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Table Of Contents

1 What is the NWRB Tariff Model?
2 Software and Hardware Requirements
3 How to Use the Model
3.1 Organization of the Model
Figure 3-1 Map of the Tariff Model
3.2 Initial Request for Tariff Approval
3.3 Subsequent Request for Tariff Approval
3.4 Extraordinary Price Adjustments
4 Documents Needed
4.1 Application for Initial CPC and Approval of Tariff
4.2 Application for Renewal of CPC and Approval of Tariff
Table 5-4 Flow of Funds Statement
Table 5-5 Balance Sheet
Table 5-6 Recommended Tariff Rates
5.2 Evaluation Sheet
5.3 Highlights
6 Input Sheets
6.1 Opening Sheet
Table 6-1 Income Statement Input Sheet
Table 6-2 Balance Sheet Input Sheet
6.2 Assumptions Sheet
Table 6-3 Inflation Assumption
2 Average Income of Low-Income Household
Table 6-4 Average Income of Low-Income Household
Table 6-5 Balance Sheet Assumptions
Table 6-6 Income Statement Assumptions
Table 6-7 Supply and Demand Assumptions
6.3 Performance Improvement Plan (PIP) Sheet
Table 6-8 PIP Sheet
7 Computation Sheets
7.1 Supply & Demand Sheet
Table 7-1 Supply and Demand Section
Table 7-2 Revenues Section
7.2 OPEX Sheet
7.3 Borrowings Sheet
Table 7-3 Borrowings Sheet
7.4 Movements Sheet
7.5 Coop Sheet
7.6 Consumption Sheet
Table 7-4 Connections and Consumption Input
7.7 Tariff Computation Sheet
7.8 Disallowances Sheet
8 CPX Sheets
8.1 Input Sheets
8.1.1 CPX Depn Table Sheet
8.1.2 CPX Inv Constant Sheet
8.1.3 CPX Begin Sheet
8.1.4 CPX Inv No Return Constant Sheet
8.2 Computation Sheets
8.2.1 CPX Inv Current Sheet
8.2.2 CPX Inv No Return Current Sheet
8.2.3 CPX ROI Inv Sheet
8.2.4 CPX ROI Cum. Assets Sheet
8.2.5 CPX ROI Depn Sheet
8.2.6 CPX ROI Accum Depn Sheet
8.2.7 CPX ROI NBV Sheet
Table 8-1 CPX Begin Sheet Inputs
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NWRB Tariff Model Users Manual

NWRB Tariff Model Users Manual

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Published by Jun Gomez

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Categories:Types, Business/Law
Published by: Jun Gomez on Aug 15, 2013
Copyright:Attribution Non-commercial


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