OM by FERC Account NSPMN. $000s. 920AGSalaries % 922AGAdninTransferCrdt % -1000% Schedule Actual vs 2016 Budget

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Derick Bruce
5 years ago
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1 2014 Actual vs 2016 Budget Total Company All Utilities By Business Area Business Area FERC 2014 Actual 2016 Budget Variance Variance Transmission 562 Trans Oper Station Exp % 563 Trans Oper OH Lines % 564 US Line Exp % 566 Trans Oper Misc Exp % 567 Trans Rents % 568 Trans Mtce Super Eng % 570 Tran Mnt of Station Equip % 571 Trans Mt of Overhead Line % 572 Trans Maint of US lines % 573 Trans Mtc of Misc Pit Mjr % 580 Dist Oper Sup Eng % 581 Dist Load Dispatching % 582 Dist Op Station Exp % 583 Dist Oper Overhead Lines % 584 Dist Op UG Elec lines % 586 Dist Oper Meter Exp 198.5% 587 Dist Oper Gust install % 588 DistOperMiscExp % 590 Dist Mtc Super Eng % 591 Dist Mt of Structures Mjr 592 Dist Mt of Station Equip % 593 Dist Mtc of Overhead Lines % 594 Dist Mt of Undergrnd Line % 595 Dist Mt of Line Transform % 596 Dist Mtc of Streetlights 35.3% 598 Dist Maint of Dist Plant % 841 0th Strg Exp-Oper Labor Exp 856 Trans -Mains Exp % 857 Trans -Meas Regult % 864 Trans Mtce Cmprss Stn Eqp % 870 Dist Oper ES 874 Dist Exp-Mains Serv % 878 Dist Op Meter House Rag % 880 DistOper -Other % 887 Dist Mtce of Mains 47 5% 889 Dist-Mtce of MeasRegl % 892 Dist-Mtce of Services % 893 Dist-Mtce of MetersHou -92.5% 903 Gust Acct Recrds Goll % 904 Cust Acct Uncollect 909 Gust Serv instruct Adver % 920AGSalaries % 921 AG Office Supplies % 922AGAdninTransferCrdt % 923 AG Outside Services % 925 AG Injuries Damages % 926 AG Pen Ben 928 AG Regulatory Comm Exp % AG General Advertising -1000% AG Misc General Exp % 931 AG Rents % 932 AG Maint of Structures % 935 AG Maint of Sen PLT JQ % Transmission Total L854J Utilities Corp Services Exp from Non-Utility % Donations % Penalties % 426 Expenditures for Civic % 426 SOther Deductions % 500 Stm Prod Op Supr 0.9% Page 10 of 12 November 2015

2 QM by FERC Account 2014 Actual vs 2016 Budget Total Company All Utilities By Business Area Business Area FERC 2014 Actual 2016 Budget Variance Variance Utilities Corp Services 506 Misc Steam Pwr Exp % 507 Stm Pow Sen Rents % 510 Stm MaintSuperEng -11% 5l2StmMaintofBoilerPlt -1000% 513 Stm Maint of Elec Plant 514 Stm Maint of Misc Stm Pit -556% Sl7NucOperSuperEng % 520 Nuclear Steam Expense 149% 523 Nuclear Electric Expense % 524 Nuclear Power Misc Exp % 525 Nuclear Sen Rents % 530 Nuc Mtc of React Pit Equip % 532 Nuc Mtc of Misc Nuc Plant 537 Hydro Oper Hydrauhc Exp % 539 Hydra Oper Misc Sen Exp 18.2% 540 Hyd Oper Rents % 546 0th Oper SuperEng 14.8% 547 0th Oper Fuel % 548 0th Oper Gen Exp % 549 0th Oper Misc Sen Exp % 550 0th Oper Rents % 554 0th Mtc Misc Sen Pit Mjr 15.1% 556 Load Dispatch % 557 Other Power 0th Exp % 560 Trans Oper Super Eng % Load Disp-Monitor/Operate % Rel/PlanfStandards 0ev 562 Trans Oper Station Exp % 563 Trans Oper OH Lines % 565 Trans of Elec By Others % 566 Trans Oper Misc Exp % 567 Trans Rents % 570 Iran Mnt of Station Equip -42.7% 571 Trans Mt of Overhead Line % 573 Trans Mtcof Misc PIt Mjr % Regional Market Rents % 580 Dist Oper Sup Eng % 581 Dist Load Dispatching % 582 Dist Op Station Exp % 583 Dist Oper Overhead Lines % 584Dist0pUSEleclines -147% 585 Dist Oper Streetiight 7.7% 586 Dist Oper Meter Exp % 588 Dist Oper Misc Exp % 589 Dist Rents % 590 Dist Mtc Super Eng 15.7% 592 Dist Mt of Stahon Equip % 593 Dist Mtc of Overhead Lines % 594 Dist Mt of Undergrnd Line 7.7% 595 Dist Mt of Line Transform -44.4% 596 Dist Mtc of Streetlights 6.6% 598 Dist Maint of Dist Plant % 736 Gas Prd Rents % 760 Natural Gas Prod Rent 139.0% 813 Gas Supply Exp Steam % 824 Strg Other Exp 15.0% 826 Gas Star Rents 279.0% 840 0th Strg Exp-ES % 841 0th Strg Exp-Oper Labor Exp % 842 0th Strg Exp Rent % Page 11 of 12 November 2015

3 2014 Actual vs 2018 Budget Total Company AU Utilities By Business Area $OOcYs Business Area FERC 2014 Actual 2016 Bud9et Variance Variance Utilities Corp Services 843 0th Strg Exp- Mtce Super 5% 850 Trans Oper ES % 851 Trans0per-SysCtlLd % 860 Trans Rents % 863 Trans Mtce Mains % 866 Trans Mtce Commun Equip 9% 870 Dist Oper ES % 871 Dist Exp-Dist Load % 874 Dist Exp-Mains Serv -253% 878 Dist Op Meter House Reg 10.1% 880 Dist Oper -Other % 881 DistOp Rents % 887 Dist Mtce of Mains 4.6% 892 Dist-Mtce of Services % 901 Cust Acct Supervise -35.2% 902 Cust Acct Meter Read % 903 Cust Acct Recrds CoU % 905 Cust Acct Misc -0 3% 908 Customer Asst Expense % 909 Cust Serv Instruct Advor % 912 Sales Demo Sales -85.6% 9l3SalesAdvertisingExp 10 89% 920AGSalaries % 921 AG Office Supphes % 922 AG Admn Transfer Crdt % 923 AG Outside Services % 924 AG Property Insurance % 928 AG Regulatory Comm Exp % AG General Advertising % AG Misc General Exp % 931 AG Rents % 932 AG Maint of Structures % 935 AG Mant of Gen PLT % Utilities Corp Services Total Grand Total 12281S % Page 12 of 12 November2 20Th

4 2016 Budget vs 2017 Budget Total Company All Utilities By Business Area Business Area FERC 2018 Budget 2017 Budget Variance Variance Benefits Loadings Exp from Non-Utility % Expenditures for Civic % Other Deductions 500 Stm Prod Op Supr % 501 Stm Gen Fuel 502 Steam Expenses Major % 505 Stm Gen Elec Exp Major 506 Misc Steam Pwr Exp % 510 Stm Maint SuperEng % 511 Stm Maint of Structures 5l2StmMaintofBoilerPlt % 513 Stm Maint of Elec Plant % 514 Stm Maint of Misc Stm PIt % 517 NucOperSuper Eng % 519 Nuclear coolants Wtr 520 Nuclear Steam Expense 523 Nuclear Electnc Expense 524 Nuclear Power Misc Exp % 528 Nuc Maint Super Eng 530 Nuc Mtc of React Pit Equip 531 Nuc Maint of Elect Plant 532 Nuc Mtc of Misc Nuc Plant 535 Hyd OperSuperEng 2.1% 537 Hydro Oper Hydraulic Exp 1% 539 Hydro Oper Misc Gen Exp 1.2% 541 Hydro Mtc Super Eng 3.2% 544 Hyd Maint of Elec Plant 3.2% 545 Hyd Mt Misc Hyd Pint Mjr 3.2% 546 0th Oper SuperEng % 548 0th Oper Gen Exp 11.8% 549 0th Oper Misc Gen Exp % 551 0th Maint Super Eng 3.2% 552 0th Maint of Structures 553 0th Mtc of Gen Ele Plant % 554 0th Mtc Misc Gen PIt Mjr 3.2% 556 Load Dispatch % 557 Other Power 0th Exp % S6oTransOperSuperEng % 5611 Load Disp-Reliability 26% Load Disp-Monitor/Operate % Load Disp-Trans Serv/Sch 2.8% Rel/Plan/Standards Dev % Trans Service Studies 3.0% Gen lriterconn Studies % 562 Trans Oper Station Exp 563 Trans Oper OH Lines % 566 Trans Oper Misc Exp % 568 Trans Mtce Super Eng 570 Tran Mnt of Station Equip 571 Trans Mt of Overhead Line 575 Operation Supervision % DA RT Mkt Admin % Trans Rights Mkt Admin 575.5AncillaryServMktAdmin % Mkt Monitoring/Compliance -1.4% 580 Dist Oper Sup Eng % 581 Dist Load Dispatching % 582 Dist Op Station Exp 583 Dist Oper Overhead Lines % 584 Dist Op UG Elec lines % 585 Dist Oper Streetlight Page of 12 November 2015

5 NSP-MN 2016 Budget vs 2017 Budget Total Company All Utilities By Business Area Business Area FERC 2016 Budget 2017 Budget Variance Variance Benefits Loadings 586 Dist Oper Meter Exp % 587 Dist Oper Cust Instat 588 Dist Oper Misc Exp % 590 Dst Mtc Super Eng % 592 Dist Mt of Station Equip 593 Dist Mtc of Overhead Lines % 595 Dist Mt of Line Transform 596 Dist Mtc of Streetlights 807 Purchased Gas Exp % 813 Gas Supply Exp Steam % 840 0th Strg Exp-ES 841 0th Strg Exp-Oper Labor Exp 850 Trans Oper ES % 851 TransOper-SysCtlLd 3.0% 859 Trans Other Equip 15 2% 866 Trans Mtce Commun Equip 870 Dist Oper ES % 871 Dist Exp-Dist Load % 874 Dist Exp-Mains Serv % 875 Dist Op MeasRegl Stat Gnl 3.0% 878 Dist Op Meter House Reg % 880 Dist Oper -Other 5.4% 892 Dist-Mtce of Services 893 Dist-Mtce of MetersHou 901 GustAcetSupervise % 902 Cust Acct Meter Read % 903 Cust Acct Recrds Coll % 908 CustomerAsst Expense % 912 Sales Demo Sales 3.0% 920 AG Salaries % 921 AG Office Supplies % 923 AG Outside Services 925 AG Injuries Damages % 926AGPen Ben % AG Misc General Exp Benefits Loadin Total tl% Chief Executive Officer Donations % Expenditures for Civic % Other Deductions 4.3% 920 AG Salaries % 921 AG Office Supplies % 923 AG Outside Services % AG Misc General Exp % Chief Executive Officer Total % Corp Secretary Exec Srvcs Exp from Non-Utility 426 Donations % Expenditures for Civic Other Deductions 0.0% 524 Nuclear Power Misc Exp 566 Trans Oper Misc Exp 588 Dist Oper Misc Exp 593 Dist Mtc of Overhead LInes 903 Cust Acct Recrds Coll 908 Customer Asst Expense % 909 Cust Serv Instruct Adver % 920 AG Salaries % 921 AG Office Supplies % 923 AG Outside Services % AG General Advertising % AG Misc General Exp % 931 AG Rents Page of 12 November 2015

6 Business Area FERC Schedule Corp Secretary Exec Srvcs 932 AG Maint of Structures 2016 Budget vs 2017 Budget Total Company AU Utilities By Business Area 935 AG Maint of Gen PLT 2016 Budget 2017 Budget Variance Variance Exec Srvcs Cor2 Secretay Corporate Other % Exp from Non-Utility % Donations Penalties 566TransOperMisCExP % 583 Dist Oper Overhead Lines 584 Dist Op US Elec lines 586 Dist Oper Meter Exp 878 Dist Op Meter House Reg 920 AG Salaries % 921 AG Office Supplies 922 AG Admn Transfer Crdt % 00% 0.0% 929 AG Duphcate Chrg Crdt % AG Misc General Exp 931 AG Rents Other % Distribution Operations Exp from Non-Utility Donations Penalties Expenditures for Civic 4265 Other Deductions 514 Stm Maint of Misc Stm PIt 531 Nuc Maint of Elect Plant -12.5% 56oTransOperSuperEng 562 Trans Oper Station Exp % 566 Trans Oper Misc Exp 570 Tran Mnt of Station Equip % % 571 Trans Mt of Overhead Line % 572 Trans Maint of US lines % Dist Oper Sup Eng 581 Dist Load Dispatching % 582 DistOp Station Exp % 583 Dist Oper Overhead Lines % 584 Dist Op US Elec lines % 585 Dist Oper Streetlight % 586 Dist Oper Meter Exp % 587 Dist Oper Cust Install % 588 Dist Oper Misc Exp % 589 Diet Rents 590 Diet Mtc Super Eng 591 Dist Mt of Structures Mjr 592 Diet Mt of Station Equip % % % 593 Dist Mtc of Overhead LInes % 594 Dist Mt of Undergrnd Line % 595 Dist Mt of Line Transform % 596 Diet Mtc of Streetlights % 597 Diet Mtc of Meters % 0% 598 Dist Maint of Dist Plant 824 Strg Other Exp 850 Trans Oper ES % 851 Trans Oper -Sys Ctl Ld 856 Trans -Mains Exp -19.4% 863 Trans Mtce Mains % 866 Trans Mtce Commun Equip 870 Dist Oper ES % 0% 871 Dist Exp-Dist Load 874 Dist Exp-Mains Serv % 875 Dist Op MeasRegl Stat SnI % 876 Dist Op MeasRegl Stat Indust % Page of 12 November 2015

OM by FERC Account. $000s 07% 00% NSP-MN. 58oDistOperSupEng % 9302 AG Misc General Exp % Schedule

OM by FERC Account. $000s 07% 00% NSP-MN. 58oDistOperSupEng % 9302 AG Misc General Exp % Schedule Schedule NSP-MN OM by FERC Account 2016 Budget vs 2017 Budget Total Company AU Utilities By Business Area Business Area FERC 2016 Budget 2017 Budget Variance Variance Transmission 573 Trans Mtc of Misc