Section 285.410  Productivity Data

For the information below, the following codes apply – (T = Telecommunications Carriers, G = Gas, E = Electric):

a)         Net Generation (E);

b)         Kwh Sales by Customer Class (E);

c)         Purchased Power – Expenditures and Kwh (E);

d)         Interchange Power Received and Delivered – Kwh and net dollar exchange (E);

e)         Cost of Capital – Weighted Average Cost of Debt, Preferred Stock, and Common Equity (T, G, E) (See Section 9-230 of the Act);

f)          Depreciation Expense (T, G, E);

g)         Plant in Service – Book Value (excluding nonregulated plant in service) (T, G, E);

h)         Total Production Plant (E, G);

i)          Net Change of Plant in Service (excluding nonregulated plant in service) (T, G, E – Generation, Transmission and Distribution);

j)          Number of Full-time and Part-time Employees (excluding those entirely in nonregulated operations) (T, G, E);

k)         Wages and Salaries (excluding those entirely in non-regulated operations) (T, G, E);

l)          Pensions and Fringe Benefits (excluding those entirely in nonregulated operations) (T, G, E);

m)        Payroll Taxes (excluding those entirely in nonregulated operations) (T, G, E);

n)         Total Labor Expenditures (= (k) + (l) + (m)) (T, G, E);

o)         Total Production Expense (excluding those expenses attributable entirely to nonregulated operations) (E, G);

p)         Steam Transfer Credits (E);

q)         Load Factor and Capacity Utilization (E);

r)          Fuel Expense (G – Purchased Natural Gas, liquefied Petroleum Gas, Other; E –  Fossil, Nuclear, Other);

s)         Average Fuel Cost (Per million Btu) (G – Purchased Natural Gas, liquefied Petroleum Gas, Other; E – Fossil, Nuclear, Other);

t)          Fuel Usage (million Btu) (G – Purchased Natural Gas, liquefied Petroleum Gas, Other; E – Fossil, Nuclear, Other);

u)         Therm Sales by Customer Class or Rate Classification (G);

v)         Total Storage Plant (G);

w)        Total Transmission Plant (G, E);

x)         Total Distribution Plant (G, E);

y)         General Plant (excluding plant entirely devoted to non-regulated operations) (G, E);

z)         Sales Expense (G, E), Marketing, Product Management and Sales Expenses (excluding nonregulated expenses) (T);

aa)       Advertising Expense (T, G, E);

bb)       Telephone Plant Index (T);

cc)       (L) Operating Rents (T);

dd)       Operation and Maintenance Expenses (G, E) Plant Specific Operations Expense (excluding nonregulated operations) (T);

ee)       Number of Access Lines – Main, Centrex, Private Branch Exchange (PBX) (T);

ff)         Plant Nonspecific Operation Expense (excluding nonregulated expenses) (T);

gg)       Materials and Supplies Expense (G, E) Supply expense (excluding nonregulated expenses) (T);

hh)       Local Service Revenues (excluding nonregulated revenues) (T);

ii)         Toll Revenues (excluding nonregulated revenues) (T);

jj)         Miscellaneous Revenues (excluding nonregulated revenues) (T);

kk)       Customer Operations Expense (excluding nonregulated expenses) (T).

(Source:  Amended at 14 Ill. Reg. 6000, effective May 1, 1990)