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Cost-of-Service <br />Table 3-1 below summarizes the functional electric costs for the 2019 Test Year. <br />The detailed cost functions are shown in Exhibit 3-A. <br /> <br /> <br /> <br />Revenue <br />ComponentRequirement <br />Power Supply$27,600,423 <br />Distribution5,155,797 <br />Customer1,068,193 <br />Revenue2,406,282 <br />Total$36,230,694 <br />Classification of Costs <br />Within each function, the revenue requirements have been divided into distinct cost <br />classifications.These cost classifications are described below. <br />Demand Relateddemand related costs are fixed costs that do not vary with <br />hourly consumption. Demand related costs are required to meet the overall <br />demand of the system as expressed in kW. <br />Energy Related energy related costs vary based on hourly consumption in kWh. <br />Customer Related costs related to serving, metering and billing of individual <br />customers. <br />Revenue Related revenue related costs vary by the amount of revenue received <br />by the utility. <br />Exhibits 3-B through 3-D show the detailed classification of revenue requirements <br />within the power supply, distribution and customer functions. <br />-9- <br />154 <br />