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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)
	v • d • e

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! 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 eng e est L mon in t e von Dalwyn R. Davidson VICE P,:f SIDI hi Systf M E NGINE t HtNG AND CONSTRUCitON 921.!c' e N.

March 10, 1982 a'Y

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A. Schwencer, Chief f,

Licensing Branch No. 2 T

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Washington, D. C.

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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

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8203150045 820310 PDR ADOCK 05000440 I

PDR

6 i

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 Nuclear fuel expense (plant factor 50 %).

.S 57,390 j

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 47.275 Property taxes.

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 m

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 47,275 Property taxes.

Other.

Total taxes other than income taxes.

47,275 l

Income taxes - Federal...

38,198 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 47,275 Property taxes.

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 47,275 Property taxes.

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

a 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 47,275 Property taxes.

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

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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

l Investment tax credit adjustment - net 5,049 (Normalization of ITC) j 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 Property and liability insurance.

3,525 i

Other A. & G. expenses.

i 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 28,169 Other operating expenses.

23,331 Maintenance expenses.

Total nuclear power generation

^

135,462 150 Transmission expenses.

Administrative and general expenses 3,704 Property and liability insurance.

Other A. & C. expenses.

Total A. & C. expenses.

TOTAL O&M EXPENSES.

3,704 69,343 Depreciation expense.

Taxes other than income taxes 47,275 Property taxes.

Other.

Total taxes other than income taxes.

47,275 Income taxes - Federal.

38,198 i

l Income taxes - other.

Deferred income taxes - net.

37,461 5,049

= Investment tax credit adjustment - net l

(Normalization of ITC)

Return (rate of return:

1_4.25 %).

151,298-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 47,275 Property taxes.

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

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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 41,ua0 Other operating expenses.

17,254 Maintenance expenses.

Total nuclear power generation

. 151,835 Transmission expenses.

260 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 47,27,5 Property taxes.

Other.

Total taxes other than income gaxesi.

47,275 4

f Income taxes - Federal.

38,198 t l'.

4 l

Income taxes - other.

.s.

Deferred income taxes - net.

.J.'

.f.

37,461 5,049 Investment tax credit adjustment - net (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.

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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 47,275 Property taxes.

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 Property taxes.

51,850 i

Other.

l Total taxes other than income taxes.

51,850 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 51,850 Property taxes.

Other.

Total taxes other than income taxes.

51,850 Income taxes - Federal...

41.895 Income taxes - other.

I Deferred incone taxes - net.

41,086 l

Investment tax credit adjustment - net 5,538 (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.

DW19/E/17/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 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.

i-TOTAL O&M EXPENSES.

4,682 I'

Depreciation expense.

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

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

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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 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.

34,181 171,166 Total nuclear power generation 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 51,850 Property taxes.

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 48,603 Other operating expenses.

40,238 Maintenance expenses.

Total nucicar power generation...........

221,763 Transmission expenses.

290 Administrative and general expenses 4,682 Property and liability insurance.

Other A. & G. expenses.

Total A. & G. expenses.

TOTAL O&M EXPENSES..

4,682 76,053 Depreciation expense.

Taxes other.than income taxes 51,850 Property taxes.

Other.

Total taxes other than income taxes.

51,850 Income taxes - Federal.

41,895 Income taxes - other.

i 41,086 Deferred income taxes - net.

5,538 Investment tax credit adjustment - net 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

.,26.761 Maintenance expenses.

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 51,850 Property taxes._.

Other.

Total taxes other than income taxes.

51,850 Income taxes - Federal.

41,895 Income taxes - other.

(

Deferred income taxes - net.

41,086-tax credit 'djustment - net 5,538 i

Investment a

(Normalization of ITC)

Return (rate of return:

14.25 %)

165,941 i

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 38,052 Other operating expenses.

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 51,850 Property taxes.

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 51,850 Property taxes.

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 l

This is figured as part of operation and maintenance expenses.

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

l TOTAL ANNUAL COST OF OPERATION

$587,668

This is figured as part of operation and maintenance expenses.

DW19/E/28/cs L

ML20049J314: Difference between revisions

Latest revision as of 05:35, 19 December 2024

Text

Dear Mr. Schwencer:

Response

Navigation menu

@@ Line 17: / Line 17: @@
 =Text=
 {{#Wiki_filter:s a
-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                  \
+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
+PUBLIC SOUARE eng e est L mon in t e von Dalwyn R. Davidson VICE P,:f SIDI hi Systf M E NGINE t HtNG AND CONSTRUCitON 921.!c' e N.
+March 10, 1982 a'Y
+\\
+v,',,; g\\ 4 #
 .
-A. Schwencer, Chief                                                                      f, Licensing Branch No. 2                                               T     -;   v,'g ,,; g\ 4 #  .
+A. Schwencer, Chief f,
-Division of Licensing                                               pb O gf f'h '3
+Licensing Branch No. 2 T
-                                                                                               \b p' U. S. Nuclear Regulatory Commission                                                            s Washington, D. C.       20555                                         9     +v                q Perry Nuclear Power P             N             @
+g pb O gf f'h
-Docket Nos. 50-440; 50-4
+'3 Division of Licensing U. S. Nuclear Regulatory Commission
-* Response to Request for Additional Information -
+\\b p' s
+Washington, D. C.
+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|date=February 22, 1982|text=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.
-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:
-Very Truly Yours, Dalwyn R. Davidson Vice President System Engineering and Construction DRD: mlb cc:   Jay Silberg, Esq.
+Jay Silberg, Esq.
 John Stefano Max Gildner O
 S
-                                                                                                         /(
+/ (
-8203150045 820310 PDR I        ADOCK 05000440 PDR
+8203150045 820310 PDR ADOCK 05000440 I
+PDR
 i
-.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.
+.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
+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.
- !                     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-
+(Enclosed is a form which should be ised for each year of the seven year period).
-;                      50 percent and 60 percent plant capacity factors.
+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
@@ Line 48: / Line 60: @@
 I
-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)
+s ATTACHMENT FOR ITEM NO.
-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
+.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT:
-* Other A. & G. expenses . . . . . . . . .. . . . . . . . . .
+PERRY NUCLEAR POWER PLANT UNIT 1 and COMMON FOR THE CALENDAR YEAR 1985 (thousands of dollars)
-Total A. & G. expenses. . . . . . . . . . . . . . . . .
+Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 50 %)..
-TOTAL O&M EXPENSES. . . . . . . . . . . . . . . . . . .                      3,162 Depreciation expense .    . . . . . . . . . . . . . . . . . . . . . . . .                   69,343 Taxes other than income taxes Property taxes . . . . . . . . . . . . . . . . . . . . . . .                     47,275 Other. . . . .. .. . . . . . . . . . . . . . . . . . . . .
+.$ 62,399 Other operating expenses.
-Total taxes other than income taxes .            . . . . . . . . .         47,275 Income taxes - Federal . .     . . . . . . . . . . . . . . . . . . . . . .                   38,198 Income taxes - other . . . . . . . . . . . . . . . . . . . . . . .                   . .
+,229 Maintenance expenses.
-Deferred income taxes - net. . . . . . . . . . . . . . . . . . . . . .                       37,461 Investment tax credit adjustment - net        . . . . . . . . . . . . . . . .                 5,049 (Normalization of ITC)
+,577 Total nuclear power generation
-Return (rate of return:     14.25 %) .     . . . . . . . . . . . . . . . . .               151.298 TOTAL ANNUAL COST OF OPERATION                                           $461,061
+. 109,205 Transmission expenses.
-* This is figured as part of operation and maintenance expenses.
+Administrative and general expenses Property and liability insurance.
+,162 Other A. & G. expenses.
+Total A. & G. expenses.
+TOTAL O&M EXPENSES.
+,162 Depreciation expense.
+,343 Taxes other than income taxes Property taxes.
+,275 Other..
+Total taxes other than income taxes.
+,275 Income taxes - Federal..
+,198 Income taxes - other.......................
+Deferred income taxes - net.
+,461 Investment tax credit adjustment - net 5,049 (Normalization of ITC)
+Return (rate of return:
+.25 %).
+.298 TOTAL ANNUAL COST OF OPERATION
+$461,061 This is figured as part of operation and maintenance expenses.
 DU19/E/1/cs
-i ATTACHMENT FOR ITEM NO.                        1.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT:    PERRY NUCLEAR POWER PLANT UNIT 1 and COMMON -
+i ATTACHMENT FOR ITEM NO.
+.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT:
+PERRY NUCLEAR POWER PLANT UNIT 1 and COMMON -
 FOR THE CALENDAR YEAR 19_86 (thousands of dollars)
-Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor                                  50   %) . .     . . . . .   .$ 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
+Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 50 %)..
-* Other A. & G. expenses . . . ... . ..... . . . . . . .
+.$ 53,363 Other operating expenses.
-Total A. & G. expenses. .... . . ...... . . . .
+,497 Maintenance expenses.
-TOTAL O&M EXPENSES.                 . . .. .. ..... . . . . . . .                         3,313 Depreciation expense .             . . . . . . . . .... ... . . . . . . . . .                                    69,343 Taxes other than income taxes Property taxes .                . . . . . . .. ... .... . . . . . . .                              47,275 Other.       . . . . . . . . . . . .. . ... . . . . . . . . . .
+,501 Total nuclear power generation 104,361 Transmission expenses.
-Total taxes other than income taxes .                          . . . . . . . . .        47.275 Income taxes - Federal .               . . . . . . . ... . . . . . . . . . . . . .                               38,198 Income taxes - other . . . . . . . . . ........ . . . . . . . .
+Administrative and general expenses Property and liability insurance.
-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
+,313 Other A. & G. expenses.
+Total A. & G. expenses.
+TOTAL O&M EXPENSES.
+,313 Depreciation expense.
+,343 Taxes other than income taxes Property taxes.
+,275 Other.
+Total taxes other than income taxes.
+.275 Income taxes - Federal.
+,198 Income taxes - other.
+Deferred incone taxes - net.
+,461 Investment tax credit adjustment - net 5,049 (Normalization of ITC) i Return (rate of return:
+.25 %)
+,298 TOTAL ANNUAL COST OF OPERATION
+$456,398
 * This is figured as part of operation and maintenance expenses.
 DW19/E/2/cs 4
-               ,w,_  - . _ - .      -
+,w,_
-r  , , . _ _ .     ..
+r
-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)
+ATTACHMENT FOR ITEM NO.
-Operation and maintenance expenses Nuclear power generrtion j
+.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT:
-Nuclear fuel expense (plant factor                50 %) .            . . . . . .      .S 57,390 Other operating expenses . . .. .... . . . . . . . . . .                                  41,031
+PERRY NUCLEAR POWER PLANT UNIT 1 and COMMON FOR THE CALENDAR YEAR 19 _87 (thousands of dollars)
-'                  Maintenance expenses . . . . .. ... . . . . . . . . . . .                                 16,143 Total nuclear power generation . . . . . . . . . . . .                              114.564              -
+Operation and maintenance expenses Nuclear power generrtion Nuclear fuel expense (plant factor 50 %).
-Transmission expenses . . . . . . . . ... . . . . . . . . . . .                                             110 Administrative and general expenses Property and liability insurance . . .. . . . . . . . . .                     .              3,525
+.S 57,390 j
-* Other A. & G. expenses . . . . . ... . . . . . . . . . . .
+Other operating expenses.
-Total A. & G. expenses. .. .... . . . . . . . . . .
+,031 Maintenance expenses.
-TOTAL O&M EXPENSES.      . . . . ... . . . . . . . . . . .                             3,525 Depreciation expense . . . . . . . . . . . .. . . . . . . . . . . . .                                69,343 Taxes other than income taxes Property taxes . . . . . . . ........ . . . . . . . .                                     47.275 Other. . . . . . .. . . . . .. . .. . . . . . . . . . . .
+,143 Total nuclear power generation 114.564 Transmission expenses.
-Total taxes other than income taxes . .                     . . . . . . . .         47,275 1
+Administrative and general expenses Property and liability insurance.
-Income taxes - Federal .     . .. . . . . . . ... . . . . . . . . . . .                              38,198 i       Income taxes - other .    . . . . . . . . .. .. . . . . . . . . . . . .
+,525 Other A. & G. expenses.
-Deferred income taxes - net. . . . . . . . . .. . . . . . . . . . . .                                37,461 Investnent tax credit adjustment - net         . . ... . . . . . . . . . . .                            5,049 (Normalization of ITC)
+Total A. & G. expenses.
-      . Return (rate of return:      14.25 %)     . . . . ... . . . . . . . . . . .                         151.298 i
+TOTAL O&M EXPENSES.
-!                        TOTAL ANNUAL COST OF OPERATION                                                   $466,823
+,525 Depreciation expense.
-* This is figured as part of operation and maintenance expenses.
+,343 Taxes other than income taxes 47.275 Property taxes.
-DW19/E/3/cs
+Other.
+Total taxes other than income taxes..
+,275 1
+Income taxes - Federal.
+,198 i
+Income taxes - other.
+Deferred income taxes - net.
+,461 Investnent tax credit adjustment - net 5,049 (Normalization of ITC)
+Return (rate of return:
+.25 %)
+.298 i
+TOTAL ANNUAL COST OF OPERATION
+$466,823 This is figured as part of operation and maintenance expenses.
+DW19/E/3/cs m
-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)
+ATTACHMENT FOR ITEM NO.
-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
+.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT:
-* Other A. & G. expenses . . . . . . . . . . . . . . . . . . .
+PERRY NUCLEAR POWER PLANT UNIT 1 and COMMON FOR THE CALENDAR YEAR 19_88 (thousands of dollars)
-Total A. & C. expenses. . . . . . . . . . . . . . . . .
+Operation and maintenance expenses Nuclear power generation Nuclear. fuel expense (plant factor 50 %)
-TOTAL O&M EXPENSES.                                     . . . . . . . . . . . . . . . . . .                                     3,704 Depreciation expense .               . . . . . . . . . . . . . . . . .. ... . . . . .                                                           69,343
+.S 75,756 Other operating expenses.
-                        ' Taxes other than income taxes Property taxes .                     . . . . . . . . . . . . . . . . . . . . . .                                                      47,275 Other.             . . . . . ... . . . . . . . . . . . . . . . . . . .
+,169 Maintenance expenses.
-Total taxes other than income taxes .                                                        . . . . . . . . .               47,275 Income taxes - Federal . . .                             . . . . . . . . . . . . . . . . . . . . .                                               38,198 l
+,331 Total nuclear power generation
-Income taxes - other . . . . . . . . . . . . . . . . . . . . . . . . .
+. 127,256 Transmission expenses.
-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
+Administrative and general expenses Property and liability insurance.
-l                                              TOTAL ANNUAL LOST OF OPERATION                                                                                          $479,734 l
+,704 Other A. & G. expenses.
-* This is figured as part of operation and maintenance expenses, j                          DW19/E/4/cs l
+Total A. & C. expenses.
+TOTAL O&M EXPENSES.
+,704 Depreciation expense.
+,343
+' Taxes other than income taxes 47,275 Property taxes.
+Other.
+Total taxes other than income taxes.
+,275 l
+Income taxes - Federal...
+,198 Income taxes - other.
+Deferred income taxes - net.
+,461 Investment tax credit adjustment - net 5,049 (Normalization of ITC) i Return (rate of return:
+.25 %)
+.298 l
+l TOTAL ANNUAL LOST OF OPERATION
+$479,734 l
+* This is figured as part of operation and maintenance expenses, j
+DW19/E/4/cs l
-ATTACHMENT FOR ITEh'NO.                         1.a ESTIMATED ANNUAL COST OF OPFRATING NUCLEAR GENERATING UNIT:    PERRY NUCLEAR PONER PLANT UNIT 1 and COMMON FOR THE CALENDAR YEAR 19 _89 (thoust.nds of dollars)
+ATTACHMENT FOR ITEh'NO.
-Operation and maintenanye expenses Nuclear power generation Nuclear fuel expense (plant factor                              50 %)      . . . . . . .               .$ 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
+.a ESTIMATED ANNUAL COST OF OPFRATING NUCLEAR GENERATING UNIT:
-* Other A. & G. expenses . . . . . . . . . . . . . . . . . . .
+PERRY NUCLEAR PONER PLANT UNIT 1 and COMMON FOR THE CALENDAR YEAR 19 _89 (thoust.nds of dollars)
-Total A. & G. expenses. . . . . . . . . . . . . . . . .
+Operation and maintenanye expenses Nuclear power generation Nuclear fuel expense (plant factor 50 %)
-TOTAL O&M EXPENSES.          . . . . . . . . . . . . . . ... . . .                                  3,960 Depreciation expense          .. . . . .... . . . . _ . . . . . . . . . . . .                                             69,343 Taxes other than income taxes Property taxes . . .         . . . . . . . . . . . . . . . . . . . .                                       47,275 Other.    . . . . . . . . . . . . . . . . . . . . . . . . . . ..
+.$ 65,997 Other operating expenses.
-Total taxes other than income taxes .                          . . . . . . . . .                   47,275 Income taxes - Federal . .             ... . . . . . . . . . . . . . . . . . . .                                          38,196 Income taxes - other .           . . . . . . . . . . . . . . . . . . . . . . . .
+,757 Maintenance expenses.
-Deferred income taxes - net.              . . . . . . . . . . . . . . . . . . . . .                                       37,461 a
+,698 Total. nuclear power generation 120,452 Transmission expenses.
-Investment tax credit adjustment - net                       . . . . . . . . . . . . . . . .                               5,049 (Normalization of ITC)
+Administrative and general expenses Property and liability insurance.
-Return (rate of return:             14.25 %)        . . . . . . . . . . . . . . . . . .                                 151,298 TOTAL ANNUAL COST OF OPERATION                                                                  $473,206
+,960 Other A. & G. expenses.
-;
+Total A. & G. expenses.
+TOTAL O&M EXPENSES.
+,960 Depreciation expense 69,343 Taxes other than income taxes Property taxes..
+,275 Other.
+Total taxes other than income taxes.
+,275 Income taxes - Federal..
+,196 Income taxes - other.
+Deferred income taxes - net.
+,461 a
+Investment tax credit adjustment - net 5,049 (Normalization of ITC)
+Return (rate of return:
+.25 %)
+,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)
+ATTACHMENT FOR ITEM NO.
-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
+.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)
-* Other A. & G. expenses . . . . . . . . . . . . . . . . . . .
+Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 50 %).
-Total A. & G. expenses. . . . . . . . . . . . . . . . .
+.S 89,262 Other operating expenses.
-i TOTAL O&M EXPENSES.          . . . . . . . . . . . . . . . . . .                                4,152 Depreciation expense . . . . . . . . . . . . . . . . . . . . . . . . .                                         69,343 Taxes other than income taxes Property taxes . . . . . . . . . . . . . . . . . . . . . . .                                        47,275 Other. . . . . . .. . . . . . . . . . . . . . . . . . . . .
+,830 Maintenance expenses.
-Total taxes other than income taxes .                        . . . . . . . . .                47,275 Income taxes - Federal .       . ... . . . . . . . . . . . . . . . . . . .                                     38,198 l
+,254 Total nuclear power generation
-Income taxes - other .      . . ... . . . . . . . . . . . . . . . . . . .
+. 148,346 Transmission expenses.
-.             Deferred income taxes - net.        . . . . . . . . . . . . . . . . . . . . .                                  37,461 l
+Administrative and general expenses Property and liability insurance.
-Investment tax credit adjustment - net              . . . . . . . . . . . . . . . .                              5,049 (Normalization of ITC)
+,152 Other A. & G. expenses.
-Return (rate of return:        14.25 %)       . . . . . . . . . . . . . . . . . .                             151,298 TOTAL ANNUAL COST OF OPERATION                                                              $501,382
+Total A. & G. expenses.
-* This is figured as part of operation and maintenance expenses.
+i TOTAL O&M EXPENSES.
+,152 Depreciation expense.
+,343 Taxes other than income taxes 47,275 Property taxes.
+Other..
+Total taxes other than income taxes.
+,275 Income taxes - Federal.
+,198 l
+Income taxes - other.
+Deferred income taxes - net.
+,461 l
+Investment tax credit adjustment - net 5,049 (Normalization of ITC)
+Return (rate of return:
+.25 %)
+,298 TOTAL ANNUAL COST OF OPERATION
+$501,382 This is figured as part of operation and maintenance expenses.
 DW19/E/6/cs
-ATTACHMENT FOR ITEM NO.                       1.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT:     PERRY NUCLEAR POWER PLANT UNIT 1 and COMMON FOR THE CALENDAR YEAR 19_91 (thousands of dollars)
+ATTACHMENT FOR ITEM NO.
-Opuration and maintenance expenses Nuclear power generation Nuc1 car fuel expense (plant factor                                  50 %)             . . . . . . .                           .$ 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
+.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT:
-* Other A. & G. expenses . . . . . . . . . . . . . . . . . . .
+PERRY NUCLEAR POWER PLANT UNIT 1 and COMMON FOR THE CALENDAR YEAR 19_91 (thousands of dollars)
-Total A. & G. expenses. . . . . . . . . . . . . . . . .
+Opuration and maintenance expenses Nuclear power generation Nuc1 car fuel expense (plant factor 50 %)
-TOTAL O&M EXPENSES.                   . . . . . . . . . . .                            . . . . . .                                4,152 Depreciation expense .        . ... . . . . . . . . . . . . . . . . . . . .                                                                            69,343 Taxes other than income taxes Property taxes . ... . . . . . . . . . . . . . . . .                              . . .                                                    47,275 a
+.$ 91,660 Other operating expenses.
-Other. . . . . . . . . . . . . . . . . . . . .                                   . . . . . . .
+,070 Maintenance expenses.
-Total taxes other than income taxes .                                     . . . . . . . . .                                      47,275 Income taxes - Federal .                   .. . .. . . . . . .. . . . . . . . . . . .                                                                  38,198 Income taxes - other .        . .. . . . . . . . . . . . . . . . . . . . . .
+. __2_9,035 Total nucicar power generation 155,765 j
-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
+Transmission expenses.
+Administrative and general expenses Property and liability insurance.
+,152 Other A. & G. expenses.
+Total A. & G. expenses.
+TOTAL O&M EXPENSES.
+,152 Depreciation expense.
+,343 Taxes other than income taxes 47,275 Property taxes.
+Other..............
+a Total taxes other than income taxes.
+,275 Income taxes - Federal.
+,198 Income taxes - other.
+Deferred income taxes - net.
+,461 Investment tax credit adjustment - net 5,049 l
+(Normalization of ITC) l l
+Return (rate of return:
+.25 %).
+,298 TOTAL ANNUAL COST OF OPERATION
+$508,831 l
 l
 * This is figured as part of operation and maintenance expenses.
-.              DW19/E/7/cs l
+DW19/E/7/cs l
 i I
 l l
 l
-ATTACHMENT FOR ITEM NO.                    1.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT:   PERRY NUCLEAR POWER PLANT UNIT 1 and COMMON FOR THE CALENDAR YEAR 19 _85 (thousands of dollars)
+ATTACHMENT FOR ITEM NO.
-Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor                      60 %) . . . . . . .                   .$ 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
+.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT:
-* Other A. & G. expenses . . . . . . . . . . . . . . . . . . .
+PERRY NUCLEAR POWER PLANT UNIT 1 and COMMON FOR THE CALENDAR YEAR 19 _85 (thousands of dollars)
-Total A. & G. expenses. . . . . . . . . . . . . . . . .
+Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 60 %)
-TOTAL O&M EXPENSES.        . . . . . . . . . . . . . . . . . .                                3,162 Depreciation expense . . . . . . . . . . . . . . . . . . . . . . . . .                                                69,343 Taxes other than income taxes Property taxes . . . . . . . . . . . . . . . . . . . . . . .                                     47,275 Other.  . . . . . . . . . . . . . . . . . . . . . . . . . . .
+.$ 61,076 Other operating expenses.
-Total taxes ether than income taxes .                     . . . . . . . . .                 47,275 Income taxes - Federal .                ..... . . . . . . . . . . . . . . . . . .                                     38,198 Income taxes - other . . . . . . . . . . . . . . . . . . . . . . . . .
+,229 Maintenance expenses.
-Deferred income taxes - net.                 . . . . . . . . . . . . . . . . . . . . .                                37,461
+,577 Total nuclear power generation 107,882 Transmission expenses.
-           - 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
+Administrative and general expenses Property and liability insurance.
+,162 Other A. & G. expenses.
+Total A. & G. expenses.
+TOTAL O&M EXPENSES.
+,162 Depreciation expense.
+,343 Taxes other than income taxes 47,275 Property taxes.
+Other.
+Total taxes ether than income taxes.
+,275 Income taxes - Federal.
+,198 Income taxes - other.
+Deferred income taxes - net.
+,461 Investment tax credit adjustment - not 5,049 (Normalization of ITC) l Return (rate of return:
+.25 %)
+,298 TOTAL ANNUAL COST OF OPERATION
+$459,738
 * This is figured as part of operation and maintenance expenses.
 DW19/E/8/cs I
-             .-     . , - , - - ,          - -     .       --         . - . - - . .        ...     .~,    . _ . _-- - - -                .a
+.~,
+.a
-ATTACHMENT FOR ITEM NO.                1.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT:    PERRY NUCLEAR POWER PLAf'T UNIT 1 and COMMON FOR THE CALENDAR YEAR 19_86 (thousands of dollars)
+ATTACHMENT FOR ITEM NO.
-Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor                     60 %)   . . . . . . .             .$ 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
+.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT:
-* Other A. & G. expenses . . . . . . . . . . . . . . . . . . .
+PERRY NUCLEAR POWER PLAf'T UNIT 1 and COMMON FOR THE CALENDAR YEAR 19_86 (thousands of dollars)
-Total A. & G. expenses. . . . . . . . . . . . . . . . .
+Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 60 %)
-TOTAL O&M EXPENSES.      . . . . . . . . . . . . . . . . . .                                     3,313 Depreciation expense . .. . . . . . . . . . . . . . . . . . . . . . .                                           69,343 Taxes other than income taxes Property taxes . . . . . . . . . . . . . . . . . . . . . . .                                     47,275
+.$ 73,536 Other operating evpenses.
-!                       Other. . .. .. . . . . . . . . . . . . . . . . . . . . . .
+,497 Maintenance expens=3 23,501 Totsi nuclear power generation 124,534 Transmission expenses.
-Total taxes other than income taxes . . . . . .                 . . . .                   47,275 Income taxes - Federal .         . . . . . . . . . . . . . . . . . . . . . . .                                  38,198
+Administrative and general expenses Property and liability insurance.
-:         Income taxes - other . ... . . . . .. . . . . . . . . . . . . . . .
+,313 Other A. & G. expenses.
+Total A. & G. expenses..
+TOTAL O&M EXPENSES.
+,313 Depreciation expense.
+,343 Taxes other than income taxes Property taxes.
+,275 Other..
+Total taxes other than income taxes.
+,275 Income taxes - Federal.
+,198 Income taxes - other.
 (
-Deferred income taxes - net.          . . . . . . . . . . . . . . . . . . . . .                                 37,461 l
+Deferred income taxes - net.
-Investment tax credit adjustment - net               . . . . . . . . . . . . . . . .                                  5,049 l
+,461 l
-j                  (Normalization of ITC)
+l Investment tax credit adjustment - net 5,049 (Normalization of ITC) j Return (rate of return:
-Return (rate of return:          14.25 %) .       . . . . . . . . . . .. . . . . .                         151,298 TOTAL ANNUAL COST OF OPERATION                                                       $476,571
+.25 %).
+,298 TOTAL ANNUAL COST OF OPERATION
+$476,571
 * This is figured as part of operation and maintenance expenses.
 DW19/E/9/cs 4
 [
-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)
+ATTACHMENT FOR ITEM NO.
-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                           +
+.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT:
-Transmission expenses .          . . . . . . . . . . . . . . . . . . . . .                                                                              110 Administrative and general expenses i                                                                                                       Property and liability insurance . . . . . . . . . . . . . .                                                                                     3,525 i
+PERRY NUCLEAR POWER PLANT UNIT 1 and COMMON FOR THE CALENDAR YEAR 19_87 (thousands of dollars)
-* Other A. & G. expenses . . . ... . . . . . . . . . . . . . .
+Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 60 %)
-Total A. & G. expenses. . . . . . . . . . . . . . . . .
+$ 70,389 Other operating expenses.
-TOTAL O&M EXPENSES.                       . . . . . . . . . . . . . . . . . .                                                               3,525 Depreciation expense .        . . . . . . . . . . . . . . . . . . . . . . . .                                                                            69,343 Taxes other than income taxes Property taxes . . .                . . . . . . . . . . . . . . . . . . . .                                                                   47,275 Other.      . . . . . . . .. . . . . . . . . . . . . . . . . . .
+,031 Maintenance expenses.
-Total taxes other than income taxes .                               . . . . . . . . .                                                     47,275 Income taxes - Federal . .         . . . . . . . . . . . . . . . . . . . . . .                                                                            38,198 Income taxes - other .        . . . . . . . . . . . . . . . . . . . . . . . .
+,143 Total nuclear power generation 127,563
-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
+Transmission expenses.
+Administrative and general expenses Property and liability insurance.
+,525 i
+Other A. & G. expenses.
+i Total A. & G. expenses.
+TOTAL O&M EXPENSES.
+,525 Depreciation expense.
+,343 Taxes other than income taxes Property taxes.
+,275 Other.
+Total taxes other than income taxes.
+,275 Income taxes - Federal..
+,198 Income taxes - other.
+Deferred income taxes - net.
+,461 Investment tax credit adjustment - net 5,049 (Normalization of ITC) l Return (rate of return:
+.25 %)
+,298 l
+TOTAL ANNUAL COST OF OPERATION
+$479,822
 * This is figured as part of operation and maintenance expenses.
 DW19/E/10/cs
-                                                                                                         .   ....-e              ,                   _                 _
+....-e
+.--.._,y
-ATTACHMENT FOR ITEM NO.                                1.a ESTIMATED ANNUAL COST OF.0PERATING NUCLEAR GENERATING UNIT:           PERRY NUCLEAR POWER PLANT UNIT 1 and COMMON FOR THE CALENDAR YEAR 19 _88 (thousands of dollars)
+ATTACHMENT FOR ITEM NO.
-Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor                                                   60 %)  .   . . . . . .                            .$ 83,962 Other operating expenses . . ................                                                                                                        28,169 Maintenance expenses . . . . ................                                                                                                        23,331
+.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)
-Total nuclear power generation ..... . . .                                       . . . .                                               135,462 Transmission expenses . . . . . . ................                                                                                                                   150 Administrative and general expenses Property and liability insurance . .............                                                                                                          3,704
+Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 60 %).
-* Other A. & C. expenses . . . ................
+.$ 83,962 28,169 Other operating expenses.
-Total A. & C. expenses. ......... . . . . . .                                      .
+,331 Maintenance expenses.
-TOTAL O&M EXPENSES.                .. .............. . .                                                                                       3,704 Depreciation expense . . . ... .. . .................                                                                                                           69,343 Taxes other than income taxes Property taxes .                  . . . .. . ................                                                                                        47,275 Other.       . . . . . . . . . . . ................
+Total nuclear power generation
-Total taxes other than income taxes .                                         . . . . . . . . .                                           47,275 i                       Income taxes - Federal .                   ... . .. . ................                                                                                          38,198 l
+^
-Income taxes - other . . . . . . . . . ......... . . . . . . .
+,462 150 Transmission expenses.
-Deferred income taxes - net.                    . . . . . ......... . . . . . . .                                                                               37,461
+Administrative and general expenses 3,704 Property and liability insurance.
-                        = Investment tax credit adjustment - net                        ................                                                                                      5,049 l                             (Normalization of ITC)
+Other A. & C. expenses.
-Return (rate of return:                                                                                                                                      151,298-1_4.25 %) .      . .....-......... . .
+Total A. & C. expenses.
-I                                              TOTAL ANNUAL COST OF OPERATION                                                                                                  S487,940 l
+TOTAL O&M EXPENSES.
-* This is figured as part of operation and maintenance expenses.
+,704 69,343 Depreciation expense.
+Taxes other than income taxes 47,275 Property taxes.
+Other.
+Total taxes other than income taxes.
+,275 Income taxes - Federal.
+,198 i
+l Income taxes - other.
+Deferred income taxes - net.
+,461 5,049
+= Investment tax credit adjustment - net l
+(Normalization of ITC)
+Return (rate of return:
+_4.25 %).
+,298-I TOTAL ANNUAL COST OF OPERATION S487,940 l
+This is figured as part of operation and maintenance expenses.
 DW19/E/11/cs i
 l
-_ _ _ _ . _ _-_m                  . . _     , . - . . . . _.        __          . _ . _ . . . , _ _ - - - - -                            - . _ - _ _ _ . _ _ _ _ . . _ _ - _ _ . , _ , _ ._
+_-_m
-e ATTACHMENT FOR ITEM NO.              1.a ESTIMATED' ANNUAL COST 0F OPERATING NUCLEAR GENERATING UNIT:                          PERRY NUCLEAR POWER PLANT UNIT 1 and COMMON i
+e ATTACHMENT FOR ITEM NO.
+.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
+Operation and maintenance expenses Nuclear power generation i
-* Other A. & G. expenses . . . . . . . . . .                                                                                               . . . . . . . . .
+Nuclear fuel expense (plant factor 60 %).
-Total A. & G. expenses. .. . .. . . .                                                  . . . . . . . .                      __
+$ 82,087 Other operating expenses.
-TOTAL O&M EXPENSES.                                              . . . .. . . . . . . . . . . . . .                    3,960 Depreciation expense .                                                                                                                                                                                    . . . . ... . . . . . . . . . . . . . . . . .                        69,343 Taxes other than income taxes Property taxes . . . .. . . . . . . . . . . . . . . . . . .                                                                                                            47,275 Other. . . . . . . . . . . . . . . .. . . . . . . . . . . .
+,757 Maintenance expenses.
-Total taxes other than income taxes .                                                       . . . . . . . . .       47,275 Income taxes - Federal .                                                                                                                                                                                   . . . ... . .. . . . . . . . . . . . . . .                        38,198 Income taxes - other . . . . . . . . . . . . . . . . . . . . . . . . .
+,698 Total nuclear power generation 136,542 Transmission expenses.
-Deferred income taxes - net. . .. . . . . . . . . . . . . . . . . . .                                                                                                                                                                                                         37,461 Investment tax credit adjustment - net                                                                                                                                                                                        . .. . . . . . . . . . . . . .                  5,049 (Normalization of ITC)
+Administrative and general expenses Property and liability insurance.
-Return (rate of return:                                                                                                                                                                                     14.25 %) .      . . . . . . . . . . . . . . . . .               151,298 TOTAL ANNUAL COST OF OPERATION                                                                                    $489,296
+,960 Other A. & G. expenses.
+Total A. & G. expenses.
+TOTAL O&M EXPENSES.
+,960 Depreciation expense.
+,343 Taxes other than income taxes 47,275 Property taxes.
+Other..
+Total taxes other than income taxes.
+,275 Income taxes - Federal.
+,198 Income taxes - other.
+Deferred income taxes - net.
+,461 Investment tax credit adjustment - net 5,049 (Normalization of ITC)
+Return (rate of return:
+.25 %).
+,298 TOTAL ANNUAL COST OF OPERATION
+$489,296
 * This is figured as part of operation and maintenance expenses.
 DW19/E/12/cs J
+m.
-                                                                                                            /
+/
 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-                                   ~ ' ' '
+ES'.IMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT:
-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 . . . . . . . ...............
+PERRY NUCLEAR POWER PLANT UNIT 1 and COMMON j-
-Administrative and general expenses Property and liability insurance . . . . . . .                      . . . . . . .                      4,152
+~ ' ' '
-* Other A. & G. expenses . . . . ...............
+FOR THE CALENDAR YEAR 19 _90 (thousands of-dollarp) g Operation and maintenance expenses Nuclear power generation-Nuclear fuel-expense (plant factor 60 %).
-Total A. & G. expenses. . ...............
+.S 92,751 41,ua0 Other operating expenses.
-TOTAL O&M EXPENSES.           . . .      ......'.........                                         4,152 Depreciation expense . . . . . . . . . . ...............                                                        "69,343
+,254 Maintenance expenses.
-                                                                            .s F Taxes other than income taxes                                        ,
+Total nuclear power generation
-Property taxes .     . .    .,.    . . .      . . . . . . . . .,,. . . . . .                         47,27,5 Other.  . . . . . . . . . . . . ...............
+. 151,835 Transmission expenses.
-Total taxes other than income gaxesi.          '
+Administrative and general expenses Property and liability insurance.
-                                                                                       . . . . . . . . .                 47,275 4                               f Income taxes - Federal .      ... . . . . . . . . . . . . . . . . . .. .                                         38,198 Income taxes - other .     . . . . . . . . .              . . .      .s.   . .             4  . . . . .
+,152 Other A. & G. expenses.
-l                                                                         ,
+Total A. & G. expenses.
-t l'. ''
+TOTAL O&M EXPENSES.
-,461 Deferred income taxes - net.         . . . . .         .J.'   .
+,152 Depreciation expense.
-                                                                        .f.     . . . . . . . . . . .
+"69,343
-Investment tax credit adjustment - net                 ................                                            5,049        ,
+.s F Taxes other than income taxes 47,27,5 Property taxes.
-(Normalization of ITC) i Return (rate of return:       14.25 %)         . .   /.   . . . . . . . . . . . . . . .                         151,298 I
+Other.
-TOTAL ANNUAL COST OF OPERATION                                                               $504,871
+Total taxes other than income gaxesi.
+,275 4
+f Income taxes - Federal.
+,198 t l'.
+l
+Income taxes - other.
+.s.
+Deferred income taxes - net.
+.J.'
+.f.
+,461 5,049 Investment tax credit adjustment - net (Normalization of ITC) i Return (rate of return:
+.25 %)
+/.
+,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
-(                                                                                                                          .-
+(
 l l
-l                                                                                                                                 L
+l L
-                                                   .P
+.P
-ATTACIIMENT FOR ITEM NO.                                                                                                                          1.a ESTIMATED ANN!!AL COST OF OPERATING NUCLEAR GENERATING
+ATTACIIMENT FOR ITEM NO.
-                                                                  -UNIT:             PERRY NUCLEAR POWER PLANT UNIT 1 and COMMON F                                                                            FOR Tile CALENDAR YEAR 1991 (thousands of dollars)
+.a ESTIMATED ANN!!AL COST OF OPERATING NUCLEAR GENERATING
-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
+-UNIT:
-                                                         /
+PERRY NUCLEAR POWER PLANT UNIT 1 and COMMON F
-Total nuclear power generation .. . . . . . . . . . .                                                                                                                                             169,875 Transmission' expenses .                         . . . . .. . . . . .. . . . . . . . . .                                                                                                                                     290 Administrative and general expenses Property and liability insurance .                                                                                                                                         . . .. . . . . . . . . .               4,152
+FOR Tile CALENDAR YEAR 1991 (thousands of dollars)
-                                            *       .0ther A. & C. expenses . . .. . . . . ..                                                                                                                                  . . . . . . . . .
+Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 60 %)...
-              '                                                  Total A. & G. expenses. .. . . .                                                                                                                              .. . . . . . . . . .
+.$105,770 i
+Other operating expenses.
+,070 Maintenance expenses.
+,035 Total nuclear power generation 169,875
+/
+Transmission' expenses.
+Administrative and general expenses Property and liability insurance.
+,152
+.0ther A. & C. expenses.
+Total A. & G. expenses.
 :
-TOTAL O&M EXPENSES.                                                               . .. . . . . .. . . . . . . . . .                                                                                  4,152 Depreciation expense .                              . . . . . . . ... . . . . . . . . . . . . . .                                                                                                                                    69,343
+TOTAL O&M EXPENSES.
-                             , Taxes other than income taxes Property taxes .                      . . . . . . . . . . . .. . . . . . . . . .                                                                                                                                 47,275 Other.           . . . . . ... . . . . . . . . .. . . . . . . . . .
+,152 Depreciation expense.
-Total taxes other than income taxes .                                                                                                                                       . . . . . . . . .       47,275 Income taxes - Federal .                               . . . . . . .. . . . . . . . . . . . . . . .                                                                                                                                  38,198
+,343
-                               . Income taxes - other .                             . . . . . . . . . . . . . .. . . . . . . . . .
+, Taxes other than income taxes 47,275 Property taxes.
-Deferred income taxes - net.                                 . . . . . . . . . . . . . . . . . . . . .                                                                                                                               37,461 Investment tax credit adjustment - net                                                                                                                     . . . . . .. . . . . . . . . .                                             5,049 (Normalization of ITC)
+Other.
-Return (rate of return:                                14.25 %)                                                    . . . . . . . .. . . . . . . . . .                                                                              151,298 TOTAL ANNUAL COST OF OPERATION                                                                                                                                                                   $522,941
+Total taxes other than income taxes.
+,275 Income taxes - Federal.
+,198
+. Income taxes - other.
+Deferred income taxes - net.
+,461 Investment tax credit adjustment - net 5,049 (Normalization of ITC)
+Return (rate of return:
+.25 %)
+,298 TOTAL ANNUAL COST OF OPERATION
+$522,941
 * This is figured as part of operation and maintenance expenses.
 DW19/E/14/cs i_
-ATTACHMENT FOR ITEM NO.                 1.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT. PERRY NUCLEAR POWER PLANT UNIT 2 FOR THE CALENDAR YEAR 19_89 (thousands of dollars)
+ATTACHMENT FOR ITEM NO.
-Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor                      50 %) . . . . .      . .   .$ 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
+.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT.
-* Other A. & G. expenses . . . . . . . .           . . . . . . . . . . .
+PERRY NUCLEAR POWER PLANT UNIT 2 FOR THE CALENDAR YEAR 19_89 (thousands of dollars)
-Total A. & G. expenses. . . . .            . . . . . . . . . . . .
+Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 50 %)
-TOTAL O&M EXPENSES.          . . . . . . . . . . . . . . . . . .                  4,466 Depreciation expense .     . . . . . . . . . . . . . . . . . . . . . . . .                       76,053 Taxes other than income taxes Property taxes . . .      . . . . . . . . . . . . . . . . . . . .                     51,850 Other.  . . . . . . . . . . . . . . . . . . . . . . . . . . .
+.$ 90,483 Other operating expenses.
-Total taxes other than income taxes .                    . . . . . . . . .       51,850 Income taxes - Federal .      . . . . . . . . . . . . . . . . . . . . . . .                      41,895 Income taxes - other .     . . . . . . . . . . . . . . . . . . . . . . . .
+,791 Maintenance expenses.
-Deferred' income taxes - net.       . . . . . . . . . . . . . . . . . . . . .                    41,086 Investment tax credit adjustment - net             . . . . . . . . . . . . . . . .                5,538 (Normalization of ITC)
+,664 Total nuclear power generation
-Return (rate of return:       14.25 %)       . . . . . . . . . . . . . . . . . .               165,941 TOTAL ANNUAL COST OF OPERATION                                                $531,837
+. 144,938 Transmission expenses.
+Administrative and general expenses Property and liability insurance.
+,466 Other A. & G. expenses.
+Total A. & G. expenses.
+TOTAL O&M EXPENSES.
+,466 Depreciation expense.
+,053 Taxes other than income taxes Property taxes.
+,850 Other.
+Total taxes other than income taxes.
+,850 Income taxes - Federal.
+,895 Income taxes - other.
+Deferred' income taxes - net.
+,086 Investment tax credit adjustment - net 5,538 (Normalization of ITC)
+Return (rate of return:
+.25 %)
+,941 TOTAL ANNUAL COST OF OPERATION
+$531,837
 * This is figured as part of operation and maintenance expenses.
 DW19/E/15/cs
-ATTACHMENT FOR ITEM NO.              1.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT: PERRY NUCLEAR POWER PLANT UNIT 2 FOR THE CALENDAR YEAR 19_90 (thousands of dollars)
+ATTACHMENT FOR ITEM NO.
-Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor                         50 %) . .      . . . . .   .$ 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
+.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT: PERRY NUCLEAR POWER PLANT UNIT 2 FOR THE CALENDAR YEAR 19_90 (thousands of dollars)
-* Other A. & G. expenses . . . . . . . . . . . . . . . . . . .
+Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 50 %).
-Total A. & C. expenses. . . . . . . . . . . . . . . . .
+.$ 78,817 Other operating expenses.
-TOTAL O&M EXPENSES.              . . . . . . . . . . . . . . . . . .                  4,682 Depreciation expense .    . . . . . . . . . . . . . . . . . . . . . . . .                             76,053 i
+,323 Maintenance expenses.
-Taxes other than income taxes i
+,761 i
-Property taxes . . .           . . . . . . . . . . . . . . . . . . . .                     51,850 Other.  . . . . . . . . . . . . . . . . . . . . . . . . . . .
+Total nuclear power generation 137,901 Transmission expenses.
-Total taxes other than income taxes .                       . . . . . . . . .        51,850 l
+Administrative and general expenses Property and liability insurance.
-i Income taxes - Federal .            . . . . . . . . . . . . . . . . . . . . . . .                     41,895
+,682 Other A. & G. expenses.
-!          Income taxes - other .    . . .. . . . . . . . . . . . . . . . . . . . .
+Total A. & C. expenses.
-Deferred income taxes - net.             . . . . . . . . . . . . . . . . . . . . .                    41,086 Investment tax credit adjustment - net                  . . . . . . . . . . . . . . . .                5,538 (Normalization of ITC)
+TOTAL O&M EXPENSES.
-Return (rate of return:             14.25 %)     . . . . . . . . . . . . . . . . . .                165,941 TOTAL ANNUAL COST OF OPERATION                                                    $525,046
+,682 Depreciation expense.
-* This is figured as part of operation and maintenance expenses.
+,053 i
+Taxes other than income taxes Property taxes.
+,850 i
+Other.
+l Total taxes other than income taxes.
+,850 i
+Income taxes - Federal.
+,895 Income taxes - other.
+Deferred income taxes - net.
+,086 Investment tax credit adjustment - net 5,538 (Normalization of ITC)
+Return (rate of return:
+.25 %)
+,941 TOTAL ANNUAL COST OF OPERATION
+$525,046 This is figured as part of operation and maintenance expenses.
 i DW19/E/16/cs
-ATTACHMENT FOR ITEM NO.              1.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT:   PERRY NUCLEAR POWER PLANT UNIT 2 FOR Tile CALENDAR YEAR 19_91 (thousands of dollars)
+ATTACHMENT FOR ITEM NO.
-Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor                 56 %) . . . . . . .       .$ 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
+.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT:
-* Other A. & G. expenses . . . . . . .        . . . . . . . . . . . .
+PERRY NUCLEAR POWER PLANT UNIT 2 FOR Tile CALENDAR YEAR 19_91 (thousands of dollars)
-Total A. & G. expenses. . . . .      . . . . . . . . . . . .
+Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 56 %)
-TOTAL O&M EXPENSES.     . . . . . . . . . . . . . . . . . .                4,682 Depreciation expense . . . . . . . . . . . . . . . . . . . . . . . . .                      76,053 Taxes other than income taxes Property taxes .    . . . . . . . . . . . . . . . . . . . . . .                  51,850 Other.   . . . . . . . .. . . . . . . . . . . . . . . . . . .
+.$ 85,233 Other operating expenses.
-Total taxes other than income taxes .             . . . . . . . . .       51,850 Income taxes - Federal . . .      . . . . . . . . . . . . . . . . . . . . . .               41.895 Income taxes - other . . . . . . . . . . . . . . . . . . . . . . . . .
+,360 Maintenance expenses.
-I Deferred incone taxes - net. . . . . . . . . . . . . . . . . . . . . .                      41,086 Investment tax credit adjustment - net         . . . . . . . . . . . . . . . .               5,538 l
+,745 Total nuclear power generation 149,338 Transmission expenses.
-(Normalization of ITC) l i      Return (rate of return:      14.25 %)     . . . . . . . . . . . . . . . . . .             165,941
+Administrative and general expenses Property and liability insurance.
-,                        TOTAL ANNUAL COST OF OPERATION                                         $536,493 I
+,682 Other A. & G. expenses.
-i
+Total A. & G. expenses.
-!
+TOTAL O&M EXPENSES.
-* This is figured as part of operation and maintenance expenses.
+,682 Depreciation expense.
-l DW19/E/17/cs I
+,053 Taxes other than income taxes 51,850 Property taxes.
-I r
+Other.
-l
+Total taxes other than income taxes.
+,850 Income taxes - Federal...
+.895 Income taxes - other.
+I Deferred incone taxes - net.
+,086 l
+Investment tax credit adjustment - net 5,538 (Normalization of ITC) l i
+Return (rate of return:
+.25 %)
+,941 TOTAL ANNUAL COST OF OPERATION
+$536,493 I
+i This is figured as part of operation and maintenance expenses.
+DW19/E/17/cs l
+I I
+r l
-ATTACHMENT FOR ITEM NO.                                      1.a
+ATTACHMENT FOR ITEM NO.
-.                               ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT:           PERRY NUCLEAR ~ POWER PLANT UNIT 2 FOR THE CALENDAR YEAR 19_92 (thousands of dollars)
+.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT:
-Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor                                       50 %) . . . . . . .                        .$109,852 Other operating expenses . . ................                                                                           38,052.
+PERRY NUCLEAR ~ POWER PLANT UNIT 2 FOR THE CALENDAR YEAR 19_92 (thousands of dollars)
-;                      Maintenance expenses . . . . ................                                                                           31,502 Total nuclear power generation . . . . . . . . . . .                                                             179,406 Transmission expenses .               . . . .. ..... . . . . . . . . . . .                                                        160 Administrative and general expenses Property and liability insurance . ..                             . . . . . . . . . . .                                   4,682
+Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 50 %)
-* Other A. & G. expenses . . . ........... .                        . . . .
+.$109,852 Other operating expenses.
-Total A. & G. expenses. ....... . .                         . . . . . . .
+,052.
-TOTAL O&M EXPENSES.                 . . ........ . . . . . . . .                                                    4,682 i-I' Depreciation expense .      . . . . . . . . ............... .                                                                     76,053 Taxes other than income taxes Property taxes . . .              . . . . .............. . .                                                            51,850 Other.    . .. . . . . . . . . . ...............
+Maintenance expenses.
-Total taxes other than income taxes .                                        . . . . . . . . .                    51,850 Income taxes - Federal .       . . . . . . . . ...... . . . . . . . . .                                                           41,895 Income taxes - other .      . . . . . . . . .. ... . . . .. . . . . . .
+,502 Total nuclear power generation...........
-Deferred income taxes - net.               . . . . . ....... . . . . . . . . .                                                    41,086 Investment tax credit adjustment - net                     ..... . . . . . . . . . . .                                              5,538
+,406 Transmission expenses.
-,                 (Normalization of ITC)
+Administrative and general expenses Property and liability insurance.
-Return (rate of return: . 144 . 2 5 %) .               . ............... .                                                       165,941 TOTAL ANNUAL COST OF OPERATION                                                                                 $566,611
+,682 Other A. & G. expenses.
-* This is figured as part of operation and maintenance expenses.
+Total A. & G. expenses.
+i-TOTAL O&M EXPENSES.
+,682 I'
+Depreciation expense.
+,053 Taxes other than income taxes 51,850 Property taxes.
+Other.
+Total taxes other than income taxes.
+,850 Income taxes - Federal.
+,895 Income taxes - other.
+Deferred income taxes - net.
+,086 Investment tax credit adjustment - net 5,538 (Normalization of ITC)
+Return (rate of return:. 144. 2 5 %).
+,941 TOTAL ANNUAL COST OF OPERATION
+$566,611 This is figured as part of operation and maintenance expenses.
 DW19/E/18/cs
-                                    -        __ - . _ ,                    . _ _ _ . - _ _ . _ . _ _ _                   - . _ .- _ - ~ -            _ . . . _
+- ~ -
-ATTACHMENT FOR ITEM NO.                    1.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT?       PERRY NUCLEAR POWER PLANT UNIT 2 FOR Tile CALENDAR YEAR 19_93 (thousands of dollars)
+ATTACHMENT FOR ITEM NO.
-Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor                         50 %)..        . . . . . ..   .$ 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
+.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT?
-* Other A. & C. expenses . . . . . . . . . . . . . . . . . . .
+PERRY NUCLEAR POWER PLANT UNIT 2 FOR Tile CALENDAR YEAR 19_93 (thousands of dollars)
-Total A. & G. expenses. . . . . . . . . . . . . . . . .
+Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 50 %)..
-TOTAL O&M EXPENSES.            . . . . . . . . . . . . . . . . . .                       4,682 Depreciation expense .     . . . . . . . . . . . . . . . . . . . . . . . .                             76,053 Taxes other than income taxes Property taxes . . .       . . . . . . . . . . . . . . . . . . . .                           51,850 Other.  . . . . . . . . . . . . . . . . . . . . . . . . . . .
+.$ 95,700 Other operating expenses.
-Total taxes other than income taxes .                         . . . . . . . . .         51,850 Income taxes - Federal . .       . . . . . . . . . . . . . . . . . . . . . .                           41,895 Income taxes - other .    . . . . . . . . . . . . . . . . . . . . . . . .
+,285 Maintenance expenses.
-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
+,181 171,166 Total nuclear power generation Transmission expenses.
+Administrative and general expenses Property and liability insurance.
+,682 Other A. & C. expenses.
+Total A. & G. expenses.
+TOTAL O&M EXPENSES.
+,682 Depreciation expense.
+,053 Taxes other than income taxes Property taxes.
+,850 Other.
+Total taxes other than income taxes.
+,850 Income taxes - Federal..
+,895 Income taxes - other.
+l Deferred income taxes - net.
+,086 Investment tax credit adjustment - net 5,538 (Normalization of ITC) l Return (rate of return:
+.25 %)
+,941 TOTAL ANNUAL COST OF OPERATION
+$558,381 l
 * This is figured as part of operation and maintenance expenses.
 DW19/E/19/cs I
 i l
-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)
+ATTACHMENT FOR ITEM NO.
-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
+.a ESTntATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT:
-* Other A. & G. expenses . . . . . . . . . . . . . . . . . .           .
+PERRY NUCLEAR POWER PLANT UNIT 2 FOR THE CALENDAR YEAR 19_94 (thousands of dollars)
-Total A. & G. expenses. . . . . . . . . . . . . . . . .
+Operation and naintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 50 %)..
-TOTAL O&M EXPENSES.      . . . . . . . . . . . . . . . . . .                  4,682 Depreciation expense .    . . . . . . . . . . . . . . . . . . . . . . . .                     76,053 Taxes other than income taxes Property taxes . . . . . . . . . . . . . . . . . . . . . . .                      51,850 Other.  . . . . . . . . . . . . . . . . . . . . . . . . . . .
+.$129,436 Other operating expenses..
-Total taxes other than income taxes .              . . . . . . . . .         51,850 Income taxes - Federal .     . . . . . . . . . . . . . . . . . . . . . . .                   41,895 Income taxes - other . . . . . . . . . . . . . . . . . . . . . . . . .
+,939 Maintenance expens S 23,943 Total nuclear >owet generation-
-Deferred income taxes - net. . . . . . . . . . . . . . . . . . . . . .                        41,086 Investment tax credit adjustment - net          . . . . . . . . . . . . . . . .                5,538 (Nornalization of ITC)
+. 211,318 Transmission expenses.
-Return (rate of return:      14.25 %)     . . . . . . . . . . . . . . . . . .               165,941 TOTAL ANNUAL COST OF OPERATION                                            $598,623
+Administrative and general expenses Property and liability insurance.
-* This is figured as part of operation and maintenance expensea.
+,682 Other A. & G. expenses.
+Total A. & G. expenses.
+TOTAL O&M EXPENSES.
+,682 Depreciation expense.
+,053 Taxes other than income taxes 51,850 Property taxes.
+Other.
+Total taxes other than income taxes.
+,850 Income taxes - Federal.
+,895 Income taxes - other.
+Deferred income taxes - net.
+,086 Investment tax credit adjustment - net 5,538 (Nornalization of ITC)
+Return (rate of return:
+.25 %)
+,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)
+ATTACHMENT FOR ITEM NO.
-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
+.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT:
-* Other A. & G. expenses . . . .... . . . . . . . . . . . .
+PERRY NUCLEAR POWER PLANT UNIT 2 FOR THE CALENDAR YEAR 19_9_5 (thousands of dollars)
-<                           Total A. & G. expenses. ................
+Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 50 %).
-TOTAL O&M EXPENSES. .            . ..... . . . . . . . . . . .                     4,682 Depreciation expense .      . . . . . . . . ................                                         76,053 Taxes other.than income taxes Property taxes . . . . . . . ................                                             51,850
+.$132,922 48,603 Other operating expenses.
-.                   Other. . . . . . . . . . . . ........... . . . . .
+,238 Maintenance expenses.
-Total taxes other than income taxes .                . . . . . . . . .            51,850 Income taxes - Federal .      . . . . . . . ... .......... . . .                                     41,895 i        Income taxes - other .      . . .. . . . . ....... . . . . . . . . .
+Total nucicar power generation...........
-Deferred income taxes - net. . . . . . ... .............                                             41,086 Investment tax credit adjustment - net ............... .                                              5,538 I
+,763 Transmission expenses.
-              .(Normalization of ITC) l Return (rate of return:       14.25 %) .            . ... .... . . . . . . . . .                    165,941
+Administrative and general expenses 4,682 Property and liability insurance.
+Other A. & G. expenses.
+Total A. & G. expenses.
+TOTAL O&M EXPENSES..
+,682 76,053 Depreciation expense.
+Taxes other.than income taxes 51,850 Property taxes.
+Other.
+Total taxes other than income taxes.
+,850 Income taxes - Federal.
+,895 Income taxes - other.
+i 41,086 Deferred income taxes - net.
+,538 Investment tax credit adjustment - net I
+.(Normalization of ITC) l
 [
-TOTAL ANNUAL COST OF OPERATION                                                $609,098
+Return (rate of return:
-* This is figured as part of operation and maintenance expenses.
+.25 %).
+,941 TOTAL ANNUAL COST OF OPERATION
+$609,098 This is figured as part of operation and maintenance expenses.
 DW19/E/21/cs 1
-ATTACHMENT FOR ITEM NO.                   1.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT:    PERRY NUCLEAR POWER PLANT UNIT 2 FOR THE CALENDAR YEAR 19_89 (thousands of dollars)
+ATTACHMENT FOR ITEM NO.
-Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor                             60 %)      . . . . . . .   .$ 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
+.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT:
-* Other A. & G. expenses . . . . . . . .                  . . . . . . . . . . .
+PERRY NUCLEAR POWER PLANT UNIT 2 FOR THE CALENDAR YEAR 19_89 (thousands of dollars)
-Total A. & G. expenses. . . . .            . . . . . . . . . . . .
+Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 60 %)
-TOTAL O&M EXPENSLS.        . . . . . . . . . . . . . . . . . .                    4,466 Depreciation expense .            . . . . . . . . . . . . . . . . . . . . . . . .                       76,053 Taxes other than income taxes Property taxes . . .            . . . . . . . . . . . . . . . . . . . .                     51,850 Other.         . . . . . . . . . . . . . . . . . . . . . . . . . . .
+.$ 88,504 Other operating expenses.
-Total taxes other than income taxes .                    . . . . . . . . .      51,850 Income taxes - Federal .             . . . . . . . . . . . . . . . . . . . . . . .                      41,895 Income taxes - other .            . . . . . . . . . . . . . . . . . . . . . . . .
+,791 Maintenance expenses.
-Deferred income taxes - net.              . . . . . . . . . . . . . . . . . . . . .                     41,086 Investment tax credit adjustment - net                    . . . . . . . . . . . . . . . .                 5,538 (Normalization of ITC)
+,664 Total nuclear power generation
-Return (rate of return:              14.25 %)      . . . . . . . . . . . . . . . . ..                  165,941 TOTAL ANNUAL COST OF OPERATION                                                $529,858 1
+. 142,959 Transmission expenses.
-* This is figured as part of operation and maintenance expenses.
+Administrative and general expenses Property and liability insurance.
+,466 Other A. & G. expenses.
+Total A. & G. expenses.
+TOTAL O&M EXPENSLS.
+,466 Depreciation expense.
+,053 Taxes other than income taxes Property taxes.
+,850 Other.
+Total taxes other than income taxes.
+,850 Income taxes - Federal.
+,895 Income taxes - other.
+Deferred income taxes - net.
+,086 Investment tax credit adjustment - net 5,538 (Normalization of ITC)
+Return (rate of return:
+.25 %)
+,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)
+ATTACEMENT FOR ITEM NO.
-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
+.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT:
-* Other A. 8 G. expenses . . . . . . . . .             . . . . . . . . . .
+PERRY NUCLEAR POWER PLANT UNIT 2 FOR THE CALENDAR YEAR 19 _90 (thousands of dollars)
-Total A. & G. expenses. . . . .                 . . . . . . .. . . . . .
+Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant facter 60 %)
-TOTAL 0&M EXPENSES.             . . . . . . . . . . . . . . . . . .                     4,682 Depreciation expense .     . . . . . . . . . . . . . . . . . . . . . . . .                            76,053 Taxes other than income taxes Property taxes ._. .         . . . . . . . . . . . . . . . . . . . .                        51,850 Other.  . . . . . . . . . . . . . . . - . . . .. . . . . . . . .
+.$107,716 Other operating expenses.
-Total taxes other than income taxes .                         . . . . . . . . .        51,850 Income taxes - Federal .      . . . . . . . . . . . . . . . . . . . . . . .                          41,895 Income taxes - other .     . . . . . . . . . . . . . . . ... . . . . . . .
+,323
-,086-(        Deferred income taxes - net.         . . . . . . . . . . . . . . . . . . . . .
+.,26.761 Maintenance expenses.
-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
+Total nuclear power generation 166,800 Transmission expenses.
+Administrative and general expenses Property and liability insurance.
+,682 Other A. 8 G. expenses.
+Total A. & G. expenses..
+TOTAL 0&M EXPENSES.
+,682 Depreciation expense.
+,053 Taxes other than income taxes 51,850 Property taxes._.
+Other.
+Total taxes other than income taxes.
+,850 Income taxes - Federal.
+,895 Income taxes - other.
+(
+Deferred income taxes - net.
+,086-tax credit 'djustment - net 5,538 i
+Investment a
+(Normalization of ITC)
+Return (rate of return:
+.25 %)
+,941 i
+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)
+ATTACHMENT FOR ITEM NO.
-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
+.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT:
-* Other A. & G. expenses . . . . . . . . . . . . . . . . . . .
+PERRY NUCLEAR POWER PLANT UNIT 2 FOR THE CALENDAR YEAR 1991-(thousands of dollars)
-Total A. & G. expenses. . . . . . . . . . . . . . . . .
+Ogeration and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 60 %)
-TOTAL O&M EXPENSES.               . . . . . . . . . . . . . . . . . .                     4,682 Depreciation expense .       . . . . . . . . . . . . . . . . . . . . . . . .                             76,053 Taxes other than income taxes Property taxes . . .         . . . . . . . . . . . . . . . . . . . .                          51,850 Other.  . . . . . . . . . . . . . . . . . . . . . . . . . . .
+.$103,491 Other operating expenses 45,360 Maintenance expenses.
-Total taxes other than income taxes .                            . . . . . . . . .       51,850 i           Income taxes - Federal . .          .... . . . . . . . . . . . . . . . . . .                             41,895 Income taxes - other .       . . . . . . . . . . . . . . . . . . . . . . . .
+,745 Total nuclear power generation 167,596 Transmission expenses.
-Deferred income taxes - net.           . . . . . . . . . . . . . . . . . . . . .                        41,086 l           Investment tax credit adjustment - net                   . . . . . . . . . . . . . . . .                  5,538 l
+Administrative and general expenses Property and liability insurance.
+,682 Other A. & G. expenses.
+Total A. & G. expenses.
+TOTAL O&M EXPENSES.
+,682 Depreciation expense.
+,053 Taxes other than income taxes Property taxes.
+,850 Other.
+Total taxes other than income taxes.
+,850 i
+Income taxes - Federal..
+,895 Income taxes - other.
+Deferred income taxes - net.
+,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                                                                                                                  .......
+Return (rate of return:
-* This is figured as part of operation and maintenance expenses.
+.25 %)
+,941 TOTAL ANNUAL COST OF OPERATION
+$554,751 j
+This is figured as part of operation and maintenance expenses.
 DW19/E/24/cs 1
 t
-ATTACHMENT FOR ITEM NO.                   1.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT:      PERRY NUCLEAR POWER PLANT UNIT 2 FOR THE CALENDAR YEAR 19_92 (thousands of dollars)
+ATTACHMENT FOR ITEM NO.
-Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor                            60 %) . . . . . . .
+.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT:
-                                                                                                                        .$ 88.504 Other operating expenses . . . . . . . . . .:. . . . . . . .                                      38,052 Maintenance expenses . . . . . . . . . . . . . . . . . .. .                                       31,502
+PERRY NUCLEAR POWER PLANT UNIT 2 FOR THE CALENDAR YEAR 19_92 (thousands of dollars)
-;                                    Total nuclear power generation . . . .. . . . . . . . .                                158,058 4
+Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 60 %).
-Transmission expenses .           . . . . . . . . . . . . . . . . . .. . .                                          160 Administrative and general expenses Property and liability insurance . . . . . . . . . . . . . .                                        4,682
+.$ 88.504 38,052 Other operating expenses.
-* Other A. & G. expenses . . . . . . . . . . . . . . . .. . .-.
+Maintenance expenses.
-Total A. & G. expenses. . . . . . . . . . . . . . . . .
+,502 Total nuclear power generation 158,058 4
-TOTAL O&M EXPENSES.           . . . . . . . . . . . . . . . . . .                          4,682
+Transmission expenses.
-:           Depreciation expense .              . . . . . . . . . . . . . . . . . . . . . . . .                               76,053 Taxes other than income taxes Property taxes .          . . . . . . . . . . . . . . . . . . . . . .                             51,850 Other.     . . . . . . . . . . . . . . . . . . . . . . . . . . .
+Administrative and general expenses Property and liability insurance 4,682 Other A. & G. expenses...
-Total taxes other than income taxes .                       . . . . . . . . .            51,850 Income taxes - Federal . .                . . . . . . . . . . . . . . . . . . . . . .                             41,895-Income taxes - other .              . . . . . . . . . . . . . . . . . . . . . . . .
+Total A. & G. expenses.
-.           Deferred income taxes - net.                 . . . . . . . . . . . . . . . . . . . . .                            41,086
+TOTAL O&M EXPENSES.
-;           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
+,682 Depreciation expense.
+,053 Taxes other than income taxes 51,850 Property taxes.
+Other.
+Total taxes other than income taxes.
+,850 Income taxes - Federal..
+,895-Income taxes - other.
+Deferred income taxes - net.
+,086 Investment tax credit adjustment - net 5,538 (Normalization of ITC) 1 Return (rate of return:
+.25 %)
+,941 TOTAL ANNUAL COST OF OPERATION
+$545,263
 * This is figured as part of operation and maintenance expenses.
 DW19/E/25/cs
-ATTACHMENT FOR ITEM NO.                  1.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT:      PERRY NUCLEAR POWER PLANT UNIT 2 FOR THE CALENDAR YEAR 19_9_3 (thousands of dollars)
+ATTACHMENT FOR ITEM NO.
-Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor                      -60 %) . . . . . .      .   .$ 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
+.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT:
-* Other A. & G. expenses . . . . . . . . . . . . . . . . . . .
+PERRY NUCLEAR POWER PLANT UNIT 2 FOR THE CALENDAR YEAR 19_9_3 (thousands of dollars)
-Total A. & G. expenses. . . . . . . . . . . . . . . . .
+Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor
-TOTAL O&M EXPENSES.           . . . . . . . . . . . . . . . . . .                   4,682 Depreciation expense .      . . . . . . . . . . . . . . . . . . . . . . . .                        76,053 Taxes other than income taxes Property taxes . . .       . . . . . . . . . . . . . . . . . . . .                      51,850 Other.  . . . . . . . . . . . . . . . . . . . . . . . . . . .
+-60 %).
-Total taxes other than income taxes .                      . . . . . . . . .       51,850 Income taxes - Federal .       . . . . . . . . . . . . . . . . . . . . . . .                       41,895 Income taxes - other .      . . . . . . . . . . . . . . . . . . . . . . . .
+.$ 86,528 Other operating expenses.
-Deferred income taxes - net.         . . . . . . . . . . . . . . . . . . . . .                     41,086 Investment tax credit adjustment - net              . . . . . . . . . . . . . . . .                 5,538 (Normalization of ITC)
+,285 Maintenance expenses.
-Return (rate of return:        14.25 %)       . . . . . . . . . . . . . . . . . .                165,941 TOTAL ANNUAL COST OF OPERATION                                                  $549,209
+,181 Total nuclear power generation 161,994 Transmission expenses.
+Administrative and general expenses Property and liability insurance.
+,682 Other A. & G. expenses.
+Total A. & G. expenses.
+TOTAL O&M EXPENSES.
+,682 Depreciation expense.
+,053 Taxes other than income taxes 51,850 Property taxes.
+Other.
+Total taxes other than income taxes.
+,850 Income taxes - Federal.
+,895 Income taxes - other.
+Deferred income taxes - net.
+,086 Investment tax credit adjustment - net 5,538 (Normalization of ITC)
+Return (rate of return:
+.25 %)
+,941 TOTAL ANNUAL COST OF OPERATION
+$549,209
 * This is figured as part of operation and maintenance expenses.
 DW19/E/26/cs
-ATTACHMENT FOR ITEM NO.                         1.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT:           PERRY NUCLEAR POWER PLANT UNIT 2-FOR THE CALENDAR YEAR 19_94 (thousands of dollars)
+ATTACHMENT FOR ITEM NO.
-Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor                               60 %) . .        . . . . .   .$ 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
+.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR GENERATING UNIT:
-* Other A. & G. expenses . . . . . . . . . . . . . . . . . . .
+PERRY NUCLEAR POWER PLANT UNIT 2-FOR THE CALENDAR YEAR 19_94 (thousands of dollars)
-Total A. & G. expenses. . . . . . . . . . . . . . . . .
+Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 60 %).
-i TOTAL O&M EXPENSES.                 . . . . . . . . . . . . . . . . . .                       4,682 Depreciation expense .      . . . . . . . . . . . . . . . . . . .. . . . .                                   76,053 Taxes other than income taxes Property taxes . . .            . . . . . . . . . . . . . . . . . . . .                           51,850 i                        Other.  . . . . . . . ..... . . . . . . . . . . . . . . .
+.$ 97,768 Other operating expenses.
-Total taxes other than income taxes .                               . . . . . . . . .        51,850 Income taxes - Federal .          .. . . . . . . . . . . . . . . . . . . . . .                               41,895 Income taxes - other .      . . . . .... . . . . . . . . . . . . . . . .
+,939 Maintenance expenses.
-;             Deferred income taxes - net.             . . . . . . . . . . . . . . . . . . . . .                           41,086 i             Investment tax credit adjustment - net                     . . . . . . . . . . . . . . . ..                   5,538 l                  (Normalization of ITC)
+,943 Total nuclear power generation
-Return (rate of return:           14.25 %) .           . . . . . . . . . . . . . . . . .                   165,941 l
+. 179,650 Transmission expenses.
-TOTAL ANNUAL COST OF 0"EkATION                                                            $566,955
+Administrative and general expenses Property and liability insurance.
-* This is figured as part of operation and maintenance expenses.
+,682 Other A. & G. expenses.
-l l             DW19/E/27/cs l
+Total A. & G. expenses.
+i TOTAL O&M EXPENSES.
+,682 Depreciation expense.
+,053 Taxes other than income taxes Property taxes.
+,850 i
+Other.
+Total taxes other than income taxes.
+,850 Income taxes - Federal.
+,895 Income taxes - other.
+Deferred income taxes - net.
+,086 i
+Investment tax credit adjustment - net 5,538 l
+(Normalization of ITC)
+Return (rate of return:
+.25 %).
+,941 l
+TOTAL ANNUAL COST OF 0"EkATION
+$566,955 l
+This is figured as part of operation and maintenance expenses.
+l DW19/E/27/cs l
-i                                                                                            .
+i ATTACHMENT FOR ITEM NO.
-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)
+.a ESTIMATED ANNUAL COST OF OPERATING NUCLEAR CENERATING UNIT:
-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
+PERRY NUCLEAR POWER PLANT UNIT 2 FOR THE CALENDAR YEAR 19 _95 (thousands of dollars)
-* Other A. & G. expenses . . . . . . . . .              . . . . . . . . . .
+Operation and maintenance expenses Nuclear power generation Nuclear fuel expense (plant factor 60 %)
-Total A. & G. expenses. . . . . . .              . . . . . . . . . .
+.$111,492 Other operating expenses.
-TOTAL O&M EXPENSES.            . . . . . . . . . . . . . . . . . .                   4,682 Depreciation expense .     . . . . . . . . . . . . . . . . . . . . . . . .                         76,053 Taxes other than income taxes Property taxes . . .       . . . . . . . . . . . . . . . . . . . .                      51,850 Other.  . . . . . . . . . . . . . . . . . . . . . . . . . . .
+,603 Maintenance expenses.
-Total taxes other than income taxes .                       . . . . . . . . .     -51,850 Income taxes - Federal .      . . . . . . . . . . . . . . . . . . . . . . .                       41,895 Income taxes - other .    . . . . . . . . . . . . . . . . . . . . . . . .
+,238 Total nuclear power generation
-t Deferred income taxes - net.        . . . . . . . . . . . . . . . . . . . . .                     41,086 i
+. 200,333 Transmission expenses.
-Investment tax credit adjustment - net              . . . . . . . . . . . . . . . .                 5,538 (Normalization of ITC) i Return (rate of return:       14.25 %)        . . . . . . . . . . . . . . . . . .                165,941 s
+Administrative and general expenses Property and liability insurance.
-TOTAL ANNUAL COST OF OPERATION                                                   $587,668 l                                                                                                         .......
+,682 Other A. & G. expenses.
+Total A. & G. expenses.
+TOTAL O&M EXPENSES.
+,682 Depreciation expense.
+,053 Taxes other than income taxes Property taxes.
+,850 Other.
+Total taxes other than income taxes.
+-51,850 Income taxes - Federal.
+,895 Income taxes - other.
+t Deferred income taxes - net.
+,086 i
+Investment tax credit adjustment - net 5,538 (Normalization of ITC) i Return (rate of return:
+.25 %)
+,941 s
+l TOTAL ANNUAL COST OF OPERATION
+$587,668
 * This is figured as part of operation and maintenance expenses.
 DW19/E/28/cs L}}

ML20049J314: Difference between revisions

Latest revision as of 05:35, 19 December 2024

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Dear Mr. Schwencer:

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