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,4k. Crowe Horvath. <br /> Mr. Brian Dolan Page 24 <br /> October 27, 2015 <br /> Interim Year Rate Change Worksheet <br /> Financial Information <br /> Se�ai';iiii l_Bacr%',5:i C'c[c . <br /> Base Year Operating Costs(Other Than Labor and Disposal) <br /> 1. Total Allowable Operating Costs $17.887.867.59 <br /> 2. Plus: Allowable Operating Profit $ 1.459,28855 <br /> 3. Plus' Total Pass Through Costs $ 6,364,85451 <br /> 4. Minus: Labor Costs $ 8,596,291 87 33.46% <br /> 5. Minus. Landfill Disposal Costs(Profit Allowed+Pass Through) $ 3,130,264 93 12.18% <br /> 6. Equals- Total Operating Costs(Other Than Labor and Landfill Disposal) Si 13,965.453.86, 54,36% <br /> 7. Base Year Revenue Requirement(without Franchise Fees) P S 25,692.010.6511 100.0% <br /> Sioti`cii 11_CIiun e5+ln,CU515 <br /> Change in Labor Costs <br /> 8. Projected Average Change in Labor Composite Index ( 3.19% <br /> Change in Landfill Disposal Costs <br /> 9. Current Year Landfill Tipping Fee Per Ton $ 41 69 <br /> 10. Mudiplled by Current Year Estimated-Actual Landfill Disposal Tons $ 75,081.19 <br /> 11. Equals. Total Current Year Landfill Disposal Costs S 3,130.490.00 <br /> 12. Projected Intenm Year Landfill Tipping Fee Per Tan 1$ 42 101 <br /> 13. Multiplied by: Projected Interim Year Landfill Disposal Tons I S 83.428 29 <br /> 14. Equals- Total Projected Interim Year Landfill Disposal Costs $3,511,914.00 <br /> 15. Projected Change In Disposal Costs LI <br /> Change In All Other Costs <br /> 16. Projected Change In San-Francisco-Caldandf-San Jose CPI 1 2.29%11 <br /> S,oriris Ill_-C lslil'atiVii c i.P,,:aei it Cl.ialaii i iii..Ratos. <br /> Weighted Change in Labor Costs <br /> 17. Labor Costs as%of Base Yr.Revenue Requirement 33.46% <br /> 18. Multiplied by: Projected Average Change in Labor Composite Index 3.19% <br /> 19. Equals. Weighted Change In Labor Costs 1.07% <br /> Weighted Change in Landfill Disposal Casts <br /> 20. Landfill Disposal Costs as%of Base Yr.Revenue Requirement 12.113 <br /> 21. Mudipliedby: Projected Change In Landfill Disposal Costs 12.18% <br /> 22. Equals: Weighted Change in Landfill Disposal Costs 1.48% <br /> Weighted Change in Operating Costs(Other Than Labor and Landfill Disposal) <br /> 23. All OtierOperabng Costs as%of Base Yr.Revenue Requirement 54.36% <br /> 24. Multiplied by Projected Change in Consumer Price Index 2.29% <br /> 25. Equals: Weighted Change In All Other Operating Costs 1.24% <br /> Total Change <br /> 26. Total Percent Change in Costs 3.7 <br /> 27. Divided by: Adjustment for Franchise Fee(1-2%) / 98.00961 <br /> 26. Equals• Percent Change In Existing Rates ' 3.871% <br /> Year; Page 2 of 2 <br /> Draft-For Discussion Purposes <br />