$14,061 $7,782 $6,279. VEOLIA ENERGY PHILADELPHIA, INC. Monthly SCR Filing Computation of Effective Fuel Rate. Application Period: Nov-13
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1 Coputation of Effective Fuel Rate Nov-13 Variable C SPp CSP1 SMp PS PSc DL Fp Tp Wp Lp CRLp CRWp Hp C/(PS-PSc) B Calculation of Projected Portion [ C/(PS - PSc) - B ] SCR = Stea Cost Rate = \ C/fPS - PSc) - B1 - f E/fPS-PSc) 1 Description Projected total costs of stea and electricity production during the coputation year Projected lbs of stea to be purchased during the coputation year, other than cooling stea Actual cost per lb of stea purchased during the prior onth Projected total cost of Veolia produced stea and electricity and water and electric revenues and expenses incurred during the coputation year Total projected sales in lbs of stea Projected sales of cooling stea in lbs of stea Veolia's estiated distribution syste losses expressed in lbs Actual cost per btu of fuel (LHV) consued during the preceding onth Projected egawatt-hours of Veolia's electricity sales during the coputation year Projected total water and sewer costs during the coputation year Projected total electricity purchases at Schuylkill Station during the coputation year Projected total electricity revenues during the coputation year Projected total water revenues during the coputation year Actual prior onth fuel hedge costs (revenues) Projected total cost per lb sold Base unit fuel cost per lb Value $46,385,784 4,427,045 $11,305 $3,051,157 3,341,963 43, ,000 $8,061 0 $5,925,228 $614,846 $0 $3,497,186 $0 $14,061 $7,782 C/(PS-PSc) - B Projected charge (refund) per lb $6,279
2 Coputation of Effective Fuel Rate Nov-13 Calculation of E-Factor [ E/(PS-PSc) ] SCR = Stea Cost Rate = \ C/fPS - PSc) - Bl - f E/fPS-PSc) 1 Variable Description E Actual over/{under) collection balance at ost recent June 30 $2,058,369 Sa Actual lbs of stea, less cooling stea, billed to all custoers for the ost recent year 1,582,209 ended June 30 C1/(PS1-PSc1) Previous year's "C" divided by previous year's "PS-PSc" Aa Actual total costs of stea purchased for resale (excluding cooling stea and associated line $21,185,038 losses) for the ost recent year ended June 30 Tfa Actual total fuel costs for Veolia anufactured stea (excluding cooling stea and associated $1,143,283 line losses) and electricity for the ost recent year ended June 30 La Actual total electricity purchases at Schuylkill Station for ost recent year ended June 30 $481,570 Wa Actual total water and sewer costs for ost recent year ended June 30 $2,039,690 CRLa Actual total electricity revenues for ost recent year ended June 30 $0 CRWa Actual total water revenues fro the GFCP for the ost recent year ended June 30 $1,581,924 Ha Actual fuel hedge costs (revenues) for the ost recent year ended June 30 $0 E1 Previous year's "E" $4,102,628 E1/(PS1-PSc1) Actual refund (recoupent) of previous year's over(under) collection per lb ($3,782,920) I Interest on gross over(under) collections for ost recent year ended June 30 $41,133 E/(PS-PSc) Prior period (charge) refund per lb $1,230 SCR Stea Cost Rate $5,049 B + SCR Effective fuel rate $12,831
3 GNGRGY Veolia Energy Philadelphia, Incorporated 2600 Christian Street Philadelphia, PA T: F: Noveber 14, 2013 Ms. Roseary Chiavetta, Secretary Pennsylvania Public Utility Coission P.O. Box 3265 Harrisburg, PA Re: Tariff Heating and Cooling - PA. P.U.C. No. 4 Stea Cost Rate 2013/2014, Monthly Report Noveber Dear Ms. Chiavetta: Veolia Energy Philadelphia, Incorporated's stea service tariff requires the calculation of and subission to the Coission of a new value for the stea cost rate onthly based on the forula contained therein. The enclosed report is for the onth of Noveber 2013 and is filed for inforational purposes only. Three copies of the report are enclosed for filing with the Coission. Kindly date-stap and return to e an extra copy of this letter and enclosure. Please contact e with any questions. Respectfully subitted, Michael J. Sedley Vice President Mid-Atlantic Region MS/kn Enclosures cc: Christine Maloni Hoover, PA Public Utility Coission, Office of the Consuer Advocate Dennis Hosier, PA Public Utility Coission, Bureau of Audits Baett Satinsky, Esquire, Fox Rothschild, LLP David M. Kleppinger, Esquire, McNees, Wallace & Nurick Steven C. Gray, Jr. Esquire, Office of Sall Business Advocate Lawrence G. Speilvogel Lewis C. Cohen o TO CD CO o c: > CO
4 Coputation of Prior Month's Actual Cost per Mbtu of Fuel Consued Page 3 of 3 Actual Data For: Noveber-13 October-13 Description Quantity Conversion Factor Mbtus Fuel Oil #6 - Gallons 3,085 Fuel Oil #4 - Gallons 0 Fuel Oil #2 - Gallons (47) Natural Gas - DeKathers 0 Total Mbtus of Fuel Consued Total Cost of Fuel Consued Actual cost per btu of fuel (LHV) consued (Fp) (6) $3,474 $8,061
5 02 IP 31 W D NOV MAILED FROM ZIP CODE V' OUA GNGRGY Veolia Energy Philadelphia 2600 Christian Street Philadelphia, PA Roseary Chiavetta, Secretary Pennsylvania Public Utility Coission Coonwealth Keystone Building 400 North Street Harrisburg, PA 17120
The enclosed report is for the month of May 2014 and is filed for informational purposes only.
N RGY Veolia Energy Philadelphia, Incorporated 2600 Christian Street Philadelphia, PA 19146 T: 215-875-6900 F: 215-875-6910 May 14, 2014 Ms. Rosemary Chiavetta, Secretary Pennsylvania Public Utility Commission
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