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Cost-of-Service <br />- 9 - <br />Table 3-1 below summarizes the functional electric costs for the 2024 Test Year. <br />The detailed cost functions are shown in Exhibit 3-A. <br /> <br />Table 3-1 <br />Functional Electric Costs <br />2024 Test Year <br /> <br />Component <br />Revenue <br />Requirement <br />Power Supply $29,098,388 <br />Distribution 8,879,618 <br />Customer 1,720,514 <br />Revenue 2,449,632 <br />Total $42,148,152 <br /> <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 Related – demand 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.