ENO Exhibit OT-3
ENO 2018 Rate Case
Page 1 of 2

Entergy New Orleans, LLC
NOPS - Estimated Revenue Requirement

Line

Description

No.

2020 Cost
Recovery ($)

Ref.

Rate Base
1

Inventory

2

Plant in Service (1)

3

Accumulated Depreciation & Amortization

4

Accumulated Deferred Income Taxes

819,000

WP 1

200,616,807

WP 1

(6,687,160)

WP 1

(872,014)

WP 1

5
6

Total Rate Base (Line 1 + Line 2 + Line 3 + Line 4 - Line 5)

7

Before-Tax Rate of Return on Rate Base (C)

8

Return on Rate Base (Line 6 * Line 7)

193,876,633
9.72%

WP 3

18,842,828

Expenses
9

Operation & Maintenance Expense

10

Insurance

11

Depreciation & Amortization Expense

12

Total Expenses (Line 9 + Line 10 + Line 11)

13

Total Estimated First-Year Non-Fuel Revenue Requirement (Line 8 + Line
12)

7,474,724

WP2

140,500

WP2

6,687,160

WP2

14,302,384

33,145,212

Note 1: This amount excludes the related transmission investment, which is included in Adjustment
AJ14 in the Electric Cost of Service Studies.

 Page 2 of 2

Entergy New Orleans, LLC
NOPS - Estimated Revenue Requirement Allocation

RESIDENTIAL
SMALL ELECTRIC SERVICE
MUNICIPAL BUILDINGS
LARGE ELECTRIC
LARGE ELECTRIC HIGH LOAD FACTOR
MASTER METERED NON-RESIDENTIAL
HIGH VOLTAGE
LARGE INTERRUPTIBLE
LIGHTING SERVICE
TOTAL RETAIL

Proposed Base
Revenue ($)
191,784,163
73,258,427
2,949,911
31,129,885
108,630,259
57,796
8,057,016
4,961,871
7,582,522
428,411,850

Note:
Proposed Base Revenue is from MFR Electric Statement AA-2.

44.77%
17.10%
0.69%
7.27%
25.36%
0.01%
1.88%
1.16%
1.77%
100.00%

Allocated NOPS
Revenue Requirement ($)
14,837,887
5,667,831
228,228
2,408,446
8,404,466
4,472
623,352
383,888
586,642
33,145,212