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Schedule 6 - Interim Year Rate Change Worksheet (Cont.)
<br /> Financial Information
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<br /> Base Year Operating Costs(Other Than Labor and Disposal)
<br /> 1. Total Allowable Operating Costs $ 15,854,604
<br /> 2 Plus. Allowable Operating Profit 1,459,289
<br /> 3. Plus: Total Pass Through Costs 8,905,036
<br /> 4. Minus' Labor Costs 9,775,489 37.28%
<br /> 5 Minus: Landfill Disposal Costs(Profit Allowed+Pass Through) 3,130,265 11.94%
<br /> 6. Equals' Total Operating Costs(Other Than Labor and Landfill Disposal) $ 13,313,175 50 78%I
<br /> 7. Base Year Revenue Requirement(without Franchise Fees) $ 26,218,929 100.00%
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<br /> Change in Labor Costs
<br /> 8 Projected Average Change In Labor Composite Index 3 20%]
<br /> Change In Landfill Disposal Costs
<br /> 9 Current Year Landfill Tipping Fee Per Ton $ 41.69
<br /> 10. Multiplied by: Current Year Estimated-Actual Landfill Disposal Tons $ 75,081.19
<br /> 11. Equals: Total Current Year Landfill Disposal Costs $3,130,265.45
<br /> 12 Projected Interim Year Landfill Tipping Fee Per Ton $ 42 10
<br /> 13 Mullrphed by: Projected Intenm Year Landfill Disposal Tons $ 83,428.29
<br /> 14. Equals: Total Projected Intenm Year Landfill Disposal Casts $ 3,511,914
<br /> 15 Projected Change In Disposal Costs 12.19%
<br /> Change In All Other Costs
<br /> 16. Projected Change in San-Fr Francisco-Oaklandf-San Jose CPI 2.294
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<br /> Weighted Change In Labor Costs
<br /> 17 Labor Costs as%of Base Yr.Revenue Requirement 37 28%
<br /> 18 Multiplied by: Projected Average Change in Labor Composite Index 3 20%
<br /> 19 Equals' Weighted Change in Labor Costs 1.190%
<br /> Weighted Change in Landfill Disposal Costs
<br /> 20 Landfill Disposal Costs as%of Base Yr.Revenue Requirement 11.94%
<br /> 21 Multiplied by Projected Change in Landfill Disposal Costs 12.19%
<br /> 22. Equals' Weighted Change in Landfill Disposal Costs 1 46%
<br /> Weighted Change In Operating Costs(Other Than Labor and Landfill Disposal)
<br /> 23 All Other Operating Costs as 1 of Base Yr Revenue Requirement 50.78%
<br /> 24. Multiplied by Projected Change in Consumer Price Index 2.29%
<br /> 25. Equals: Weighted Change in All Other Operating Costs 1.16%
<br /> Total Change
<br /> 26 Total Percent Change In Costs 3.81%
<br /> 27 Drvrdod by: Adjustment for Franchise Fee(1- %) I r e 98.00%
<br /> 28 Equals' Percent Change In Existing Rates ll 3.89%1
<br /> Year: 2016 I Page 2 of 2
<br /> SCHEDULE 6
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