~/}~ FLORIDfl PUBLIC~ UTILITIES. Re: Docket No EI CONTINUING SURVEILLANCE AND REVIEW OF FUEL COST RECOVERY CLAUSES OF ELECTRIC UTILITIES

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1 FLORIDfl PUBLIC~ UTILITIES P.O. Box 3395 West Palm Beach, Florida May 22, 218 Ms. Carlotta Stauffer, Director Commission Clerk and Administrative Services Florida Public Service Commission 254 Shumard Oak Blvd. Tallahassee, Florida Re: Docket No EI CONTINUING SURVEILLANCE AND REVIEW OF FUEL COST RECOVERY CLAUSES OF ELECTRIC UTILITIES Dear Ms. Stauffer: We are enclosing the April 218 Fuel Schedules for our Consolidated Electric Florida divisions. The under-recovery for the month is higher than estimated primarily due to revenues being lower than projected. If you have any questions, please contact me at or Michael Cassel at Sincerely, ~/}~ Curtis D. Younf/_L f Regulatory Analyst Enclosure Cc: FPSC Beth Keating Buddy Shelley (no enclosure) SJ Worthington Road, Suite#22, West Palm Beach, Florida I

3 Com pany: FLORIDA PUBLIC UTILITIES COMPANY CONSOLIDATED ELECTRIC DIVISIONS Fuel Cost of System Net Generation (A3) Nuclear Fuel Disposal Cost( A 13) 3 FPL Interconnect 4 Adjustments to Fuel Cost (A2, Page 1) 5 TOTAL COST OF GENERATED POWER 6 Fuel Cost of Purchased Power (Exclusive of Economy) (AS) 7 Energy Cost of Sched C & X Econ Purch (Broker)(A9) 8 Energy Cost of Other Econ Purch (Non-Broker)(A9) 9 Energy Cost of Sched E Economy Purch (A9) 1 Demand and Non Fuel Cost of Purchased Power (A9) 11 Energy Payments to Qualifying Facilities (A8a) 12 TOTAL COST OF PURCHASED POWER 13 TOTAL AVAILABLE MWH (LINE 5 + LINE 12) 14 Fuel Cost of Economy Sales (A7) 15 Gain on Economy Sales (A7a) 16 Fuel Cost of Unit Power Sales (SL2 Partpts)(A7) 17 Fuel Cost of Other Power Sales (A7) 18 TOTAL FUEL COST AND GAINS OF POWER SALES (LINE ) 19 NET INADVERTENT INTERCHANGE (A 1 ) 2 LESS GSLD APPORTIONMENT OF FUEL COST 2a TOTAL FUEL AND NET POWER TRANSACTIONS (LINES ) 21 Net Unbilled Sales (A4) 22 Company Use (A4) 23 T & D Losses (A4) 24 SYSTEM KWH SALES 25 Wholesale KWH Sales 26 JuriSdictional KWH Sales 26a Jurisdictional Loss Multiplier 27 Jurisdictional KWH Sales Adjusted for Line Losses 28 GPIF'' 29 TRUE-UP- 3 TOTAL JURISDICTIONAL FUEL COST 31 Revenue Tax Factor 32 Fuel Factor Adjusted for Taxes 33 FUEL FAC ROUNDED TO NEAREST.1 (CENTS/KWH) tnduded for Informational Purposes Only calculation Based on Jurisdictional KWH Sales! 2,33,72 18,157,31 2,173,41 12.% 196, ,13, % 196, ,533 19,199,6 17,26,559 2,173, % 196, ,533 19,199,6 17,26,55g 2,173, % 196, , % ,199,6 17,26,55g 2,173, % 196, ,496,634 (229,997) 1,726, % (2,645) 11,472 13,675 (2,23) -16.1% ,1 51,937 1,21,627 13, % 13,75 11,748 28,87 1,365,119 ( 1,84,312) -79.4% 19,199,6 17,26,559 2,173, % ,793.% 228, ,793 19, ,391, % 228, ,793 7,387,393 7,165, , % 16, ,12,135 5,1,847 19,288.4% 67, ,431 6,972, , % 16,78 132,362.%.%.% ACTUAL AMOUNT % ACTUAL DOLLARS COMPARISON OF AND ACTUAL FUEL AND PURCHASED POWER COST RECOVERY FACTOR MONTH: APRIL , % , % , % , % g,7573..% 1. 1, % , %.7657 (21) -13.2%.583 1, %.5854.% 32, % %. 32, % 32, % , % , % , % %..%. AMOUNT % ACTUAL MWH (.1233) CENTS/KWH..% % % % (.3155) -5.2% % %..% % % (.15) -2.5% % (.2995) -3.4%..% (.86525) -9.2% (.81673) -15.1% (.4843) -6.% (.28888) ~.2%..%..% AMOUNT % SCHEDULE A 1 PAGE 2 OF 2

4 7. Adjusted Total Fuel & Net Power Transactions 4,274,62 4,333,955 (59,335) 8. Less Apportionment To GSLD Customers 44, ,645 (32,761) 9. Net Total Fuel & Power Transactions To Other Classe~ -- $ 4L229,736 $ 3,968,31 $ 261,426 A Fuel Cost & Net Power Transactions 1. Fuel Cost of System Net Generation $ $ 2. Fuel Cost of Power Sold 3. Fuel Cost of Purchased Power 3a. Demand & Non Fuel Cost of Purchased Power 3b. Energy Payments to Qualifying Facilities 4. Energy Cost of Economy Purchases 5. Total Fuel & Net Power Transactions 6. Adjustments to Fuel Cost (Describe Items) 6a. Special Meetings - Fuel Market Issue 16,771 17,85 1 a. Fuel Related Transactions (Nuclear Fuel Disposal) 1,332,44 1,683,48 1,241,965 4,257,849 1,455,71 1,662,116 1,198,918 4,316,15 (1,79) (58,256) (122,667) 21,364 43,47 $ ACTUAL AMOUNT CURRENT MONTH Month of: APRIL 218 Division: CONSOLIDATED ELECTRIC DIVISIONS CALCULATION OF TRUE-UP AND INTEREST PROVISION -1.4% 19,754,5-87.7% 28,87 6.6% $ 19,473,243 $ -6.% 273, % 19,48,47-8.4% 6,972, % 7,387, % 5,12,135.% $ $ % ACTUAL 18,464,528 1,365,119 17,99,49 $ 72,85 18,391,678 6,125,377 7, ,1,847 $ 1,289,522 7.% (1,84,312) -79.4% 2,373, % 2, % 1,88, % 847, % 221, % 19,288.4%.% AMOUNT % SCHEDULE A2 Page 1 of 4

5 C. KWH Sales (Excluding GSLD) 1. Jurisdictional Sales KWH 41,896,962 42,684,292 (787,33) 2. Non Jurisdictional Sales 3. Total Sales 41,896,962 42,684,292 (787,33) 4. Jurisdictional Sales% of Total KWH Sales 1.% 1.Yo.% B. Sales Revenues (Exclude Revenue Taxes & Franchise Taxes) 1. Jurisidictional Sales Revenue (Excluding GSLD) $ s $ a. Base Fuel Revenue b. Fuel Recovery Revenue 3,734,729 4,39,343 (34,614) c. Jurisidictional Fuel Revenue 3,734,729 4,39,343 (34,614) d. Non Fuel Revenue 1,946,592 1,934,57 12,84 e. T otal Jurisdictional Sales Revenue 5,681,321 5,973,85 (292,53) 2. Non Jurisdictional Sales Revenue 3. Total Sales Revenue (Excluding GSLD) $ 5,681,321 $ 5,973,85 $ (292,53) ACTUAL AMOUNT CURRENT MONTH Month of: APRIL 218 Division: CONSOLIDATED ELECTRIC DIVISIONS CALCULATION OF TRUE-UP AND INTEREST PROVISION -1.8% 189,946,844.% -1.8% 189,946,844.% 1.% -7.5% 17,417, % 17,417,415.6% 8,775, % 26,193,73.% -4.9%$ 26,193,73 $ $ s % ACTUAL 18,479, ,73 1.% 17,13,365 17,13,365 1,544,52 27,647, ,647,417 $ $ 9,467, %.% 9,467, %.%.% 314,5 1.8% 314,5 1.8% (1,768,394) -16.8% (1,454,344) -5.3%.% (1,454,344) -5.3% AMOUNT % SCHEDULE A2 Page 2 of 4

6 Jurisdictional Loss Multiplier D. T rue-up Calculation (Excluding GSLD) 1. Jurisdictional Fuel Rev. {line B-1c) $ 3,734,729 $ 4,39,343 $ (34,614) 2. Fuel Adjustment Not Applicable a. True-up Provision 282, ,618 b. Incentive Provision c. Transition Adjustment (Regulatory Tax Refund) 3. Jurisdictional Fuel Revenue A pplicable to Period 3,452,111 3,756,725 (34,614) 4. Adjusted Total Fuel & Net Power Transaction (Line A-7) 4,229,736 3,968,31 261, Jurisdictional Sales % of Total KW H Sales (Line C-4) 1% 1%.% 6. Jurisdictional Total Fuel & Net Power T ransactions 4,229,736 3,968,31 261,426 (Line D-4 x Line D-5 x *) 7. True-up Provision for the Month Over/Under Collection (777,625) (211,585) (566,4) (Line D-3- Line D-6) 8. Interest Provision for the Month ( 11,77) (1,84) (1,623) 9. T rue-up & lnst. Provision Beg. of Month (7,223,74) (3,461,531) (3,762,29) 9a. Deferred True-up Beginning of Period 1. True-up Collected (Refunded) 282, , End of Period - Total Net True-up $ (7,73,454) $ (3,391,582) $ (4,338,872) (Lines D7 through D1 ) ACTUAL AMOUNT CURRENT MONTH Month of : APRIL 218 Division: CONSOLIDATED ELECTRIC DIVISIONS CALCULATION OF TRUE-UP AND INTEREST PROVISION.% 1,13, % $ (7,73,454) $ 98.% (37,231) 18.7% (5,637,395) 267.5% (3, 186,3) -8.1% 16,286, % 19,473,243.% N/A 6.6% 19,473,243.% 1,13, % $ 17,417,415 $ % ACTUAL 1,13,472 (3,391,582) $ (4,122) (3,391,416) (1,126,516) 15,972,893 17,99,49 N/A 17,99,49 1,13,472 17,13,365 $.% (4,338,872) 127.9% (33,19) 83.2% (2,245,97g) 66.2% (2,59,784) 182.9% 2,373, %.% 314,5 2.% 2,373, %.% 314,5 1.8% AMOUNT % SCHEDULE A2 Page 3 of 4

7 E. Interest Provision (Excluding GSLD) 1. Beginning True-up Amount (lines D-9 + 9a) $ (7,223,74) $ (3,461,531) $ (3,762,29) 2. Ending True-up Amount Before Interest (7,718,747 ) (3,39,498) (4,328,249) (line D-7 +Lines D-9 + 9a + D-1 ) 3. Total of Beginning & Ending True-up Amount (14,942,487) (6,852,29) (8,9,458) 4. Average True-up Amount (5% of Line E-3) $ (7,471,244) $ (3,426,15) $ (4,45,229) 5. Interest Rate - First Day Reporting Business Month 1.86% N/A - 6. Interest Rate - First Day Subsequent Business Month 1.9% N/A Total (Line E-5 +Line E-6) 3.76% N/A Average Interest Rate (5% of Line E-7) 1.88% N/A Monthly Average Interest Rate (Line E-8/ 12).1567% N/A Interest Provision (Line E-4 x Line E-9) (11,77) N/A -- ACTUAL AMOUNT CURRENT MONTH Month of: APRIL 218 Division : CONSOLIDATED ELECTRIC DIVISIONS CALCULATION OF TRUE-UP AND INTEREST PROVISION 18.7% N/A N/A 127.7% N/A N/A N/A N/A % N/A N/A 118.1% N/A N/A - N/A N/A -- N/A N/A -- N/A N/A -- N/A N/A -- N/A N/A -- N/A N/A % ACTUAL AMOUNT % - -- SCHEDULE A2 Page 4 of 4

8 a Sa 6b a 16b a 16b a a 23b CONSOLIDATED ELECTRIC DIVISIONS (MWH) System Net Generation Power Sold Inadvertent Interchange Delivered - NET Purchased Power Energy Purchased For Qualifying Facilities Economy Purchases Inadvertent Interchange Received - NET Net Energy for Load Sales (Billed) Unbilled Sales Prior Month (Period) Unbilled Sales Current Month (Period) Company Use T&D Losses Unaccounted for Energy (estimated) % Company Use to NEL 'lo T&D Losses to NEL 'lo Unaccounted for Energy to NEL ($) Fuel Cost of Sys Net Gen Fuel Related Transactions Adjustments to Fuel Cost Fuel Cost of Power Sold Fuel Cost of Purchased Power Demand & Non Fuel Cost of Pur Power Energy Payments To Qualifying Facilities Energy Cost of Economy Purch. Total Fuel & Net Power Transactions (Cents/KWH) Fuel Cost of Sys Net Gen Fuel Related Transactions Fuel Cost of Power Sold Fuel Cost of Purchased Power Demand & Non Fuel Cost of Pur Power Energy Payments To Qualifying Facilities Energy Cost of Economy Purch. Total Fuel & Net Power Transactions ,332,44 1,663,46 1,241,965.6% 6.% 7.23% ,975 3,587 49,581 42,987 32,671 16,91 ACTUAL (.633) -6.86% (.523) (.12) (.553) % -1.94% -7.% (56 256) -1.35% 1,455,71 1,662,116 1, (122,667) 21,364 43, % 1.29% 3.59%.8% 6.% -1.37% -.2%.% 6.6% -25.%.% % 38 2,88 (643) (6) 167 4, % 5.95% % 46,88 44,64 2,773 (1,617) 5.92% -3.63% 31,628 15,18 1,43 1,73 3.3% 11.39%.% CURRENT MONTH AMOUNT % ELECTRIC ENERGY ACCOUNT Month of: APRIL (.665) -9.21% (.269) -6.24% (.817) -15.9% (.481) -5.96% % 6.972,679 6,125, , % 7,367,393 7,165, , % 5,12,135 5,1,647 19,266.36%.6%.6% -.2% -25.% 6.% 6.%.%.% 7.8% -1.35% 9.15% % (21) -13.2% 13,75 11,748 1, % 17,66 (2,645) 2, % 228, ,793 32, % 196, ,533 1, % 16,78 132,362 28, % 67,716 63,431 4, %.% ACTUAL AMOUNT % 218 Sch edule A4

9 I : ACTUAL MS MS l%l CURRENT MONTH: (%) TOTAL FPL MS GULF/SOUTHERN Other Other Other Other ACTUAL: TOTAL FPL AND GULF/SOUTHERN MS : PURCHASED FROM TYPE & SCHEDULE (1) (2) CONSOLIDATED ELECTRIC DIVISIONS 16,78 16,78 132, ,362 28,346 28, % ~% % 21.4% %.%.% 1.6% ,132 11,734 11,734 2,398 2, ~8 31,628 31,628 TOTAL KWH KWH FOR KWH KWH FOR OTHER INTERRUP- FOR PURCHASED UTILITIES TIBLE FIRM () () () () (3) (4) (5) (6) (Exclusive of Economy Energy Purchases) For the Period/Month of: APRIL 218 PURCHASED POWER ,972, ,125,377 (.28888) ,52-6.2% -6.1% 13.8% ( ) (122,667) 55.2% -58.5% -8.4% ,332, I ,164, ~L ,455,Ql ,455,71 I CENTS/KWH TOTALS FOR FUEL ADJ. (a) (b) FUEL TOTAL (6 )X(7)(a) COST COST $ (7) (8) SCHEDULE AS

10 -- : ACTUAL MS MS I%) CURRENT MONTH: (%) TOTAL WEST-ROCK, EIGHT FLAGS AND RAYONIER ACTUAL: TOTAL WEST-ROCK, EIGHT FLAGS AND RAYONIER : PURCHASED FROM TYPE & SCHEDULE (1) (2) CONSOLIDATED ELECTRIC DIVISIONS 67,716 67,716 63,431 63,431 4,285 4, %.%.% 6.8% 1,73 1, %.%.% 11.4% , ,18 15,18 KWH TOTAL KWH FOR KWH KWH FOR OTHER INTERRUP- FOR PURCHASED UTILITIES TIBLE FIRM () () () () (3) (4) (5) (6) For the Per iod/month of : APRIL 218 ENERGY PAYMENT TO QUALIFYING FACILITIES ,12, ,1, ,288-6.% -6.%.4% % -7.% 3.6% ,241, ,198,918 1 CENTS/KWH TOTAL$FOR I (a) (b) FUEL ADJ. FUEL TOTAL (6)X(7)(a) I COST COST $ (7) (8) SCHEDULE ASa

11 : ACTUAL (%) CURRENT MONTH: (%) FOOTNOTE: PURCHASED POWER COSTS INCLUDE CUSTOMER, DEMAND & ENERGY CHARGES TOTALING TOTAL I '"'" I I I I I I I 1 ACTUAL: : PURCHASED FROM TYPE & SCHEDULE TOTAL$FOR TOTAL FUEL ADJ. KWH TRANS. COST IF GENERATED (a) (b) PURCHASED COST (3) X (4) TOTAL () CENTS/KWH $ COST CENTS/KWH $ FUEL SAVINGS (6)(b)-(5) $ (1) (2) (3) (4) (5) (6) (7) INCLUDING LONG TERM PURCHASES For the Period/Month of: APRIL 218 ECONOMY ENERGY PURCHASES CONSOLIDATED ELECTRIC DIVISIONS SCH EDULE A9

Re: Docket No EI CONTINUING SURVEILLANCE AND REVIEW OF FUEL COST RECOVERY CLAUSES OF ELECTRIC UTILITIES

Re: Docket No EI CONTINUING SURVEILLANCE AND REVIEW OF FUEL COST RECOVERY CLAUSES OF ELECTRIC UTILITIES FLORIDfl. PUBLIC~ UTILITIES FILED 11/2/218 DOCUMENT NO. 7194-218 FPSC - COMMISSION CLERK P.O. Box 3395 West Palm Beach, Florida 3342-3395 November 2, 218 Ms. Carlotta Stauffer, Director Commission Clerk