Xccl orgy

201 Badge

For

-a

Flectrk Silos

Lo

Factor

86%

8%

5%

7%

81%

74/

9%

500/

Anrua

C70 Loss

6/ Factor

82c

0807

04455

MN State

ResdenIial Residential Total Small Large Total Street PubliC Total Total Total Company Native

w/o

$p Heat w/Sp Heat Residential

Cal

Cal

Cl Lghting Authority ISterdept Other Retail Jholesa1i

Mw

h

Use tosses Requirements

Jan

16

751

43

630

808

37

162

756

51

765

814

521 16496

69

57

322 2645

179 45179 4118

247

891 2897188

Feb-16

651

841 49826

701

667

10 647576 16762 13098 4790

438 18326 2396271 2396271 3707 21451 2614497

Mar-16

641

284 38194 679478 11211

631

530 101263 14120 5640

671

204 2512544 2512544 4258 174020 2690821

Apr-16

537

88 24770

62

158

031

472

6l

682

877

11

347 4779

547 16673

61

708 2261

708

68

189

160 2454136

May-16

559

886 84410

08

509 2140

758

649

99 5149

89 1569 235875 3587

28

74

59

004

Jun

16

879 19848

753

27 1163

19 90165

853

184

4O

283

716 17428 2624339 2624339

04

210

191 6834

Jul-16

911

925 24563 938488 1245

66 772894 2018260 9374 6743

842 16966 2971

714 2971

714 2884

56

32 0224

Aug-16

815

094

511

837

604

27

769

913

045

713 9381

TI

404 18567 2901

884 2901

884

299

201

590 3105773

Sep16 639488 19882

69

70 1145611 74287 1888485

180

771 1074 1966 2

56

481 67481 3068 12660 2697239

Oct16 88849 24747

61

596 1100050

745

84

80 6236

75 19696 2467872 2467872

14

867 26194

Nov16 616

512 36012 6525

078

278

657

420

735

697 13383 4814

587 13384 2407606 2407606 2347

41

926

51

879

Dec

16 2547

023

775

746 8074

669

189 1777

264 15726

489

005

21

625 2574634 2574634 4646 0883 2810163

120 1402

88

14

146

70

36

611 0683386 0683 0

86

542 48184

96

007101

ND St-ne

Factr

Jan-16

326

41

411 96737 28445

130

494

75

215 2968

230

199

230

105 25530 55834

10

0/

Feb

16 47936

33

55

491

921 7581 1

19

786

623 1105

272

204

05

400

97 20553

224

555

020 219084

73%

Mar-16 46054 28469 7452 9745 28478 125943 1222 1283 2505 202970 202970

185849

75%

Apr16 3760

135

57

41 81231 28031

52 1249 1209 2408 17186

17

851

to 186

813

81%

May-16 36509 14209

818

87

84

30

700

11

584

953

250

13

171

615

171

17453

191

339

91o

Jun-16

41

07 1230 4067

59 9070 118239

054

143 2107 174413

15277

210

774 72/0

Jul-16

51

832

14

51

66

451

31

275

267

10 1199 2108 1904

195

176 11010 84/o

Aug-16 48855 14189 63045 37331 30662 127992

08 1162 2220 3257

19

257

180

68% Arnual

Sep-16

38

03 12208

51

97

10

120

00

51 1728

172

863

68

14730

191

436 7700

Oct-16

01

16

99 5500

881

151 118264 1405 1019

475 176539 76639

3036879219

SF Slit

Sac

or

n-IS

70

07

16

16

849

18

363

16 194986

Feb15 61285

226 24117

73

71

971 5860 158630

44 10470 169144

62%

6270 180950

35%

\tar-16

41

85

87 29128

15 1548 1548 174576 174575

50911

50%A

p

16 4340

47

745

281 103870

92

892 152695 152595

6820 163549

42%

May16

452

47

20 7716

30

49 1082

804

804 156789 155789

9179 192377

48%

Jun-15

03 4070

072

098 118203

887

183

62

18

227635

37%

Jul16

21

95 1305 0226 137229

72

78 219264 219264

217855Aug-16 72531

39 7170 94

38 3542

13

410

83

835 08410 208415

179879 36/o AnrualSep-16

57 3538 56425

281

06 11592 1103

17

449 173449

6421

17

22

7%

50

Oct-16 4580 4262

50

22

30 1810 14500

14 1214 165835 1558

Factor

Genrel Ofce 0001 RATS Revenue

An

ly Arrual

6B dYrl Alto

br

Lie Fall 2014

Bud

et NSPt 5

10

xl

Sal

00

MN

WsaE

Jan-16 868411

10

137 975548 30457 707417

78

19 6484

557

269 0341 3060341

53

285 48008

55%

00%

Feb16

75

497 90947 844444 1930b4

E%

7

ou

1o

u5

53 uuA2 O55QF 57%

00%

Mar-16

738

61

72

811

41

30

58

491

04

14

16

89

92

71

244

80

90 8900

44

196

10 30908 640/

00%

Apr-16

61

449 48784 6672

131

448 7075

009

988

47

200 2586264 2586

264

211

13

800

896

75%

00%

May16 6400 42932

682

948

25

109

73

89

98

498

11

639

589

57 26871

22

376 291948 7

9%

00%

Jun-16 835589

36

77

871

66 13394

75

19 089626 11281 7425 1716 20422 2981

915

281

915

412 6523 3221

150

745

0o

Jul16 9965 44421 1084388

144

74 8472 28214 11

45 19802

33 6404 386404

299

272 3668633

76/

00%

Aug-16

93

48

977

19

468

836

047 2304115

11

74

94

454

622 3303 3303557 2409

28

673 3534639

65%

00%

Sep16 0307

838

766

145

317

322

807

084

21 4406 13562

074

241 2913793

91

793

70

145

688 306265

48%

00%

Oct-16

674

10 45608 71617 1

27

84

79

491 2067344

37 7256

755 23386 2810

47 810347

795 170024 2983166

7%

00/

Nov16 7094

684 777949 5320 714255 1967475 16868

879

87 2334 2768758 27878

455 164232 2935445

56%

0O

/

0%

07

00

IF

cru

Au lu

II oR dY 611oc

sF

0 roy

Fall

Bud

ot

SP

M

El

xl

es

10

020

Northern States Power Company Minnesota Corporation

Calculation

of

the

MN State

TLM

2016 Budget

Total Energy

TLM

33038769

O9571

33038769

ft9571

Energy less Tran Loss 31621406 31621406

\GeneralOfficesGO0 \RATE\Revenue Analysis\Annual\1 6BudYrl \Allocators\Lnergy all\20

16 Budget NSPM El 0xlsx\Calc

of

MN

St

MN

ST WHSL MN RETAIL

TLM

Xce Energy

Eectric Demand Energy AHocaflons

D10 E-10 Aflocator

2016 Budget

based on August 2015 Update

Demand

WIo Contract Services

Total

MNNDSD

Wholesale

Total

67224805

2016 Bud

Retail

58718236

4174772

4331797

Jurs

SpUt

87.3461%

6.2102%

6.4437%

0.0000%

67224805 100.0000%

Source

Load Research Brown

Rate Design Jaramillo

Total 36210006

S\GeneralOfficesGO01 \RATE\Revenue Analysisnnual\1 6BudYrl \Allocators\Demand Fall\201 Bud

0.xlsx\DemandEnergy

Demand

D10-12 CP

after TLM

Includes Contract Serv

MNNDSD

Wholesale

2016 Bud Juris

Retail

58718236 87.3461%

4174772 6.2102%

4331797 6.4437%

0.0000%

67224805 100.0000%

MNNDSDWH

MNNDSD

WH

Demand

AHocator

87.3461%

6.2102%

4437%

0.0000%

100.0000%

Energy

AHocator

87.3278%

6.5597%

6.1125%

0000%

100 0000%

Energy

El 0Sales MNNDSD

WHSL

2016 Bud

Retail

31621406

2375254

2213346

36210006

Juris

Split

873278%

6.5597%

6.1125%

0.0000%

100.0000%

PRODI 1O

\

RLTAIL

IOLLSALE

IOTAI

Xcel Energy North Minnesota Company Demand Allocations

Ba

ed on August 2015 Forecast

61

472

190

48

526

339

608

40

324

70

240

324PRODI TION

51

000

3048o

l782o

100 0000c

0000000

100 0000o

2016

20iT 20161 20if 20161 2016 JLl16f 20161

2T

2016

206

FORFCSIB

t DCET

12

MonthlAllocation

FtBI MARL

%P 1ctaKW Factors

4606

67 441486

408 3891

64

84 6138 914668 74212

425

10 4688471

21310

81

143

32

368

18 3998

393

371

390

066

334

796

304

031

358

452

408

96

26304

182

74

55

280

716 99855

466

84 439411 00626

406

219 88330

302

178

14

4981 20074 5078 4612

690

121

311

915

310

825 325139

66

683 4866

74

493

760

417

215

5354981 2300

058

358 4612699

157

121 311917

310

825 7329139 6655

683 4866574

49 5760 417215

Includes Interdep7tmentll Sale

and

cI

ids

Co iipanv

ALLOCATIOs CTORS

TRAS\S LOSS IISDS

PRODI CTION MULTIPLIERS DLMA1ND PROD1 CTION

MN 09852 58718236 4610

ND 5427

174

772

10

SD 09982 433177 64430o

RETAIL 67224805 100.0000

WI-lOl FSALL 09382 0000000

TOSAL 67224805 100.000

\General Offices

GO 01\RATE\Revenue Analysis\Annual\l6BudY l3Allocators\Demand Fall\2016

Bud 10.xlsx\Demand Detail

2014 Actual

ALS Data Excluding

AG

Including COGS

Production 287240511 762793%Transmission 17909

661 47561%

Distribution/Customer Related 7t413931

376564104

18.9648%

100.0000%

Used

for

PTD

Non Plant Budget Actual

FROM 2014 Actuals Electnc

ALS data exclud

ng

AG

Updated 02117/2015

ME

P

Dec

14

DOtty

La or Dergnator FERC Fuoct

01

oth

NIPM

Elt

tC

NI

MD

In

MD to

tIre

PM

Ge

Inc

NP

M

PM ectn

NSPM

Ga

MSPM Ga

NSPM

Gas

MG

a

NuPte

Ga

Utility

NSPM DeGri

NSPM

Gas

Total

Labor

Labor

Lab

Lab

Labor

Labor

Labor

Labor

abor

Labor

ab

roducOon

Trarsmt

Regona MarD

Dstr

but on

Cu torner

Ac

Custoner Sere

Sakes

Customer

Act

Cu toner Sere

Gas Dstrbuto

Gas

Productklr

lure

NSPM

MN

Gas

Ret

NSPM MN

Dec ri

1N5PM

ND

Dectnc1

NSPM

ND

PM

IDE

tr

Reta Reta

Gas Reta Reta3

18259570

17 530885

11

060 1103020

13211 12889

3234319 3726

951

991

743 1055

320

94031 83251

121

117

otat

3163

035

6358

417

727

2247

567

404

727

27 3293 8075

380847

53817

2049

284

279260

1O

1

TOTAL

376564104

28163024

404.727.127

Minnesota

329338075

25308745

354646

820

53

45

23 13596 2854279

North

Dakota

23 713596

2854279

26567874

South

Dakota

3.5

130 OO0k

Page of

2016 Budget Labor OM Expense

Caculate Labor AIocator

NSPM Electr

NSPM Gas

NSPM Electnc Ailocator

NSPM Gas Ailocator

Dec 2016

NSPM MN NSPM NO 145PM SDTotal

Electric Retail Electr Beta Electric Retail

529677768 460863444 34088215 34726110

42579415 38151607 4427808

572257183 499015051 38516023 34726110

87.0082% 64357% 55619

89.6011% 103989%

Labor

UtihtyDes gnator

NSPM ectric Labor

145PM ectric Labor

NSPM Electric Labor

145PM Electric Labor

NSPM Electric Labor

NSPM Bert ic Labor

NSPM Electric Labor

145PM Ge Labor

146PM Elect Labor

NSPM Electric Labor

145PM ectnc Labor

145PM Electric Labor

145PM Electric Labor

145PM Electric Labor

145PM Electrc Labor

145PM Electrc Labor

NSPM Electr Labor

NSPM ectr Labor

145PM ectr Labor

NSPM ectric Labor

145PM ectric Labor

NSPM Electric Labo

NSPM Electric Labor

NSPM Electric Labor

NSPM Elert ic bor

NSPM Electrc Labor

NSPM Electric Labor

145PM Electric Labor

145PM Electric Labor

NSPM Electric Labor

14SPM Electric Labor

145PM Electric Labor

145PM Electr Labo

145PM Electrc Labor

NSPM ectr Labor

NSPM ectr Labor

14py ectrc Labo

NSPM ectric Labo

NSPM ectrc Labor

NSPM Electric Labor

145PM Gas Labor

145PM Gas Labor

NSPM Gas Labor

145PM Gas Labor

145PM Gas Labor

145PM Gas Labor

145PM Gas Labor

145PM Gas Labor

NSPM Gas Labo

Post ng Object Account

618099 Fue Handling Labor-Attrlton

618100-Fue Handling-Labor

618101 Fuel Hand Lab Load-NonProd

6151ti2-Fue Hand-Lab Lcl-Pension 401l

618103-Pu Hand Lab Load Insurance

618104 Fuel Hand Lab Load-lanes

618105 Fuel Hand- ab Load-lnjDare

616106 Fuel Hand Lab Load-Incentive

618107-Fuel Hard-Labor-F em Ime

616108 Fuel Hand Labor-Overtime

616419 Fuel Procurement Lab-Attrtion

516420-Fue Procurement Labor

618421 Fuel Proc Lab Ld-NonProd COM

618422-Fuel Proc-Lab Ld-Pension 401K

618423-Fuel Proc Lab Load nsurance

616424-Fuel Proc-Lab Load-Taxes

618425-Fuel Proc Lab Load njDam

616426 Fun Proc-Lab Load- ncent cc

618430 Nuclear Fuel Procurement Labor

618431 Nut Fue Proc Lab NonProd Load

618432-Nyc Fcc Proc-Lab Ld Pens4011

618433-14cc Fuel Proc- ab Insur Load

616434 Nuc Fuel Proc Lab laces Load

618435-Nut Fuel oc-Lab lnjDam Load

711142 Prod_ct an Labor

711143 Beg Labor Load ng-NonProduct

711144-Beg Labor Load ng Pension401K

711145-Bcg Labor Load rg-lnsurence

711146-Prod Lab-Att it frmly taxes

711149 Beg Labor Loading-lrij Dam

711150-P emium Time

71t155 Labor Budget Adjustment

7111110 Beg Labor Load-Intent cc

1170 Pens on Non Load ng

711190 Overtime

711230 listen ice

7.1231 ee-formarce Share 01a0

711232-Restrcted Stock Units

711270 Other Compe ssation

711275 Other Comp Welfare Fund

711142-Product ye Labor

711143-Beg Labor Load ng NonProduct

711144-Beg Labor Loading-Pensoo401K

711145 Beg Labor Loadng nsurancix

711146-Prod Lab-Attrit irmip taxes

711149 Beg Labor Load ng of Dam

711150 Premium me

711155 Labor Budget Adjustment

711160-Beg Labo Load- r-wr ye

411535

268 857

260

1027519

370264

241.424

233

96497

Dec 2016

NSPM MN 145PM ND NSPM SDIota

ectr Beta Electric Retail Electr Beta

5240377 4576 306 343753 320318

1330041 161 495 87247 81293

909763 793787 56437 59 559

1084 481 347252 67346 69881

642763 561446 39916 41419

142602 124557 8656 9189

890 144 386 350

98863 86 335 5485 043

1507795 1316724 98 907 92164

671053 586015 44019 41 018

135546 119243 8957 346

98 850 86 352 6200 6309

111667 97539 7003 7125

53824 51382 3689 3753

1305 2140 82 83

90231 78797 5919 5515

473823 413866 29 425 30532

181613 159632 11279 11703

82334 71 926 5113 305

98287 85 849 6104 6333

58349 50966 3624 3760

11311 9879 702 729

262321 168 245827380 18.184768 18.309 020

64816801 56385656 4215437 4214706

37569151 32443621 2467269 2753 261

49094505 42733119 3169515 3191871

3495194 3039350 227609 229035

4446 355 3880724 289019 276613

2430804 2123335 152069 155581

715650 494151 507742 613756

34 625 241 29958 425 2234 637 2434179

18638133 16 279635 1163471 1195 023

3725900 3254489 233354 28 ace

7510695 6647735 475541 487419

5385914 4689690 341825 354298

8469554 7492504 494262 482788

24886079 22302019 2584060

5585 965 5012477 573488

3559492 3200 194 359299

4370381 3749554 420817

41270

27433

28

.11021

NSPM Gas Labor

NSPM Gas Labor

NSPM Gas Labor

NSPM Gas Labor

NSPM Gas Labor

NSPM Gas Labor

NSPM Gas Labor

711190 Overtime

711230 ncentise

711231Perforrs-asce Share as

711232 Restr cted Stock Unts

71127OOther Compensation

711275 Other Comp We fare Ford

Dec 2016

LaborlUtiF Posting Object Accosnt NpM MN NSPM ND NSPM sD

Desigsator TortElectric Retail Electr Retail Electric Retal

711170-Pessiori-Nos-Loading 40 628

Pa3e of

36292 4336

351 964 2067714 284250

439084 392227 46857

269339 241043 28796

387740 355295 42 445

3759 330 3429

163645 159801 344

Customers Utifity Spht

Customer BUIs

Factor

Total Operating Labor

Operating Labor

Software

Pretax

P-TDG Prod Trans Dst Gen Plar

TRAC

PT-D

ELEC GAS742018% 257982%

799724% 20.0276%

92 2367% 7.7633%

93 0415% 6.9585%

0000% 0.0000%

85.6500% 143500%

90.7292% 92708%

92.5900% 74100%

834429% 165571%

Production Transmission Distribution

59.5300% 12.1900% 28.2800%

CHECK100.0000%

1000000%

100.0000%

100.0000%

0.0000%

100.0000%

100.0000%

100.0000%

100.0000%

100.0000% Updated 8/12/15

36 mth Interchange Demand Allocatc

Interchange Energy Allocator

Xcei Energy2016 Budget AVocations

2016 Budget

r4

Last Update

Updated 8/6/15

Updated 8/6/15

Updated 8/12/15

Updated 8/31/15 MEP

N/A

Updated 8/12/15

Updated 8/12/15

Updated 8/12/15

Updated 8/12/15

MN WI

84 1349% 15.8651% 100 0000% Updated 8/6/15 JH

83 6446% 16 3554% 100.0000% Updated 9/8/15 JKH

S\Gcnecal OfficcsG 01 \RVIl\Revenue \nal\si\AnnL al\l6BudYi 11 xators\01 Bud Allocators Master List Fall.xlsxl2Ol6 10cc Gas

Actual

and Budget FERC

926 AVocation Ratios

2010 through 2016 Budget

ts

100

05

88 468%

11.532%

1000%

89944%

10.056/a

2010 Budget 2010 Actual 2011 Budget 2011 Actual 2012 Actual 2013 Forecast 2013 Actual 2014 Budget 2014 Actual 2015 Forecast 2016 Budget

8.247%

91.753%

8.198%

91.802%

8.570%

91430%

118%

91.882%

8.360%

91648%

7884%92116%

8.250%

91.750%

7.956%

92044%

7843%92.157%

Utility Splits

Gas

Electric

Gas Jurisdictional

SpI

Gas

MN

Gas

ND

Electric Jurisdictional

Elec

MN

Elec

ND

Elec

SD

Elec Whis

Notes

100

0%

88 169%

11 831%

0.0%10005

90 635%

365%

splits

00%

1000%

87.596%

6.048%

5715%

0641%

100.0%

87.637%

0095

5.792%

582%

100.0%

90.710%

290%

100.0%

88.168%

100%

646%

0.086%

1008%

88 002%

953%

5.956%

088%

1000%

90 611%

389%

0.0%

87 950%

927%

6061%062%

1000%

90.245%

755%

1000%

89.411%

10589%

0%

87838%6071%6.047%

0044%

1000%

89 904%

10.096%

1000%

87 560%

270%

6.130%

0040%

1000%

87 544%

6.234%

222%

0.000%

100.0%

100

0% 100

0/ 100.00/ 100.0% 100.0%

100

0/o 100.0% 100.0% 1000% 100.0%

1000%

87.229%

464%

6.308%

000%

100.0%

87.117%

6.386%

6498%0.000%

1000%

87.073%

.426%

502%

000%

2014 Budget allocators

we used Docket 13-868 2014 Test Year

926 AG Pen Ben Dec- 2015 99891554 91944485 7947369

926-AG Pen Ben Dec 2016 99195380 91415718 7775662

926-AG Pen Ben Dec 2017 97435178 89843798 7591380

926 AG Pen Bee Dec 2018 98199418 90587899 7611519

526-AG Pen Ben Dec 2019 99236147 91548924 7687223

926-AG Pen Ben Dec -2020 100599220 92875659 7723561

2016-2018 FERC 926 Jurisdictional Allocator

ELECTRIC

926-AG Pen Ben Dec 2015 91944185 80098768 5871344 5974073

926-AG Pen Ben Dec 2016 91415718 79597979 5874293 5943447

926 AG Pen Ben Dee 2017 89843798 78224611 5776193 5842994

926 AG Pen Ben Dec 2018 90587899 78874998 5822471 5890430

926-AG Pen Ben Dec 2019 91 548924 79712382 5883564 5952978

926-AG Pen Ben Dec 2020 92575659 80868738 5967578 6039343

Dec-2015 100.0000% 87.1167% 6.3858% 6.4975%

Dec-2017 100.0000% 87.0673% 6.4292% 6.5035%

Dec 2018 100 0000% 87.0701% 6.4274% 6.5024%

Dec 2019 100 0000% 87.0708% 6.4267% 6.5025%

Dec 2020 100.0000% 87.0720% 5.4253% 6.5026%

GAS

Account Major Year 1-6 Dec Totaj NSPM MN Gas RetaH NSPM NDGas BetaS

Dec 2015 7247369 7105793 841576

Dec 2016 7779662 6994233 785429

Dec 2017 7591380 6824372 767008

Dec 2018 7611519 5842364 769155

Dee 2019 7687223 6912514 774709

Dec 2020 7723561 59446B4 778 897

Dec 2015 100.0000% 89.4106% 10.5894%

Dec 2016 100.0000% 89.9041% 10.0959%

Dec-2017 100.0000% 89.8963% 10.1037%

Dec 2018 100.0000% 89.8949% 10 1051%

Dec 2019 100.0000% 89.9221% 10.0/79%

Dec 2020 100.0000% 89.9 153% 10.0847%

925-AG Pen Ben

926-AG Pen Ben

926-AG Pen Ben

926-AG Pen Ben

926 AG Pen Ben

TOTAL ELECTRIC AND GAS

Dec 2015 100.0000% 920440% 7.9560%

Dec-2016 100.0000% 921572% 7.8428%

Dec-2017 100.0000% 92.2088% 7.7912%

Dec 2018 100.0000% 92.2489% 7.7511%

Dec-2019 100.0000% 92.2536% 77464%

Dec-2020 100.0000% 92.3224% 76776%