Conjunction Juntion
The list called used to track items that present a challenge or opportunity to the budget
What is the ROP list?
The term for the amount of electricity a generator can produce if unit is running at full force.
What is capacity?
Used to recover cost for a specific cost or objective
What is a Rider
ex. Energy Efficiency, Vegetation
Financial metric used in calculating customer pricing
What is FFO/Debt?
The size size at which we consider an industrial customer "large".
What is 10 MW?
This item rolls up into a funding project and is used to charge actuals.
What is a Work Order?
The term for the amount of electricity a generator actually produces over a specified period of time.
What is energy?
_____ is the minimum investment proposal value for capital projects requiring board approval.
What is 175 million dollars?
'normal' weather is considered looking at a range of ____ years.
What is 20 years?
The % probability at which a pipeline customer is typically included in the forecast.
A formula to keep rate base flat
What is closings = depreciation expense?
If we are short supplying our customer energy demands, we must supplement by securing this.
What is a PPA? (Purchased Power Agreement)
This item syncs the billing cycle calendar with the monthly financial calendar to ensure earned revenue is properly reflected.
What is unbilled Revenue?
Funds from customers that are used for infrastructure or customer specific transmission?
What is CIAC (Contributions in Aid of Construction)
The two exogenous outlooks added on top of sales and load forecasts.
What is Solar and EV?
the OCE approved spending limit by business unit for the current year plus five years
What is target?
The general timeline between presenting (shoelacing) the investment proposal and receiving board approval is between ____ - ____ months.
What is 2 to 3 months?
This quantifies how much warmer the daily average temperature is than the OPCO’s base temperature.
What are Cooling Degree Days (CDD's)?
3 Primary data sets needed to forecast revenue from large industrial customers.
What is sales, load factor, & rate category?
Two primary users of the Sales and Load forecast.
Who is Revenue Forecasting and Supply Planning?
In the life cycle of a project, this is the stage when the late charge wait period has expired & the project is no longer chargeable
What is posted to CPR?
During the 2025 Capital Prioritization cycle functions are basing their prioritization strategy around these items.
What are Enterprise/Function Outcomes?
These 4 pieces of information are presented to the Board on a shoelace and/or Board approval report.
Summary, Execution, Risk, Conclusion
Revenue a utility is allowed to collect from customers to cover its operating costs and earn a reasonable return on its investment
What is base revenue?
Out-of-model adjustments made to the forecast before sharing it with Supply Planning
What are transmission and distribution losses?