{
  "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": 91,
  "pageCount": 94,
  "prevPage": 90,
  "nextPage": 92,
  "slideType": "appendix_disclosure",
  "function": "summarize",
  "density": "dense",
  "nDataPoints": 2,
  "notes": "This appears to be a page from a formal regulatory filing or discovery response document.",
  "elementsJson": [
    "numbered_list"
  ],
  "metadataConfidence": 1,
  "imagePath": null,
  "slideHref": "/slides/019dd923-5ca1-7489-b635-fd9d76be0971/91",
  "deckHref": "/decks/019dd923-5ca1-7489-b635-fd9d76be0971",
  "deckJsonHref": "/decks/019dd923-5ca1-7489-b635-fd9d76be0971.json",
  "deckAnchorHref": "/decks/019dd923-5ca1-7489-b635-fd9d76be0971#slide-91",
  "components": [
    {
      "bbox": null,
      "kind": "callout",
      "text": "Based on the Departmental O&M amounts from item #6 above, the potential savings for electric and gas are $1.7 million and $0.8 million, respectively.",
      "attrs": null,
      "subkind": null,
      "toolName": "Visual emphasis",
      "toolSlug": "visual-emphasis",
      "confidence": null,
      "componentId": "019dd951-ba88-725d-aba6-30f038667bd8",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.815,
        "w": 0.753,
        "x": 0.147,
        "y": 0.095
      },
      "kind": "list",
      "text": "1. (CECONY), from the Consultant related to the BCO Program. . Orange and Rockland will only be charged for its portion, which is not expected to be material\n2. There were no consultant costs associated with the BCO initiative incurred in the historic test year.\n3. N/A\n4. The Company’s commitment to flat O&M is aspirational and was not reflected in the filing because the BCO Program was in its early stage and it would have been premature to reflect any savings. All estimates to date continue to be aspirational, which need to be fully vetted, and individual initiatives need to be identified in order to realize the savings.\n5. Departmental O&M includes expenses for Operations, Customer Service, Corporate Affairs, Facilities, Information Technology and Support Operations.\n6. Please see the attachment labeled “Departmental O&M”.\n7. Please see the response to subpart 4 above and the materials that have been provided pursuant to DPS-4-264.\n8. Please see the response to DPS-4-264. The Company has not identified savings associated with individual initiatives or a schedule for achieving these potential savings. At a high level, in order for the Company to achieve flat O&M growth, the Company would have to absorb its expenses that are subject to escalation (e.g., labor and material) in addition to program changes required as the result of increased work activity. Based on the Departmental O&M amounts from item #6 above, the potential savings for electric and gas are $1.7 million and $0.8 million, respectively. These savings amounts are based on what would be required to keep O&M expenses flat given an estimated two percent escalation rate applied to the twelve months ended December 31, 2017",
      "attrs": null,
      "subkind": "numbered",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "179f115b-546c-4fae-a43a-d49224df4028",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": null,
      "kind": "metric",
      "text": "O&M savings: $1.7 million",
      "attrs": null,
      "subkind": "primary",
      "toolName": "Quantification",
      "toolSlug": "quantification",
      "confidence": null,
      "componentId": "019dd951-ba88-725d-aba6-359d42152e44",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.023,
        "w": 0.107,
        "x": 0.835,
        "y": 0.023
      },
      "kind": "paragraph",
      "text": "Exhibit __ (AAM-1)\nPage 258 of 268",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "50d090e3-ee26-4fe2-94e6-c30c4ae8b162",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.012,
        "w": 0.088,
        "x": 0.456,
        "y": 0.939
      },
      "kind": "paragraph",
      "text": "Page 2 of 2",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "8556cb07-0190-4862-b963-484051c66f0d",
      "frameworkName": null,
      "frameworkSlug": null
    },
    {
      "bbox": {
        "h": 0.012,
        "w": 0.175,
        "x": 0.058,
        "y": 0.034
      },
      "kind": "paragraph",
      "text": "Cases 18-E-0067 & 18-G-0068",
      "attrs": null,
      "subkind": "paragraph",
      "toolName": null,
      "toolSlug": null,
      "confidence": null,
      "componentId": "f8452a78-cc51-48c7-bda2-dc16d4c79aeb",
      "frameworkName": null,
      "frameworkSlug": null
    }
  ],
  "metrics": [
    {
      "metricRaw": "O&M savings",
      "numberRaw": "$1.7 million",
      "numberKind": "money",
      "actionTitle": null,
      "calloutText": "Based on the Departmental O&M amounts from item #6 above, the potential savings for electric and gas are $1.7 million and $0.8 million, respectively.",
      "numberScale": "m",
      "numberValue": 1.7,
      "metricFamily": "cost_savings",
      "numberCurrency": "$"
    }
  ],
  "tools": [
    {
      "name": "Concrete Language",
      "slug": "concrete-language",
      "agent": "Storyteller",
      "layer": "slide",
      "matchId": "019dd95a-16c4-7148-811d-5ee9acc88836",
      "evidence": "Callout cites $1.7M electric and $0.8M gas potential savings.",
      "confidence": 70
    }
  ],
  "frameworks": [],
  "arcBeats": [],
  "loops": [],
  "imagePathAlt": null,
  "thumbSrc": null,
  "thumbSrcAlt": null,
  "locked": true
}