Details
Description
Navigate to PAC central and create a New PAC
enter all necessary details and navigate to prioritization page
Select Financial benefit question as Yes and navigate to Financial Information page
Enter financial benefit for Y1 to Y5, Select standard PGS cost and Standard Regulatory cost.
Select reg filing type and save changes
Payback(Years) and 5-year NPV are not calculated correctly.
Ex: 2024-PAC-7000065
Total Financial benefit = 16,116
Standard PGS cost = 25,000
Reg cost = 146,584
total cost = PGS cost + reg cost = 25000+146584 = 171584
Payback(Years) = total cost/financial benefit = 171584/16116 = 10.646 but value is displayed as 8.250
Expected NPV:
Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |
Total Est. Financial Benefits ($) | 19,548 | 116 | 1,616 | 1,616 | 0 |
Est. Total PGS Cost ($) | 12,500 | 5,000 | 2,500 | 2,500 | 2,500 |
Est. Total Regulatory Costs ($) | 63,200 | 29,317 | 29,317 | 12,378 | 12,378 |
total Cost | -56,152 | -34,201 | -30,201 | -13,262 | -14,878 |
NPV | -53478.09524 | -31021.32 | -26088.8 | -10910.7 | -11657.3 |
5-Year NPV | -133156 |
Actual NPV: -104,240
refer attached snapshots