{
  "docId": "019dd923-5ca1-7489-b635-fd9d76be0971",
  "docSlug": "f379d915c04dea3b",
  "documentTitle": "Business Cost Optimization at Con Edison",
  "authorId": "Bain",
  "authorName": "New York Department of Public Service",
  "documentKindSlug": "consulting-deck",
  "documentKindLabel": "Consulting deck",
  "sourceTypeSlug": "strategy_consulting",
  "sourceTypeLabel": "Strategy consulting",
  "presentationDate": null,
  "orientation": "portrait",
  "aspectRatio": 0.773,
  "pageNumber": 83,
  "pageCount": 94,
  "prevPage": 82,
  "nextPage": 84,
  "slideType": "appendix_data",
  "function": "summarize",
  "density": "dense",
  "nDataPoints": 4,
  "notes": "Regulatory exhibit page detailing financial adjustments for rate filing.",
  "elementsJson": [
    "paragraph"
  ],
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019dd923-5ca1-7489-b635-fd9d76be0971/83",
  "deckHref": "/decks/019dd923-5ca1-7489-b635-fd9d76be0971",
  "deckJsonHref": "/decks/019dd923-5ca1-7489-b635-fd9d76be0971.json",
  "deckAnchorHref": "/decks/019dd923-5ca1-7489-b635-fd9d76be0971#slide-83",
  "components": [
    {
      "bbox": null,
      "kind": "callout",
      "text": "The higher costs reflect the acquisition of software products which were not contemplated at the time of the rate filing, as well as a shift to cloud-based applications which are treated as O&M expense under US GAAP.",
      "attrs": null,
      "subkind": null,
      "toolName": "Visual emphasis",
      "toolSlug": "visual-emphasis",
      "confidence": null,
      "componentId": "019dd951-ba88-725d-aba5-8f9db26ee078",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": null,
      "kind": "metric",
      "text": "O&M savings: $200,000",
      "attrs": null,
      "subkind": "primary",
      "toolName": "Quantification",
      "toolSlug": "quantification",
      "confidence": null,
      "componentId": "019dd951-ba88-725d-aba5-92f198743c8a",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.065,
        "w": 0.708,
        "x": 0.146,
        "y": 0.231
      },
      "kind": "paragraph",
      "text": "In the Company’s rate filing, Oracle software support costs are generally included in EOE Intercompany Shared Services. The estimated allocation of the Strategic Partnership Agreement costs to O&R is based on expected product usage and the shared services percentage allocations.",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "00775690-b7af-4c0b-ad73-17e4c67b4e02",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.155,
        "w": 0.708,
        "x": 0.146,
        "y": 0.111
      },
      "kind": "paragraph",
      "text": "The accounting and cost allocations across subsidiaries are yet to be finalized. Based on current estimates, the Company expects O&M savings in the range of $200,000 in RY1, and incremental costs in the range of $100,000 in RY2 and $400,000 in RY3. The higher costs reflect the acquisition of software products which were not contemplated at the time of the rate filing, as well as a shift to cloud-based applications which are treated as O&M expense under US GAAP.",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "77bce546-6236-4c59-8d7a-3d5435ceccfc",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.012,
        "w": 0.136,
        "x": 0.059,
        "y": 0.035
      },
      "kind": "source-note",
      "text": "Cases 18-E-0067 & 18-G-0068",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "be48a752-8f92-4f88-a7df-52c60838acfa",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.024,
        "w": 0.096,
        "x": 0.845,
        "y": 0.023
      },
      "kind": "source-note",
      "text": "Exhibit __ (AAM-1)\nPage 250 of 268",
      "attrs": null,
      "subkind": null,
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "ef54fbf8-6999-4af3-b1a0-d07d53a0f9b7",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [
    {
      "metricRaw": "O&M savings",
      "numberRaw": "$200,000",
      "numberKind": "money",
      "actionTitle": null,
      "calloutText": "The higher costs reflect the acquisition of software products which were not contemplated at the time of the rate filing, as well as a shift to cloud-based applications which are treated as O&M expense under US GAAP.",
      "numberScale": null,
      "numberValue": 200,
      "metricFamily": "cost_savings",
      "numberCurrency": "$"
    }
  ],
  "tools": [],
  "frameworks": [],
  "arcBeats": [],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}