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<br />HOUSTON LIGHTING & POWER COMPANY <br /> <br />Rider COS <br /> <br />COST OF SERVICE ADJUSTMENT <br /> <br /> <br />Electric Service billed under all applicable rate schedules shall be subject to a Cost of <br />Service Adjustment for changes in costs as defined below. Monthly billing for the cUlTent <br />month shall be adjusted upward or downward by an amount per kwh to be calculated accord- <br />ing to the following formula: <br /> <br />(C - BC) - [CF(R - BR)] <br />12 + CA = Dollar COS Adj. <br />I-T <br /> <br />Dollar COS Adj. <br />EKWH = COS Adj./KWH (rounded to nearest .0001~) <br /> <br />DEFINITIONS <br /> <br />BC - Base cost equal to the sum of year-end level expenses for the 12 months <br />ended April 30, 1975, for (1) labor excluding executive salaries, (2) de- <br />preciation and (3) revenue requirements of securities with stated fixed <br />costs =' $175,702,427 <br /> <br />C = Sum of actual expense for (1) labor excluding executive salaries, (2) de- <br />preciation and (3) revenue requirements of seeuriti'es with stated fixed <br />costs for 12 months ending with second preceding month. <br /> <br />BR - April 30, 1975, year-end level electric operating revenues less fuel revenue <br />which would have b~en derived from associated fuel costs = $434,938,776 <br /> <br />R = Sum of electric operating revenues exclusive of cost of service revenues <br />less fuel revenue which would be derived from associated fuel costs ad- <br />justed to reflect the effect of new rates and new fuel adjustment clause <br />for i2 months ending with second preceding month. <br /> <br />CF <br /> <br />_ BC. = $175,702,427 = 40397 <br />BR $434,938:176 . <br /> <br />T - Composite tax rate for gross receipts and other revenue related taxes and <br />gross receipts payments for the Company expressed as a decimal for 12 <br />months ending with second preceding month.. <br /> <br />CA - Correction adjustment which is derived by subtracting the actual dollar <br />cost of service adjustment revenue from the calculated dollar cost of <br />service adjustment for the second preceding month. <br /> <br />EKWH = All kilowatt-hours estimated to be sold and recorded in the CUlTent month <br />excluding intersystem sales. <br /> <br />5.16 <br /> <br />EXHIBIT "E" <br />