| ILLUSTRATIVE
COMPUTATION OF FOCA IF PROPOSED FORMULA WAS APPLICABLE
FROM MAY 2000 |
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MAY.2000 |
JUNE.
2000 |
JUL.2000 |
AUG.2000 |
SEP.2000 |
OCT.2000 |
NOV.2000 |
DEC.2000 |
| Adjustment
(A = C + I + B) |
Rs.
Crore |
-25.42 |
-12.54 |
0.23 |
23.17 |
-18.43 |
67.78 |
44.69 |
33.90 |
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| Change
in cost (C) |
Rs.
Crore |
-24.62 |
-12.15 |
0.13 |
22.84 |
-17.84 |
65.25 |
44.16 |
31.29 |
| Interest
on Working Capital (I) |
Rs.
Crore |
-0.80 |
-0.39 |
0.00 |
0.74 |
-0.58 |
2.12 |
1.44 |
1.02 |
| Working
Capital Interest Rate from Order |
% |
0.13 |
0.13 |
0.13 |
0.13 |
0.13 |
0.13 |
0.13 |
0.13 |
| Adjustment
Factor (B) (Carryover including interest) |
Rs.
Crore |
0.00 |
0.00 |
0.09 |
-0.41 |
-0.01 |
0.40 |
-0.90 |
1.59 |
| Rj-2
(incremental cost of month j-4 recovered in month j-2)
(FOCAm*Xm + FOCAu*Yu) |
Rs.
Crore |
0.00 |
0.00 |
-25.51 |
-12.14 |
0.23 |
22.77 |
-17.53 |
66.20 |
| from
metered (FOCAm*Xm) |
Rs.
Crore |
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-23.55 |
-11.17 |
0.22 |
20.99 |
-16.11 |
60.99 |
| from
unmetered (FOCAu * Yu) |
Rs.
Crore |
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-1.96 |
-0.97 |
0.02 |
1.78 |
-1.42 |
5.22 |
| Aj-4 |
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-25.42 |
-12.54 |
0.23 |
23.17 |
-18.43 |
67.78 |
| Aj-4
- Rj-2 (i.e amount not recovered) |
Rs.
Crore |
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0.09 |
-0.41 |
0.00 |
0.40 |
-0.89 |
1.58 |
| One
month interest on carryover amount |
Rs.
Crore |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-0.01 |
0.02 |
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| COMPUTATION
OF FOCA FOR EACH CONSUMER CATEGORY |
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| Revenue
from Metered consumers assumed in Order |
Rs
crore |
10532.00 |
10532.00 |
10532.00 |
10532.00 |
10532.00 |
10532.00 |
10532.00 |
10532.00 |
| Revenue
from Unmetered consumers assumed in Order |
Rs
crore |
878.00 |
878.00 |
878.00 |
878.00 |
878.00 |
878.00 |
878.00 |
878.00 |
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| Incremental
cost to be recovered from metered (Am = A*10530/(10530+874)) |
Rs
crore |
-23.46 |
-11.58 |
0.21 |
21.38 |
-17.01 |
62.56 |
41.25 |
31.29 |
| Incremental
cost to be recovered from unmetered (Au=A*874/(10530+874)) |
Rs
crore |
-1.96 |
-0.97 |
0.02 |
1.78 |
-1.42 |
5.22 |
3.44 |
2.61 |
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| Units
consumed by metered consumers (Xm) |
M.U |
2142.99 |
2212.95 |
2151.38 |
2135.28 |
2202.02 |
2095.46 |
2086.23 |
2042.66 |
| Connected
load of unmetered consumers (Yu) |
HP |
8426216 |
8426216 |
8426216 |
8426216 |
8426216 |
8426216 |
8426216 |
8426216 |
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| FOCA
for metered consumers (FOCAm = Am,j-2 / Xm,j-2) |
Rs./kWh |
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-0.11 |
-0.05 |
0.00 |
0.10 |
-0.08 |
0.30 |
| FOCA
for unmetered consumers (FOCAu = Au,j-2 / Yu,j-2) |
Rs./HP/month |
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-2.32 |
-1.15 |
0.02 |
2.12 |
-1.68 |
6.19 |
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| The
arrows show the calculation of FOCA for September is based
on costs and billings of July (i.e. j-2) |
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| The
arrows also show that in calculation of FOCA for September,
Bjuly is calculated based on Amay - Rjuly (i.e. Aj-4 -
Rj-2) |
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| The
detailed calculation of the Change in Cost (C) is shown
in the Annexure to section 6. Aoth has been ignored in
this illustration |
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| This
page is only an illustration of the proposed formula |
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