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Exhibit 3-E
<br />Commercial Commercial
<br />Total Residential Non-demand Demand Industrial
<br />Demand Allocation Factors
<br />12 Coincident Peak (kW)620,577 227,688 62,420 227,471 102,998
<br />12 CP 100.0%36.7%10.1%36.7%16.6%
<br />1 Coincident Peak (kW)70,882 32,483 6,457 22,861 9,080
<br />1 CP 100.0%45.8%9.1%32.3%12.8%
<br />1 Non-coincident Peak (kW)85,306 36,913 8,940 28,878 10,575
<br />1 NCP 100.0%43.3%10.5%33.9%12.4%
<br />Sum of Max Demands (kW)1,170,110 574,671 146,492 331,325 117,621
<br />SMD 100.0%49.1%12.5%28.3%10.1%
<br />Energy Allocation Factors
<br />Retail Energy Req. (kWh)320,012,952 105,768,831 29,858,418 113,698,503 70,687,200
<br />RE 100.0%33.1%9.3%35.5%22.1%
<br />Customers
<br />Number of Customers 13,365 11,690 1,450 223 2
<br />C 100.0%87.5%10.8%1.7%0.0%
<br />Customer Facilities Allocation Factor
<br />Weighted Number of Cust 22,555 11,690 2,175 6,690 2,000
<br />CF 100.0%51.8%9.6%29.7%8.9%
<br />Customer Service Allocation Factor
<br />Weighted Number of Cust 15,020 11,690 2,175 1,115 40
<br />CS 100.0%77.8%14.5%7.4%0.3%
<br />Revenue Allocator
<br />Sum Other Rev Reqs 39,698,520$ 15,337,248$ 3,924,744$ 13,430,196$ 7,006,331$
<br />R 100.0%38.6%9.9%33.8%17.6%
<br />Elk River Municipal Utilities
<br />2024 Test Year Allocation Factors
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