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2019 Cooperative Light & Power Annual Meeting Managers Report Hal Halpern

2019 Cooperative Light & Power Annual Meeting Managers Report Hal Halpern. Co-op Cost Structure. Overhead. 9%. Distribution Costs 33%. O&M. Cost of Power 67%. 10%. Capital Costs. 13%.

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2019 Cooperative Light & Power Annual Meeting Managers Report Hal Halpern

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  1. 2019 Cooperative Light & Power Annual Meeting Managers Report Hal Halpern

  2. Co-op Cost Structure Overhead 9% Distribution Costs33% O&M Cost of Power67% 10% Capital Costs 13% On average, power costs represent two-thirds of a distribution co-op’s total costs. Distribution costs make up the remainder. The “Overhead” category is a combination of Administrative & General (A&G), Customer Accounts, Sales and Service expenses.

  3. Distribution Costs by Category Overhead Capital Costs 27% 39% O&M 30% Margins 4% Distribution costs are composed of: Capital Costs: interest, depreciation, taxes (1.29¢ per kWh) Overhead: customer accts., cust. service & info., G&A and sales expense (0.92¢ per kWh) O&M: operations and maintenance expense (1.00¢ per kWh) Margins: revenue less cost of power and distribution costs (0.14¢ per kWh) TotalDistribution Costs: 3.36¢ per kWh Source RUS/CFC Form 7 aggregate data November 2018

  4. GRE resources The Polar Vortex Extreme Cold Conditions

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