N.M. Admin. Code § 17.9.550.20
A utility shall submit a monthly report and calculation of its factor to the commission, using a standard format that is not inconsistent with the format and data requirements of this section. Supporting workpapers shall accompany the monthly report. FPPCAC Factor Sample Report Form:
NEW MEXICO PUBLIC REGULATION COMMISSION
NEW MEXICO JURISDICTION RETAIL FUEL AND PURCHASED POWER DATA
17.9.550 NMAC FPPCAC REPORT FORM
UTILITY NAME _________________________________
BILLING MONTH _________________________
CURRENT MONTH ________________________
I. SUMMARY FPPCAC FACTOR INFORMATION
1. Type of Factor (fixed, rolling average, monthly): ___________________
2. Effective Date of Factor: _____________
3. Billing Month's System Factor: _____ /kWh
4. Per kWh Base Rate Cost of Fuel and Purchased Power (if applicable): ______ /kWh
5. Number of Months Factor is Applicable: ___________
6. Time Period of Data Used to Calculate Factor: _______________
7. Cumulative Over/Under Collection at end of Current Month: _______________
8. Applicable Case No(s). for FPPCAC Approvals: __________________
9. Supporting Workpapers (attached)
II. CURRENT MONTH (OR OTHER APPLICABLE PERIOD) JURISDICTIONAL FUEL AND PURCHASED POWER EXPENSES
FUEL EXPENSE (Investor-Owned Utilities)
(Attach supporting workpapers)
ACCOUNT 501 -FUEL EXPENSE
a) Coal $________
b) Natural Gas $________
c) Oil $________
TOTAL ACCOUNT 501 $__________
ACCOUNT 518 - NUCLEAR FUEL EXPENSE (Investor-Owned Utilities)
$__________
2.
A.PURCHASED POWER EXPENSE (Investor-Owned Utilities)
(Attach supporting workpapers)
ACCOUNT 555-PURCHASES
a) Firm/Capacity $________
Capacity $________
Firm $________
Bank (Net) $________
Spinning Reserves $________
b) Contingent/Unit Commitment $________
c) Economy $________
TOTAL PURCHASED POWER EXPENSE $__________
LESS ACCOUNT 447-SALES FOR RESALE
a) Firm/Capacity $________
Capacity $________
Firm $________
Bank (Net) $________
Spinning Reserves $________
b) Contingent/Unit Commitment $________
c) Economy $________
d) Firm Surplus $__________
System Sales $________
Block Sales $________
Other Firm Sales $________
e) Other Adjustments
(Renewable Energy, Margin Sharing, Etc.) $__________
TOTAL SALES FOR RESALE $__________
NET PURCHASED POWER EXPENSE $___________
2.
BPURCHASED POWER EXPENSE (Distribution Cooperatives)
(Attach supporting workpapers, with purchased power billing invoice to be provided as available)
a) Demand $_____________
b) Energy $_____________
c) Transmission $_____________
d) Misc Adjustments $_____________
e) Supplier Adjustments $_____________
f) Other Charges $_____________
TOTAL PURCHASED POWER EXPENSE $__________
3. BALANCING ACCOUNT OR CUMULATIVE OVER/UNDER COLLECTION (If Applicable)
(Investor-Owned Utilities and Distribution Cooperatives)
(Attach supporting workpapers)
$__________
4. APPLICABLE TOTAL FUEL AND PURCHASED POWER EXPENSE
(Investor-Owned Utilities and Distribution Cooperatives)
$__________
III. CURRENT MONTH (OR OTHER APPLICABLE PERIOD) FUEL AND PURCHASED POWER
REVENUES
(Investor-Owned Utilities and Distribution Cooperatives)
1. APPLICABLE KWH SALES __________ kWh
2. FUEL AND PURCHASED POWER REVENUES
a) Base Rate Revenues: $_______/kWh times kWh Sales $___________
b) FPPCAC Revenues: $_______ /kWh times kWh Sales $___________
c) Revenue Adjustments $___________
TOTAL FUEL AND PURCHASED POWER REVENUES $__________
N.M. Admin. Code § 17.9.550.20