ML20049J314

Forwards Response to Part a of Question 320.1 on Financial Qualifications

ML20049J314
Person / Time
Site:	Perry
Issue date:	03/10/1982
From:	Davidson D CLEVELAND ELECTRIC ILLUMINATING CO.
To:	Schwencer A Office of Nuclear Reactor Regulation
References
NUDOCS 8203150045
Download: ML20049J314 (30)

Text

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e ili E C L E V E L A N D E L E !: T R I C ! L L U ii i N A T I N G C 0 f/, P A N Y P o BOX $000 e CLEVELAND, OHlo 44101 e TELEPHONE (216) 622-9800 e ILLUMINATING BLDG e 55 PUBLIC SOUARE Dalwyn R. Davidson eng e est L mon in t e von VICE P,:f SIDI hi Systf M E NGINE t HtNG AND CONSTRUCitON March 10, 1982 921.!c'N.e a'Y \

9.

A. Schwencer, Chief f, Licensing Branch No. 2 T -; v,'g ,,; g\ 4 # .

Division of Licensing pb O gf f'h '3

\b p' U. S. Nuclear Regulatory Commission s Washington, D. C. 20555 9 +v q Perry Nuclear Power P N @

Docket Nos. 50-440; 50-4

• Response to Request for Additional Information -

Financial Qualifications

Dear Mr. Schwencer:

In our letter dated February 22, 1982, we committed to provide part A of question 320.1 on Financial Qualifications on or before March 22, 1982. This letter and its attachment is submitted to provide this response for our Operating License Application.

Very Truly Yours, Dalwyn R. Davidson Vice President System Engineering and Construction DRD: mlb cc: Jay Silberg, Esq.

John Stefano Max Gildner O

S

/(

8203150045 820310 PDR I ADOCK 05000440 PDR

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320.la Indicate the estir.ated annual cost by year to operate each unit of the subject facility for the first seven full years of each unit's cornercial operation.

The types of costs included in the estic:ates should be indicated and include (but not necessarily be limited to) operation and maintenance expense (with

! fuel costs shown separately), depreciation, taxes and a reasonable return on investment. (Enclosed is a form which should be ised for each year of the seven year period). Indicate the projected plant capacity factor (in percent) for each unit during each of the seven yerms. Provide separate estimates using-

50 percent and 60 percent plant capacity factors.

I

Response

Our response is included as the following table.

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s ATTACHMENT FOR ITEM NO. 1.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT: PERRY NUCLEAR POWER PLANT UNIT 1 and COMMON FOR THE CALENDAR YEAR 1985 (thousands of dollars)

Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 50 %) . . . . . . . .$ 62,399 Other operating expenses . . . . . . . . . . . . . . . . . . 25,229 Maintenance expenses . . . . . . .. . . . . . . . . . . . . 21,577 Total nuclear power generation . . . . . . . . . . . . 109,205 Transmission expenses . . . . . . . . . . . . . . . . . . . . . . 70 Administrative and general expenses Property and liability insurance . . . .. . . . . . . . . . 3,162

• Other A. & G. expenses . . . . . . . . .. . . . . . . . . .

Total A. & G. expenses. . . . . . . . . . . . . . . . .

TOTAL O&M EXPENSES. . . . . . . . . . . . . . . . . . . 3,162 Depreciation expense . . . . . . . . . . . . . . . . . . . . . . . . . 69,343 Taxes other than income taxes Property taxes . . . . . . . . . . . . . . . . . . . . . . . 47,275 Other. . . . .. .. . . . . . . . . . . . . . . . . . . . .

Total taxes other than income taxes . . . . . . . . . . 47,275 Income taxes - Federal . . . . . . . . . . . . . . . . . . . . . . . . 38,198 Income taxes - other . . . . . . . . . . . . . . . . . . . . . . . . .

Deferred income taxes - net. . . . . . . . . . . . . . . . . . . . . . 37,461 Investment tax credit adjustment - net . . . . . . . . . . . . . . . . 5,049 (Normalization of ITC)

Return (rate of return: 14.25 %) . . . . . . . . . . . . . . . . . . 151.298 TOTAL ANNUAL COST OF OPERATION $461,061

• This is figured as part of operation and maintenance expenses.

DU19/E/1/cs

i ATTACHMENT FOR ITEM NO. 1.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT: PERRY NUCLEAR POWER PLANT UNIT 1 and COMMON -

FOR THE CALENDAR YEAR 19_86 (thousands of dollars)

Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 50  %) . . . . . . . .$ 53,363 Other operating expenses . . .. . . .. ...... . . . . 27,497 Maintenance expenses . . . . .. . .... . . . . . . . . . 23,501 Total nuclear power generation .. ...... . . . . 104,361 Transmission expenses . . . . . . .... ... . . . . . . . . . 100 Administrative and general expenses Property and liability insurance . . . . . . . . . . . . . . 3,313

• Other A. & G. expenses . . . ... . ..... . . . . . . .

Total A. & G. expenses. .... . . ...... . . . .

TOTAL O&M EXPENSES. . . .. .. ..... . . . . . . . 3,313 Depreciation expense . . . . . . . . . .... ... . . . . . . . . . 69,343 Taxes other than income taxes Property taxes . . . . . . . .. ... .... . . . . . . . 47,275 Other. . . . . . . . . . . . .. . ... . . . . . . . . . .

Total taxes other than income taxes . . . . . . . . . . 47.275 Income taxes - Federal . . . . . . . . ... . . . . . . . . . . . . . 38,198 Income taxes - other . . . . . . . . . ........ . . . . . . . .

Deferred incone taxes - net. . ... . ... . ..... . . . . . . . 37,461 Investment tax credit adjustment - net . . ... . ... . . . . . . . . 5,049 (Normalization of ITC) i Return (rate of return: 14.25 %) . . . . . . . . . . . . . . . . . . 151,298 TOTAL ANNUAL COST OF OPERATION $456,398

• This is figured as part of operation and maintenance expenses.

DW19/E/2/cs 4

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ATTACHMENT FOR ITEM NO. 1.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT: PERRY NUCLEAR POWER PLANT UNIT 1 and COMMON FOR THE CALENDAR YEAR 19 _87 (thousands of dollars)

Operation and maintenance expenses Nuclear power generrtion j

Nuclear fuel expense (plant factor 50 %) . . . . . . . .S 57,390 Other operating expenses . . .. .... . . . . . . . . . . 41,031

' Maintenance expenses . . . . .. ... . . . . . . . . . . . 16,143 Total nuclear power generation . . . . . . . . . . . . 114.564 -

Transmission expenses . . . . . . . . ... . . . . . . . . . . . 110 Administrative and general expenses Property and liability insurance . . .. . . . . . . . . . . 3,525

• Other A. & G. expenses . . . . . ... . . . . . . . . . . .

Total A. & G. expenses. .. .... . . . . . . . . . .

TOTAL O&M EXPENSES. . . . . ... . . . . . . . . . . . 3,525 Depreciation expense . . . . . . . . . . . .. . . . . . . . . . . . . 69,343 Taxes other than income taxes Property taxes . . . . . . . ........ . . . . . . . . 47.275 Other. . . . . . .. . . . . .. . .. . . . . . . . . . . .

Total taxes other than income taxes . . . . . . . . . . 47,275 1

Income taxes - Federal . . .. . . . . . . ... . . . . . . . . . . . 38,198 i Income taxes - other . . . . . . . . . .. .. . . . . . . . . . . . .

Deferred income taxes - net. . . . . . . . . .. . . . . . . . . . . . 37,461 Investnent tax credit adjustment - net . . ... . . . . . . . . . . . 5,049 (Normalization of ITC)

. Return (rate of return: 14.25 %) . . . . ... . . . . . . . . . . . 151.298 i

! TOTAL ANNUAL COST OF OPERATION $466,823

• This is figured as part of operation and maintenance expenses.

DW19/E/3/cs

ATTACHMENT FOR ITEM NO. 1.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT: PERRY NUCLEAR POWER PLANT UNIT 1 and COMMON FOR THE CALENDAR YEAR 19_88 (thousands of dollars)

Operation and maintenance expenses Nuclear power generation Nuclear. fuel expense (plant factor 50 %) . . . . . . . .S 75,756 Other operating expenses . . . . . . . . . . . . . . . . . . 28,169 Maintenance expenses . . . . . . . . . . . . . . . . . . . . 23,331 Total nuclear power generation . . . . . . . . . . . . 127,256 Transmission expenses . . . . . . . . . . . . . . . . . . . . . . 150 Administrative and general expenses Property and liability insurance . . . . . . .. . . . . . . 3,704

• Other A. & G. expenses . . . . . . . . . . . . . . . . . . .

Total A. & C. expenses. . . . . . . . . . . . . . . . .

TOTAL O&M EXPENSES. . . . . . . . . . . . . . . . . . . 3,704 Depreciation expense . . . . . . . . . . . . . . . . . .. ... . . . . . 69,343

' Taxes other than income taxes Property taxes . . . . . . . . . . . . . . . . . . . . . . . 47,275 Other. . . . . . ... . . . . . . . . . . . . . . . . . . .

Total taxes other than income taxes . . . . . . . . . . 47,275 Income taxes - Federal . . . . . . . . . . . . . . . . . . . . . . . . 38,198 l

Income taxes - other . . . . . . . . . . . . . . . . . . . . . . . . .

Deferred income taxes - net. . . . . . . . . . . . . . . . . . . . . 37,461 Investment tax credit adjustment - net . . . . . . . . . . . . . . . . 5,049 (Normalization of ITC) i Return (rate of return: 14.25 %) . . . . . . . . . . . . . . . . . . 151.298 l

l TOTAL ANNUAL LOST OF OPERATION $479,734 l

• This is figured as part of operation and maintenance expenses, j DW19/E/4/cs l

ATTACHMENT FOR ITEh'NO. 1.a ESTIMATED ANNUAL COST OF OPFRATING NUCLEAR GENERATING UNIT: PERRY NUCLEAR PONER PLANT UNIT 1 and COMMON FOR THE CALENDAR YEAR 19 _89 (thoust.nds of dollars)

Operation and maintenanye expenses Nuclear power generation Nuclear fuel expense (plant factor 50 %) . . . . . . . .$ 65,997 Other operating expenses . . . . . . . . . . . . . . . . . . 29,757 Maintenance expenses . . . . . . . . . . . . . . . . . . . . 24,698 Total. nuclear power generation . . . . . . . . . . . . 120,452 Transmission expenses . . . . . . . . . . . . . . . . . . . . . . 170 Administrative and general expenses Property and liability insurance . . . . . . . . . . . . . . 3,960

• Other A. & G. expenses . . . . . . . . . . . . . . . . . . .

Total A. & G. expenses. . . . . . . . . . . . . . . . .

TOTAL O&M EXPENSES. . . . . . . . . . . . . . . ... . . . 3,960 Depreciation expense .. . . . .... . . . . _ . . . . . . . . . . . . 69,343 Taxes other than income taxes Property taxes . . . . . . . . . . . . . . . . . . . . . . . 47,275 Other. . . . . . . . . . . . . . . . . . . . . . . . . . . ..

Total taxes other than income taxes . . . . . . . . . . 47,275 Income taxes - Federal . . ... . . . . . . . . . . . . . . . . . . . 38,196 Income taxes - other . . . . . . . . . . . . . . . . . . . . . . . . .

Deferred income taxes - net. . . . . . . . . . . . . . . . . . . . . . 37,461 a

Investment tax credit adjustment - net . . . . . . . . . . . . . . . . 5,049 (Normalization of ITC)

Return (rate of return: 14.25 %) . . . . . . . . . . . . . . . . . . 151,298 TOTAL ANNUAL COST OF OPERATION $473,206

• This is figured as part of operation and maintenance expenses.

DW19/E/5/cs

ATTACHMENT FOR ITEM NO. 1.a ESTIMATED ANNUAL COST OF OPERAT1NG NUCLEAR GENERATING UNIT: PERRY NUCLEAR POWER PLANT UNIT 1 and COMMON FOR THE CALENDAR YEAR 19_90 (thousands of dollars)

Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 50 %) . . . . . . . .S 89,262 Other operating expenses . . . . . . . . . . . . . . . . . . 41,830 Maintenance expenses . . . . . . . . . . . . . . . . . . . . 17,254 Total nuclear power generation . . . . . . . . . . . . 148,346 Transmission expenses . . . . . . . . . . . . . . . . . . . . . . 260 Administrative and general expenses Property and liability insurance . . . . . . . . . . . . . . 4,152

• Other A. & G. expenses . . . . . . . . . . . . . . . . . . .

Total A. & G. expenses. . . . . . . . . . . . . . . . .

i TOTAL O&M EXPENSES. . . . . . . . . . . . . . . . . . . 4,152 Depreciation expense . . . . . . . . . . . . . . . . . . . . . . . . . 69,343 Taxes other than income taxes Property taxes . . . . . . . . . . . . . . . . . . . . . . . 47,275 Other. . . . . . .. . . . . . . . . . . . . . . . . . . . .

Total taxes other than income taxes . . . . . . . . . . 47,275 Income taxes - Federal . . ... . . . . . . . . . . . . . . . . . . . 38,198 l

Income taxes - other . . . ... . . . . . . . . . . . . . . . . . . .

. Deferred income taxes - net. . . . . . . . . . . . . . . . . . . . . . 37,461 l

Investment tax credit adjustment - net . . . . . . . . . . . . . . . . 5,049 (Normalization of ITC)

Return (rate of return: 14.25 %) . . . . . . . . . . . . . . . . . . 151,298 TOTAL ANNUAL COST OF OPERATION $501,382

• This is figured as part of operation and maintenance expenses.

1 DW19/E/6/cs

ATTACHMENT FOR ITEM NO. 1.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT: PERRY NUCLEAR POWER PLANT UNIT 1 and COMMON FOR THE CALENDAR YEAR 19_91 (thousands of dollars)

Opuration and maintenance expenses Nuclear power generation Nuc1 car fuel expense (plant factor 50 %) . . . . . . . .$ 91,660 Other operating expenses . . . . . . . . . . . . . . . . . . 35,070 Maintenance expenses . . . . . . . . . . . . . . . . . . . . __2_9,035 Total nucicar power generation . _ . . . . . . . . . . . 155,765 j Transmission expenses . . . . . . . . . . . . . . . . . . . . . . 290 Administrative and general expenses Property and liability insurance . . . . . . . . . . . . . . 4,152

• Other A. & G. expenses . . . . . . . . . . . . . . . . . . .

Total A. & G. expenses. . . . . . . . . . . . . . . . .

TOTAL O&M EXPENSES. . . . . . . . . . . . . . . . . . 4,152 Depreciation expense . . ... . . . . . . . . . . . . . . . . . . . . 69,343 Taxes other than income taxes Property taxes . ... . . . . . . . . . . . . . . . . . . . 47,275 a

Other. . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total taxes other than income taxes . . . . . . . . . . 47,275 Income taxes - Federal . .. . .. . . . . . .. . . . . . . . . . . . 38,198 Income taxes - other . . .. . . . . . . . . . . . . . . . . . . . . .

Deferred income taxes - net. . .. . . . . . . . . . . . . . . . . . . 37,461 Investment tax credit adjustment - net . . . . . . . . . . . . . . . . 5,049 l (Normalization of ITC) l l Return (rate of return: 14.25 %) . . . . . . . . . . . . . . . . . . 151,298 TOTAL ANNUAL COST OF OPERATION $508,831 l

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• This is figured as part of operation and maintenance expenses.

. DW19/E/7/cs l

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ATTACHMENT FOR ITEM NO. 1.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT: PERRY NUCLEAR POWER PLANT UNIT 1 and COMMON FOR THE CALENDAR YEAR 19 _85 (thousands of dollars)

Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 60 %) . . . . . . . .$ 61,076 Other operating expenses . . . . . . . . . . . . . . . . . . 25,229 Maintenance expenses . . . . . . . . . . . . . . . . . . . . 21,577 Total nuclear power generation . . . . . . . . . . . . 107,882 Transmission expenses . . . . . . . . . . . . . . . . . . . . . . 70 Administrative and general expenses Property and liability insurance . . . . . . . . . . . . . . 3,162

• Other A. & G. expenses . . . . . . . . . . . . . . . . . . .

Total A. & G. expenses. . . . . . . . . . . . . . . . .

TOTAL O&M EXPENSES. . . . . . . . . . . . . . . . . . . 3,162 Depreciation expense . . . . . . . . . . . . . . . . . . . . . . . . . 69,343 Taxes other than income taxes Property taxes . . . . . . . . . . . . . . . . . . . . . . . 47,275 Other. . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total taxes ether than income taxes . . . . . . . . . . 47,275 Income taxes - Federal . ..... . . . . . . . . . . . . . . . . . . 38,198 Income taxes - other . . . . . . . . . . . . . . . . . . . . . . . . .

Deferred income taxes - net. . . . . . . . . . . . . . . . . . . . . . 37,461

- Investment tax credit adjustment - not . . . . . . . . . . . . . . . . 5,049 (Normalization of ITC) l Return (rate of return: 14.25 %) . . . . . . . . . . . . . . . . . . 151,298 TOTAL ANNUAL COST OF OPERATION $459,738

• This is figured as part of operation and maintenance expenses.

DW19/E/8/cs I

.- . , - , - - , - - . -- . - . - - . . ... .~, . _ . _-- - - - .a

ATTACHMENT FOR ITEM NO. 1.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT: PERRY NUCLEAR POWER PLAf'T UNIT 1 and COMMON FOR THE CALENDAR YEAR 19_86 (thousands of dollars)

Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 60 %) . . . . . . . .$ 73,536 Other operating evpenses . .. . . . . . . . . . . . . . . . . 27,497 Maintenance expens=3 . .. . . . . . . . . . . . . . . . . . 23,501 Totsi nuclear power generation . . . . . . . . . . . . 124,534 Transmission expenses . . . . . . . . . . . . . . . . . . . . . . 100 Administrative and general expenses Property and liability insurance . . . . . . . . . . . . . . 3,313

• Other A. & G. expenses . . . . . . . . . . . . . . . . . . .

Total A. & G. expenses. . . . . . . . . . . . . . . . .

TOTAL O&M EXPENSES. . . . . . . . . . . . . . . . . . . 3,313 Depreciation expense . .. . . . . . . . . . . . . . . . . . . . . . . 69,343 Taxes other than income taxes Property taxes . . . . . . . . . . . . . . . . . . . . . . . 47,275

! Other. . .. .. . . . . . . . . . . . . . . . . . . . . . .

Total taxes other than income taxes . . . . . . . . . . 47,275 Income taxes - Federal . . . . . . . . . . . . . . . . . . . . . . . . 38,198

Income taxes - other . ... . . . . .. . . . . . . . . . . . . . . .

(

Deferred income taxes - net. . . . . . . . . . . . . . . . . . . . . . 37,461 l

Investment tax credit adjustment - net . . . . . . . . . . . . . . . . 5,049 l

j (Normalization of ITC)

Return (rate of return: 14.25 %) . . . . . . . . . . . .. . . . . . 151,298 TOTAL ANNUAL COST OF OPERATION $476,571

• This is figured as part of operation and maintenance expenses.

DW19/E/9/cs 4

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ATTACHMENT FOR ITEM NO. 1.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT: PERRY NUCLEAR POWER PLANT UNIT 1 and COMMON FOR THE CALENDAR YEAR 19_87 (thousands of dollars)

Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 60 %) . . . . . . . . $ 70,389 Other operating expenses . . . . . . . . . . . . . . . . . . 41,031 Maintenance expenses . . . . . . . . . . . . . . . . . . . . 16,143 Total nuclear power generation . . . . . . . . . . . . 127,563 +

Transmission expenses . . . . . . . . . . . . . . . . . . . . . . 110 Administrative and general expenses i Property and liability insurance . . . . . . . . . . . . . . 3,525 i

• Other A. & G. expenses . . . ... . . . . . . . . . . . . . .

Total A. & G. expenses. . . . . . . . . . . . . . . . .

TOTAL O&M EXPENSES. . . . . . . . . . . . . . . . . . . 3,525 Depreciation expense . . . . . . . . . . . . . . . . . . . . . . . . . 69,343 Taxes other than income taxes Property taxes . . . . . . . . . . . . . . . . . . . . . . . 47,275 Other. . . . . . . . .. . . . . . . . . . . . . . . . . . .

Total taxes other than income taxes . . . . . . . . . . 47,275 Income taxes - Federal . . . . . . . . . . . . . . . . . . . . . . . . 38,198 Income taxes - other . . . . . . . . . . . . . . . . . . . . . . . . .

Deferred income taxes - net. . . . . . . . . . . . . . . . . . . . . 37,461 Investment tax credit adjustment - net . . . . . . . . . . . . . . . . 5,049 (Normalization of ITC) l Return (rate of return: 14.25 %) . . . . . . . . . .. . . . . . . . 151,298 l

TOTAL ANNUAL COST OF OPERATION $479,822

• This is figured as part of operation and maintenance expenses.

DW19/E/10/cs

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ATTACHMENT FOR ITEM NO. 1.a ESTIMATED ANNUAL COST OF.0PERATING NUCLEAR GENERATING UNIT: PERRY NUCLEAR POWER PLANT UNIT 1 and COMMON FOR THE CALENDAR YEAR 19 _88 (thousands of dollars)

Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 60 %) . . . . . . . .$ 83,962 Other operating expenses . . ................ 28,169 Maintenance expenses . . . . ................ 23,331

^

Total nuclear power generation ..... . . . . . . . 135,462 Transmission expenses . . . . . . ................ 150 Administrative and general expenses Property and liability insurance . ............. 3,704

• Other A. & C. expenses . . . ................

Total A. & C. expenses. ......... . . . . . . .

TOTAL O&M EXPENSES. .. .............. . . 3,704 Depreciation expense . . . ... .. . ................. 69,343 Taxes other than income taxes Property taxes . . . . .. . ................ 47,275 Other. . . . . . . . . . . . ................

Total taxes other than income taxes . . . . . . . . . . 47,275 i Income taxes - Federal . ... . .. . ................ 38,198 l

Income taxes - other . . . . . . . . . ......... . . . . . . .

Deferred income taxes - net. . . . . . ......... . . . . . . . 37,461

= Investment tax credit adjustment - net ................ 5,049 l (Normalization of ITC)

Return (rate of return: 151,298-1_4.25 %) . . .....-......... . .

I TOTAL ANNUAL COST OF OPERATION S487,940 l

• This is figured as part of operation and maintenance expenses.

DW19/E/11/cs i

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e ATTACHMENT FOR ITEM NO. 1.a ESTIMATED' ANNUAL COST 0F OPERATING NUCLEAR GENERATING UNIT: PERRY NUCLEAR POWER PLANT UNIT 1 and COMMON i

FOR THE CALENDAR YEAR 19_89 (thousands-of dollars)

Operation and maintenance expenses Nuclear power generation i Nuclear fuel expense (plant factor 60 %) . . . . . . . . $ 82,087 Other operating expenses . . .. ...... . . . , . . . . 29,757 Maintenance expenses . . . . .. . . . . . . . . . . . . . . 24,698 Total nuclear power generation .. . . . . . . . . . . 136,542 Transmission expenses . . . . . . . . . .. . . . . . . . . . . . 170 Administrative and general expenses Property and liability insurance . . . . . . . . . . . . . . 3,960

• Other A. & G. expenses . . . . . . . . . . . . . . . . . . .

Total A. & G. expenses. .. . .. . . . . . . . . . . . __

TOTAL O&M EXPENSES. . . . .. . . . . . . . . . . . . . 3,960 Depreciation expense . . . . . ... . . . . . . . . . . . . . . . . . 69,343 Taxes other than income taxes Property taxes . . . .. . . . . . . . . . . . . . . . . . . 47,275 Other. . . . . . . . . . . . . . . .. . . . . . . . . . . .

Total taxes other than income taxes . . . . . . . . . . 47,275 Income taxes - Federal . . . . ... . .. . . . . . . . . . . . . . . 38,198 Income taxes - other . . . . . . . . . . . . . . . . . . . . . . . . .

Deferred income taxes - net. . .. . . . . . . . . . . . . . . . . . . 37,461 Investment tax credit adjustment - net . .. . . . . . . . . . . . . . 5,049 (Normalization of ITC)

Return (rate of return: 14.25 %) . . . . . . . . . . . . . . . . . . 151,298 TOTAL ANNUAL COST OF OPERATION $489,296

• This is figured as part of operation and maintenance expenses.

DW19/E/12/cs J

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ATTACHMENT FOR ITEM NO. ' t'1.a

/

ES'.IMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT: PERRY NUCLEAR POWER PLANT UNIT 1 and COMMON j- ~ ' ' '

FOR THE CALENDAR YEAR 19 _90 (thousands of-dollarp) g Operation and maintenance expenses Nuclear power generation-Nuclear fuel-expense (plant factor 60 %) . . . . . . . .S 92,751 Other operating expenses . . . ............... 41,ua0 Maintenance expenses . . . . . ............... 17,254 Total nuclear power generation . . . . . . . . . . . . 151,835 260 Transmission expenses . . . . . . . ...............

Administrative and general expenses Property and liability insurance . . . . . . . . . . . . . . 4,152

• Other A. & G. expenses . . . . ...............

Total A. & G. expenses. . ...............

TOTAL O&M EXPENSES. . . . ......'......... 4,152 Depreciation expense . . . . . . . . . . ............... "69,343

.s F Taxes other than income taxes ,

Property taxes . . . .,. . . . . . . . . . . . .,,. . . . . . 47,27,5 Other. . . . . . . . . . . . . ...............

Total taxes other than income gaxesi. '

. . . . . . . . . 47,275 4 f Income taxes - Federal . ... . . . . . . . . . . . . . . . . . .. . 38,198 Income taxes - other . . . . . . . . . . . . . .s. . . 4 . . . . .

l ,

t l'.

37,461 Deferred income taxes - net. . . . . . .J.' .

.f. . . . . . . . . . . .

Investment tax credit adjustment - net ................ 5,049 ,

(Normalization of ITC) i Return (rate of return: 14.25 %) . . /. . . . . . . . . . . . . . . . 151,298 I

TOTAL ANNUAL COST OF OPERATION $504,871

• This is figured as part of operation and maintenance expenses.

?

I DW19/E/13/cs f

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ATTACIIMENT FOR ITEM NO. 1.a ESTIMATED ANN!!AL COST OF OPERATING NUCLEAR GENERATING

-UNIT: PERRY NUCLEAR POWER PLANT UNIT 1 and COMMON F FOR Tile CALENDAR YEAR 1991 (thousands of dollars)

Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 60 %) . . . . . . . .$105,770 i Other operating expenses . . . . . . . . .. . . . . . . . . . 35,070 Maintenance expenses . . . .. . . . . .. . . . . . . . . . 29,035

/

Total nuclear power generation .. . . . . . . . . . . 169,875 Transmission' expenses . . . . . .. . . . . .. . . . . . . . . . 290 Administrative and general expenses Property and liability insurance . . . .. . . . . . . . . . 4,152

• .0ther A. & C. expenses . . .. . . . . .. . . . . . . . . .

' Total A. & G. expenses. .. . . . .. . . . . . . . . .

1:

TOTAL O&M EXPENSES. . .. . . . . .. . . . . . . . . . 4,152 Depreciation expense . . . . . . . . ... . . . . . . . . . . . . . . 69,343

, Taxes other than income taxes Property taxes . . . . . . . . . . . . .. . . . . . . . . . 47,275 Other. . . . . . ... . . . . . . . . .. . . . . . . . . .

Total taxes other than income taxes . . . . . . . . . . 47,275 Income taxes - Federal . . . . . . . .. . . . . . . . . . . . . . . . 38,198

. Income taxes - other . . . . . . . . . . . . . . .. . . . . . . . . .

Deferred income taxes - net. . . . . . . . . . . . . . . . . . . . . . 37,461 Investment tax credit adjustment - net . . . . . .. . . . . . . . . . 5,049 (Normalization of ITC)

Return (rate of return: 14.25 %) . . . . . . . .. . . . . . . . . . 151,298 TOTAL ANNUAL COST OF OPERATION $522,941

• This is figured as part of operation and maintenance expenses.

DW19/E/14/cs i_

ATTACHMENT FOR ITEM NO. 1.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT. PERRY NUCLEAR POWER PLANT UNIT 2 FOR THE CALENDAR YEAR 19_89 (thousands of dollars)

Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 50 %) . . . . . . . .$ 90,483 Other operating expenses . . . . . . . . . . . . . . . . . . 29,791 Maintenance expenses . . . . . . . . . . . . . . . . . . . . 24,664 Total nuclear power generation . . . . . . . . . . . . 144,938 Transmission expenses . . . . . . . . . . . . . . . . . . . . . . 70 Administrative and general expenses Property and liability insurance . . . . . . . . . . . . . . 4,466

• Other A. & G. expenses . . . . . . . . . . . . . . . . . . .

Total A. & G. expenses. . . . . . . . . . . . . . . . .

TOTAL O&M EXPENSES. . . . . . . . . . . . . . . . . . . 4,466 Depreciation expense . . . . . . . . . . . . . . . . . . . . . . . . . 76,053 Taxes other than income taxes Property taxes . . . . . . . . . . . . . . . . . . . . . . . 51,850 Other. . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total taxes other than income taxes . . . . . . . . . . 51,850 Income taxes - Federal . . . . . . . . . . . . . . . . . . . . . . . . 41,895 Income taxes - other . . . . . . . . . . . . . . . . . . . . . . . . .

Deferred' income taxes - net. . . . . . . . . . . . . . . . . . . . . . 41,086 Investment tax credit adjustment - net . . . . . . . . . . . . . . . . 5,538 (Normalization of ITC)

Return (rate of return: 14.25 %) . . . . . . . . . . . . . . . . . . 165,941 TOTAL ANNUAL COST OF OPERATION $531,837

• This is figured as part of operation and maintenance expenses.

DW19/E/15/cs

ATTACHMENT FOR ITEM NO. 1.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT: PERRY NUCLEAR POWER PLANT UNIT 2 FOR THE CALENDAR YEAR 19_90 (thousands of dollars)

Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 50 %) . . . . . . . .$ 78,817 Other operating expenses . . . . . . . . . . . . . . . . . . 32,323 Maintenance expenses . . . . . . . . . . . . . . . . . . . . 26,761 i Total nuclear power generation . . . . . . . . . . . . 137,901 Transmission expenses . . . . . . . . . . . . . . . . . . . . . . 100 Administrative and general expenses Property and liability insurance . . . . . . . . . . . . . . 4,682

• Other A. & G. expenses . . . . . . . . . . . . . . . . . . .

Total A. & C. expenses. . . . . . . . . . . . . . . . .

TOTAL O&M EXPENSES. . . . . . . . . . . . . . . . . . . 4,682 Depreciation expense . . . . . . . . . . . . . . . . . . . . . . . . . 76,053 i

Taxes other than income taxes i

Property taxes . . . . . . . . . . . . . . . . . . . . . . . 51,850 Other. . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total taxes other than income taxes . . . . . . . . . . 51,850 l

i Income taxes - Federal . . . . . . . . . . . . . . . . . . . . . . . . 41,895

! Income taxes - other . . . .. . . . . . . . . . . . . . . . . . . . .

Deferred income taxes - net. . . . . . . . . . . . . . . . . . . . . . 41,086 Investment tax credit adjustment - net . . . . . . . . . . . . . . . . 5,538 (Normalization of ITC)

Return (rate of return: 14.25 %) . . . . . . . . . . . . . . . . . . 165,941 TOTAL ANNUAL COST OF OPERATION $525,046

• This is figured as part of operation and maintenance expenses.

i DW19/E/16/cs

ATTACHMENT FOR ITEM NO. 1.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT: PERRY NUCLEAR POWER PLANT UNIT 2 FOR Tile CALENDAR YEAR 19_91 (thousands of dollars)

Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 56 %) . . . . . . . .$ 85,233 Other operating expenses . . . . . . . . . . . . . . . . . . 45,360 Maintenance expenses . . . . . . . . . . . . . . . . . . . . 18,745 Total nuclear power generation . . . . . . . . . . . . 149,338 Transmission expenses . . . . . . . . . . . . . . . . . . . . . . 110 Administrative and general expenses Property and liability insurance . . . . . . . . . . . . . . 4,682

• Other A. & G. expenses . . . . . . . . . . . . . . . . . . .

Total A. & G. expenses. . . . . . . . . . . . . . . . .

TOTAL O&M EXPENSES. . . . . . . . . . . . . . . . . . . 4,682 Depreciation expense . . . . . . . . . . . . . . . . . . . . . . . . . 76,053 Taxes other than income taxes Property taxes . . . . . . . . . . . . . . . . . . . . . . . 51,850 Other. . . . . . . . .. . . . . . . . . . . . . . . . . . .

Total taxes other than income taxes . . . . . . . . . . 51,850 Income taxes - Federal . . . . . . . . . . . . . . . . . . . . . . . . . 41.895 Income taxes - other . . . . . . . . . . . . . . . . . . . . . . . . .

I Deferred incone taxes - net. . . . . . . . . . . . . . . . . . . . . . 41,086 Investment tax credit adjustment - net . . . . . . . . . . . . . . . . 5,538 l

(Normalization of ITC) l i Return (rate of return: 14.25 %) . . . . . . . . . . . . . . . . . . 165,941

, TOTAL ANNUAL COST OF OPERATION $536,493 I

i

!

• This is figured as part of operation and maintenance expenses.

l DW19/E/17/cs I

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ATTACHMENT FOR ITEM NO. 1.a

. ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT: PERRY NUCLEAR ~ POWER PLANT UNIT 2 FOR THE CALENDAR YEAR 19_92 (thousands of dollars)

Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 50 %) . . . . . . . .$109,852 Other operating expenses . . ................ 38,052.

Maintenance expenses . . . . ................ 31,502 Total nuclear power generation . . . . . . . . . . . 179,406 Transmission expenses . . . . .. ..... . . . . . . . . . . . 160 Administrative and general expenses Property and liability insurance . .. . . . . . . . . . . . 4,682

• Other A. & G. expenses . . . ........... . . . . .

Total A. & G. expenses. ....... . . . . . . . . .

TOTAL O&M EXPENSES. . . ........ . . . . . . . . 4,682 i-I' Depreciation expense . . . . . . . . . ............... . 76,053 Taxes other than income taxes Property taxes . . . . . . . .............. . . 51,850 Other. . .. . . . . . . . . . ...............

Total taxes other than income taxes . . . . . . . . . . 51,850 Income taxes - Federal . . . . . . . . . ...... . . . . . . . . . 41,895 Income taxes - other . . . . . . . . . .. ... . . . .. . . . . . .

Deferred income taxes - net. . . . . . ....... . . . . . . . . . 41,086 Investment tax credit adjustment - net ..... . . . . . . . . . . . 5,538

, (Normalization of ITC)

Return (rate of return: . 144 . 2 5 %) . . ............... . 165,941 TOTAL ANNUAL COST OF OPERATION $566,611

• This is figured as part of operation and maintenance expenses.

DW19/E/18/cs

- __ - . _ , . _ _ _ . - _ _ . _ . _ _ _ - . _ .- _ - ~ - _ . . . _

ATTACHMENT FOR ITEM NO. 1.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT? PERRY NUCLEAR POWER PLANT UNIT 2 FOR Tile CALENDAR YEAR 19_93 (thousands of dollars)

Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 50 %).. . . . . . .. .$ 95,700 Other operating expenses . . . . . . . . . . . . . . . . . . 41,285 Maintenance expenses . . . . . . . . . . . . . . . . . . . . 34,181 Total nuclear power generation . . . . . . . . . . . . 171,166 Transmission expenses . . . . . . . . . . . . . . . . . . . . . . 170 Administrative and general expenses Property and liability insurance . . . . . . . . . . . . . . 4,682

• Other A. & C. expenses . . . . . . . . . . . . . . . . . . .

Total A. & G. expenses. . . . . . . . . . . . . . . . .

TOTAL O&M EXPENSES. . . . . . . . . . . . . . . . . . . 4,682 Depreciation expense . . . . . . . . . . . . . . . . . . . . . . . . . 76,053 Taxes other than income taxes Property taxes . . . . . . . . . . . . . . . . . . . . . . . 51,850 Other. . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total taxes other than income taxes . . . . . . . . . . 51,850 Income taxes - Federal . . . . . . . . . . . . . . . . . . . . . . . . 41,895 Income taxes - other . . . . . . . . . . . . . . . . . . . . . . . . .

l Deferred income taxes - net. . . . . . . . . . . . . . . . . . . . . . 41,086 Investment tax credit adjustment - net . . . . . . . . . . . . . . . . 5,538 (Normalization of ITC) l Return (rate of return: 14.25 %) . . . . . . . . . . . . . . . . . . 165,941 TOTAL ANNUAL COST OF OPERATION $558,381 l

• This is figured as part of operation and maintenance expenses.

DW19/E/19/cs I

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ATTACHMENT FOR ITEM NO. 1.a ESTntATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT: PERRY NUCLEAR POWER PLANT UNIT 2 FOR THE CALENDAR YEAR 19_94 (thousands of dollars)

Operation and naintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 50 %) . . . . . . . .$129,436 Other operating expenses . . . . . . . . . . . . . . . . . . 57,939 Maintenance expens S . . . . . . . . . . . . . . . . . . . . 23,943 Total nuclear >owet generation- . . . . . . . . . . . . 211,318 Transmission expenses . . . . . . . . . . . . . . . . . . . . . . 260 Administrative and general expenses Property and liability insurance . . . . . . . . . . . . . . 4,682

• Other A. & G. expenses . . . . . . . . . . . . . . . . . . .

Total A. & G. expenses. . . . . . . . . . . . . . . . .

TOTAL O&M EXPENSES. . . . . . . . . . . . . . . . . . . 4,682 Depreciation expense . . . . . . . . . . . . . . . . . . . . . . . . . 76,053 Taxes other than income taxes Property taxes . . . . . . . . . . . . . . . . . . . . . . . 51,850 Other. . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total taxes other than income taxes . . . . . . . . . . 51,850 Income taxes - Federal . . . . . . . . . . . . . . . . . . . . . . . . 41,895 Income taxes - other . . . . . . . . . . . . . . . . . . . . . . . . .

Deferred income taxes - net. . . . . . . . . . . . . . . . . . . . . . 41,086 Investment tax credit adjustment - net . . . . . . . . . . . . . . . . 5,538 (Nornalization of ITC)

Return (rate of return: 14.25 %) . . . . . . . . . . . . . . . . . . 165,941 TOTAL ANNUAL COST OF OPERATION $598,623

• This is figured as part of operation and maintenance expensea.

DW19/E/20/cs

ATTACHMENT FOR ITEM NO. 1.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT: PERRY NUCLEAR POWER PLANT UNIT 2 FOR THE CALENDAR YEAR 19_9_5 (thousands of dollars)

Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 50 %) . . . . . . . .$132,922 Other operating expenses . . ................ 48,603 Maintenance expenses . . . . ................ 40,238 Total nucicar power generation . . . . . . . . . . . 221,763 Transmission expenses . . . . . . .... . . . . . . . . . . . . 290 Administrative and general expenses Property and liability insurance . . . . . . . . . . . . . . . . 4,682

• Other A. & G. expenses . . . .... . . . . . . . . . . . .

< Total A. & G. expenses. ................

TOTAL O&M EXPENSES. . . ..... . . . . . . . . . . . 4,682 Depreciation expense . . . . . . . . . ................ 76,053 Taxes other.than income taxes Property taxes . . . . . . . ................ 51,850

. Other. . . . . . . . . . . . ........... . . . . .

Total taxes other than income taxes . . . . . . . . . . 51,850 Income taxes - Federal . . . . . . . . ... .......... . . . 41,895 i Income taxes - other . . . .. . . . . ....... . . . . . . . . .

Deferred income taxes - net. . . . . . ... ............. 41,086 Investment tax credit adjustment - net ............... . 5,538 I

.(Normalization of ITC) l Return (rate of return: 14.25 %) . . ... .... . . . . . . . . . 165,941

[

TOTAL ANNUAL COST OF OPERATION $609,098

• This is figured as part of operation and maintenance expenses.

DW19/E/21/cs 1

ATTACHMENT FOR ITEM NO. 1.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT: PERRY NUCLEAR POWER PLANT UNIT 2 FOR THE CALENDAR YEAR 19_89 (thousands of dollars)

Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 60 %) . . . . . . . .$ 88,504 Other operating expenses . . . . . . . . . . . . . . . . . . 29,791 Maintenance expenses . . . . . . . . . . . . . . . . . . . . 24,664 Total nuclear power generation . . . . . . . . . . . . 142,959 Transmission expenses . . . . . . . . . . . . . . . . . . . . . . 70 Administrative and general expenses Property and liability insurance . . . . . . . . . . . . . . 4,466

• Other A. & G. expenses . . . . . . . . . . . . . . . . . . .

Total A. & G. expenses. . . . . . . . . . . . . . . . .

TOTAL O&M EXPENSLS. . . . . . . . . . . . . . . . . . . 4,466 Depreciation expense . . . . . . . . . . . . . . . . . . . . . . . . . 76,053 Taxes other than income taxes Property taxes . . . . . . . . . . . . . . . . . . . . . . . 51,850 Other. . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total taxes other than income taxes . . . . . . . . . . 51,850 Income taxes - Federal . . . . . . . . . . . . . . . . . . . . . . . . 41,895 Income taxes - other . . . . . . . . . . . . . . . . . . . . . . . . .

Deferred income taxes - net. . . . . . . . . . . . . . . . . . . . . . 41,086 Investment tax credit adjustment - net . . . . . . . . . . . . . . . . 5,538 (Normalization of ITC)

Return (rate of return: 14.25 %) . . . . . . . . . . . . . . . . .. 165,941 TOTAL ANNUAL COST OF OPERATION $529,858 1

• This is figured as part of operation and maintenance expenses.

DW19/E/22/cs

ATTACEMENT FOR ITEM NO. 1.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT: PERRY NUCLEAR POWER PLANT UNIT 2 FOR THE CALENDAR YEAR 19 _90 (thousands of dollars)

Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant facter 60 %) . . . . . . . .$107,716 Other operating expenses . . . . . . . . . . . . . . . . . . 32,323 Maintenance expenses . . . . . . . . . . . . . . . .. . . . ,26.761 Total nuclear power generation . . . . . . . . . . . . 166,800 Transmission expenses . . . . . . . . . . . . . . . . . . . . . . 100 Administrative and general expenses Property and liability insurance . . . . . . . . . . . . . . 4,682

• Other A. 8 G. expenses . . . . . . . . . . . . . . . . . . .

Total A. & G. expenses. . . . . . . . . . . .. . . . . .

TOTAL 0&M EXPENSES. . . . . . . . . . . . . . . . . . . 4,682 Depreciation expense . . . . . . . . . . . . . . . . . . . . . . . . . 76,053 Taxes other than income taxes Property taxes ._. . . . . . . . . . . . . . . . . . . . . . 51,850 Other. . . . . . . . . . . . . . . . - . . . .. . . . . . . . .

Total taxes other than income taxes . . . . . . . . . . 51,850 Income taxes - Federal . . . . . . . . . . . . . . . . . . . . . . . . 41,895 Income taxes - other . . . . . . . . . . . . . . . . ... . . . . . . .

41,086-( Deferred income taxes - net. . . . . . . . . . . . . . . . . . . . . .

i Investment tax credit 'djustment a - net . . . . . . . . . . . . . . . . 5,538 (Normalization of ITC) i Return (rate of return: 14.25 %) . . . . . . . . . . . . . . . . . . 165,941 TOTAL ANNUAL COST OF OPERATION S533,945 l

• This is figured as part of operation and maintenance expenses.

DW19/E/23/cs l

l

ATTACHMENT FOR ITEM NO. 1.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT: PERRY NUCLEAR POWER PLANT UNIT 2 FOR THE CALENDAR YEAR 1991-(thousands of dollars)

Ogeration and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 60 %) . . . . . . . .$103,491 Other operating expenses . . . . . . . . . . . . . . . . . . 45,360 Maintenance expenses . . . . . . . . . . . . . . . . . . . . 18,745 Total nuclear power generation . . . . . . . . . . . . 167,596 Transmission expenses . . . . . . . . . . . . . . . . . . . . . . 110 Administrative and general expenses Property and liability insurance . . . . . . . . . . . . . . 4,682

• Other A. & G. expenses . . . . . . . . . . . . . . . . . . .

Total A. & G. expenses. . . . . . . . . . . . . . . . .

TOTAL O&M EXPENSES. . . . . . . . . . . . . . . . . . . 4,682 Depreciation expense . . . . . . . . . . . . . . . . . . . . . . . . . 76,053 Taxes other than income taxes Property taxes . . . . . . . . . . . . . . . . . . . . . . . 51,850 Other. . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total taxes other than income taxes . . . . . . . . . . 51,850 i Income taxes - Federal . . .... . . . . . . . . . . . . . . . . . . 41,895 Income taxes - other . . . . . . . . . . . . . . . . . . . . . . . . .

Deferred income taxes - net. . . . . . . . . . . . . . . . . . . . . . 41,086 l Investment tax credit adjustment - net . . . . . . . . . . . . . . . . 5,538 l

(Normalization of ITC)

Return (rate of return: 14.25 %) . . . . . . . . . . . . . . . . . . 165,941 TOTAL ANNUAL COST OF OPERATION $554,751 j .......

• This is figured as part of operation and maintenance expenses.

DW19/E/24/cs 1

t

ATTACHMENT FOR ITEM NO. 1.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT: PERRY NUCLEAR POWER PLANT UNIT 2 FOR THE CALENDAR YEAR 19_92 (thousands of dollars)

Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 60 %) . . . . . . .

.$ 88.504 Other operating expenses . . . . . . . . . .:. . . . . . . . 38,052 Maintenance expenses . . . . . . . . . . . . . . . . . .. . 31,502

Total nuclear power generation . . . .. . . . . . . . . 158,058 4

Transmission expenses . . . . . . . . . . . . . . . . . . .. . . 160 Administrative and general expenses Property and liability insurance . . . . . . . . . . . . . . 4,682

• Other A. & G. expenses . . . . . . . . . . . . . . . .. . .-.

Total A. & G. expenses. . . . . . . . . . . . . . . . .

TOTAL O&M EXPENSES. . . . . . . . . . . . . . . . . . . 4,682

Depreciation expense . . . . . . . . . . . . . . . . . . . . . . . . . 76,053 Taxes other than income taxes Property taxes . . . . . . . . . . . . . . . . . . . . . . . 51,850 Other. . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total taxes other than income taxes . . . . . . . . . . 51,850 Income taxes - Federal . . . . . . . . . . . . . . . . . . . . . . . . 41,895-Income taxes - other . . . . . . . . . . . . . . . . . . . . . . . . .

. Deferred income taxes - net. . . . . . . . . . . . . . . . . . . . . . 41,086

Investment tax credit adjustment - net . . . . . . . . . . . . . . . . 5,538 (Normalization of ITC) 1 Return (rate of return

14.25 %) . . . . . . . . . . . . . . . . . . 165,941 TOTAL ANNUAL COST OF OPERATION $545,263

• This is figured as part of operation and maintenance expenses.

DW19/E/25/cs

ATTACHMENT FOR ITEM NO. 1.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT: PERRY NUCLEAR POWER PLANT UNIT 2 FOR THE CALENDAR YEAR 19_9_3 (thousands of dollars)

Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor -60 %) . . . . . . . .$ 86,528 Other operating expenses . . . . . . . . . . . . . . . . . . 41,285 Maintenance expenses . . . . . . . . . . . . . . . . . . . . 34,181 Total nuclear power generation . . . . . . . . . . . . 161,994 Transmission expenses . . . . . . . . . . . . . . . . . . . . . . 170 Administrative and general expenses Property and liability insurance . . . . . . . . . . . . . . 4,682

• Other A. & G. expenses . . . . . . . . . . . . . . . . . . .

Total A. & G. expenses. . . . . . . . . . . . . . . . .

TOTAL O&M EXPENSES. . . . . . . . . . . . . . . . . . . 4,682 Depreciation expense . . . . . . . . . . . . . . . . . . . . . . . . . 76,053 Taxes other than income taxes Property taxes . . . . . . . . . . . . . . . . . . . . . . . 51,850 Other. . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total taxes other than income taxes . . . . . . . . . . 51,850 Income taxes - Federal . . . . . . . . . . . . . . . . . . . . . . . . 41,895 Income taxes - other . . . . . . . . . . . . . . . . . . . . . . . . .

Deferred income taxes - net. . . . . . . . . . . . . . . . . . . . . . 41,086 Investment tax credit adjustment - net . . . . . . . . . . . . . . . . 5,538 (Normalization of ITC)

Return (rate of return: 14.25 %) . . . . . . . . . . . . . . . . . . 165,941 TOTAL ANNUAL COST OF OPERATION $549,209

• This is figured as part of operation and maintenance expenses.

DW19/E/26/cs

ATTACHMENT FOR ITEM NO. 1.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT: PERRY NUCLEAR POWER PLANT UNIT 2-FOR THE CALENDAR YEAR 19_94 (thousands of dollars)

Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 60 %) . . . . . . . .$ 97,768 Other operating expenses . . . . . . . . . . . . . . . . . . 57,939 Maintenance expenses . . . . . . . . . . .. . . . . . . . . 23,943 Total nuclear power generation . . . . . . . . . . . . 179,650 Transmission expenses . . . . . . . . . . . . . . . . . . . . . . 260 Administrative and general expenses Property and liability insurance . . . . . . . . . . . . . . 4,682

• Other A. & G. expenses . . . . . . . . . . . . . . . . . . .

Total A. & G. expenses. . . . . . . . . . . . . . . . .

i TOTAL O&M EXPENSES. . . . . . . . . . . . . . . . . . . 4,682 Depreciation expense . . . . . . . . . . . . . . . . . . . .. . . . . 76,053 Taxes other than income taxes Property taxes . . . . . . . . . . . . . . . . . . . . . . . 51,850 i Other. . . . . . . . ..... . . . . . . . . . . . . . . .

Total taxes other than income taxes . . . . . . . . . . 51,850 Income taxes - Federal . .. . . . . . . . . . . . . . . . . . . . . . 41,895 Income taxes - other . . . . . .... . . . . . . . . . . . . . . . .

Deferred income taxes - net. . . . . . . . . . . . . . . . . . . . . . 41,086 i Investment tax credit adjustment - net . . . . . . . . . . . . . . . .. 5,538 l (Normalization of ITC)

Return (rate of return: 14.25 %) . . . . . . . . . . . . . . . . . . 165,941 l

TOTAL ANNUAL COST OF 0"EkATION $566,955

• This is figured as part of operation and maintenance expenses.

l l DW19/E/27/cs l

i .

ATTACHMENT FOR ITEM NO. 1.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR CENERATING UNIT: PERRY NUCLEAR POWER PLANT UNIT 2 FOR THE CALENDAR YEAR 19 _95 (thousands of dollars)

Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 60 %) . . . . . . . .$111,492 Other operating expenses . . . . . . . . . . . . . . . . . . 48,603 Maintenance expenses . . . . . . . . . . . . . . . . . . . . 40,238 Total nuclear power generation . . . . . . . . . . . . 200,333 Transmission expenses . . . . . . . . . . . . . . . . . . . . . . 290 Administrative and general expenses Property and liability insurance . . . . . . . . . . . . . . 4,682

• Other A. & G. expenses . . . . . . . . . . . . . . . . . . .

Total A. & G. expenses. . . . . . . . . . . . . . . . .

TOTAL O&M EXPENSES. . . . . . . . . . . . . . . . . . . 4,682 Depreciation expense . . . . . . . . . . . . . . . . . . . . . . . . . 76,053 Taxes other than income taxes Property taxes . . . . . . . . . . . . . . . . . . . . . . . 51,850 Other. . . . . . . . . . . . . . . . . . . . . . . . . . . .

Total taxes other than income taxes . . . . . . . . . . -51,850 Income taxes - Federal . . . . . . . . . . . . . . . . . . . . . . . . 41,895 Income taxes - other . . . . . . . . . . . . . . . . . . . . . . . . .

t Deferred income taxes - net. . . . . . . . . . . . . . . . . . . . . . 41,086 i

Investment tax credit adjustment - net . . . . . . . . . . . . . . . . 5,538 (Normalization of ITC) i Return (rate of return: 14.25 %) . . . . . . . . . . . . . . . . . . 165,941 s

TOTAL ANNUAL COST OF OPERATION $587,668 l .......

• This is figured as part of operation and maintenance expenses.

DW19/E/28/cs L