WP/II-H-1.3/2 Page 17 of 32 Oncor Electric Delivery System 2015 Analysis of System Losses Exhibit 6 — Development of Loss Factors, Unadjusted This exhibit calculates demand and energy losses and loss factors by specific voltage levels based on sales level requirements. The actual results reflect loads by level and summary totals of losses at that level, or up to that level, based on the results as shown in Exhibit 5. Finally, the es- timated values at generation are developed and compared to actual generation to obtain any difference or mismatch. Exhibit 7 — Development of Loss Fa:dors, Adjusted The adjusted loss factors are the results of adjusting Exhibit 6 for any difference. All differences between estimated and actual are prorated to each level based on the ratio of each level's total load plus losses to the system total. These new loss factors reflect an adjustment in losses due only to the MW and MWh mismatch. Exhibit 8 — Adlusted Losses and Loss Factors by Facility These calculations present an expanded summary detail of Exhibit 7 for each segment of the power system with respect to the flow of power and associated losses from the receipt of energy at the meter to the generation for the Oncor power system. Exhibit 9 — Summary of Losses by Delivery Voltage These calculations present a reformatted summary of losses presented in Exhibits 7 and 8 by power system delivery segment as calculated by voltage level of service based on reported metered sales.. MIK 14 4405
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WP/II-H-1.3/2 Page 17 of 32
Oncor Electric Delivery System 2015 Analysis of System Losses
Exhibit 6 — Development of Loss Factors, Unadjusted
This exhibit calculates demand and energy losses and loss factors by specific voltage levels based on sales level requirements. The actual results reflect loads by level and summary totals of losses at that level, or up to that level, based on the results as shown in Exhibit 5. Finally, the es-timated values at generation are developed and compared to actual generation to obtain any difference or mismatch.
Exhibit 7 — Development of Loss Fa:dors, Adjusted
The adjusted loss factors are the results of adjusting Exhibit 6 for any difference. All differences between estimated and actual are prorated to each level based on the ratio of each level's total load plus losses to the system total. These new loss factors reflect an adjustment in losses due only to the MW and MWh mismatch.
Exhibit 8 — Adlusted Losses and Loss Factors by Facility
These calculations present an expanded summary detail of Exhibit 7 for each segment of the power system with respect to the flow of power and associated losses from the receipt of energy at the meter to the generation for the Oncor power system.
Exhibit 9 — Summary of Losses by Delivery Voltage
These calculations present a reformatted summary of losses presented in Exhibits 7 and 8 by power system delivery segment as calculated by voltage level of service based on reported metered sales..
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WP/II-H-1.3/2 Page 18 of 32
Oncor Electric Delivery System 2015 Analysis of System Losses
Appendix A
Results of 2015 Oncor Integrated Power System Loss Analysis
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d 1/d e 1/e
TOT TRANS 345,138,69 1.00000 1.00000 1.00000 1.00000
PRIM SUBS 25 TO 4 1.00637 0.99367 1.00574 0.99429
PRIMARY 25 TO 4 1.02019 0.98021 1.01506 0.98517
SECONDARY 120/240 TO 1.03885 0.96261 1.03717 0.96416 477
CUMMULATIVE SALES EXPANSION FACTORS SERVICE KV DEMAND (Peak) ENERGY (Annual)
_ _
WP/II-H-1.3/2 Page 19 of 32
Ot4COR 2015 LOSS'ANALYSIS
ONCOR EXHIBIT 1
SUMMARY OF COMPANY DATA(Includes Losses)
ONCOR LOAD AT ERCOT PEAK - INPUT 22,679 MW
ANNUAL SYSTEM INPUT .106,435,000 MWH
ANNUAL SALES OUTPUT 102,972,872 MWH
SYSTEM LOSSES @ INPUT 3,462,128 or 3.25% SYSTEM LOSSES @ OUTPUT 3,462,128 or 3.36%
SYSTEM LOAD FACTOR 53.6%
SUMMARY OF LOS*SES - OUTPUT RESULTS
SERVICE KV --- MW.--- Input
% TOTAL --- MWH --- Input
% TOTAL
TRANS 345,138,69 0.0 0.00% 0 0.00% 0.00% 0.00%
PRIM SUBS 25 TO 4 143.5 17.79% 607,273 17.54% 0.63% 0.57%
PRIMARY 25 TO 4 299.7 37.15% 942,056 27.21% 1.32% 0.89%
SECONDARY 120/240 TO 363.6 45.07% 1,912,799 55.25% .477 1.60% 1.80%
TOTAL 806.7 100.00% 3,462,128 100.00% 3.56%- 3.25%
SUMMARY OF LOSS FACTORS
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TOTAL TRANS 0 0 0 0.00000. 0.00000 SUBTRANS 0 0 0 1.00000 1.00000 PRIM SUBS 3,218,116 18,470 3,236,586 1.00574 0.99429 PRIM LINES 11,954,531 180,040 12,134,571 1.01506 0.98516 SECONDARY 87,800,225 3,264,284 91,064,509 1.03718 0.96415
TOTALS 102,972,872 3,462,794 106,435,666
ESTIMATED VALUES AT DIST SUB INPUT LOSS FACTOR AT VOLTAGE LEVEL BULK LINES TRANS SUBS TRANS LINES SUBTRANS SUBS SUBTRANS LINES PRIM SUBS PRIM LINES SECONDARY
SUBTOTAL
ACTUAL ENERGY
MISMATCH
% MISMATCH
WP/II-H-1.3/2 Page 26 of 32
ONCOR 2015 LOSS ANALYSIS
DEVELOPMENT of LOSS FACTORS ADJUSTED DEMAND
EXHIBIT 7
LOSS FACTOR CUSTOMER SALES CALC LOSS LEVEL SALEŠ MW ADJUST TO LEVEL
806.7 SYSTEM COMPOSITE TOTALS 21,872.3 0.0 806.7 22,679.0 1.03688 0.66443
DEVELOPMENT of LOSS FACTORS ADJUSTED ENERGY
LOSS FACTOR CUSTOMER SALES CALC LOSS SALES MWH CUM ANNUAL EXPANSION LEVEL SALES MWH ADJUST TO LEVEL @ SUB INPUT FACTORS
a d ' f=1/e
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ESTIMATED VALUEŠ AT DIST SUB INPUT LOSS FACTOR AT VOLTAGE LEVEL BULK LINES TRANS SUBS TRANS LINES SUBTRANS SUBS SUBTRANS LINES PRIM SUBS PRIM LINES SECONDARY
ACTUAL ENERGY
MISMATCH
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WP/II-H-1.3/2 Page 27 of 32
ONCOR 2015 LOSS ANALYSIS
Adjusted Losses and Loss Factors by Facility
Unadjusted Losses by Segment MW
,` - Unadjusted M1A11-I
EXHIBIT 8
Unadjusted Service Drop Losses 75 78 75.78 276,161 276,161 Secondary Losses 37 76 37.76 ' 87,940 87,940 Line Transformer Losses 249.89 249.89 1,549,066 1,549,066 Priinary Line Losses 299 56 299.56 942,238 942,238 Distnbution Substation Losses 143.43 143.43 607,390 607,390 Subtransmission Losses 0.00 0.00 0 0 Transmission System Losses 0.00 0.00 0 0 Total 806.40 806.40 3,462,794 3,462,794
Mismatch Allocation by Segment MW MWH Note adjusting
Service Drop Losses -0.03 53 53 Secondary Losses -0.02 17 17 Line Transformer Losses -0.11 298 298 Primary Line Loises 10.13 181 181 Distribution Substation Losses -0.06 117 117 Subtransmission Losses 0 00 0 0 Transmission System Losses 0.00 '0 0 Total -0 34 666 666
666 Adjusted Losses by Segment
MW % of Total MWH % of Total Service Drop Losses 75.81 9 4% 276,108 8.0% Secondary Losses 37.77 4.7% 87,923 2 5% Line TransfOrmer Losses 249.99 31 0% 1,548,768 44.7% Primary Line Losses 299.68 37.1% 942,056 27 2% Distribution Substation Losses 143 49 17.8% 607,273 17 5% Subtransmission Losses 0.00 0 0% 0 0 0% Transmission System Losses 0 00 0 0% 0 0 0% Total 806.75 100 0% 3,462,128 100.0%
Loss FactOrs bY Segment Retail Sales from Service Drops
MW 19,883 47
MWH 87,800,225
Adiusted Service Drop Losses 75.81 276 108 Input to Service Drops 19,959 28 88,076,333 Service Drop Loss Factor 1.00381 1.00314
Output from Secondary 19,959.28 88,076,333 Adiusted Secondan/ Losses 37 77 87 923 Input to Secondary 19,997 05 88,164,255 Secondary Conductor Loss Factor 1.00189 1.00100 ,.
Output from Line Transformers 19,997 05 88,164,255 Adjusted Line Transformer Losses 249.99 1 548 768 Input to Line Transformers' 20,247 05 89,713,024 Line Transformer Loss Factor 1.01260 1.01757
Secondary Composite 1 01829 1 02179 Retail Sales from Primary 1,454.78 11,494,341 Req. Whls Sales from Primary 114 00 460,190 Input to Line Transformers 20,247 05 89 713 024 Output from Primary Lines 21,815.83 101,667,555 Adiusted Primary Line Losses 299.68 942 056 Input to Pnmary Lines 22,115 51 102,609,611 Primary Line Loss Factor 1.01374 1.00927
Output PI from Distribution Substations 22,115 51 102,609,611 Req. WhIs Sales from Substations 73 00 305,471 Retail Sales from Substations 347.00 2,912,645 TotalOutput from Distribution Substations 22,535.51 105,827,727 Adjusted Distribution Substation Losses 143.49 607 273 Input to Distribution Substations 22,679.00 106,435,000 Distribution Substation Loss Factor 1.00637 1.00574
Retail Sales at from SubTransmission 0 00 0 Req. Whls Sales froM SubTransmission 0 00 0 Input to Distribution Substations 0 00 0 Output from-SubTransmission 0.00 0 Adiusted SubTransmission_System Losses 0.00 0 Input to SubTransmission 0.00 0 SubTransmlision Loss Factor 1.00000 1.00000 Input to Distribution Substations 22,678.66 106,435,666 Retail Sales at from Transmission 0.00 0 Req. Mils Sales from Transrnission 0.00 0 Input Subtransmišsion 0.00 0 Output from Transmission 22,679 00 106,435,000 Adjusted Transmission System Losses 0.00 , 0 Input to Transmission 22,679.00 106,435,000 Transfnission Loss Factor 1.00000 1.00000
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WP/II-H-1.3/2 Page 28 of 32
1
DEMAND MW SUMMARY OF LOSSES AND LOSS FACTORS BY DELIVERY VOLTAGE EXHIBIT 9 PAGE 1 of 2
SERVICE SALES LOSSES SECONDARY PRIMARY SUBSTATION LEVEL MW
46 CUMMULATIVE EXPANSION LOSS FACTORS 1.03362 1.03717 1.01506 NA (from meter to system input) SYSTEM
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WP/II-H-1.3/2 Page 30 of 32
Oncor Electric Delivery System 2015 Analysis of System Losses
Appendix B
Discusiolt of Hoebel Coefficient
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Oncor Electric Delivery System 2015 Analysis of System Losses
COMMENTS ON THE HOEBEL COEFFICIENT
The Hoebel constant represents an established industry standard relationship between peak losses and average losŠes and is used in a loss study to estirnate energy losses from peak demand losses. H. F. Hoebel described this relationship in his article, "Cost of Electric Distribution Losses," Electric Light and Power, March 15, 1959.
Within any lbss evaluation study, peak demand losses can readily be calculated given equipnient resistance and approximate loading. Energy losses, however, are much more difficult to determine given their time-varying nature. This difficulty can be reduced by the use of an equation which relates peak load losses (demand) to 'average losses (energy). Once the relationship between peak and average losses is ktiown, average losses can be estimated from the known peak load losses.
Within the electric utility industry, the relationship between peak and average losses is known as the loss factor. For definitional purposes, loss factor is the ratio of the average power loss to the peak load power loss, during a specified period of time. This relationship is expressed mathematically as follows:
(1) FLS ALS ± PLS
where: FLS = Loss Factor
ALS = Average Losses
PLS =. Peak Losšes
The loss factor provides an estimate of the degree to which the load loss is maintained throughout the period in which the loss is being considered. In other words, loss factor is the ratio of the actual kWh losses incurred to the kWh losses which would have occurred if full load had continued throughout the period under study.
Examining the loss factor expression in light of a similar expression for load factor indicates a high degree of similarity. The mathematical expression for load factor is as follows:
This load factor result provides an estimate of the degree to which the load loss is maintained throughout the period in which the load is being considered. Because of the siinilarities in definition, the loss factor is sometimes called the "load factor of losses." While the definitions are similar, a strict equating of the two factors cannot be made. There does exist, however, a relationship between these two factors which is dependent upon the shape of the load duration curve. Since resistive losses vary as the square of the load, it can be shown mathematically that the loss factor can vary between the extreme limits of load factor and load factor squared. The
MAC
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WP/II-H-1.3/2 Page 32 of 32
Oncor Electric Delivery System 2015 Analysis of System Losses
relationship between load factor and loss factor has become an industry standard and is as follows:
(3) FLS H*FLD2 + (1-14)*PLD where: FLS = Loss Factor FLD = Load Factor H = Hoebel Coefficient
As noted in the attached article, the suggested value for H (the Hoebel coefficient) is 0.7. The exact value of H will vary as a function of .the shape of the utility's load duration curve. In recent years, values of H have been computed directly for a number of utilities based on EEI load
• data. It appears on this basis, the suggested value of 0.7 should be considered a lower bound and that values approaching unity may be considered a reasonable upper bound. Based on experience, values of H have ranged from approximately 0.85 to 0.95. The standard default value of 0.9 is generally used.
Inserting the Hoebel coefficient estimate gives the following loss factor relationship using Equation (3):
(4) FLS 0.90*FLD2 + 0.10*FLD
Once the Hoebel constant has been estimated and the load factor and peak losses associated with a piece of equipment have been estimated, one can calculate the average, or energy losses as follows:
(5) ALS PLS * [H*FLD2 + (141)*PLD] where: ALs = Average Losses PLS = Peak Losses H - = Hoebel Coefficient FLD = Load Factor
Loss studies use this equation to calculate energy losses at each major voltage level in the analysis.
MAC 2
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WP/II-H-1.3.1/1
Page 1 of 1
2017 RATE CASE
ONCOR ELECTRIC DELIVERY COMPANY LLC
ADJUSTMENTS TO TEST YEAR LOAD DATA
FOR THE TEST YEAR ENDING DECEMBER 31, 2016
SPONSOR: D. E. NELSON
There are no supporting workpapers for Schedule II-H-1.3.1.
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wP/II-H-1.4/1
Page 1 of 1
2017 RATE CASE
ONCOR ELECTRIC DELIVERY COMPANY LLC
ADJUSTED TEST YEAR LOAD DATA
FOR THE TEST YEAR ENDING DECEMBER 31, 2016
SPONSOR: D. E. NELSON
There are no supporting workpapers for Schedule II-H-1.4.
4422
n
WP/II-H-1.5
Page kof 1
2017 RATE CASE
ONCOR ELECTRIC DELIVERY COMPANY LLC
ADJUSTMENTS TO OPERATING STATISTICS
FOR THE TEST YEAR ÈNDING DECEMBER 31, 2016
SPONSOR: D. E. NELSON
There are no supporting workpapers for Schedule II-H-1.5.
0
u
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wP/II-H-2.1
Page 1 of 1
2017 RATE CASE
ONCOR ELECTRIC DELIVERY COMPANY LLC
MODEL INFORMATION
FOR THE TEST YEAR ENDING DECEMBER'31, 2016
SPONSOR: D. E. NELSON
There are no supporting workpapers f6r Schedule II-H-2.1.
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\W/II-H-2.2
Page 1 of 1
2017 RATE CASE
ONCOR ELECTRIC DELIVERY COMPANY LLC
MODEL DATA
FOR THE TEST YEAR ENDING DECEMBER 31, 2016
SPONSOR: D. E. NELSON
There are no suppoqing workpapers for Schedule II-H-2.2.
4425
WP/II-H-2.3
Page 1 of 1
2017 RATE CASE
ONCOR ELECTRIC DELIVERY COMPANY LLC
MODE1 VARIABLES
FOR THE TESTYEAR ENDING DECEMBER 31, 2016
SPONSOR: D. E. NELSON
There are no supporting workpapers for Schedule II-H-2.3.
4426
Page 1 of 1
PUC DOCKET NO.
ONCOR ELECTRIC DELIVERY COMPANY LLC
CUSTOMER INFORMATION
FOR THE TEST YEAR ENDING DECEMBER 31, 2016
SPONSOR: D. E. NELSON
There are no supporting workpapers for Schedule II-H-3.1.
4427
WP/H-H-3.2
Page 1 of 1
PUC DOCKET NO.
ONCOR ELECTRIC DELIVERY COMPANY LLC
CUSTOMER ADJUSTMENTS
FOR THE TEST YEAR ENDING DECEMBER 31, 2016
SPONSOR: D. E. NELSON
There are no supporting workpapers for Schedule II-H-3.2.
4428
VVP/II-H-3.3
Page 1 of 1
PUC DOCKET NO.
ONCOR ELECTRIC DELIVERY COMPANY LLC
CUSTOMER ADJUSTMENT DATA
FOR THE TEST YEAR ENDING DECEMBER 31, 2016
SPONSOR: D. E. NELSON
There are no supporting workpapers for Schedule II-H-3.3.
4429
Page 1 of 2
2017 RATE CASE ONCOR ELECTRIC DELIVERY COMPANY LLC
'REVENUE IMPACT DATA FOR THE TEST YEAR ENDING DEMI3ER 31, 2016
SPONSOR: D. ENELSON
OTHER NON-ELECTRIC REVENUE
Line No.
Acct No. Detail Of Miscellaneous Other Revenue
Retail T&D Rev Credit
(a) (b) (c) 1 450 Forfeited Discounts $147,065 2 3 451 Miscellaneous Service Revenue $1,533,1.66 4 5 454 Rents from Pole Contacts $8,422,002 6 454 Rents from Fiber Optics $964,045 7 454 Rents from Property $1,546,876 8 9 456 Other Revenue-Other
2017 RATE CASE ONCOR ELECTRIC DELIVERY COMPANY LLC
ADJUSTED WEATHER STATION DATA FOR THE TEST YEAR ENDING DECEMBER 31, 2016
SPONSOR: D. E. NELSON
Line (a) (b) (c) (d) (e)
1 Model: Primary Service Greater Than 10 KW Distribution Spline 2 After Corrective Procedures tor Autocorrelation 3 Dependent Variable: GPLDDMWH 4 Estimation Begin Date: January 1, 2013 5 Estimation End Date: December 31, 2015 6 7 'tiaraire Coeffscient Mtn' T-Stat PIVal=
2017 RATE CASE ONCOR ELECTRIC DELIVERY COMPANY LLC
ADJUSTED WEATHER STATION DATA FOR THE TEST YEAR ENDING DECEMBER 31, 2016
SPONSOR: D. E. NELSON
Line No: 1 2 3 4 5 6 7
, (a) (b)
Model: Secondary Service Less Than Before Corrective Procedures for Autocorrelation Dependent Variable: GSSDMWH Estimation Begin Date: January 1, 2013 Estimation End Date: December 31, 2015
, Before Corrective Procedures for Autocorrelation Dependent Variable: GSLMWH Estimation Begin Date: January 1, 2013 Estimation End Date: December 31, 2015
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WP/ 11-1-1 2 Page 1 of 1
2017 RATE CASE ONCOR ELECTRIC DELIVERY COMPANY LLC
II-1-1: CLASS REVENUE REQUIREMENT ANALYSIS TEST YEAR ENDING 12/31/2016 SPONSOR: J. M. SHERBURNE
WORKPAPER 1.2 - WHEREIN CERTAIN ACCOUNTS ARE SPLIT
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