FLORIDfl PUBLIC~ UTILITIES P.O. Box 3395 West Palm Beach, Florida 3342-3395 December 19,217 Ms. Carlotta Stauffer, Director Commission Clerk and Administrative Services Florida Public Service Commission 254 Shumard Oak Blvd. Tallahassee, Florida 32399-95 Re: Docket No. 2171-EI CONTINUING SURVEILLANCE AND REVIEW OF FUEL COST RECOVERY CLAUSES OF ELECTRIC UTILITIES Dear Ms. Stauffer: We are enclosing the November 217 Fuel Schedules for our Consolidated Electric Florida divisions. The under-recovery for the month is higher than estimated due to revenues being lower than projected. If you have any questions, please contact me at cyounq@fpuc.com or Michael Cassel at mcassel@fpuc.com. Sincerely, ~~~o: n Regulatory Analyst Enclosure Cc: FPSC Beth Keating Buddy Shelley (no enclosure) SJ 8-441 164 1 Worthington Road, Suite #22, West Palm Beach, Fl orid a 33491 8.427.7712 I www fp uc.com
CONSOLIDATED ELECTRIC DIVISIONS Ft f l Cost of System Net Generation (A3) N~ ear Fuel Disposal Cost(A13) FPL Interconnect Adjustments to Fuel Cost (A2, Page 1) TOTAL COST OF GENERATED POWER Fuel Cost of Purchased Power (Exclusive of Economy) (AS) 7 Energy Cost of Sched C & X Econ Purch (BrokerXA9) 8 Energy Cost of Other Econ Purch (Non-BrokerXA9) 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 (A 7a) 16 Fuel Cost of Unit Power Sales (SL2 PartptsXA7) 17 Fuel Cost of Other Power Sales (A7) 18 TOTAL FUEL COST AND GAINS OF POWER SALES (LINE 14 + 15 + 16 + 17) 19 NET INADVERTENT INTERCHANGE (A 1) 2 LESS GSLD APPORTIONMENT OF FUEL COST 2a TOTAL FUEL AND NET POWER TRANSACTIONS (LINES 5 + 12 + 18 + 19) 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 (Excluding GSLD Apportionment) 32 Fuel Factor Adjusted for Taxes 33 FUEL FAC ROUNDED TO NEAREST.1 (CENTS/KWH) included for Informational Purposes Only calculation Based on Jurisdictional KWH Sales 4,352, 117 17,491 4,244,626 4,244,626 1. 4,244,626 (338,797) 2,91 4 254,649 1,17,623 4,244,626 5,262,249 2,386,453 1,247,96 1,647.89 ACTUAL 4 57,33 (155,213) -3.4% 55,957 45,474 17,491.% 55,957 45,474 4,399,839 (155,213) -3.5% 55,957 45,474 4.399,839 (155,213) -3.5% 55,957 45,474 1...% 1. 1. 4,399,839 {155,213) -3.5% 55,957 45,474 (22,553) (316,244) 142.2% (4,382) (247) 4,467 (1,553) -34.8% 38 49 263,994 (9.345) -3.5% 3.294 2,89 434,268 583,355 ~5.6% 4,399,839 p55,213l -3.5% 54,96 48,166.% 54,96 48,166 4,824,17 438,1 42 9.1% 54,96 48,166 2,3,63 363,39 18.1% 38,285 32,156 1,165,141 82.765 7.1% 16,621 16,1 1,645,94 1,986.1% 38,285 32,156 1, (1,) -1.%.% 1, (1,) -1.% ACTUAL DOLLARS MWH COMPARISON OF AND ACTU AL FUEL AND PURCHASED POWER COST RECOVERY FACTOR MONTH: NOVEMBER 21 7 1.169 7.9275 7.93 1.483 23.1% 7.77761 1,483 23.1%.1921 1,483 23.1% 7.58552 1,483 23.1% 7.58552..% 1. 1,483 23.1% 7.58552 (4,136) 1675.% (.6546) (1 1) -22.9%.521 44 14.%.4558.% 6,74 14.% 7.7369.%. 6,74 14.% 6,74 14.% 9.5847 6,129 19.1% 6.18115 611 3.8% 7.5792 6,129 19.1% 4.3427.%..%. ACTUAL 1.169 1.7136 1.71 9.91188.23638 9.6755 9.6755 1. 9.6755 (.496).982.5854 9.13474. 1.1559 6.2292 7.27758 5.1185.. CENTS/KWH (2.16861) -21.5% (2.168} -21.5% (2.13427) -21.5% (.4428) - 18.7% (2.8998) -21.6% (2.8998) -21.6% (2.8998) -21.6% (.55586) 112.7% (.461) -47.% (.12546) -21.6% (1.445) - 15.4% (.43152) -4.3% (.485)..8%.2334 3.2% (.81423) -15.9% SCHEDULE A1 PAGE 1 OF 2
CONSOLIDATED ELECTRIC DIVISIONS 1 Fuel Cost of System Net Generation (A3) 2 Nuclear Fuel Disposal Cost (A 13) 3 FPL Interconnect 4 Adjustments to Fuel Cost (A2, Page 1) 5 TOTAL COST OF GENERA TED POWER 6 Fuel Cost of Purchased Power (Exclusive of Economy) (A8) 7 Energy Cost of Sched C & X Econ Purch (BrokerXA9) 8 Energy Cost of Other Econ Purch (Non-BrokerXA9) 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 Costof EconomySales (A7) 15 Gain on Economy Sales (A 7a) 16 Fuel Cost of Unit Power Sales (SL2 PartptsXA7) 17 Fuel Cost of Other Power Sales (A7) 18 TOTAL FUEL COST AND GAINS OF POWER SALES (LINE 14 + 15 + 16 + 17) 19 NET INADVERTENT INTERCHANGE (A1) 2 LESS GSLD APPORTIONMENT OF FUEL COST 2a TOTAL FUEL AND NET POWER TRANSACTIONS (LINES 5 + 12 + 18 + 19) 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) 'Included for Informational Purposes Only "Calculation Based on Jurisdictional KWH Sales 58,13,857 56,82,626 2,21,231 3.6% 581,393 59 494 1,182,41 1,182 41.% 581,393 59,494 56,921,456 54,9,225 2,21,231 3.7% 581,393 59,494 56,921,456 54,9,225 2,21,231 3.7% 581,393 59,494 1. 1...% 1. 1. 56,921,456 54,9,225 2,21,231 3.7% 581,393 59,494 (987,89). (1,861,552). 873,662-46.9% ( 1,548) (2,578) 41,766 48,911 (7,145) 14.6% 446 541 3,4 15,254 3,294,1 121,253 3.7% 36,465 36,412 2,47.451 4,667,514 (2, 197,63) -47.1% 56,921,456 54,9,225 2,21,231 3.7% 67,756 66,869.% 67,756 66,869 59,385,989 59,457,739 (71,75l -.1% 67,756 66,869 26,323,3 24,944,223 1,379,77 5.5% 428,42 428,926 14,4,764 12,839.487 1,21,277 9.4% 179,71 4 177,943 19,21,925 21,674,29 (2,652, 1 4) 12.2% 428,42 428,926 5,918 11, (14,Q82) 94.6%.% 5,918 11, (14,82) 94.6% ACTUAL ACTUAL DOLLARS COMPARISON OF AND ACTUAL FUEL AND PURCHASED POWER COST REC OVERY FACTOR MONTH: NOVEMBER 217 1.169 1.1547 1.155 (9,11) 1.5% 9.9939 (9,11) -1.5%.2337 (9,11) 1.5% 9.7953 (9,11 ) 1.5% 9.7953..% 1. (9,11) 1.5% 9.7953 1,3-48.7% (.16992) (95) -17.5%.718 53.2%.58743.% 887.2% 9.36584.%. 887.2% 887.2% 9.77135 (884) -.2% 6.1497 1,771 1.% 7.81283 (884) -.2% 4.44394.%..%. ACTUAL MWH 1.169 9.654 9.65 9.49758.224 9.29734 9.29734 1. 9.29734 (.31525).828.55784 9.4647. 9.79746 5.81551 7.21551 5.539.. CENTS/KWH.543 5.2%.55 5.2%.49632 5.2%.313 1.6%.49319 5.3%.49319 5.3%.49319 5.3%.14533-46.1% (.11) -13.3%.2959 5.3%.31937 3.5% (.261 1).3%.33419 5.8%..59732 8.3% 1 (.6915) 12.1% SCHEDULEA1 PAGE 2 OF 2
7. Adjusted Total Fuel & Net Power Transactions 5,271,15 4,841,957 429,148 8. Less Apportionment To GSLD Customers 1,17,623 434,268 583,355 9. Net Total Fuel & Power Transactions To Other Classes $ 4,253.482 $ 4,47,689 s {154~2Q7} - - A. Fuel Cost & Net Power Transactions 1. Fuel Cost of System Net Generation $ 1, $ (1,) 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 8,856 17,85 1 a. Fuel Related Transactions (Nuclear Fuel Disposal) 1,647,89 2,366,453 1,247,96 5,262,249 1.645,94 2,3,63 1,165,141 4,824,17 (8,994) 438,142 82,765 363,39 1,986 $ ACTUAL AMOUNT CURRENT MONTH Month of: NOVEMBER 217 Division: CONSOLIDATED ELECTRIC DIVISIONS CALCULATION OF TRUE-UP AND INTEREST PROVISION 8.9% 59,651,463 134.3% 2,47,451-3.5%$ 57,181,12 $ -5.4% 259,555 9.1% 59,391,97.1% 19,21,925 18.1% 26,323,3 7.1 % 14,4,764-1.% s 5,918 $ % ACTUAL 59,768,439 4,667,514 55,1QQ.925 $ 2,7 59,567,739 21,674,29 24,944,223 12,839,487 11, s (116,977) -.2% (2, 197,63) -47.1% 2,8,86 3.8% 58,855 29.3% (1 75,832) -.3% (2,652, 14) -12.2% 1,379,77 5.5% 1,21,277 9.4% (14,82) -94.6% SCHEDULE A2 Page 1 of 4
C. KWH Sales (Excluding GSLD) 1. Jurisdictional Sales KWH 44,367,28 43,427,727 939,553 2. Non Jurisdictional Sales 3. Total Sales 44,367,28 43,427,727 939,553 4. Jurisdictional Sales% of Total KWH Sales 1.% 1.%.% 1. Jurisidictional Sales Revenue (Excluding GSLD) $ a. Base Fuel Revenue b. Fuel Recovery Revenue 3,83,192 4,38,225 c. Jurisidictional Fuel Revenue 3,83,192 4,38,225 d. Non Fuel Revenue 1,921,139 2,48,61 e. Total Jurisdictional Sales Revenue 5,724,331 6,788,835 B. Sales Revenues (Exclude Revenue Taxes & Franchise Taxes) s s (1,64,54) (487,471) (577,33) (577,33) 2. Non Jurisdictional Sales Revenue 3. Total Sales Revenue (Excluding GSLD) s 5,724,331 $ 6,788,835 $ (1,64,54) ACTUAL AMOUNT CURRENT MONTH Month of: NOVEMBER 217 Division: CONSOLIDATED ELECTRIC DIVISIONS CALCULATION OF TRUE-UP AND INTEREST PROVISION 2.2% 556,824,394.% 2.2% 556,824,394.% 1.% -13.2% 55,589,214-13.2% 55,589,214-2.2% 23,232,567-15.7% 78,821,781.% -15.7% $ 78,821,781 s $ $ % ACTUAL 568,997,74 568,9g7,7 4 1.% 57,84,728 57,84,728 28,42,386 85,847,11 4 85,847,114 $ s (12,172,68) -2.1%.% (12,172,68) -2.1%.%.% (2,215,514) -3.8% (2,215,514) -3.8% (4,89,819) -17.2% (7,25,334) -8.2%.% (7,25,334) -8.2% SCHEDULE A2 Page 2 of 4
Jurisdictional Loss Multiplier a. True-up Provision b. Incentive Provision c. Transition Adjustment (Regulatory Tax Refund) 1. Jurisdictional Fuel Rev. (line B-1c) 2. Fuel Adjustment Not Applicable D. T rue-up Calculation (Excluding GSLD) 17,491 3,83,192 $ 17.491 4,38,225 $ (577,33).% -13.2% $ $ 3. Jurisdictional Fuel Revenue Applicable to Period 3,695,71 4,272,734 (577,33) -13.5% 4. Adj usted Total Fuel & Net Power Transaction (Line A-7) 4,253,482 4,47,689 ( 154,27) -3.5% 5. Jurisdictional Sales% of Total KWH Sales (Line C-4) 1% 1%.%.% 6. Jurisdictional Total Fuel & Net Power Transactions 4,253,482 4.47,689 (154,27) -3.5% (Line D-4 x Line D-5 x ') 7. True-up Provision for the Month Over/Under Collection (557,781) (134,955) (422.826) 313.3% (Line D-3 - Line D-6) 8. Interest Provision for the Month (4,942) 8 (5,22) -6277.5% 9. True-up & lnst. Provision Beg. of Month (4,885,17) 1,438,51 (6,323,617) -439.6% 9a. Deferred True-up Beginning of Period 1. True-up Collected (Refunded) 17,491 17.491.% 11. End of Period - Total Net True-up $ (5,34,339) $ 1,411,126 $ (6, 751,465) -478.5% $ (Lines D7 throuqh 1) ACT UAL CURRENT MONTH Mo nth of: NOVEMBER 217 Division: CONSOLIDATED ELECTRIC DIVISIONS CALCULATION OF TRUE-UP AND INTEREST PROVISION 1,182,41 1,182,41 (5,34,339) $ 1,411,126 $ (42,752) (2,788) (3,75,79) (1,289,892) (2,774,199) 1,521.45 54,46,813 56,622,327 57,181,12 55,1,925 N/A N/A 57,181,12 55,1,925 1,182,41 1,182,41 55,589,214 $ 57,84,728 $ ACTUAL.% (6,751,465) -478.5% (39,964) 1433.4% (2.415,898) 187.3% ( 4,295,63) -282.3% 2,8,86 3.8%.% (2,215,514) -3.9% 2,8,86 3.8%.% (2,215,514) -3.8% SCHEDULE A2 Page 3 of 4
E. Interest Provision (Excluding GSLD) 1. Beginning True-up Amount (lines D-9 + 9a) $ (4,885,17) $ 1,438,51 $ (6,323,617) 2. Ending True-up Amount Before Interest (5,335,397) 1,411,46 (6. 7 46,443) (line D-7 +Lines D-9 + 9a + D-1) 3. Total of Beginning & Ending True-up Amount (1,22,55) 2,849,556 ( 13,7,61) 4. Average True-up Amount (5% of Line E-3) $ (5,11,252) $ 1,424,778 $ (6,535,3) 5. Interest Rate- First Day Reporting Business Month 1.12% N/A -- 6. Interest Rate- First Day Subsequent Business Month 1.2% N/A - 7. Total (Line E-5 +Line E-6) 2.32% N/A -- 8. Average Interest Rate (5% of Line E-7) 1.16% N/A -- 9. Monthly Average Interest Rate (Line E-8 / 12).967% N/A -- 1. Interest Provision (Line E-4 x Line E-9) (4,942) N/A -- ACTUAL AMOUNT CURRENT MONTH Month of: NOVEMBER 217 Division: CONSOLIDATED ELECTRIC DIVISIONS CALCULATION OF TRUE-UP AND INTEREST PROVISION -439.6% N/A N/A -478.1% N/A N/A N/A N/A -458.7% N/A N/A -458.7% N/A N/A % ACTUAL SCHEDULE A2 Page 4 of 4
Company : FLORIDA PU BLIC UTILITIES COMPANY CONSOLIDATED EL ECTRIC DIVIS IONS 1 2 3 4 4a 5 6 7 8 8a 8b 9 1 11 12 13 14 15 16 16a 16b 17 18 18a 18b 19 2 21 21a 22 23 23a 23b 24 25 (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 Estimated@ Unaccounted for Energy (estimated) % Company Use to NEL % T&D Losses to NEL % Unaccounted for Enerqv 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 g,584 4.34 6.181 7.58 5.262.249 1,647,89 2,366,453 1,247,96.7% 6.% -7.98% 38.6 3,294 (4,382) 54,96 55,957 38,285 16,621 ACTUAL 1.16 (.4321-4.31% 5.118 6.229 7.278 (.814) (.48).23-15.9% -.77% 3.16% 4.824.17 438.142 9.8% 1,645,94 2,3,63 1,165,141 1,986 363,39 82,765.12% 18.14% 7.1% 1, (1,) -1.1% 6.% -.51 % -.3%.% -7.47% -3.%.% 1464.71 % 49 2,89 (247) (11) 44 (4,136) -22.91 % 13.98% 1675.3% 48,166 45,474 6,74 1,483 13.99% 23.5% 32,156 16,1 6,129 611 19.6% 3.82%.% CURRENT MONTH AMOUNT % ELECTRIC ENERGY ACCOUNT Monlh of: NOVEMBER 9.772 9.816 (.441 -.45% 4.444 5.53 (.69) -12.5% 6.15 5.816.334 5.74% 7.813 7.216.597 8.27% 59.391.97 59.567.739 (175.8321 -.3% 19,21,925 21,674,29 {2,652, 1 4) -12.24% 26,323,3 24,944,223 1,379,77 5.53% 14,4,764 12,839,487 1,21,277 9.36% 5,918 11, (14,82) -.9462.7%.9% -.2% -22.22% 6.% 6.%.%.% -1.74% -3.39% 1.65% -48.67% 446 541 (95) -17.52% 36,465 36,412 53.15% (1,548) (2,578) 1,3-48.74% 67,756 66,869 887.15% 581,393 59,494 (9,11) -1.54% 428,42 428,926 (884) -.21 % 179,714 177,943 1,771 1.% ( j.% I ACTUAL 21 7 Sched u le A4
: ACTUAL MS MS I%) CURRENT MONTH: (%) TOTAL JEA MS GULF/SOUTHERN Other Other Other Other ACTUAL: TOTAL JEA AND GULF MS : PURCHASED FROM TYPE & SCHEDULE (1) (2) CONSOLIDATED ELECTRIC DIVISIONS 428,42 428,42 428,926 428,926 (884) (884) -.2%.%.% -.2% 6,1 29 6,129 19.1%.%.% 19.1 % 38 285 38 285 16,23 16,23 22,55 22,55 32 156 32156 32,156 32,156 KWH TOTAL 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 o f: NOVEMBER 217 PURCHASED POWER 4.443939 4.543939 19,21,925 5.5393 5.15393 21,674,29 (.69154) -.69154 (2,652,14) -12.1 % -11.8% -12.2% 3.211583 (1.61316) 1,986 62.7% -14.2%.1% 8.3379 9.734541 1 647,89 3.249938 9.734541 527,465 5.8141 11.37982 1,12,425........ 5.118496 11.3477 1 645 94 5.118496 11.3477 1,645,94 CENTS/KWH TOTAL$ FOR FUEL ADJ. (a) (b) FUEL TOTAL (6)X(7)(a) COST COST $ (7) (8) SCHEDULE AS
CONSOLIDATED ELECTRIC DIVISIONS (1) (2) TYPE PURCHASED FROM & SCHEDULE : ROCKTENN, EIGHT FLAGS AND RAYONIER TOTAL ACTUAL: ROCKTENN, EIGHT FLAGS AND RAYONIER TOTAL - - CURRENT MONTH: (%) : ACTUAL MS MS 1%\ 179,714 179,714 177,943 177,943 1,771 1,771 1.%.%.% 1.% 611 611 3.8%.%.% 3.8% 16,621 16,621 16,621 16,621 16 1 - lmlil 16,1 16,1 KWH TOTAL KWH FOR KWH KWH FOR OTHER IWERRUP- FOR PURCHASED UTILITIES TIBLE FIRM () () () () (3) (4) (5) (6) For the Period/Month of: NOVEMBER 217 ENERGY PAYMENT TO QUALIFYING FACILITIES 7.812832 7812832 14,4,764 7.21556 7.21556 12,839,487.597326.597326 1,21,277 8.3% 8.3% 9.4%.23336.23336 82,765 3.2% 3.2% 7.1% 7.57919 7.57919 1,247,96 7.57919 7.57919 1,247,96 -- - 7.277583 7.277583 1,165, 141 7.277583 7.277583 1,165,1 41 CENTS/KWH TOTAL$FOR FUEL ADJ. (a) (b) FUEL TOTAL (6)X(7)(a) COST COST $ (7) (8) SCHEDULE A8a
: ACTUAL % CURRENT MONTH: (%) FOOTNOTE: PURCHASED POWER COSTS INCLUDE CUSTOMER, DEMAND & ENERGY CHARGES TOTALING TOTAL ACTUAL: : ~wm ~~--- - I I I I I I I PURCHASED FROM TYPE & SCHEDULE TOTAL $FOR COST IF GENERATED TOTAL FUEL ADJ. KWH TRANS. (a) (b) PURCHASED COST (3) X (4) TOTAL () CENTS/KWH s COST CENTS/KWH s FUEL SAVINGS (6)(b)-(5) $ (1) (2) (3) (4) (5) (6) (7) INCLUDING LONG TERM PURCHASES For the Period/Month of: NOVEMBER 217 ECONOMY ENERGY PURCHASES CONSOLIDATED ELECTRIC DIVISIONS SCHEDULE A9