED
186 INTERNALLY DEVELOPED ALLOCATION FACTORS
187
188 Customer Accounting Expense
189 Account 902
190 Account 903
191 Account 904
192 Accounts 902 & 903
193 O&M Accounts 902-905
194 Salaries & Wages Accounts 902-905
195
196 Customer Service Expense
197 Account908
198 Account909
199 Account910
200 O&M Accounts 908-910
201 Salaries & Wages Accounts 908-910
202
203 Total Customer Operations Expense
204
205 Salaries & Wages Excluding Admin & Gen
206 Total Salaries and Wages Expense
207
208 Total O&M less Fuel and Purchased Power
209
210 Impact of Production Tax Deduction
211
212
213 Electric Plant in Service - Production Demand
214 Electric Plant in Service - Transmission Interconnect
215 Electric Plant in Service - Production Energy
216
217 Internal allocation factor reference
218 ICF-2, p55-62
219
220
221
222
223
224
225
226
227
228
229
230
SCH LINE
ID NO.
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
526,425,839
502,104,223
6,855,883
17,465,734
DPROD
DPRODTI
ENERGY1
SALWAGXAG
SALWAGES
PRODTAXD
5,891,336
22,736,895
36,505,895
OMXCUST
122,639,324
789,376
108,091
0
897,467
659,769
OX_908
OX_909
OX_910
OX_CS
SALWAGCS
OMXFPP
1,582,997
2,082,158
1,220,332
3,665,155
4,885,487
1,820,992
TOTAL
NEW MEXICO
(c)
OX_902
OX_903
OX_904
OX_902_3
OX_CA
SALWAGCA
ALLOCATION
BASIS
(b)
92,011,635
1,256,355
1,752,807
95,020,797
23,725,731
4,944,249
7,938,385
2,400,727
417,019
57,103
0
474,122
348,549
593,737
1,099,982
180,109
1,693,719
1,873,828
822,888
RESIDENTIAL
SERVICE
(d)
64,168,163
876,171
1,511,896
66,556,230
16,789,018
3,392,520
5,446,961
1,251,661
210,870
28,875
0
239,745
176,247
300,229
556,217
128,783
856,446
985,230
416,102
RESIDENTIAL
W/SPACE HTG
SERVICE
(e)
21,507,341
293,668
492,917
22,293,926
5,593,380
1,160,664
1,863,538
482,277
82,486
11,295
0
93,781
68,942
117,440
217,575
43,042
335,015
378,058
162,766
SMALL
GENERAL
SERVICE
(f)
Schedule M-1
Page 49 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
185 ALLOCATION FACTOR TABLE CONTINUED
186 INTERNALLY DEVELOPED ALLOCATION FACTORS
187
188 Customer Accounting Expense
189 Account 902
190 Account 903
191 Account 904
192 Accounts 902 & 903
193 O&M Accounts 902-905
194 Salaries & Wages Accounts 902-905
195
196 Customer Service Expense
197 Account908
198 Account909
199 Account910
200 O&M Accounts 908-910
201 Salaries & Wages Accounts 908-910
202
203 Total Customer Operations Expense
204
205 Salaries & Wages Excluding Admin & Gen
206 Total Salaries and Wages Expense
207
208 Total O&M less Fuel and Purchased Power
209
210 Impact of Production Tax Deduction
211
212
213 Electric Plant in Service - Production Demand
214 Electric Plant in Service - Transmission Interconnect
215 Electric Plant in Service - Production Energy
216
217 Internal allocation factor reference
218 ICF-2, p55-62
219
220
221
222
223
224
225
226
227
228
229
230
SCH LINE
ID NO.
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
2,963,902
13,211,773
12,805,946
174,856
230,971
15,205,379
69,394,297
66,564,934
908,898
1,920,465
OMXFPP
PRODTAXD
DPROD
DPRODTI
ENERGY1
114,656
555,263
891,519
446,834
OMXCUST
7,466
1,022
0
8,488
6,240
2,691,924
4,322,098
22,963
3,144
0
26,107
19,192
OX_908
OX_909
OX_910
OX_CS
SALWAGCS
64,634
19,692
19,816
84,326
104,142
45,709
IRRIGATION
SERVICE
(h)
SALWAGXAG
SALWAGES
198,801
60,569
155,124
259,370
414,494
140,590
OX_902
OX_903
OX_904
OX_902_3
OX_CA
SALWAGCA
ALLOCATION
BASIS
(b)
SECONDARY
GENERAL
SERVICE
(g)
106,808,551
1,458,396
5,072,751
113,339,697
27,027,178
4,834,910
7,762,833
756,724
33,796
4,628
0
38,424
28,247
288,962
89,146
331,110
378,108
709,219
204,837
PRIMARY
GENERAL
SERVICE
(i)
20,830,792
284,430
1,066,133
22,181,355
4,432,873
650,373
1,044,225
61,287
546
75
0
621
456
367
1,440
58,822
1,807
60,629
842
100,707,393
1,375,089
4,945,713
107,028,195
21,101,323
3,081,683
4,947,888
268,954
1,911
262
0
2,172
1,597
1,285
5,040
260,328
6,325
266,652
2,947
LARGE
LARGE
GENERAL SERV GENERAL SERV
TRANSMISSION
BACKBONE
69 TO 115 kV
TRANSM 115kV+
(j)
(k)
1,118,693
15,275
37,892
1,171,860
381,164
89,713
144,041
48,707
8,640
1,183
0
9,823
7,221
12,301
22,789
3,112
35,090
38,202
17,048
SMALL
MUNICIPAL &
SCHOOL
SERVICE
(l)
Schedule M-1
Page 50 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
185 ALLOCATION FACTOR TABLE CONTINUED
186 INTERNALLY DEVELOPED ALLOCATION FACTORS
187
188 Customer Accounting Expense
189 Account 902
190 Account 903
191 Account 904
192 Accounts 902 & 903
193 O&M Accounts 902-905
194 Salaries & Wages Accounts 902-905
195
196 Customer Service Expense
197 Account908
198 Account909
199 Account910
200 O&M Accounts 908-910
201 Salaries & Wages Accounts 908-910
202
203 Total Customer Operations Expense
204
205 Salaries & Wages Excluding Admin & Gen
206 Total Salaries and Wages Expense
207
208 Total O&M less Fuel and Purchased Power
209
210 Impact of Production Tax Deduction
211
212
213 Electric Plant in Service - Production Demand
214 Electric Plant in Service - Transmission Interconnect
215 Electric Plant in Service - Production Energy
216
217 Internal allocation factor reference
218 ICF-2, p55-62
219
220
221
222
223
224
225
226
227
228
229
230
SCH LINE
ID NO.
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
307,291
493,381
1,007,806
775,915
727,925
9,939
38,051
3,680
504
0
4,184
3,076
46,630
571,294
917,258
3,186,107
14,514,369
13,973,405
190,797
350,167
OX_908
OX_909
OX_910
OX_CS
SALWAGCS
OMXCUST
SALWAGXAG
SALWAGES
OMXFPP
PRODTAXD
DPROD
DPRODTI
ENERGY1
6,001
0
0
0
0
0
5,240
9,708
27,207
14,948
42,155
7,262
0
0
6,001
0
6,001
0
STREET
LIGHTING
SERVICE
(n)
OX_902
OX_903
OX_904
OX_902_3
OX_CA
SALWAGCA
ALLOCATION
BASIS
(b)
LARGE
MUNICIPAL &
SCHOOL
SERVICE
(m)
879,444
12,008
45,971
937,423
1,225,462
457,012
733,770
6,878
0
0
0
0
0
0
0
6,878
0
6,878
0
AREA
LIGHTING
SERVICE
(o)
(p)
(q)
(r)
Schedule M-1
Page 51 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
231 REVENUES AND BILLING DETERMINANTS
232
233 Sales of Electricity Revenue - Present
234
235 Sales of Electricity Revenue - Claimed
236 Residential Service Sales Revenue
237 Residential with Space Heating Service Sales Revenue
238 Small General Service Sales Revenue
239 Secondary General Service Sales Revenue
240 Irrigation Service Sales Revenue
241 Primary General Service
242 Large General Service Transmission Sales Revenue
243 Large General Service Backbone Transmission Sales Rev
244 Small Municipal & School Service Sales Revenue
245 Large Municipal & School Service Sales Revenue
246 Street Lighting Service Sales Revenue
247 Area Lighting Service Sales Revenue
248
249
250 Claimed Rate Sales Revenue
251
252
253 PRESENT REVENUES FROM SALES INPUT
254
255 Total Sales of Electricity Revenues
256 Sales of Electricity Revenues Excl Cost of Gas (Present)
257
258
259
260 BILLING DETERMINANT INPUTS
261 Number of Customer Bills
262 Annual kWh Sales @ Meter
263 Annual kW - Billed
264
265
266 RATE OF RETURN
267 Rate of Return (Equalized)
268
269
270 PROPOSED REVENUES FROM SALES INPUT
271 Annual kWh Sales - Proposed
272 Sales of Electricity Revenues Excl Cost of Gas (Proposed)
273
274 Internal allocation factor reference
275 ICF-2, p55-62
276
SCH LINE
ID NO.
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
66,950,394
61,680,639
61,680,639
708,286
618,257,111
0
8.10%
618,257,111
65,168,097
419,320,107
417,918,431
417,918,431
1,336,155
6,397,319,061
10,377,191
8.10%
6,397,319,061
419,320,105
CLAIMREV
66,950,394
0
0
0
0
0
0
0
0
0
0
0
66,950,394
51,310,779
16,535,121
51,173,942
8,980,217
102,773,970
18,278,994
85,945,536
1,159,213
10,489,565
2,888,594
2,833,782
419,320,107
SREVRNM
SREVRSHNM
SREVSGSNM
SREVSGNM
SREVIRNM
SREVPGNM
SREVLGSTNM
SREVLGSTBNM
SREVSMSNM
SREVLMSNM
SREVLTGNM
SREVALTGNM
61,680,639
RESIDENTIAL
SERVICE
(d)
417,918,431
TOTAL
NEW MEXICO
(c)
SALESREV
ALLOCATION
BASIS
(b)
533,281,943
47,188,494
8.10%
358,152
533,281,943
0
44,103,547
44,103,547
51,310,779
0
51,310,779
0
0
0
0
0
0
0
0
0
0
44,103,547
RESIDENTIAL
W/SPACE HTG
SERVICE
(e)
173,863,789
15,510,376
8.10%
140,098
173,863,789
0
14,740,348
14,740,348
16,535,121
0
0
16,535,121
0
0
0
0
0
0
0
0
0
14,740,348
SMALL
GENERAL
SERVICE
(f)
Schedule M-1
Page 52 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
231 REVENUES AND BILLING DETERMINANTS
232
233 Sales of Electricity Revenue - Present
234
235 Sales of Electricity Revenue - Claimed
236 Residential Service Sales Revenue
237 Residential with Space Heating Service Sales Revenue
238 Small General Service Sales Revenue
239 Secondary General Service Sales Revenue
240 Irrigation Service Sales Revenue
241 Primary General Service
242 Large General Service Transmission Sales Revenue
243 Large General Service Backbone Transmission Sales Rev
244 Small Municipal & School Service Sales Revenue
245 Large Municipal & School Service Sales Revenue
246 Street Lighting Service Sales Revenue
247 Area Lighting Service Sales Revenue
248
249
250 Claimed Rate Sales Revenue
251
252
253 PRESENT REVENUES FROM SALES INPUT
254
255 Total Sales of Electricity Revenues
256 Sales of Electricity Revenues Excl Cost of Gas (Present)
257
258
259
260 BILLING DETERMINANT INPUTS
261 Number of Customer Bills
262 Annual kWh Sales @ Meter
263 Annual kW - Billed
264
265
266 RATE OF RETURN
267 Rate of Return (Equalized)
268
269
270 PROPOSED REVENUES FROM SALES INPUT
271 Annual kWh Sales - Proposed
272 Sales of Electricity Revenues Excl Cost of Gas (Proposed)
273
274 Internal allocation factor reference
275 ICF-2, p55-62
276
SCH LINE
ID NO.
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0
0
0
0
8,980,217
0
0
0
0
0
0
0
8,980,217
6,786,080
6,786,080
12,680
81,736,289
344,786
8.10%
81,736,289
7,122,301
53,124,246
0
0
0
51,173,942
0
0
0
0
0
0
0
0
51,173,942
53,124,246
53,124,246
39,001
679,617,273
1,959,189
8.10%
679,617,273
52,370,177
SREVRNM
SREVRSHNM
SREVSGSNM
SREVSGNM
SREVIRNM
SREVPGNM
SREVLGSTNM
SREVLGSTBNM
SREVSMSNM
SREVLMSNM
SREVLTGNM
SREVALTGNM
CLAIMREV
6,786,080
IRRIGATION
SERVICE
(h)
SALESREV
ALLOCATION
BASIS
(b)
SECONDARY
GENERAL
SERVICE
(g)
1,826,115,951
111,077,561
8.10%
56,689
1,826,115,951
3,702,112
113,392,960
113,392,960
102,773,970
0
0
0
0
0
102,773,970
0
0
0
0
0
0
113,392,960
PRIMARY
GENERAL
SERVICE
(i)
408,445,099
19,380,062
8.10%
72
408,445,099
744,595
20,144,329
20,144,329
18,278,994
0
0
0
0
0
0
18,278,994
0
0
0
0
0
20,144,329
1,909,082,009
85,853,968
8.10%
252
1,909,082,009
3,159,527
89,152,561
89,152,561
85,945,536
0
0
0
0
0
0
0
85,945,536
0
0
0
0
89,152,561
LARGE
LARGE
GENERAL SERV GENERAL SERV
TRANSMISSION
BACKBONE
69 TO 115 kV
TRANSM 115kV+
(j)
(k)
13,365,257
1,112,890
8.10%
14,674
13,365,257
0
1,065,835
1,065,835
1,159,213
0
0
0
0
0
0
0
0
1,159,213
0
0
0
1,065,835
SMALL
MUNICIPAL &
SCHOOL
SERVICE
(l)
Schedule M-1
Page 53 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
231 REVENUES AND BILLING DETERMINANTS
232
233 Sales of Electricity Revenue - Present
234
235 Sales of Electricity Revenue - Claimed
236 Residential Service Sales Revenue
237 Residential with Space Heating Service Sales Revenue
238 Small General Service Sales Revenue
239 Secondary General Service Sales Revenue
240 Irrigation Service Sales Revenue
241 Primary General Service
242 Large General Service Transmission Sales Revenue
243 Large General Service Backbone Transmission Sales Rev
244 Small Municipal & School Service Sales Revenue
245 Large Municipal & School Service Sales Revenue
246 Street Lighting Service Sales Revenue
247 Area Lighting Service Sales Revenue
248
249
250 Claimed Rate Sales Revenue
251
252
253 PRESENT REVENUES FROM SALES INPUT
254
255 Total Sales of Electricity Revenues
256 Sales of Electricity Revenues Excl Cost of Gas (Present)
257
258
259
260 BILLING DETERMINANT INPUTS
261 Number of Customer Bills
262 Annual kWh Sales @ Meter
263 Annual kW - Billed
264
265
266 RATE OF RETURN
267 Rate of Return (Equalized)
268
269
270 PROPOSED REVENUES FROM SALES INPUT
271 Annual kWh Sales - Proposed
272 Sales of Electricity Revenues Excl Cost of Gas (Proposed)
273
274 Internal allocation factor reference
275 ICF-2, p55-62
276
SCH LINE
ID NO.
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0
0
0
0
0
0
0
0
0
0
2,888,594
0
2,888,594
2,055,022
2,055,022
13,421,501
0
8.10%
13,421,501
2,279,573
9,317,410
0
0
0
0
0
0
0
0
0
10,489,565
0
0
10,489,565
9,317,410
9,317,410
6,251
123,917,633
466,983
8.10%
123,917,633
9,652,160
SREVRNM
SREVRSHNM
SREVSGSNM
SREVSGNM
SREVIRNM
SREVPGNM
SREVLGSTNM
SREVLGSTBNM
SREVSMSNM
SREVLMSNM
SREVLTGNM
SREVALTGNM
CLAIMREV
2,055,022
STREET
LIGHTING
SERVICE
(n)
SALESREV
ALLOCATION
BASIS
(b)
LARGE
MUNICIPAL &
SCHOOL
SERVICE
(m)
16,215,207
2,604,446
8.10%
16,215,207
0
2,355,454
2,355,454
2,833,782
0
0
0
0
0
0
0
0
0
0
0
2,833,782
2,355,454
AREA
LIGHTING
SERVICE
(o)
(p)
(q)
(r)
Schedule M-1
Page 54 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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SCH LINE
ID NO.
DPROD
DPURCH
DPRODTI
DPRODLD
DTRAN
DTRANRAD
DTRANLD
DDISPSUB
DDISTPOL
DDISTPUL
DDISTSOL
DDISTSUL
DDISTSLT
DDISTLD
AED4CPDIST
DEMAND - TRANSMISSION RELATED
Demand Transmission System (AED-4CP)
Demand Transmission Radial Lines (AED-4CP)
Transmission Load Dispatching (Average Demand)
DEMAND - DISTRIBUTION RELATED
Demand Distribution Primary Substation (NCP)
Demand Distribution Primary Overhead Lines (NCP)
Demand Distribution Primary Underground Lines (NCP)
Demand Distribution Secondary Overhead Lines (NCP)
Demand Distribution Secondary Underground Lines (NCP)
Demand Distribution Line Transformers (NCP)
Distribution Load Dispatching (NCP)
AED-4CP Distribution
ALLOCATION
BASIS
(b)
DEMAND - PRODUCTION RELATED
Demand Production (AED-4CP)
Purchased Capacity (AED-4CP)
Transmission Interconnect (AED-4CP)
Production Load Dispatching (12-CP)
Allocation Factors
DEMAND
DESCRIPTION
(a)
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
TOTAL
NEW MEXICO
(c)
0.24275
0.21210
0.29640
0.29640
0.29640
0.21210
0.21210
0.21210
0.18430
0.18430
0.10036
0.18325
0.18325
0.18325
0.15444
RESIDENTIAL
SERVICE
(d)
0.16901
0.20743
0.28988
0.28988
0.28988
0.20743
0.20743
0.20743
0.12832
0.12832
0.08656
0.12780
0.12780
0.12780
0.14114
RESIDENTIAL
W/SPACE HTG
SERVICE
(e)
0.05666
0.04912
0.06865
0.06865
0.06865
0.04912
0.04912
0.04912
0.04302
0.04302
0.02822
0.04283
0.04283
0.04283
0.03444
SMALL
GENERAL
SERVICE
(f)
Schedule M-1
Page 55 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
SCH LINE
ID NO.
DPROD
DPURCH
DPRODTI
DPRODLD
DTRAN
DTRANRAD
DTRANLD
DDISPSUB
DDISTPOL
DDISTPUL
DDISTSOL
DDISTSUL
DDISTSLT
DDISTLD
AED4CPDIST
DEMAND - TRANSMISSION RELATED
Demand Transmission System (AED-4CP)
Demand Transmission Radial Lines (AED-4CP)
Transmission Load Dispatching (Average Demand)
DEMAND - DISTRIBUTION RELATED
Demand Distribution Primary Substation (NCP)
Demand Distribution Primary Overhead Lines (NCP)
Demand Distribution Primary Underground Lines (NCP)
Demand Distribution Secondary Overhead Lines (NCP)
Demand Distribution Secondary Underground Lines (NCP)
Demand Distribution Line Transformers (NCP)
Distribution Load Dispatching (NCP)
AED-4CP Distribution
ALLOCATION
BASIS
(b)
DEMAND - PRODUCTION RELATED
Demand Production (AED-4CP)
Purchased Capacity (AED-4CP)
Transmission Interconnect (AED-4CP)
Production Load Dispatching (12-CP)
Allocation Factors
DEMAND
DESCRIPTION
(a)
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0.17499
0.15188
0.03380
0.04259
0.05951
0.05951
0.05951
0.21225
0.21225
0.21225
0.04259
0.04259
0.04259
0.02566
0.02566
0.01322
0.02550
0.02550
0.02550
0.01358
IRRIGATION
SERVICE
(h)
0.15188
0.15188
0.15188
0.13286
0.13286
0.10996
0.13257
0.13257
0.13257
0.11018
SECONDARY
GENERAL
SERVICE
(g)
0.27888
0.28441
0.00000
0.00000
0.00000
0.28441
0.28441
0.28441
0.21174
0.21174
0.29044
0.21272
0.21272
0.21272
0.23925
PRIMARY
GENERAL
SERVICE
(i)
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.04124
0.04124
0.06104
0.04149
0.04149
0.04149
0.04930
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.19952
0.19952
0.28317
0.20057
0.20057
0.20057
0.23226
LARGE
LARGE
GENERAL SERV GENERAL SERV
TRANSMISSION
BACKBONE
69 TO 115 kV
TRANSM 115kV+
(j)
(k)
0.00294
0.00357
0.00499
0.00499
0.00499
0.00357
0.00357
0.00357
0.00223
0.00223
0.00217
0.00223
0.00223
0.00223
0.00219
SMALL
MUNICIPAL &
SCHOOL
SERVICE
(l)
Schedule M-1
Page 56 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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SCH LINE
ID NO.
DPROD
DPURCH
DPRODTI
DPRODLD
DTRAN
DTRANRAD
DTRANLD
DDISPSUB
DDISTPOL
DDISTPUL
DDISTSOL
DDISTSUL
DDISTSLT
DDISTLD
AED4CPDIST
DEMAND - TRANSMISSION RELATED
Demand Transmission System (AED-4CP)
Demand Transmission Radial Lines (AED-4CP)
Transmission Load Dispatching (Average Demand)
DEMAND - DISTRIBUTION RELATED
Demand Distribution Primary Substation (NCP)
Demand Distribution Primary Overhead Lines (NCP)
Demand Distribution Primary Underground Lines (NCP)
Demand Distribution Secondary Overhead Lines (NCP)
Demand Distribution Secondary Underground Lines (NCP)
Demand Distribution Line Transformers (NCP)
Distribution Load Dispatching (NCP)
AED-4CP Distribution
ALLOCATION
BASIS
(b)
DEMAND - PRODUCTION RELATED
Demand Production (AED-4CP)
Purchased Capacity (AED-4CP)
Transmission Interconnect (AED-4CP)
Production Load Dispatching (12-CP)
Allocation Factors
DEMAND
DESCRIPTION
(a)
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0.03678
0.04036
0.00190
0.00386
0.00539
0.00539
0.00539
0.05641
0.05641
0.05641
0.00386
0.00386
0.00386
0.00144
0.00144
0.00218
0.00145
0.00145
0.00145
0.00061
STREET
LIGHTING
SERVICE
(n)
0.04036
0.04036
0.04036
0.02793
0.02793
0.02005
0.02783
0.02783
0.02783
0.02188
LARGE
MUNICIPAL &
SCHOOL
SERVICE
(m)
0.00229
0.00467
0.00653
0.00653
0.00653
0.00467
0.00467
0.00467
0.00174
0.00174
0.00263
0.00175
0.00175
0.00175
0.00074
AREA
LIGHTING
SERVICE
(o)
(p)
(q)
(r)
Schedule M-1
Page 57 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
47 ALLOCATION PROPORTIONS TABLE CONTINUED
48
49 ENERGY - PRODUCTION RELATED
50 Energy @ Generation with fuel loss factors (kWh)
51 Energy @ Generation with base loss factors (kWh)
52 Energy @ Meter (kWh Sales)
53
54
55
56
57
58
59
60
61
62
63 CUSTOMER
64
65 369-Service Investment (Replacement Costs)
66 370-Meters (New Meter Cost)
67
68 902-Meter Reading (Weighted Reads)
69 903-Customer Records & Collections (Wgtd Annual Bills)
70 905-Miscellaneous Customer Accounts
71 908-Customer Assistance
72 909-Advertisement
73 910-Miscellaneous Customer Service
74
75
76 371-Installation on Customer Premises
77 373-Street Lighting & Signal Systems
78
79 Customer Deposits (Number of Customers)
80
81
82 Number of Bills (Annual)
83 Number of Bills (Weighted)
84 Number of Customers
85 Number of Customers (Weighted)
86
87
88
89
90
91
92
SCH LINE
ID NO.
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
CSERVICE
CMETERS
CMETRDG
CUSTREC
CUSTCAM
CUSTASST
CUSTADVT
CUSTCSM
CUSTPREM
CLIGHT
CUSTDEP
CUSTBILLS
CUSTWBILLS
CUST
CUSTW
TOTAL
NEW MEXICO
(c)
ENEFUEL
ENERGY1
ENERGY2
ALLOCATION
BASIS
(b)
0.53009
0.52829
0.53009
0.52829
0.53853
0.00000
0.00000
0.37507
0.52829
0.52829
0.52829
0.52829
0.52829
0.47989
0.35059
0.10023
0.10036
0.09664
RESIDENTIAL
SERVICE
(d)
0.26805
0.26713
0.26805
0.26713
0.27231
0.00000
0.00000
0.18966
0.26713
0.26713
0.26713
0.26713
0.26713
0.23374
0.17217
0.08645
0.08656
0.08336
RESIDENTIAL
W/SPACE HTG
SERVICE
(e)
0.10485
0.10449
0.10485
0.10449
0.10652
0.00000
0.00000
0.07419
0.10449
0.10449
0.10449
0.10449
0.10449
0.11240
0.09874
0.02819
0.02822
0.02718
SMALL
GENERAL
SERVICE
(f)
Schedule M-1
Page 58 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
47 ALLOCATION PROPORTIONS TABLE CONTINUED
48
49 ENERGY - PRODUCTION RELATED
50 Energy @ Generation with fuel loss factors (kWh)
51 Energy @ Generation with base loss factors (kWh)
52 Energy @ Meter (kWh Sales)
53
54
55
56
57
58
59
60
61
62
63 CUSTOMER
64
65 369-Service Investment (Replacement Costs)
66 370-Meters (New Meter Cost)
67
68 902-Meter Reading (Weighted Reads)
69 903-Customer Records & Collections (Wgtd Annual Bills)
70 905-Miscellaneous Customer Accounts
71 908-Customer Assistance
72 909-Advertisement
73 910-Miscellaneous Customer Service
74
75
76 371-Installation on Customer Premises
77 373-Street Lighting & Signal Systems
78
79 Customer Deposits (Number of Customers)
80
81
82 Number of Bills (Annual)
83 Number of Bills (Weighted)
84 Number of Customers
85 Number of Customers (Weighted)
86
87
88
89
90
91
92
SCH LINE
ID NO.
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0.04083
0.00946
0.00946
0.00946
0.00946
0.00946
0.13479
0.09029
0.12559
0.02909
0.02909
0.02909
0.02909
0.02909
0.00000
0.00000
0.02965
0.02919
0.02909
0.02919
0.02909
CSERVICE
CMETERS
CMETRDG
CUSTREC
CUSTCAM
CUSTASST
CUSTADVT
CUSTCSM
CUSTPREM
CLIGHT
CUSTDEP
CUSTBILLS
CUSTWBILLS
CUST
CUSTW
0.00949
0.00946
0.00949
0.00946
0.00964
0.00000
0.00000
0.01313
0.01274
0.11018
0.10996
0.10623
0.01325
0.01322
0.01278
IRRIGATION
SERVICE
(h)
ENEFUEL
ENERGY1
ENERGY2
ALLOCATION
BASIS
(b)
SECONDARY
GENERAL
SERVICE
(g)
0.04243
0.04281
0.04243
0.04281
0.04310
0.00000
0.00000
0.18254
0.04281
0.04281
0.04281
0.04281
0.04281
0.00000
0.21785
0.29044
0.29044
0.28545
PRIMARY
GENERAL
SERVICE
(i)
0.00005
0.00069
0.00005
0.00069
0.00005
0.00000
0.00000
0.00023
0.00069
0.00069
0.00069
0.00069
0.00069
0.00000
0.00547
0.06104
0.06104
0.06385
0.00019
0.00242
0.00019
0.00242
0.00019
0.00000
0.00000
0.00081
0.00242
0.00242
0.00242
0.00242
0.00242
0.00000
0.01913
0.28317
0.28317
0.29842
LARGE
LARGE
GENERAL SERV GENERAL SERV
TRANSMISSION
BACKBONE
69 TO 115 kV
TRANSM 115kV+
(j)
(k)
0.01098
0.01094
0.01098
0.01094
0.00000
0.00000
0.00000
0.00777
0.01094
0.01094
0.01094
0.01094
0.01094
0.01259
0.01007
0.00217
0.00217
0.00209
SMALL
MUNICIPAL &
SCHOOL
SERVICE
(l)
Schedule M-1
Page 59 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
47 ALLOCATION PROPORTIONS TABLE CONTINUED
48
49 ENERGY - PRODUCTION RELATED
50 Energy @ Generation with fuel loss factors (kWh)
51 Energy @ Generation with base loss factors (kWh)
52 Energy @ Meter (kWh Sales)
53
54
55
56
57
58
59
60
61
62
63 CUSTOMER
64
65 369-Service Investment (Replacement Costs)
66 370-Meters (New Meter Cost)
67
68 902-Meter Reading (Weighted Reads)
69 903-Customer Records & Collections (Wgtd Annual Bills)
70 905-Miscellaneous Customer Accounts
71 908-Customer Assistance
72 909-Advertisement
73 910-Miscellaneous Customer Service
74
75
76 371-Installation on Customer Premises
77 373-Street Lighting & Signal Systems
78
79 Customer Deposits (Number of Customers)
80
81
82 Number of Bills (Annual)
83 Number of Bills (Weighted)
84 Number of Customers
85 Number of Customers (Weighted)
86
87
88
89
90
91
92
SCH LINE
ID NO.
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.01345
0.02296
0.00331
0.00466
0.00466
0.00466
0.00466
0.00466
0.00000
0.00000
0.00000
0.00468
0.00466
0.00468
0.00466
CSERVICE
CMETERS
CMETRDG
CUSTREC
CUSTCAM
CUSTASST
CUSTADVT
CUSTCSM
CUSTPREM
CLIGHT
CUSTDEP
CUSTBILLS
CUSTWBILLS
CUST
CUSTW
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
1.00000
0.00000
0.00000
0.02009
0.02005
0.01937
0.00218
0.00218
0.00210
STREET
LIGHTING
SERVICE
(n)
ENEFUEL
ENERGY1
ENERGY2
ALLOCATION
BASIS
(b)
LARGE
MUNICIPAL &
SCHOOL
SERVICE
(m)
0.00000
0.00000
0.00000
0.00000
0.00000
1.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00263
0.00263
0.00253
AREA
LIGHTING
SERVICE
(o)
(p)
(q)
(r)
Schedule M-1
Page 60 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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AP
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AP
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AP
DESCRIPTION
(a)
93 ALLOCATION PROPORTIONS TABLE CONTINUED
94 INTERNALLY DEVELOPED ALLOCATION FACTORS
95
96 Plant
97 Intangible Plant In Service
98 Production Plant In Service
99 Transmission Plant in Service
100 Distribution Plant in Service
101 General Plant in Service
102 Intangible and General Plant in Service
103 Total Transmission and Distribution Plant
104 Prod, Trans, and Distr Plant in Service
105 Total Electric Plant In Service
106 Net Electric Plant In Service
107 Rate Base
108
109 Transmission Plant in Service
110 Account 352
111 Account 353
112 Transmission Overhead Accounts 354-356
113 Transmission Underground Accounts 357&358
114
115 Distribution Plant in Service
116 Acct 360-Land and Land Rights
117 Acct 361-Structures & Improvements
118 Acct 362-Station Equipment
119 Acct 364-Towers and Fixtures
120 Acct 365-Overhead Conductors & Devices
121 Acct 366-Underground Conduit
122 Acct 367 - Underground Conductor
123 Acct 368-Line Transformers
124 Acct 369-Services
125 Acct 370-Meters
126 Acct 371-Inst. on Customer Premises
127 Acct 373-Street Lighting / Signal Systems
128 Distribution Overhead Lines Plant Accts 364 & 365
129 Distribution Underground Lines Plant Accts 366 & 367
130 Accounts 371&373
131
132 Accts 360-362-Distibution Substation
133 Accts 364 thru 367-Distribution Primary
134 Accts 364 thru 367-Distribution Secondary
135
136
137
138
SCH LINE
ID NO.
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
PLT_352
PLT_353
OHTRAN
UGTRAN
PLT_360
PLT_361
PLT_362
PLT_364
PLT_365
PLT_366
PLT_367
PLT_368
PLT_369
PLT_370
PLT_371
PLT_373
OHDIST
UGDIST
PLT_3713
PLT_SUB
PLT_DPRI
PLT_DSEC
TOTAL
NEW MEXICO
(c)
INTPLT
PRODPLT
TRANPLT
DISTPLT
GENLPLT
INTGENLPLT
TDPLT
PTDPLT
TOTPLT
NETPLT
RATEBASE
ALLOCATION
BASIS
(b)
0.21210
0.21210
0.29640
0.21210
0.21210
0.21210
0.22111
0.22111
0.22058
0.22058
0.29640
0.47989
0.35059
0.00000
0.00000
0.22111
0.22058
0.00000
0.18430
0.18426
0.18430
0.18430
0.25586
0.18325
0.18429
0.24478
0.22824
0.23670
0.21160
0.20183
0.20500
0.20437
0.20336
RESIDENTIAL
SERVICE
(d)
0.20743
0.20743
0.28988
0.20743
0.20743
0.20743
0.21625
0.21625
0.21573
0.21573
0.28988
0.23374
0.17217
0.00000
0.00000
0.21625
0.21573
0.00000
0.12832
0.12830
0.12832
0.12832
0.16381
0.12780
0.12831
0.21421
0.15331
0.15652
0.16709
0.15355
0.15382
0.15562
0.15526
RESIDENTIAL
W/SPACE HTG
SERVICE
(e)
0.04912
0.04912
0.06865
0.04912
0.04912
0.04912
0.05121
0.05121
0.05109
0.05109
0.06865
0.11240
0.09874
0.00000
0.00000
0.05121
0.05109
0.00000
0.04302
0.04301
0.04302
0.04302
0.05766
0.04283
0.04302
0.05786
0.05290
0.05436
0.04972
0.04735
0.04798
0.04800
0.04786
SMALL
GENERAL
SERVICE
(f)
Schedule M-1
Page 61 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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AP
AP
AP
AP
AP
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AP
AP
AP
AP
DESCRIPTION
(a)
93 ALLOCATION PROPORTIONS TABLE CONTINUED
94 INTERNALLY DEVELOPED ALLOCATION FACTORS
95
96 Plant
97 Intangible Plant In Service
98 Production Plant In Service
99 Transmission Plant in Service
100 Distribution Plant in Service
101 General Plant in Service
102 Intangible and General Plant in Service
103 Total Transmission and Distribution Plant
104 Prod, Trans, and Distr Plant in Service
105 Total Electric Plant In Service
106 Net Electric Plant In Service
107 Rate Base
108
109 Transmission Plant in Service
110 Account 352
111 Account 353
112 Transmission Overhead Accounts 354-356
113 Transmission Underground Accounts 357&358
114
115 Distribution Plant in Service
116 Acct 360-Land and Land Rights
117 Acct 361-Structures & Improvements
118 Acct 362-Station Equipment
119 Acct 364-Towers and Fixtures
120 Acct 365-Overhead Conductors & Devices
121 Acct 366-Underground Conduit
122 Acct 367 - Underground Conductor
123 Acct 368-Line Transformers
124 Acct 369-Services
125 Acct 370-Meters
126 Acct 371-Inst. on Customer Premises
127 Acct 373-Street Lighting / Signal Systems
128 Distribution Overhead Lines Plant Accts 364 & 365
129 Distribution Underground Lines Plant Accts 366 & 367
130 Accounts 371&373
131
132 Accts 360-362-Distibution Substation
133 Accts 364 thru 367-Distribution Primary
134 Accts 364 thru 367-Distribution Secondary
135
136
137
138
SCH LINE
ID NO.
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0.10744
0.13257
0.13285
0.15237
0.11532
0.11290
0.14167
0.13853
0.13620
0.13776
0.13775
0.13286
0.13285
0.13286
0.13286
0.15188
0.15188
0.15188
0.15834
0.15834
0.15796
0.15796
0.21225
0.13479
0.09029
0.00000
0.00000
0.15834
0.15796
0.00000
0.15188
0.15188
0.21225
INTPLT
PRODPLT
TRANPLT
DISTPLT
GENLPLT
INTGENLPLT
TDPLT
PTDPLT
TOTPLT
NETPLT
RATEBASE
PLT_352
PLT_353
OHTRAN
UGTRAN
PLT_360
PLT_361
PLT_362
PLT_364
PLT_365
PLT_366
PLT_367
PLT_368
PLT_369
PLT_370
PLT_371
PLT_373
OHDIST
UGDIST
PLT_3713
PLT_SUB
PLT_DPRI
PLT_DSEC
ALLOCATION
BASIS
(b)
SECONDARY
GENERAL
SERVICE
(g)
0.04259
0.04259
0.05951
0.04259
0.04259
0.04259
0.04440
0.04440
0.04429
0.04429
0.05951
0.01313
0.01274
0.00000
0.00000
0.04440
0.04429
0.00000
0.02566
0.02565
0.02566
0.02566
0.02259
0.02550
0.02566
0.04042
0.02391
0.02350
0.03232
0.02997
0.02938
0.03003
0.03000
IRRIGATION
SERVICE
(h)
0.28441
0.28441
0.00000
0.28441
0.28441
0.28441
0.25400
0.25400
0.25579
0.25579
0.00000
0.00000
0.21785
0.00000
0.00000
0.25400
0.25579
0.00000
0.21174
0.21178
0.21174
0.21174
0.19174
0.21272
0.21175
0.19752
0.20677
0.20217
0.20533
0.20787
0.20736
0.20803
0.20902
PRIMARY
GENERAL
SERVICE
(i)
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00547
0.00000
0.00000
0.00000
0.00000
0.00000
0.04124
0.04125
0.04124
0.04124
0.02510
0.04149
0.04124
0.00034
0.02762
0.02685
0.02278
0.02922
0.02901
0.02798
0.02797
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.01913
0.00000
0.00000
0.00000
0.00000
0.00000
0.19952
0.19956
0.19952
0.19952
0.11891
0.20057
0.19954
0.00119
0.13087
0.12720
0.10999
0.14120
0.13993
0.13497
0.13483
LARGE
LARGE
GENERAL SERV GENERAL SERV
TRANSMISSION
BACKBONE
69 TO 115 kV
TRANSM 115kV+
(j)
(k)
0.00357
0.00357
0.00499
0.00357
0.00357
0.00357
0.00372
0.00372
0.00371
0.00371
0.00499
0.01259
0.01007
0.00000
0.00000
0.00372
0.00371
0.00000
0.00223
0.00223
0.00223
0.00223
0.00481
0.00223
0.00223
0.00466
0.00419
0.00438
0.00333
0.00295
0.00308
0.00308
0.00311
SMALL
MUNICIPAL &
SCHOOL
SERVICE
(l)
Schedule M-1
Page 62 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
93 ALLOCATION PROPORTIONS TABLE CONTINUED
94 INTERNALLY DEVELOPED ALLOCATION FACTORS
95
96 Plant
97 Intangible Plant In Service
98 Production Plant In Service
99 Transmission Plant in Service
100 Distribution Plant in Service
101 General Plant in Service
102 Intangible and General Plant in Service
103 Total Transmission and Distribution Plant
104 Prod, Trans, and Distr Plant in Service
105 Total Electric Plant In Service
106 Net Electric Plant In Service
107 Rate Base
108
109 Transmission Plant in Service
110 Account 352
111 Account 353
112 Transmission Overhead Accounts 354-356
113 Transmission Underground Accounts 357&358
114
115 Distribution Plant in Service
116 Acct 360-Land and Land Rights
117 Acct 361-Structures & Improvements
118 Acct 362-Station Equipment
119 Acct 364-Towers and Fixtures
120 Acct 365-Overhead Conductors & Devices
121 Acct 366-Underground Conduit
122 Acct 367 - Underground Conductor
123 Acct 368-Line Transformers
124 Acct 369-Services
125 Acct 370-Meters
126 Acct 371-Inst. on Customer Premises
127 Acct 373-Street Lighting / Signal Systems
128 Distribution Overhead Lines Plant Accts 364 & 365
129 Distribution Underground Lines Plant Accts 366 & 367
130 Accounts 371&373
131
132 Accts 360-362-Distibution Substation
133 Accts 364 thru 367-Distribution Primary
134 Accts 364 thru 367-Distribution Secondary
135
136
137
138
SCH LINE
ID NO.
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0.02261
0.02783
0.02793
0.03905
0.02442
0.02387
0.03295
0.03118
0.03052
0.03110
0.03110
0.02793
0.02792
0.02793
0.02793
0.04036
0.04036
0.04036
0.04208
0.04208
0.04198
0.04198
0.05641
0.01345
0.02296
0.00000
0.00000
0.04208
0.04198
0.00000
0.04036
0.04036
0.05641
INTPLT
PRODPLT
TRANPLT
DISTPLT
GENLPLT
INTGENLPLT
TDPLT
PTDPLT
TOTPLT
NETPLT
RATEBASE
PLT_352
PLT_353
OHTRAN
UGTRAN
PLT_360
PLT_361
PLT_362
PLT_364
PLT_365
PLT_366
PLT_367
PLT_368
PLT_369
PLT_370
PLT_371
PLT_373
OHDIST
UGDIST
PLT_3713
PLT_SUB
PLT_DPRI
PLT_DSEC
ALLOCATION
BASIS
(b)
LARGE
MUNICIPAL &
SCHOOL
SERVICE
(m)
0.00386
0.00386
0.00539
0.00386
0.00386
0.00386
0.00402
0.00402
0.00401
0.00401
0.00539
0.00000
0.00000
0.00000
1.00000
0.00402
0.00401
0.68126
0.00144
0.00144
0.00144
0.00144
0.01185
0.00145
0.00144
0.03065
0.01305
0.01268
0.01463
0.01009
0.01032
0.01125
0.01150
STREET
LIGHTING
SERVICE
(n)
0.00467
0.00467
0.00653
0.00467
0.00467
0.00467
0.00487
0.00487
0.00486
0.00486
0.00653
0.00000
0.00000
1.00000
0.00000
0.00487
0.00486
0.31874
0.00174
0.00174
0.00174
0.00174
0.01763
0.00175
0.00174
0.01696
0.01941
0.01886
0.00861
0.00625
0.00739
0.00781
0.00823
AREA
LIGHTING
SERVICE
(o)
(p)
(q)
(r)
Schedule M-1
Page 63 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
139 ALLOCATION PROPORTIONS TABLE CONTINUED
140 INTERNALLY DEVELOPED ALLOCATION FACTORS
141
142 Production Expense
143 O&M Expense Production Operation Accts 502-509
144 O&M Expense Production Maint Accts 511-514
145 Salaries and Wages Production Operation
146 Salaries and Wages Production Maintenance
147
148 Transmission Expense
149 O&M Accounts 561-567
150 O&M Accounts 569-573
151 Salaries & Wages Accounts 561-567
152 Salaries & Wages Accounts 569-573
153
154 Distribution Expense
155 Acct 580-Supervision
156 Acct 581-Load Dispatch
157 Acct 582-Station Equipment
158 Acct 583-Overhead Lines
159 Acct 584-Underground Lines
160 Acct 585-Street Lighting
161 Acct 586-Metering
162 Acct 587-Customer Installations
163 Acct 588-Miscellaneous
164 Acct 589-Rents
165 Acct 590-Supervision
166 Acct 592-Station Equipment
167 Acct 593-Overhead Lines
168 Acct 594-Underground Lines
169 Acct 595-Transformers
170 Acct 596-Street Lighting
171 Acct 597-Metering
172 Acct 598-Miscellaneous
173 O&M Accounts 581-589
174 O&M Accounts 591-598
175 Salaries & Wages Accounts 581-589
176 Salaries & Wages Accounts 591-598
177
178
179
180
181
182
183
184
SCH LINE
ID NO.
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
OX_TRAN
MX_TRAN
SALWAGTO
SALWAGTM
OX_580
OX_581
OX_582
OX_583
OX_584
OX_585
OX_586
OX_587
OX_588
OX_589
MX_590
MX_592
MX_593
MX_594
MX_595
MX_596
MX_597
MX_598
OX_DIST
MX_DIST
SALWAGDO
SALWAGDM
TOTAL
NEW MEXICO
(c)
OX_PROD
MX_PROD
SALWAGPO
SALWAGPM
ALLOCATION
BASIS
(b)
0.24514
0.21210
0.21210
0.22111
0.22058
0.00000
0.35059
0.00000
0.24478
0.24478
0.22068
0.21210
0.22111
0.22058
0.29640
0.00000
0.35059
0.24478
0.24055
0.21969
0.24514
0.22068
0.16862
0.18428
0.15372
0.18427
0.18325
0.13008
0.18117
0.13944
RESIDENTIAL
SERVICE
(d)
0.17217
0.20743
0.20743
0.21625
0.21573
0.00000
0.17217
0.00000
0.21421
0.21421
0.21528
0.20743
0.21625
0.21573
0.28988
0.00000
0.17217
0.21421
0.18321
0.21461
0.17217
0.21528
0.12052
0.12831
0.11311
0.12830
0.12780
0.10135
0.12676
0.10600
RESIDENTIAL
W/SPACE HTG
SERVICE
(e)
0.06333
0.04912
0.04912
0.05121
0.05109
0.00000
0.09874
0.00000
0.05786
0.05786
0.05116
0.04912
0.05121
0.05109
0.06865
0.00000
0.09874
0.05786
0.06024
0.05090
0.06333
0.05116
0.04026
0.04302
0.03763
0.04301
0.04283
0.03346
0.04247
0.03511
SMALL
GENERAL
SERVICE
(f)
Schedule M-1
Page 64 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
139 ALLOCATION PROPORTIONS TABLE CONTINUED
140 INTERNALLY DEVELOPED ALLOCATION FACTORS
141
142 Production Expense
143 O&M Expense Production Operation Accts 502-509
144 O&M Expense Production Maint Accts 511-514
145 Salaries and Wages Production Operation
146 Salaries and Wages Production Maintenance
147
148 Transmission Expense
149 O&M Accounts 561-567
150 O&M Accounts 569-573
151 Salaries & Wages Accounts 561-567
152 Salaries & Wages Accounts 569-573
153
154 Distribution Expense
155 Acct 580-Supervision
156 Acct 581-Load Dispatch
157 Acct 582-Station Equipment
158 Acct 583-Overhead Lines
159 Acct 584-Underground Lines
160 Acct 585-Street Lighting
161 Acct 586-Metering
162 Acct 587-Customer Installations
163 Acct 588-Miscellaneous
164 Acct 589-Rents
165 Acct 590-Supervision
166 Acct 592-Station Equipment
167 Acct 593-Overhead Lines
168 Acct 594-Underground Lines
169 Acct 595-Transformers
170 Acct 596-Street Lighting
171 Acct 597-Metering
172 Acct 598-Miscellaneous
173 O&M Accounts 581-589
174 O&M Accounts 591-598
175 Salaries & Wages Accounts 581-589
176 Salaries & Wages Accounts 591-598
177
178
179
180
181
182
183
184
SCH LINE
ID NO.
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0.13257
0.11807
0.13200
0.12062
0.12858
0.13285
0.12452
0.13285
0.11213
0.15188
0.15188
0.15834
0.15796
0.00000
0.09029
0.00000
0.15237
0.15237
0.15751
0.15188
0.15834
0.15796
0.21225
0.00000
0.09029
0.15237
0.12371
0.15709
0.11213
0.15751
OX_PROD
MX_PROD
SALWAGPO
SALWAGPM
OX_TRAN
MX_TRAN
SALWAGTO
SALWAGTM
OX_580
OX_581
OX_582
OX_583
OX_584
OX_585
OX_586
OX_587
OX_588
OX_589
MX_590
MX_592
MX_593
MX_594
MX_595
MX_596
MX_597
MX_598
OX_DIST
MX_DIST
SALWAGDO
SALWAGDM
ALLOCATION
BASIS
(b)
SECONDARY
GENERAL
SERVICE
(g)
0.02634
0.04259
0.04259
0.04440
0.04429
0.00000
0.01274
0.00000
0.04042
0.04042
0.04413
0.04259
0.04440
0.04429
0.05951
0.00000
0.01274
0.04042
0.03059
0.04403
0.02634
0.04413
0.02334
0.02566
0.02113
0.02565
0.02550
0.01763
0.02520
0.01901
IRRIGATION
SERVICE
(h)
0.19859
0.28441
0.28441
0.25400
0.25579
0.00000
0.21785
0.00000
0.19752
0.19752
0.25006
0.28441
0.25400
0.25579
0.00000
0.00000
0.21785
0.19752
0.19173
0.25458
0.19859
0.25006
0.22644
0.21176
0.24041
0.21177
0.21272
0.26257
0.21467
0.25380
PRIMARY
GENERAL
SERVICE
(i)
0.00203
0.00000
0.00000
0.00000
0.00000
0.00000
0.00547
0.00000
0.00034
0.00034
0.00002
0.00000
0.00000
0.00000
0.00000
0.00000
0.00547
0.00034
0.00140
0.00001
0.00203
0.00002
0.04494
0.04124
0.04845
0.04125
0.04149
0.05403
0.04198
0.05182
0.00712
0.00000
0.00000
0.00000
0.00000
0.00000
0.01913
0.00000
0.00119
0.00119
0.00006
0.00000
0.00000
0.00000
0.00000
0.00000
0.01913
0.00119
0.00489
0.00003
0.00712
0.00006
0.21515
0.19955
0.22999
0.19956
0.20057
0.25355
0.20264
0.24423
LARGE
LARGE
GENERAL SERV GENERAL SERV
TRANSMISSION
BACKBONE
69 TO 115 kV
TRANSM 115kV+
(j)
(k)
0.00576
0.00357
0.00357
0.00372
0.00371
0.00000
0.01007
0.00000
0.00466
0.00466
0.00373
0.00357
0.00372
0.00371
0.00499
0.00000
0.01007
0.00466
0.00528
0.00370
0.00576
0.00373
0.00222
0.00223
0.00221
0.00223
0.00223
0.00219
0.00223
0.00220
SMALL
MUNICIPAL &
SCHOOL
SERVICE
(l)
Schedule M-1
Page 65 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
139 ALLOCATION PROPORTIONS TABLE CONTINUED
140 INTERNALLY DEVELOPED ALLOCATION FACTORS
141
142 Production Expense
143 O&M Expense Production Operation Accts 502-509
144 O&M Expense Production Maint Accts 511-514
145 Salaries and Wages Production Operation
146 Salaries and Wages Production Maintenance
147
148 Transmission Expense
149 O&M Accounts 561-567
150 O&M Accounts 569-573
151 Salaries & Wages Accounts 561-567
152 Salaries & Wages Accounts 569-573
153
154 Distribution Expense
155 Acct 580-Supervision
156 Acct 581-Load Dispatch
157 Acct 582-Station Equipment
158 Acct 583-Overhead Lines
159 Acct 584-Underground Lines
160 Acct 585-Street Lighting
161 Acct 586-Metering
162 Acct 587-Customer Installations
163 Acct 588-Miscellaneous
164 Acct 589-Rents
165 Acct 590-Supervision
166 Acct 592-Station Equipment
167 Acct 593-Overhead Lines
168 Acct 594-Underground Lines
169 Acct 595-Transformers
170 Acct 596-Street Lighting
171 Acct 597-Metering
172 Acct 598-Miscellaneous
173 O&M Accounts 581-589
174 O&M Accounts 591-598
175 Salaries & Wages Accounts 581-589
176 Salaries & Wages Accounts 591-598
177
178
179
180
181
182
183
184
SCH LINE
ID NO.
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0.02783
0.02284
0.02763
0.02372
0.02646
0.02793
0.02506
0.02792
0.02903
0.04036
0.04036
0.04208
0.04198
0.00000
0.02296
0.00000
0.03905
0.03905
0.04186
0.04036
0.04208
0.04198
0.05641
0.00000
0.02296
0.03905
0.03181
0.04174
0.02903
0.04186
OX_PROD
MX_PROD
SALWAGPO
SALWAGPM
OX_TRAN
MX_TRAN
SALWAGTO
SALWAGTM
OX_580
OX_581
OX_582
OX_583
OX_584
OX_585
OX_586
OX_587
OX_588
OX_589
MX_590
MX_592
MX_593
MX_594
MX_595
MX_596
MX_597
MX_598
OX_DIST
MX_DIST
SALWAGDO
SALWAGDM
ALLOCATION
BASIS
(b)
LARGE
MUNICIPAL &
SCHOOL
SERVICE
(m)
0.05362
0.00386
0.00386
0.00402
0.00401
1.00000
0.00000
0.00000
0.03065
0.03065
0.01067
0.00386
0.00402
0.00401
0.00539
1.00000
0.00000
0.03065
0.06089
0.00879
0.05362
0.01067
0.00158
0.00144
0.00171
0.00144
0.00145
0.00192
0.00147
0.00184
STREET
LIGHTING
SERVICE
(n)
0.08473
0.00467
0.00467
0.00487
0.00486
0.00000
0.00000
1.00000
0.01696
0.01696
0.00484
0.00467
0.00487
0.00486
0.00653
0.00000
0.00000
0.01696
0.06570
0.00484
0.08473
0.00484
0.00191
0.00174
0.00207
0.00174
0.00175
0.00232
0.00177
0.00222
AREA
LIGHTING
SERVICE
(o)
(p)
(q)
(r)
Schedule M-1
Page 66 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
185 ALLOCATION PROPORTIONS TABLE CONTINUED
186 INTERNALLY DEVELOPED ALLOCATION FACTORS
187
188 Customer Accounting Expense
189 Account 902
190 Account 903
191 Account 904
192 Accounts 902 & 903
193 O&M Accounts 902-905
194 Salaries & Wages Accounts 902-905
195
196 Customer Service Expense
197 Account908
198 Account909
199 Account910
200 O&M Accounts 908-910
201 Salaries & Wages Accounts 908-910
202
203 Total Customer Operations Expense
204
205 Salaries & Wages Excluding Admin & Gen
206 Total Salaries and Wages Expense
207
208 Total O&M less Fuel and Purchased Power
209
210 Impact of Production Tax Deduction
211
212
213 Electric Plant in Service - Production Demand
214 Electric Plant in Service - Transmission Interconnect
215 Electric Plant in Service - Production Energy
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
SCH LINE
ID NO.
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
1.00000
1.00000
0.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
OX_908
OX_909
OX_910
OX_CS
SALWAGCS
OMXCUST
SALWAGXAG
SALWAGES
OMXFPP
PRODTAXD
DPROD
DPRODTI
ENERGY1
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
TOTAL
NEW MEXICO
(c)
OX_902
OX_903
OX_904
OX_902_3
OX_CA
SALWAGCA
ALLOCATION
BASIS
(b)
0.18050
0.19346
0.21745
0.21745
0.40750
0.52829
0.52829
0.00000
0.52829
0.52829
0.37507
0.52829
0.14759
0.46211
0.38355
0.45189
RESIDENTIAL
SERVICE
(d)
0.12643
0.13690
0.14921
0.14921
0.21246
0.26713
0.26713
0.00000
0.26713
0.26713
0.18966
0.26713
0.10553
0.23367
0.20166
0.22850
RESIDENTIAL
W/SPACE HTG
SERVICE
(e)
0.04235
0.04561
0.05105
0.05105
0.08186
0.10449
0.10449
0.00000
0.10449
0.10449
0.07419
0.10449
0.03527
0.09141
0.07738
0.08938
SMALL
GENERAL
SERVICE
(f)
Schedule M-1
Page 67 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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DESCRIPTION
(a)
185 ALLOCATION PROPORTIONS TABLE CONTINUED
186 INTERNALLY DEVELOPED ALLOCATION FACTORS
187
188 Customer Accounting Expense
189 Account 902
190 Account 903
191 Account 904
192 Accounts 902 & 903
193 O&M Accounts 902-905
194 Salaries & Wages Accounts 902-905
195
196 Customer Service Expense
197 Account908
198 Account909
199 Account910
200 O&M Accounts 908-910
201 Salaries & Wages Accounts 908-910
202
203 Total Customer Operations Expense
204
205 Salaries & Wages Excluding Admin & Gen
206 Total Salaries and Wages Expense
207
208 Total O&M less Fuel and Purchased Power
209
210 Impact of Production Tax Deduction
211
212
213 Electric Plant in Service - Production Demand
214 Electric Plant in Service - Transmission Interconnect
215 Electric Plant in Service - Production Energy
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
SCH LINE
ID NO.
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0.02417
0.02510
0.07585
0.11839
0.11839
0.12398
0.13182
OMXCUST
SALWAGXAG
SALWAGES
OMXFPP
PRODTAXD
DPROD
DPRODTI
ENERGY1
0.02442
0.02442
0.02909
0.02909
0.00000
0.02909
0.02909
OX_908
OX_909
OX_910
OX_CS
SALWAGCS
0.01946
0.00946
0.00946
0.00000
0.00946
0.00946
0.12559
0.02909
0.12712
0.07077
0.08484
0.07721
0.04083
0.00946
0.01624
0.02301
0.02132
0.02510
IRRIGATION
SERVICE
(h)
OX_902
OX_903
OX_904
OX_902_3
OX_CA
SALWAGCA
ALLOCATION
BASIS
(b)
SECONDARY
GENERAL
SERVICE
(g)
0.21530
0.22038
0.21265
0.21265
0.12845
0.04281
0.04281
0.00000
0.04281
0.04281
0.18254
0.04281
0.27133
0.10316
0.14517
0.11249
PRIMARY
GENERAL
SERVICE
(i)
0.04214
0.03615
0.02860
0.02860
0.01040
0.00069
0.00069
0.00000
0.00069
0.00069
0.00023
0.00069
0.04820
0.00049
0.01241
0.00046
0.20331
0.17206
0.13554
0.13554
0.04565
0.00242
0.00242
0.00000
0.00242
0.00242
0.00081
0.00242
0.21333
0.00173
0.05458
0.00162
LARGE
LARGE
GENERAL SERV GENERAL SERV
TRANSMISSION
BACKBONE
69 TO 115 kV
TRANSM 115kV+
(j)
(k)
0.00223
0.00311
0.00395
0.00395
0.00827
0.01094
0.01094
0.00000
0.01094
0.01094
0.00777
0.01094
0.00255
0.00957
0.00782
0.00936
SMALL
MUNICIPAL &
SCHOOL
SERVICE
(l)
Schedule M-1
Page 68 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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AP
AP
DESCRIPTION
(a)
185 ALLOCATION PROPORTIONS TABLE CONTINUED
186 INTERNALLY DEVELOPED ALLOCATION FACTORS
187
188 Customer Accounting Expense
189 Account 902
190 Account 903
191 Account 904
192 Accounts 902 & 903
193 O&M Accounts 902-905
194 Salaries & Wages Accounts 902-905
195
196 Customer Service Expense
197 Account908
198 Account909
199 Account910
200 O&M Accounts 908-910
201 Salaries & Wages Accounts 908-910
202
203 Total Customer Operations Expense
204
205 Salaries & Wages Excluding Admin & Gen
206 Total Salaries and Wages Expense
207
208 Total O&M less Fuel and Purchased Power
209
210 Impact of Production Tax Deduction
211
212
213 Electric Plant in Service - Production Demand
214 Electric Plant in Service - Transmission Interconnect
215 Electric Plant in Service - Production Energy
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
SCH LINE
ID NO.
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0.00822
0.00147
0.00792
0.02513
0.02513
0.02598
0.02757
OMXCUST
SALWAGXAG
SALWAGES
OMXFPP
PRODTAXD
DPROD
DPRODTI
ENERGY1
0.01352
0.01352
0.00466
0.00466
0.00000
0.00466
0.00466
OX_908
OX_909
OX_910
OX_CS
SALWAGCS
0.00102
0.00000
0.00000
0.00000
0.00000
0.00000
0.00331
0.00466
0.02229
0.00408
0.00863
0.00399
0.00000
0.00000
0.00492
0.00000
0.00123
0.00000
STREET
LIGHTING
SERVICE
(n)
OX_902
OX_903
OX_904
OX_902_3
OX_CA
SALWAGCA
ALLOCATION
BASIS
(b)
LARGE
MUNICIPAL &
SCHOOL
SERVICE
(m)
0.00178
0.00999
0.02010
0.02010
0.00117
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00564
0.00000
0.00141
0.00000
AREA
LIGHTING
SERVICE
(o)
(p)
(q)
(r)
Schedule M-1
Page 69 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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231
232
233
234
235
236
237
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239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
SCH LINE
ID NO.
SREVRNM
SREVRSHNM
SREVSGSNM
SREVSGNM
SREVIRNM
SREVPGNM
SREVLGSTNM
SREVLGSTBNM
SREVSMSNM
SREVLMSNM
SREVLTGNM
SREVALTGNM
CLAIMREV
Sales of Electricity Revenue - Claimed
Residential Service Sales Revenue
Residential with Space Heating Service Sales Revenue
Small General Service Sales Revenue
Secondary General Service Sales Revenue
Irrigation Service Sales Revenue
Primary General Service
Large General Service Transmission Sales Revenue
Large General Service Backbone Transmission Sales Rev
Small Municipal & School Service Sales Revenue
Large Municipal & School Service Sales Revenue
Street Lighting Service Sales Revenue
Area Lighting Service Sales Revenue
Claimed Rate Sales Revenue
Total Sales of Electricity Revenues
Sales of Electricity Revenues Excl Cost of Gas (Present)
PRESENT REVENUES FROM SALES INPUT
SALESREV
ALLOCATION
BASIS
(b)
Sales of Electricity Revenue - Present
DESCRIPTION
(a)
REVENUES AND BILLING DETERMINANTS
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
1.00000
TOTAL
NEW MEXICO
(c)
0.14759
0.14759
0.15966
1.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.14759
RESIDENTIAL
SERVICE
(d)
0.10553
0.10553
0.12237
0.00000
1.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.10553
RESIDENTIAL
W/SPACE HTG
SERVICE
(e)
0.03527
0.03527
0.03943
0.00000
0.00000
1.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.03527
SMALL
GENERAL
SERVICE
(f)
Schedule M-1
Page 70 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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AP
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AP
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AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
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AP
AP
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AP
AP
AP
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AP
AP
AP
AP
AP
AP
AP
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AP
AP
231
232
233
234
235
236
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238
239
240
241
242
243
244
245
246
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248
249
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251
252
253
254
255
256
257
258
259
260
261
262
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265
266
267
268
269
270
271
272
273
274
275
276
SCH LINE
ID NO.
SREVRNM
SREVRSHNM
SREVSGSNM
SREVSGNM
SREVIRNM
SREVPGNM
SREVLGSTNM
SREVLGSTBNM
SREVSMSNM
SREVLMSNM
SREVLTGNM
SREVALTGNM
CLAIMREV
Sales of Electricity Revenue - Claimed
Residential Service Sales Revenue
Residential with Space Heating Service Sales Revenue
Small General Service Sales Revenue
Secondary General Service Sales Revenue
Irrigation Service Sales Revenue
Primary General Service
Large General Service Transmission Sales Revenue
Large General Service Backbone Transmission Sales Rev
Small Municipal & School Service Sales Revenue
Large Municipal & School Service Sales Revenue
Street Lighting Service Sales Revenue
Area Lighting Service Sales Revenue
Claimed Rate Sales Revenue
Total Sales of Electricity Revenues
Sales of Electricity Revenues Excl Cost of Gas (Present)
PRESENT REVENUES FROM SALES INPUT
SALESREV
ALLOCATION
BASIS
(b)
Sales of Electricity Revenue - Present
DESCRIPTION
(a)
REVENUES AND BILLING DETERMINANTS
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0.01624
0.01624
0.02142
0.12204
0.12712
0.12712
0.00000
0.00000
0.00000
0.00000
1.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.01624
IRRIGATION
SERVICE
(h)
0.00000
0.00000
0.00000
1.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.12712
SECONDARY
GENERAL
SERVICE
(g)
0.27133
0.27133
0.24510
0.00000
0.00000
0.00000
0.00000
0.00000
1.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.27133
PRIMARY
GENERAL
SERVICE
(i)
0.04820
0.04820
0.04359
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
1.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.04820
0.21333
0.21333
0.20496
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
1.00000
0.00000
0.00000
0.00000
0.00000
0.21333
LARGE
LARGE
GENERAL SERV GENERAL SERV
TRANSMISSION
BACKBONE
69 TO 115 kV
TRANSM 115kV+
(j)
(k)
0.00255
0.00255
0.00276
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
1.00000
0.00000
0.00000
0.00000
0.00255
SMALL
MUNICIPAL &
SCHOOL
SERVICE
(l)
Schedule M-1
Page 71 of 72
Sponsor: Fetters
Case No. 15-00139-UT
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AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
AP
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
SCH LINE
ID NO.
SREVRNM
SREVRSHNM
SREVSGSNM
SREVSGNM
SREVIRNM
SREVPGNM
SREVLGSTNM
SREVLGSTBNM
SREVSMSNM
SREVLMSNM
SREVLTGNM
SREVALTGNM
CLAIMREV
Sales of Electricity Revenue - Claimed
Residential Service Sales Revenue
Residential with Space Heating Service Sales Revenue
Small General Service Sales Revenue
Secondary General Service Sales Revenue
Irrigation Service Sales Revenue
Primary General Service
Large General Service Transmission Sales Revenue
Large General Service Backbone Transmission Sales Rev
Small Municipal & School Service Sales Revenue
Large Municipal & School Service Sales Revenue
Street Lighting Service Sales Revenue
Area Lighting Service Sales Revenue
Claimed Rate Sales Revenue
Total Sales of Electricity Revenues
Sales of Electricity Revenues Excl Cost of Gas (Present)
PRESENT REVENUES FROM SALES INPUT
SALESREV
ALLOCATION
BASIS
(b)
Sales of Electricity Revenue - Present
DESCRIPTION
(a)
REVENUES AND BILLING DETERMINANTS
(b) Future Test Year Information
Allocation Factors Used to Assign Items of Plant
and Expenses to the Various Rate Classes
SOUTHWESTERN PUBLIC SERVICE COMPANY
0.00492
0.00492
0.00689
0.02502
0.02229
0.02229
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
1.00000
0.00000
0.00492
STREET
LIGHTING
SERVICE
(n)
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
1.00000
0.00000
0.00000
0.02229
LARGE
MUNICIPAL &
SCHOOL
SERVICE
(m)
0.00564
0.00564
0.00676
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
0.00000
1.00000
0.00564
AREA
LIGHTING
SERVICE
(o)
(p)
(q)
(r)
Schedule M-1
Page 72 of 72
Sponsor: Fetters
Case No. 15-00139-UT
Plant - Intangible
Plant - Misc. Intangible Plant - CRS
Production Plant - Steam Production
Production Plant - Internal Combustion Equipment
Transmission Plant - Land Owned in Fee
Transmission Plant - Land Rights
Transmission Plant - Structures & Improvements
Transmission Plant - Station Equipment
Transmission Plant - Towers and Fixtures
Transmission Plant - Poles and Fixtures
Transmission Plant - Overhead Conductor
Transmission Plant - Underground Conduit
Transmission Plant - Underground Conductor
Distribution Plant - Land and Land Rights
Distribution Plant - Structures & Improvements
Distribution Plant - Station Equipment
Distribution Plant - Towers and Fixtures
Distribution Plant - Overhead Conductor
Distribution Plant - Underground Conduit
Distribution Plant - Underground Conductor
Distribution Plant - Line Transformers
Distribution Plant - Services
Distribution Plant - Meters
Distribution Plant - Inst. on Customer Premises
Distribution Plant - Street Light / Signal Systems
General Plant - Other
General Plant - Call Center
Depreciation & Amortization Reserve: Steam Production
Depreciation & Amortization Reserve: Combustion Turbine Production
Depreciation & Amortization Reserve: Transmission
Depreciation & Amortization Reserve: Distribution
Depreciation & Amortization Reserve: General - CRS/Call Center
Depreciation & Amortization Reserve: General & Intangible
Plant Held for Future Use: Steam Production
Plant Held for Future Use: Combustion Turbine Production
Plant Held for Future Use: Transmission
Plant Held for Future Use: Distribution
Plant Held for Future Use: General
Construction Work in Progress: Steam Production
Construction Work in Progress: Combustion Turbine Production
Construction Work in Progress: Transmission
Construction Work in Progress: Distribution
Construction Work in Progress: Intangible & General
Fuel Inventory
NOx Inventory
Utility Materials & Supplies: Production
Utility Materials & Supplies: Transmission
Rate Base
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
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
Description
Line
No.
(a) Base Period and (b) Test Year Information
301 - 303
303CRS
310 - 316
340 - 346
350.1
350.2
352
353
354
355
356
357
358
360
361
362
364
365
366
367
368
369
370
371
373
389 - 398
390CC - 398CC
Account
Classification Factors Used to Assign Items of Plant and Expenses to Demand, Energy, and Customer
Southwestern Public Service Company
SALWAGXAG
CUST
DPROD
DPROD
DTRAN
DTRAN, DTRANRAD
DTRAN
DTRAN, DTRANTI
DTRAN, DTRANRAD
DTRAN, DTRANRAD
DTRAN, DTRANRAD
DTRAN
DTRAN
DDISPSUB
DDISPSUB
DDISPSUB
DDISTPOL, DDISTSOL
DDISTPOL, DDISTSOL
DDISTPUL, DDISTSUL
DDISTPUL, DDISTSUL
DDISTSLT
CSERVICE
CMETERS
CUSTPREM
CLIGHT
SALWAGXAG
CUST
PRODPLT
PRODPLT
TRANPLT
DISTPLT
CUST
INTGENLPLT
PRODPLT
PRODPLT
TRANPLT
DISTPLT
INTGENLPLT
PRODPLT
PRODPLT
TRANPLT
DISTPLT
INTGENLPLT
ENERGY1
ENERGY1
PRODPLT
TRANPLT
Allocator
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Demand
X
X
X
X
X
X
X
X
X
Classification(1)
Energy
Customer
X
X
X
X
X
X
X
X
Weighted
Common costs to operate utility
Associated with customer billing, service
Capacity-related
Capacity-related
Capacity-related
Capacity-related
Capacity-related
Capacity-related
Capacity-related
Capacity-related
Capacity-related
Capacity-related
Capacity-related
Customer load-related
Customer load-related
Customer load-related
Customer load-related
Customer load-related
Customer load-related
Customer load-related
Customer load-related
Related to number of customers
Related to number of customers
Related to number of lights
Related to number of lights
Common costs to operate utility
Associated with customer billing, service
Production-related
Production-related
Transmission-related
Distribution-related
Associated with customer billing, service
Common costs to operate utility
Production-related
Production-related
Transmission-related
Distribution-related
Common costs to operate utility
Production-related
Production-related
Transmission-related
Distribution-related
Common costs to operate utility
Associated with kWh consumed by customers
Associated with kWh consumed by customers
Production-related
Transmission-related
Rationale
Schedule M-2
Page 1 of 7
Sponsor: Fetters
Case No. 15-00139-UT
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50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
Line
No.
Utility Materials & Supplies: Distribution
Cash Working Capital: Fuel & Non-Fuel Energy Costs
Cash Working Capital: Demand Related Energy Costs
Cash Working Capital: Total Franchise Fees
Prepayments: Insurance
Prepayments: Pensions
Prepayments: Transmission
Prepayments: Fuel
Prepayments: Capacity
Prepayments: Interest
Prepayments: Auto Licensing
Prepayments: IT Related
Prepayments: Other Prepaid
Prepayments: Other Prepaid - Pollution Emissions
Prepayments: Other Prepaid - Benefits
Prepayments: VEBA
Prepayments: Taxes: Federal
Account 190: Bad Debts
Account 190: Electric Vehicle Credit - Fed DIT Only
Account 190: Employee Incentive Plans
Account 190: Environmental Remediation
Account 190: Fuel Tax Credit - Inc Addback
Account 190: Inventory Reserve
Account 190: Non-qualified Pension Plans - ST
Account 190: Severance Accrual
Account 190: Vacation Accrual
Account 190: Non-qualified Pension Plans
Account 190: Post Employment Benefits
Account 190: Plant Timing Differences - Production
Account 190: Plant Timing Differences - Transmission
Account 190: Plant Timing Differences - Distribution
Account 190: Plant Timing Differences - General
Account 281: Plant
Account 282: Plant Timing Differences - Production
Account 282: Plant Timing Differences - Transmission
Account 282: Plant Timing Differences - Distribution
Account 282: Plant Timing Differences - CRS / General Call Center
Account 282: Plant Timing Differences - General
Account 282: Plant Timing Differences - Production (new D/A)
Account 282: Plant Timing Differences - Transmission (new D/A)
Account 282: Plant Timing Differences - Distribution (new D/A)
Account 282: Plant Timing Differences - General (new D/A)
Account 282: Plant Timing Differences - Transmission (OPIE 2)
Account 283: Book Unamortized Cost of Reacquired Debt
Account 283: Pension Expense
Account 283: Rate Case/Restructuring Costs
Account 283: Accelerated Amortization & Basis Differences - Software
Customer Deposits
FAS 106 Liability
Description
(a) Base Period and (b) Test Year Information
190
190
190
190
190
190
190
190
190
190
190
190
190
190
190
281
282
282
282
282
282
282
282
282
282
282
283
283
283
283
Account
Classification Factors Used to Assign Items of Plant and Expenses to Demand, Energy, and Customer
Southwestern Public Service Company
DISTPLT
ENERGY1
DPURCH
NETPLT
TOTPLT
SALWAGES
TRANPLT
ENERGY1
TRANPLT
TOTPLT
TOTPLT
TOTPLT
SALWAGXAG
PRODPLT
SALWAGES
SALWAGXAG
TOTPLT
OX_904
TOTPLT
SALWAGES
PRODPLT
ENERGY1
TOTPLT
SALWAGES
SALWAGES
SALWAGES
SALWAGES
SALWAGES
PRODPLT
TRANPLT
DISTPLT
GENLPLT
PRODPLT
PRODPLT
TRANPLT
DISTPLT
CUST
GENLPLT
PRODPLT
TRANPLT
DISTPLT
GENLPLT
TRANPLT
TOTPLT
SALWAGES
DPROD
GENLPLT
CUSTDEP
SALWAGES
Allocator
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Demand
X
X
X
X
X
(1)
Classification
Energy
Customer
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Weighted
Distribution-related
Associated with kWh consumed by customers
Capacity-related
Common costs to operate utility
Common costs to operate utility
Labor-related
Transmission-related
Fuel-related
Capacity-related
Common costs to operate utility
Common costs to operate utility
Common costs to operate utility
Common costs to operate utility
Production-related
Labor-related
Common costs to operate utility
Common costs to operate utility
Related to revenues from all functions
Common costs to operate utility
Labor-related
Production-related
Fuel-related
Common costs to operate utility
Labor-related
Labor-related
Labor-related
Labor-related
Labor-related
Production-related
Transmission-related
Distribution-related
Common costs to operate utility
Production-related
Production-related
Transmission-related
Distribution-related
Associated with customer billing, service
Common costs to operate utility
Production-related
Transmission-related
Distribution-related
Common costs to operate utility
Transmission-related
Common costs to operate utility
Labor-related
Production-related
Common costs to operate utility
Related to number of customers
Labor-related
Rationale
Schedule M-2
Page 2 of 7
Sponsor: Fetters
Case No. 15-00139-UT
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
Description
Steam Production Fuel
Combustion Turbine Fuel
Purchased Power - Energy
Purchased Power - Demand
Steam Production Operation: Supervision & Engineering
Steam Production Operation: Fuel (Transportation & Handling)
Steam Production Operation: Steam Expense
Steam Production Operation: Electric Expense
Steam Production Operation: Miscellaneous
Steam Production Operation: Rent
Steam Production Operation: Supplies and Expenses
Steam Production Operation: SO2 Allowances
Steam Production Maintenance: Supervision & Engineering
Steam Production Maintenance: Structures
Steam Production Maintenance: Boilers
Steam Production Maintenance: Electric Plant
Steam Production Maintenance: Miscellaneous Plant
Combustion Turbine Production Operation: Supervision & Engineering
Combustion Turbine Production Operation: Fuel Handling
Combustion Turbine Production Operation: Generation Expense
Combustion Turbine Production Operation: Miscellaneous
Combustion Turbine Production Operation: Rents
Combustion Turbine Production Maintenance: Supervision & Engineering
Combustion Turbine Production Maintenance: Structures
Combustion Turbine Production Maintenance: Electric Plant
Combustion Turbine Production Maintenance: Miscellaenous Plant
System Control and Dispatch: System Load Control
System Control and Dispatch: Other Expenditures
Transmission Operations: Supervision & Engineering
Transmission Operations: Load Dispatch - Reli/Monitor/Operate/Transm
Transmission Operations: Load Dispatch - Sch/Con/Disp Serv
Transmission Operations: Rel/Plan/Stand Dev Serv, Trans & Gen Studies
Transmission Operations: Rel/Plan/Standards Dev Serv
Transmission Operations: Station Equipment
Transmission Operations: Overhead Lines
Transmission Operations: Underground Lines
Transmission Operations: Miscellaneous
Transmission Operations: Rents
Transmission Maintenance: Supervision & Engineering
Transmission Maintenance: Structures
Transmission Maintenance: Station Equipment
Transmission Maintenance: Overhead Lines
Transmission Maintenance: Underground Lines
Transmission Maintenance: Miscellaneous
Wheeling
99 Electric Net Operating Earnings
98 FAS 112 Liability
Line
No.
(a) Base Period and (b) Test Year Information
50100 - 50300
54700 - 54740
555
555
0500
0501
0502
0505
0506
0507
0508
0509
0510
0511
0512
0513
0514
0546
0547
0548
0549
0550
0551
0552
0553
0554
0556
0557
0560
0561.1-0561.3
0561.4
0561.5-0561.7
0561.8
0562
0563
0564
0566
0567
0568
0569
0570
0571
0572
0573
0565
Account
Classification Factors Used to Assign Items of Plant and Expenses to Demand, Energy, and Customer
Southwestern Public Service Company
ENEFUEL
ENERGY1
ENERGY1
DPURCH
SALWAGPO
ENERGY1
DPROD
DPROD
DPROD
DPROD
DPROD
DPROD
SALWAGPM
DPROD
ENERGY1
ENERGY1
DPROD
SALWAGPO
ENERGY1
DPROD
DPROD
DPROD
SALWAGPM
DPROD
DPROD
DPROD
DPRODLD
DPROD
SALWAGTO
DTRANLD
DTRAN
DTRAN
DTRAN
PLT_353
OHTRAN
UGTRAN
TRANPLT
TRANPLT
SALWAGTM
PLT_352
PLT_353
OHTRAN
UGTRAN
TRANPLT
DTRAN
SALWAGES
Allocator
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Demand
X
X
X
X
X
X
X
(1)
Classification
Energy
Customer
X
X
X
X
X
Weighted
Fuel-related
Fuel-related
Associated with kWh consumed by customers
Capacity-related
Production-related
Fuel-related
Production-related
Production-related
Production-related
Production-related
Production-related
Production-related
Production-related
Production-related
Associated with kWh consumed by customers
Associated with kWh consumed by customers
Production-related
Production-related
Fuel-related
Production-related
Production-related
Production-related
Production-related
Production-related
Production-related
Production-related
Production-related
Production-related
Transmission-related
Transmission-related
Transmission-related
Transmission-related
Transmission-related
Transmission-related
Transmission-related
Transmission-related
Transmission-related
Transmission-related
Transmission-related
Transmission-related
Transmission-related
Transmission-related
Transmission-related
Transmission-related
Transmission-related
Labor-related
Rationale
Schedule M-2
Page 3 of 7
Sponsor: Fetters
Case No. 15-00139-UT
Regional Market Expenses - Other
Regional Market Expenses - Market Administration, Monitoring, & Comp Serv
Distribution Operations: Supervision
Distribution Operations: Load Dispatch
Distribution Operations: Station Equipment
Distribution Operations: Overhead Lines
Distribution Operations: Underground Lines
Distribution Operations: Street Lighting
Distribution Operations: Metering
Distribution Operations: Customer Installations
Distribution Operations: Miscellaneous
Distribution Operations: Rents
Distribution Maintenance: Supervision
Distribution Maintenance: Structures
Distribution Maintenance: Station Equipment
Distribution Maintenance: Overhead Lines
Distribution Maintenance: Underground Lines
Distribution Maintenance: Transformers
Distribution Maintenance: Street Lighting
Distribution Maintenance: Metering
Distribution Maintenance: Miscellaneous
Customer Accounting Expense: Supervision
Customer Accounting Expense: Meter Reading
Customer Accounting Expense: Billing & Cashiering
Customer Accounting Expense: Uncollectible Accounts
Customer Accounting Expense: Customer Deposit Interest
Customer Accounting Expense: Miscellaneous
Customer Service Expense: Supervision
Customer Service Expense: Customer Assistance - Other
Customer Service Expense: Advertisement
Customer Service Expense: Miscellaneous
Sales Expense
Administrative & General Expense
Depreciation and Amortization Expense: Misc. Intangible
Depreciation and Amortization Expense: Production
Depreciation and Amortization Expense: Transmission
Depreciation and Amortization Expense: Distribution
Depreciation and Amortization Expense: General
Depreciation and Amortization Expense: General - CRS/Call Center
Taxes Other Than Income - Property
Taxes Other Than Income - Payroll
Taxes Other Than Income - Sales and Use Tax
Taxes Other Than Income - Other
Plant Deferred Tax - Production
Plant Deferred Tax - Transmission
177
178
179
180
181
182
183
184
185
186
187
188
189
Description
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
Line
No.
(a) Base Period and (b) Test Year Information
0920 - 0935
040600
0403 - 041190
0403
0403 - 041190
40422 CRS - 04073
40422 CRS - 04073
0408
40831
40832
0905
0907
0908
0909
0910
0911 - 0916
575.1-0575.6, 0575
0575.7
0580
0581
0582
0583
0584
0585
0586
0587
0588
0589
0590
0591
0592
0593
0594
0595
0596
0597
0598
0901
0902
0903
0904
Account
Classification Factors Used to Assign Items of Plant and Expenses to Demand, Energy, and Customer
Southwestern Public Service Company
ENERGY1
DTRAN
SALWAGDO
DDISTLD
PLT_362
OHDIST
UGDIST
PLT_373
CMETERS
PLT_371
DISTPLT
DISTPLT
SALWAGDM
PLT_361
PLT_362
OHDIST
UGDIST
PLT_368
PLT_373
CMETERS
DISTPLT
SALWAGCA
CMETRDG
CUSTREC
EXP_904
CUSTDEP
CUSTCAM
SALWAGCS
CUSTASST
CUSTADVT
CUSTCSM
OX_902_3
SALWAGXAG,
TOTPLT,
SALWAGES,
CLAIMREV,
GENLPLT
INTGENLPLT
PRODPLT
TRANPLT
DISTPLT
GENLPLT
CUST
TOTPLT
SALWAGES
NETPLT
TOTPLT
PRODPLT
TRANPLT
Allocator
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Demand
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
(1)
Classification
Energy
Customer
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Weighted
Support functions, activities carried out by SPS employees
Common costs to operate utility
Production-related
Transmission-related
Distribution-related
Common costs to operate utility
Associated with customer billing, service
Common costs to operate utility
Labor-related
Common costs to operate utility
Common costs to operate utility
Production-related
Transmission-related
Reflect hour-by-hour market monitoring
Charges based upon transmission peaks
Distribution-related
Customer load-related
Customer load-related
Customer load-related
Customer load-related
Related to number of lights
Related to number of customers
Related to number of lights
Distribution-related
Distribution-related
Distribution-related
Customer load-related
Customer load-related
Customer load-related
Customer load-related
Customer load-related
Related to number of lights
Related to number of customers
Distribution-related
Associated with customer billing, service
Related to number of customers
Associated with customer billing, service
Related to revenues from all functions
Related to number of customers
Associated with customer billing, service
Associated with customer billing, service
Associated with customer billing, service
Associated with customer billing, service
Associated with customer billing, service
Associated with customer billing, service
Rationale
Schedule M-2
Page 4 of 7
Sponsor: Fetters
Case No. 15-00139-UT
Description
Plant Deferred Tax - Distribution
Plant Deferred Tax - General
Plant Deferred Tax - General Call Center / CRS
Plant NOL Carryforward
Income Tax Expense: Bad Debts
Income Tax Expense: Board of Director's Retirement Benefit
Income Tax Expense: Book Unamort. Cost of Reacquired Debt
Income Tax Expense: Deferred Compensation Plan Reserve
Income Tax Expense: Depletion on Royalty Income
Income Tax Expense: Electric Vehicle Credit - FED DIT Only
Income Tax Expense: Employee Incentive Plans
Income Tax Expense: Environmental Remediation
Income Tax Expense: FAS 106 Medicare Reimbursements
Income Tax Expense: Inventory Reserve
Income Tax Expense: Meals & Entertainment
Income Tax Expense: Non-Qualified Pension Plan
Income Tax Expense: Pension Payment
Income Tax Expense: Pension Expense
Income Tax Expense: Post Employment Benefit
Income Tax Expense: Rate Case / Restructuring
Income Tax Expense: Vacation Accrual
Income Tax Expense: Severance Accrual
Income Tax Expense: Fuel Tax Credit - Inc Addback
Income Tax Expense: Reg Asset - NM NOX Expense
Deferred Income Tax Expense: Meals & Entertainment
Deferred Income Tax Expense: Bad Debts
Deferred Income Tax Expense: Board of Director's Retirement Benefit
Deferred Income Tax Expense: Book Unamort. Cost of Reacquired Debt
Deferred Income Tax Expense: Deferred Compensation Plan Reserve
Deferred Income Tax Expense: Depletion on Royalty Income
Deferred Income Tax Expense: Electric Vehicle Credit - FED DIT Only
Deferred Income Tax Expense: Employee Incentive Plans
Deferred Income Tax Expense: Environmental Remediation
Deferred Income Tax Expense: FAS 106 Medicare Reimbursements
Deferred Income Tax Expense: Inventory Reserve
Deferred Income Tax Expense: Non-Qualified Pension Plan
Deferred Income Tax Expense: Pension Expense
Deferred Income Tax Expense: Post Employment Benefit
Deferred Income Tax Expense: Rate Case / Restructuring
Deferred Income Tax Expense: Vacation Accrual
Deferred Income Tax Expense: Severance Accrual
Deferred Income Tax Expense: Fuel Tax Credit - Inc Addback
Deferred Income Tax Expense: Reg Asset - NM NOX Expense
Deferred Income Tax Expense: NOL Carryforward
ITC - Amortized
236 Steam Production Operation: Supervision & Engineering
235 Labor
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
Line
No.
(a) Base Period and (b) Test Year Information
0500
Account
Classification Factors Used to Assign Items of Plant and Expenses to Demand, Energy, and Customer
Southwestern Public Service Company
OX_PROD
DISTPLT
GENLPLT
CUST
TOTPLT
OX_904
SALWAGES
TOTPLT
SALWAGES
NETPLT
NETPLT
NETPLT
PRODPLT
SALWAGES
TOTPLT
SALWAGES
SALWAGES
SALWAGES
SALWAGES
SALWAGES
CLAIMREV
SALWAGES
SALWAGES
ENERGY1
ENERGY1
SALWAGES
OX_904
SALWAGES
TOTPLT
SALWAGES
NETPLT
NETPLT
SALWAGES
PRODPLT
SALWAGES
TOTPLT
SALWAGES
SALWAGES
SALWAGES
CLAIMREV
SALWAGES
SALWAGES
ENERGY1
ENERGY1
TOTPLT
TOTPLT
Allocator
X
X
X
Demand
X
X
X
X
X
(1)
Classification
Energy
Customer
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Weighted
Production-related
Distribution-related
Common costs to operate utility
Associated with customer billing, service
Common costs to operate utility
Related to revenues from all functions
Labor-related
Common costs to operate utility
Labor-related
Common costs to operate utility
Common costs to operate utility
Common costs to operate utility
Production-related
Labor-related
Common costs to operate utility
Labor-related
Labor-related
Labor-related
Labor-related
Labor-related
Related to revenues from all functions
Labor-related
Labor-related
Fuel-related
Associated with kWh consumed by customers
Labor-related
Related to revenues from all functions
Labor-related
Common costs to operate utility
Labor-related
Common costs to operate utility
Common costs to operate utility
Labor-related
Production-related
Labor-related
Common costs to operate utility
Labor-related
Labor-related
Labor-related
Related to revenues from all functions
Labor-related
Labor-related
Fuel-related
Associated with kWh consumed by customers
Common costs to operate utility
Common costs to operate utility
Rationale
Schedule M-2
Page 5 of 7
Sponsor: Fetters
Case No. 15-00139-UT
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
Line
No.
Steam Production Operation: Fuel (Transportation & Handling)
Steam Production Operation: Steam Expense
Steam Production Operation: Electric Expense
Steam Production Operation: Miscellaneous
Steam Production Operation: Rent
Steam Production Maintenance: Supervision & Engineering
Steam Production Maintenance: Structures
Steam Production Maintenance: Boilers
Steam Production Maintenance: Electric Plant
Steam Production Maintenance: Miscellaneous Plant
Combustion Turbine Production Operation: Supervision & Engineering
Combustion Turbine Production Operation: Fuel Handling
Combustion Turbine Production Operation: Generation Expense
Combustion Turbine Production Operation: Miscellaneous
Combustion Turbine Production Operation: Rents
Combustion Turbine Production Maintenance: Supervision & Engineering
Combustion Turbine Production Maintenance: Structures
Combustion Turbine Production Maintenance: Electric Plant
Combustion Turbine Production Maintenance: Miscellaneous Plant
System Control and Dispatch: Supervision & Engineering
System Control and Dispatch: Other
Transmission Operations: Supervision & Engineering
Transmission Operations: Load Dispatch - Reli/Monitor/Operate/Transm
Transmission Operations: Load Dispatch - Sch/Con/Disp Serv
Transmission Operations: Rel/Plan/Stand Dev Serv, Trans & Gen Studies
Transmission Operations: Station Equipment
Transmission Operations: Overhead Lines
Transmission Operations: Underground Lines
Transmission Operations: Miscellaneous
Transmission Operations: Rents
Transmission Maintenance: Supervision & Engineering
Transmission Maintenance: Structures
Transmission Maintenance: Station Equipment
Transmission Maintenance: Overhead Lines
Transmission Maintenance: Underground Lines
Transmission Maintenance: Miscellaneous
Regional Market Expenses - Other
Distribution Operations: Supervision
Distribution Operations: Load Dispatch
Distribution Operations: Station Equipment
Distribution Operations: Overhead Lines
Distribution Operations: Underground Lines
Description
(a) Base Period and (b) Test Year Information
0501
0502
0505
0506
0507
0510
0511
0512
0513
0514
0546
0547
0548
0549
0550
0551
0552
0553
0554
0556
0557
0560
0561.1-0561.3
0561.4
0561.5-0561.8
0562
0563
0564
0566
0567
0568
0569
0570
0571
0572
0573
575.1-0575.6, 0575
0580
0581
0582
0583
0584
Account
Classification Factors Used to Assign Items of Plant and Expenses to Demand, Energy, and Customer
Southwestern Public Service Company
ENERGY1
DPROD
DPROD
DPROD
DPROD
MX_PROD
DPROD
ENERGY1
ENERGY1
DPROD
OX_PROD
ENERGY1
DPROD
DPROD
DPROD
MX_PROD
DPROD
DPROD
DPROD
OX_PROD
MX_PROD
SALWAGTO
DTRANLD
DTRAN
DTRAN
PLT_353
OHTRAN
UGTRAN
TRANPLT
TRANPLT
SALWAGTM
PLT_352
PLT_353
OHTRAN
UGTRAN
TRANPLT
ENERGY1
SALWAGDO
DDISTLD
PLT_362
OHDIST
UGDIST
Allocator
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
Demand
X
X
X
X
X
(1)
Classification
Energy
Customer
X
X
X
X
Weighted
Fuel-related
Production-related
Production-related
Production-related
Production-related
Production-related
Production-related
Associated with kWh consumed by customers
Associated with kWh consumed by customers
Production-related
Production-related
Fuel-related
Production-related
Production-related
Production-related
Production-related
Production-related
Production-related
Production-related
Production-related
Production-related
Transmission-related
Transmission-related
Transmission-related
Transmission-related
Transmission-related
Transmission-related
Transmission-related
Transmission-related
Transmission-related
Transmission-related
Transmission-related
Transmission-related
Transmission-related
Transmission-related
Transmission-related
Reflect hour-by-hour market monitoring
Distribution-related
Customer load-related
Customer load-related
Customer load-related
Customer load-related
Rationale
Schedule M-2
Page 6 of 7
Sponsor: Fetters
Case No. 15-00139-UT
0585
0586
0587
0588
0589
0590
0591
0592
0593
0594
0595
0596
0597
0598
0901
0902
0903
0905
0907
0908
0909
0910
0911 - 0916
0920 - 0935
Account
PLT_373
CMETERS
PLT_371
DISTPLT
DISTPLT
SALWAGDM
PLT_362
PLT_362
OHDIST
UGDIST
PLT_368
PLT_373
CMETERS
DISTPLT
SALWAGCA
CMETRDG
CUSTREC
CUSTCAM
SALWAGCS
CUSTASST
CUSTADVT
CUSTCSM
OX_902_3
SALWAGXAG
Allocator
X
X
X
X
X
Demand
X
X
X
X
X
X
X
X
X
X
X
X
X
X
(1)
Classification
Energy
Customer
X
X
X
X
X
Weighted
Please refer to the testimony of SPS witness Ian C. Fetters for more information related to the classification of items used to assign plant and expenses.
Rationale
Related to number of lights
Related to number of customers
Related to number of lights
Distribution-related
Distribution-related
Distribution-related
Customer load-related
Customer load-related
Customer load-related
Customer load-related
Customer load-related
Related to number of lights
Related to number of customers
Distribution-related
Associated with customer billing, service
Related to number of customers
Associated with customer billing, service
Associated with customer billing, service
Associated with customer billing, service
Associated with customer billing, service
Associated with customer billing, service
Associated with customer billing, service
Associated with customer billing, service
Support functions, activities carried out by SPS employees
Weighted – certain factors do not have a particular association with any of demand, customer, or energy components. As such, these factors are split amongst the three components on a
weighted basis based on how they relate to different operations of the company.
Energy – energy components are factors which relate directly to costs of energy provided to customers, including fuel and fuel-related components.
Customer – customer components are factors which relate directly to individual customer accounts, including meter reading, billing, customer account record keeping, supplying o
customer information, and associated administrative overhead costs. Facilities which are put in place specifically to serve a particular customer also are considered customer
components.
Classifications
Demand – demand components relate to the fixed capacity portions of systems used to provide electricity to customers, including production, transmission, distribution substation
primary distribution and secondary distribution systems, and line transformers.
Distribution Operations: Street Lighting
Distribution Operations: Metering
Distribution Operations: Customer Installations
Distribution Operations: Miscellaneous
Distribution Operations: Rents
Distribution Maintenance: Supervision
Distribution Maintenance: Structures
Distribution Maintenance: Station Equipment
Distribution Maintenance: Overhead Lines
Distribution Maintenance: Underground Lines
Distribution Maintenance: Transformers
Distribution Maintenance: Street Lighting
Distribution Maintenance: Metering
Distribution Maintenance: Miscellaneous
Customer Accounting Expense: Supervision
Customer Accounting Expense: Meter Reading
Customer Accounting Expense: Billing & Cashiering
Customer Accounting Expense: Miscellaneous
Customer Service Expense: Supervision
Customer Service Expense: Customer Assistance
Customer Service Expense: Advertisement
Customer Service Expense: Miscellaneous
Sales Expense
Administrative & General Expense
Description
(c) Explanation of Adjustments
The same classification methodology used to assign items of plant and expenses to demand, energy and customer in the Base Period was used in the Future Test Year.
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(a) Base Period and (b) Test Year Information
Classification Factors Used to Assign Items of Plant and Expenses to Demand, Energy, and Customer
Southwestern Public Service Company
Schedule M-2
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Sponsor: Fetters
Case No. 15-00139-UT
Schedule M-3
Page 1 of 2
Sponsors: Fetters, Fulton
Case No. 15-00139-UT
Southwestern Public Service Company
Demand and Energy Loss Factors
(a) Base Period Information and (b) Test Period Information
SPS operates an electrical system consisting of 345 kilovolt (kV), 230 kV, 115 kV and 69 kV
transmission lines and 33 kV to 2400 volt primary distribution system. The system spans a
52,000 square mile area in the Texas Panhandle through West Texas and Eastern and
Southeastern New Mexico. SPS has generation on both 230 kV and 115 kV busses throughout
this area. SPS determines the demand and energy losses for the following components:
Unit Main Transformers
Transmission Lines
Autotransformers
Distribution Substation Transformers
Distribution System, including Primary, Secondary, Services and Line
Transformers
Please refer to Schedule P-9 for the demand and energy loss factors used to assign the cost of
service responsibility for the Base Period and Future Test Year. Please refer to the direct
testimony of John S. Fulton for the complete line loss study and the current line loss factors
presented in this proceeding.
The analysis of losses requires consideration of both demand or power losses and energy losses.
The demand losses are typically measured in megawatts (MW), kilowatts (kW), or watts. The
energy losses are measured in megawatt-hours (MWh), kilowatt-hours (kWh), or watt-hours
(Wh). The energy losses can be thought of as the sum of instantaneous demands over a specified
period of time, such as an hour. Certain components of the energy losses are present even though
there is very low electrical load passing through the device. An example of this is the
magnetizing current and related losses of a transformer. Once the transformer is energized, these
losses are present. Power flow through the transformer will increase the losses, but the
transformer will also have the no-load loss component. To provide a basis for the calculations,
data is gathered for the transmission and distribution system. In some cases, engineering
approximations are made, as appropriate, in the absence of specific data. One source of
confusion in any loss evaluation is the comparison of the accounting values of energy losses,
"Unaccounted For Energy", and the energy losses determined by a technical evaluation.
Considerable technical data exists showing generation and power purchases on a calendar month
basis. This represents the energy that was generated or procured for serving the customer load in
a given month. However, SPS bills customers each normal working day. Therefore, sales
recorded in a specific month may have been delivered to the customers during parts of the two
previous months and the current month whereas net output or generation is measured coincident
with the billing month. When all sales are totaled and compared to that billing month's
Schedule M-3
Page 2 of 2
Sponsors: Fetters, Fulton
Case No. 15-00139-UT
generation and power purchases, the "Unaccounted For Energy" can be a small positive or
negative number. This difference does not reflect the actual losses incurred on the transmission
and distribution system during the billing month. To minimize this effect, it is necessary to
reconcile energy losses and the "Unaccounted For Energy" over a longer time, such as a twelvemonth period.
(c) Explanation of Adjustments
The demand and energy loss factors used in the Future Test Year are the same as the Base
Period. No adjustments were made.