EFuturesCFO · Energy & Utilities Suite
Capital Plan & Infrastructure ROI Analyzer
Model returns on T&D upgrades, smart grid, AMI, grid modernization, and wildfire mitigation with rate base growth and earned return analysis.
Executive Summary
CapEx by Category
Capital Plan Levers
Yearly Rate Base Projection
Methodology
Revenue Requirement = Return on Rate Base + Depreciation + O&M + Fuel. WACC = Equity% x ROE + Debt% x Cost of Debt. SAIDI = avg minutes interrupted per customer per year. LCOE = Levelized Cost of Energy over project life. Rate Base = Net Plant + CWIP + Regulatory Assets − Deferred Taxes. Benchmarks from EIA, FERC, NERC, and PUC filings.