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WHOLESALE REVENUE REQUIREMENT SCHEDULESSERVICES OF SFPUC BUREAUS - ALLOCATION TO ENTERPRISESFISCAL YEAR 2009-10REFERENCE SECTION 5.05.BATIACHMENT N-2SCHEDULE 7ADJUSTED HETCH HETCHYEXPENDITURE ADJUSTMENTS EXPENDITURE POWERS SHETCH HETCHYWATERWATER RETAILWATER REGIONAL WASTEWATER/;;..'"\TOTALALLOCATION FACTORS (SCHEDULE N-7.1)PUC01General Manager$PUC1101 BizServ-Administration$PUC1102 Finance$PUC1103 ITS1$PUC1106 Human Resources$PUC1108 Customer Services$PUC12External Affairs$TOTAL$//0\/~" r~..16.94r. r(~~"" 29.59%\(~\ '\ "~~\ \ \$ 453.820 $1;2à)88~'\$.. '\ ë' ~~!51,548, . ,. ,\",' \ '.~ .,,'$ 243,456 $-.\\6:Yti31 \)1\\" 1,207.864$ 525,902.~ (\ 1,;19S,f;0~ :$/v\\P 2,609,166$ 966,959 . 5 \ \2\t4~~~ ;$ 4,797,391$ 4~7,9$8 $ ", \, '~,3Qoìt'34't'$ 2,272,074$ r/" (\ -', $, \ .~...) \...- $432,263 $.. t',. " \?'Q1\556 ,$'. \/657,637 $.!/':":~'\ \ '\.~\ \" \ .-\. \ \34,752.000 $ (12,731,000) $ 48.282,521 $ 5,375,6.56 ¡'$ c,;'" . \ '.\ ~87,g,65i ":V 8,178,424 $ 14,286,867(TO SCHE9_ULt't)'\ttO¥~l:~U.U¡\È.M/ (TO SCHEDULE 1) (TO SCHEDULE 1):r"'\~\\ \J'\ '\.\ ...'\ il .r \,\ \. .. \.//\ ( ). j !,( '!\ "\"\ ''\.."\ ~\\ \'\ '\ \ -,\1 \"- \1,\ ,-.~; '\ \'~ "~ ;\ ::\ \ ~ 'Y;'1".\ ' " \ \, \ \:J !j ",)-, ,slf~~~\(~0~~~\~\ \~~j .c\ \\.'.".M~'I ,-;)"\ '\ \ \\ ?,\( '0., ./' \' \\ J\ "j '\ ;/(-\ \ \ '-"\ '~"l 0 J '",::.:/\ \ \ \ \ \;:;\\..-~;..)\ \ \ \..;:./\\./ ~)\ \."\ ))~;.r\, \\.;;//\;-;..7,609,114 $4,081,981 $8,817,687 $18,048,158 $7,678,483 $12,262,428 $3,882,455 $$$$(1,835,357) $$$$(12,262,428)'Adjustment for Transfer of SCADA Expenditures to T&D Joint ($1,730,000)11.13%7,609,114 $4,081,981 $8,817,687 $16,212,801 $7,678,483 $$$847,180454,478981,7391,805,093854,9033,882,4555.96%1,148,82436.37%$2,767,682$7,609,114$1,484,749$4,081,981$3,207,280$8,817,687$5,897,123$16,212,801$2,792,914$7,678,483$$$1,412,175$3,882,455$17,561,923$48,282,521
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