# methods_of_allocation_021_duration

entity_id: C011212
filing_name: Dominion_Energy_Services,_Inc._form60_Q4_1713531984
publication_time: 2024-04-19 13:06:24.000000
start_date: 2023-01-01
end_date: 2023-12-31
disclosure_of_service_department_or_function_and_basis_for_allocation_used_text_block:
  <div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Dominion Energy Services, Inc. uses the following allocation methods for services not direct charged to Dominion affiliates. The allocations are a ratio where the numerator is the affiliate billing entity’s basis as stated below and the denominator is the same basis for all Dominion billing entities receiving this service and/or a select subset of entities receiving the service.</span></div><div><span><br/></span></div><div><span><br/></span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.948%"><tr><td style="width:1.0%"/><td style="width:37.574%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:60.226%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;text-decoration:underline">Service Department or Function</span></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;text-decoration:underline">Basis of Allocation</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Accounting:</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Payroll Processing</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Number of Dominion Company employees on the previous December 31st.</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Accounts Payable Processing</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Number of Dominion Company accounts payable documents processed during the preceding year ended December 31st. [Accounts Payable Invoices]</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Dollar value of Dominion Company purchases on company credit cards for the preceding year ended December 31st. [Accounts Payable P-Card]</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Fixed Assets Accounting</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Dominion Company fixed assets added, retired, or transferred during the preceding year ended December 31st.</span></td></tr><tr style="height:15pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Information Technology, Electronic Transmission and Computer Services:</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">LDC/EDC Computer Applications</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Number of Dominion Company customers at the end of the preceding year ended December 31st.</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Other Computer Applications </span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Number of Dominion Company users (EID) or mainframe usage of specific computer systems at the end of the preceding year ended December 31st.</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Telecommunications Applications</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Number of Dominion Company telecommunications units at the end of the preceding year ended December 31st. </span></td></tr><tr style="height:15pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Software/Hardware Pooling:</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Software/Hardware Pooling</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Number of Dominion Company users (EID) at the end of the preceding year ended December 31st.</span></td></tr><tr style="height:15pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Human Resources:</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Human Resources</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The number of Dominion Company employees as of the preceding December 31st.</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Business Services:</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Facility Services</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Square footage of Dominion Company office space as of the preceding year ended December 31st.</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Fleet Administration</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Number of Dominion Company vehicles as of the preceding December 31st.</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Security</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The number of Dominion Company employees as of the preceding December 31st.</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Operations:</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Gas Supply</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Throughput of gas volumes purchased for each Dominion Company for the preceding year ended December 31st.</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Risk Management:</span></td><td colspan="3" style="padding:0 1pt"/></tr></table></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.948%"><tr><td style="width:1.0%"/><td style="width:37.574%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:60.226%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Risk Management</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Dominion Company insurance premiums for the preceding year ended December 31st.</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Corporate Planning:</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Corporate Planning</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Total Dominion Company capitalization (Debt and Equity) recorded at preceding December 31st.</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">  </span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Supply Chain:</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Purchasing</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Dollar value of Dominion Company purchases for the preceding year ended December 31st.</span></td></tr><tr style="height:15pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Tax:</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Tax Accounting and Compliance</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The sum of the total income and total deductions as reported for Dominion Consolidated Federal Income Tax purposes on the last return filed.</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Customer Services:</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Customer Payment (Remittance) Processing</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Number of Dominion Company customer payments processed during the preceding year ended December 31st.</span></td></tr><tr style="height:15pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Treasury/ Finance:</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Treasury and Cash Management</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Total Dominion Company capitalization (Debt and Equity) recorded at preceding December 31st.</span></td></tr><tr style="height:15pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Office Space and Equipment:</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Corporate Office and Electricity</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Headcount at corporate offices as of the previous December 31st.</span></td></tr><tr style="height:15pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:center;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For services not mentioned above, the method of allocation is set forth below: </span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;text-decoration:underline">Service</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;text-decoration:underline">Basis of Allocation</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Accounting </span></td><td colspan="3" rowspan="15" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Total operating expenses, excluding purchased gas expense, purchased power expense (including fuel expense), other purchased products and royalties, depreciation, depletion, and amortization, and taxes other than income for the preceding year ended December 31st for the affected Dominion Companies. </span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Audit </span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Business Services: General Services</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Corporate Secretary</span></td></tr><tr style="height:26pt"><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Corporate Secretary: Shareholder Services</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Energy Marketing</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Environmental Compliance</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Executive and Administrative</span></td></tr><tr style="height:26pt"><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Executive and Administrative: Business Planning</span></td></tr><tr style="height:26pt"><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">External Affairs &amp; Corporate Communication</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Investor Relations</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Legal</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Operations</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Rates &amp; Regulatory</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Business Services: Travel Services</span></td></tr><tr style="height:11pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Business Services: Aviation</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">A combination of items immediately noted above and number of flight legs for the previous two years. </span></td></tr><tr style="height:11pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr></table></div>


entity_id: C011555
filing_name: Liberty_Utilities_Service_Corp._form60_Q4_1719601436
publication_time: 2024-06-28 19:03:56.000000
start_date: 2023-01-01
end_date: 2023-12-31
disclosure_of_other_cost_allocation_methods_text_block:
  <div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Disclosure of Other Cost Allocation Methods [Text Block]</span></div><div><span><br/></span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.948%"><tr><td style="width:1.0%"/><td style="width:57.451%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:33.722%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:5.527%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Information Technology</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Number of Employees 90%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">O&amp;M 10%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Human Resources</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Number of Employees 100%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr style="height:14pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Training</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Number of Employees 100%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr style="height:14pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Facilities and Building Rent</span></td><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Oakville Employees 100%</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Environment, Health, Safety and Security</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Number of Employees 100%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr style="height:14pt"><td colspan="3" style="padding:0 1pt"/><td colspan="6" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Procurement</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">O&amp;M 50%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Capital Expenditures 50%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr style="height:14pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Executive and Strategic Management</span></td><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Net Plant 33.3%</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Revenue 33.3%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">O&amp;M 33.3%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Technical Services</span></td><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Net Plant 33.3%</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Revenue 33.3%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">O&amp;M 33.3%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Utility Planning</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Net Plant 33.3%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Revenue 33.3%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">O&amp;M 33.3%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Risk Management</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Net Plant 33.3%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Revenue 33.3%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">O&amp;M 33.3%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Financial Reporting, Planning and Administration</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Net Plant 33.3%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Revenue 33.3%</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">O&amp;M 33.3%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr style="height:14pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Treasury</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Capital Expenditures 25%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">O&amp;M 50%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Net Plant 25%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr style="height:14pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Internal Audit</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Net Plant 25%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">O&amp;M 75%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">External Communications</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Total Employees 100%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Legal Costs</span></td><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Net Plant 33.3%</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Number of Employees 33.3%</span></td><td colspan="3" style="padding:0 1pt"/></tr></table></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.948%"><tr><td style="width:1.0%"/><td style="width:57.451%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:33.722%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:5.527%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">O&amp;M 33.3%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Compliance</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Revenue 33.3%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">O&amp;M 33.3%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Net Plant 33.3%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">2. Utility Four-Factor Methodology</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Customer Count</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">40%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Utility Net Plant</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">20%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Non-Labor Expenses</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">20%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Labor Expenses</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">20%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">3. Regional Four-Factor Methodology</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Customer Count</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">25%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Utility Net Plant</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">25%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Non-Labor Expenses</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">25%</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Labor Expenses</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">25%</span></td><td colspan="3" style="padding:0 1pt"/></tr></table></div>

disclosure_of_service_department_or_function_and_basis_for_allocation_used_text_block:
  <div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Placeholder for - Disclosure of Service Department or Function and Basis for Allocation Used [Text Block]</span></div>


entity_id: C011430
filing_name: Duke_Energy_Business_Services_LLC_form60_Q4_1714568609
publication_time: 2024-05-01 13:03:29.000000
start_date: 2023-01-01
end_date: 2023-12-31
disclosure_of_other_cost_allocation_methods_text_block:
  <div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Placeholder for - Disclosure of Other Cost Allocation Methods [Text Block]</span></div>

disclosure_of_service_department_or_function_and_basis_for_allocation_used_text_block:
[cell repeats an earlier one in this file: 230 characters]


entity_id: C000690
filing_name: Alliant_Energy_Corporate_Services,_Inc._form60_Q4_1745529313
publication_time: 2025-04-24 21:15:13.000000
start_date: 2024-01-01
end_date: 2024-12-31
disclosure_of_service_department_or_function_and_basis_for_allocation_used_text_block:
  <div style="margin-bottom:6pt"><table style="border-collapse:collapse;display:inline-table;vertical-align:top;width:100.000%"><tr><td style="width:1.0%"/><td style="width:48.900%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:48.900%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%">Service Department or Function</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%">Basis of Allocation (see description below)</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">1) Accounting</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Operating Revenues Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">2) Administrative</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:0 1pt"/></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">a. Electric production business units – electric production management and administrative services</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Electric Peak Load Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">b. Electric and gas delivery business units – electric and gas delivery management and administrative services</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Number of Customers Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">c. Other business units – other management and administrative services</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Operating Revenues Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">3) Corporate</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:0 1pt"/></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">a. Income tax expenses and benefits incurred</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">General Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">b. Assets owned by the Service Company that provide benefits to the Associate Companies</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Number of Employees Ratio or Number of Meters Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">4) Corporate Secretary</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Board of Directors Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">5) Customer Service, Customer Assistance and Customer Relations</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:0 1pt"/></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">a. Design and administration of demand-side management programs</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Units Sold or Transported Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">b. Customer billing and payment processing</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Number of Customers Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">c. Operations of call center</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Number of Customers Ratio or Customer Call Center Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">d. Customer Service, Customer Assistance, Customer Relations, and Research on Product Development and Testing</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Number of Customers Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">e. Design and administration of sales and customer assistance programs (other than demand side management programs)</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Operating Revenues Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">6) Electric Distribution Engineering and Construction</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Construction Expenditures Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">7) Environmental Affairs</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Units Sold or Transported Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">8) Electric System Maintenance</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Units Sold or Transported Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">9) Facilities</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Number of Employees Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">10) Finance</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Operating Revenues Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">11) Fuels</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Units Sold or Transported Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">12) Gas Transmission and Distribution Engineering and Construction</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Construction Expenditures Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">13) Human Resources</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Number of Employees Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">14) Information Systems</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Number of Employees Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">15) Insurance and Risk Management</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Total Assets Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">16) Internal Auditing</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Operating Revenues Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">17) Investor Relations</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Total Assets Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">18) Legal</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">General Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">19) Materials Management</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Materials, Supplies and Services Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">20) Power Engineering and Construction</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Construction Expenditures Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">21) Planning</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">General Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">22) Power Planning</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:0 1pt"/></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">a. System Planning – planning of additions to electric generation and distribution systems</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Electric Peak Load Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">b. Generation Control Center – coordination of the operation of electric generating units</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Units Sold or Transported Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">c. Distribution Control Centers – coordination of electric distribution systems</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Units Sold or Transported Ratio</span></td></tr><tr><td colspan="3" style="border-bottom:1pt solid #000;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">d. Energy Market Operations – procures and sells electricity</span></td><td colspan="3" style="border-bottom:1pt solid #000;border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Units Sold or Transported Ratio</span></td></tr></table></div><div style="margin-bottom:6pt"><table style="border-collapse:collapse;display:inline-table;vertical-align:top;width:100.000%"><tr><td style="width:1.0%"/><td style="width:48.900%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:48.900%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt 2px 7pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">e. Transmission – provides expertise regarding transmission service from transmission providers, policy development and representation in various venues</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Electric Peak Load Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">23) Public and Community Affairs</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Number of Employees Ratio or Number of Customers Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">24) Regulatory</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Number of Customers Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">25) Shareowner Services</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Board of Directors Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">26) Electric System Maintenance</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Units Sold or Transported Ratio</span></td></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">27) Transportation</span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Number of Employees Ratio</span></td></tr><tr style="height:12pt"><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="border-top:1pt solid #000;padding:0 1pt"/></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%">Basis of Allocation (Ratio and Description of Ratio):</span></td></tr><tr style="height:12pt"><td colspan="6" style="padding:0 1pt"/></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%">Units Sold or Transported Ratio</span></td></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">A ratio, based on appropriate Associate Company electric and gas units of sale and/or transport, excluding interdepartmental sales, bulk power electricity sales and gas sales to pipelines, at the end of the prior year ending December 31, the numerator of which is for an Associate Company and the denominator of which is for all Associate Companies. The product-specific units of sales are domestic kilowatt-hour electric sales and dekatherms of gas sold or transported. A separate ratio will be calculated and used for each utility type (electric or gas).</span></td></tr><tr style="height:12pt"><td colspan="6" style="padding:0 1pt"/></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%">Electric Peak Load Ratio</span></td></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">A ratio, based on the sum of the monthly domestic firm electric maximum system demands, including or excluding interruptible loads, as appropriate, for the end of the prior year ending December 31, the numerator of which is for an Associate Company and the denominator of which is for all Associate Companies.</span></td></tr><tr style="height:12pt"><td colspan="6" style="padding:0 1pt"/></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%">Number of Customers Ratio</span></td></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">A ratio, based on the sum of the firm domestic electric customers (and/or gas customers, where applicable) excluding interdepartmental and bulk power customers at the end of each month for the immediately preceding calendar year, the numerator of which is for an Associate Company and the denominator of which is for all Associate Companies.</span></td></tr><tr style="height:12pt"><td colspan="6" style="padding:0 1pt"/></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%">Number of Employees Ratio</span></td></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">a) Ratio utilized for specific corporate facilities – A ratio, based on the sum of the number of employees whose work location is a specific corporate facility at the end of the prior year ending December 31, the numerator of which is for an Associate Company and the denominator of which is for all Associate Companies.</span></td></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">b) Ratio utilized for all other purposes – A ratio, based on the sum of the number of employees at the end of the prior year ending December 31, the numerator of which is for an Associate Company and the denominator of which is for all Associate Companies.</span></td></tr><tr style="height:12pt"><td colspan="6" style="padding:0 1pt"/></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%">Construction Expenditures Ratio</span></td></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">A ratio, based on construction expenditures at the end of the prior year ending December 31, the numerator of which is for an Associate Company and the denominator of which is for all Associate Companies. To the extent possible, costs will be segregated by utility type (i.e., electric and gas) as well as by function (i.e., production, distribution and general). If any remaining construction-related costs are common to all utility types, such common costs will be allocated between utility types and functions based on the total of all construction expenditures.</span></td></tr><tr style="height:12pt"><td colspan="6" style="padding:0 1pt"/></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%">Number of Meters Ratio</span></td></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">A ratio, based on the sum of the number of installed electric meters (and/or gas meters, where applicable) at the end of the prior year ending December 31, the numerator of which is for an Associate Company and the denominator of which is for all Associate Companies. A separate ratio will be calculated and used for each utility type (i.e. electric, gas, etc.).</span></td></tr><tr style="height:12pt"><td colspan="6" style="padding:0 1pt"/></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%">Total Assets Ratio</span></td></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">A ratio, based on the sum of the total assets at the end of each month, excluding intercompany assets, during the immediately preceding calendar year, the numerator of which is for an Associate Company and the denominator of which is for all Associate Companies.</span></td></tr><tr style="height:12pt"><td colspan="6" style="padding:0 1pt"/></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%">Board of Directors Ratio</span></td></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">A ratio, based on the number of Associate Company Boards of Directors the entire Alliant Energy Board of Directors served during the preceding calendar year ending December 31, the numerator of which is for an Associate Company and the denominator of which is for all Associate Companies.</span></td></tr><tr style="height:12pt"><td colspan="6" style="padding:0 1pt"/></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%">Materials, Supplies and Services Ratio</span></td></tr></table></div><div style="margin-bottom:6pt"><table style="border-collapse:collapse;display:inline-table;vertical-align:top;width:100.000%"><tr><td style="width:1.0%"/><td style="width:48.900%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:48.900%"/><td style="width:0.1%"/></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">A ratio, based on the sum of materials, supplies and services, either issued from inventory or directly purchased, at the end of the prior year ending December 31, the numerator of which is for an Associate Company and the denominator of which is for all Associate Companies.</span></td></tr><tr style="height:12pt"><td colspan="6" style="padding:0 1pt"/></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%">Operating Revenues Ratio</span></td></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">A ratio, based on total annual operating revenues at the end of the prior year ending December 31, the numerator of which is for an Associate Company and the denominator of which is for all Associate Companies.</span></td></tr><tr style="height:12pt"><td colspan="6" style="padding:0 1pt"/></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%">General Ratio</span></td></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">A ratio based on the simple average of the resulting ratios for each Associate Company from the Number of Employees Ratio, Total Assets Ratio, and the Operating Revenues Ratio.</span></td></tr><tr style="height:12pt"><td colspan="6" style="padding:0 1pt"/></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%">Customer Call Center Ratio</span></td></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">A ratio based on an average of the resulting ratios of the prior three-years’ annual call center ratios. The annual call center ratio is the call center hours for an Associate Company for a respective year multiplied by the loaded average customer service agent salary for the Associate Company for that respective year as numerator, the denominator is the equivalent total for all Associate Companies receiving such service.</span></td></tr><tr style="height:15pt"><td colspan="6" style="padding:0 1pt"/></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:top"><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%">Not utilized during the 2024 reporting period are:</span></div></td></tr><tr style="height:15pt"><td colspan="6" style="padding:0 1pt"/></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:700;line-height:120%">Service Department or Functions</span></td></tr><tr><td colspan="6" style="padding:2px 1pt 2px 13pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">Gas Acquisition &amp; Dispatch</span></td></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">     Gas System Maintenance</span></td></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">     Meters</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:9pt;font-weight:400;line-height:120%">     Real Estate Right of Way</span></td><td colspan="3" style="padding:0 1pt"/></tr></table></div>


entity_id: C011489
filing_name: Southern_Nuclear_Operating_Company,_Inc._form60_Q4_1745952178
publication_time: 2025-04-29 18:42:58.000000
start_date: 2024-01-01
end_date: 2024-12-31
disclosure_of_other_cost_allocation_methods_text_block:
  <div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:85.934%"><tr><td style="width:1.0%"/><td style="width:48.900%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:48.900%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Service Department or Function </span></td><td colspan="3" style="border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Basis of Allocation</span></td></tr><tr><td colspan="3" style="border-bottom:1pt solid #000;border-left:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">Southern Nuclear corporate departments benefiting all operating plants</span></div></td><td colspan="3" style="border-bottom:1pt solid #000;border-left:1pt solid #000;border-right:1pt solid #000;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company utilized the Unit Basis method of allocating costs associated with the activities benefiting all operating units during the months of January through April 2024. The Unit Basis method of allocation is the factor determined by dividing one operating unit by the total number of operating units. The Company utilized the Plant Basis method of allocating costs associated with the activities benefiting all operating plants during the months of May through December 2024. The Plant Basis method of allocation is the factor determined by dividing one operating plant by the total number of operating plants. The change in allocation method was due to commercial operation of Georgia Power Company’s (GPC’s) Plant Vogtle Unit 4.</span></td></tr></table></div>


entity_id: C011363
filing_name: LG&E_and_KU_Services_Company_form60_Q4_1745956323
publication_time: 2025-04-29 19:52:03.000000
start_date: 2024-01-01
end_date: 2024-12-31
disclosure_of_service_department_or_function_and_basis_for_allocation_used_text_block:
  <div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">The assignment methods used by PPL affiliates are as follows:</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:107%">Book Enterprise Value Ratio </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:107%">– This ratio is calculated based on book enterprise value. The ratio is calculated on an annual basis.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Contract Ratio </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">– This ratio is based on the sum of the physical amount (i.e., tons of coal, mmbtu of natural gas) of the contract for coal and natural gas fuel burned for the immediately preceding twelve consecutive calendar months, the numerator of which is for an operating company and the denominator of which is for all operating companies. This ratio is calculated on an annual basis.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Departmental Charge Ratio </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">– A specific department ratio based upon various factors. The departmental charge ratio typically applies to directly attributable costs such as departmental administrative, support, or material and supply costs, or a combination thereof, that benefit more than one affiliate and that require allocation using general measures of cost causation. Methods for assignment are department-specific depending on the type of service performed and are documented and monitored by the Budget Analysts for each department. The numerator and denominator vary by department. The ratio is based upon various factors such as labor hours, labor dollars, departmental or entity headcount, capital expenditures, operations and maintenance costs, retail energy sales, charitable contributions, generating plant sites, average allocation of direct reports, net book value of utility plant, total line of business assets, electric capital expenditures, substation assets and transformer assets. The Departmental Charge Ratio may only be used with appropriate prior approval and where other applicable ratios would not result in the fair assignment of costs. These ratios are calculated on an annual basis.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Facilities Ratio </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">– This ratio is based on a two-tiered approach with one tier based on the number of employees by department or line of business and the other tier based on the applicable department or line of business ratio. The numerator for the number of employees is the number of employees by department or line of business at the facility and the denominator is the total employees at the facility. This ratio is calculated on an annual basis.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Generation Ratio </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">– This ratio is based on the annual forecast of megawatt hours, the numerator of which is for an operating company and the denominator of which is for all operating companies. This ratio is calculated on an annual basis.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Insurance Policies Ratio </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">– This ratio is based upon a composite percentage of individual insurance policies. This ratio is calculated on an annual basis.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Number of Controls</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%"> </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Ratio </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">– This ratio is based on the number of SOX controls for each operating segment, then by the number of SEC registrants within the operating segment. The ratio is calculated on an annual basis.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Number of Customers Ratio </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">– This ratio is based on the number of retail electric and/or gas customers at year-end for the preceding year. This ratio is updated on an annual basis. </span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Number of Employees Ratio </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">– This ratio is based on the number of employees benefiting from the performance of a service. This ratio is calculated on an annual basis.</span></div><div><span><br/></span></div><div style="margin-bottom:7pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Number of Items Processed Ratio – </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">This ratio is based on the number of items processed. This ratio is updated on a monthly basis, based upon actual usage.</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:101%">Number of Meters Ratio </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:101%">– This ratio is based on number of meters for each affiliate. This ratio is calculated on an annual basis.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Number of Network Users Ratio </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">– This ratio is calculated using two steps. The first step is based upon the number of operational network users at each company at year-end for the preceding year. The second step allocates operational support group network users by number of customers. The result of each step is then added together. This ratio is updated on an annual basis.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:101%">Number of Operating Segments Ratio –</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:101%"> This ratio is based on the number of applicable operating segments covered by PPL. For services provided by LKS, the operating segments are limited to LG&amp;E and KU. This ratio is calculated on an annual basis.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Number of Plan Participants Ratio </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">– This ratio is based upon the number of participants in the pension plan. This ratio is updated semi-annually.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:101%">Ownership Percentages </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:101%">– This ratio is based on the contractual ownership percentages of jointly-owned generating units, information technology, facilities and other capital projects. This ratio is updated as a result of a new jointly-owned capital project and is based on the benefit to the respective company. The numerator is the specific company’s forecasted usage. The denominator is the total forecasted usage of all respective companies.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Plan Assets Ratio </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">– This ratio is based upon the split of plan assets in the pension. This ratio is updated semi-annually.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:107%">Rate Base Ratio</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:107%"> – This ratio is based upon applicable rate base per entity at year-end for the preceding year. This ratio is updated on an annual basis. </span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Revenue Ratio </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">– This ratio is based on the sum of the revenue for the immediately preceding twelve consecutive calendar months, the numerator of which is for an operating company and the denominator of which is for all operating companies. This ratio is calculated on an annual basis.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Square Footage Ratio - </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">This ratio is based on the square footage in a facility occupied by an operating segment. This ratio is updated on a monthly basis.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Statement of Values Ratio</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%"> – This ratio is based on the insured value of property for each affiliate. This ratio is updated on an annual basis.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Total Assets Ratio </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">– This ratio is based upon the total assets at year-end for the preceding year. This ratio is updated on an annual basis.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:107%">Total Spend Ratio</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:107%"> – This ratio is based upon total O&amp;M and capital spend per entity at year-end for the preceding year. This ratio is updated on an annual basis.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Total Utility Plant Assets Ratio </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">– This ratio is based on the total utility plant assets at year-end for the preceding year, the numerator of which is for an operating company and the denominator of which is for all operating companies. In the event of joint ownership of a specific asset, ownership percentages are utilized to assign costs. This ratio is calculated on an annual basis.</span></div><div><span><br/></span></div><div style="margin-bottom:7pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:100%">Transmission Ratio –</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:100%">The Transmission Coordination Agreement (“TCA”) provides “the contractual basis for the coordinated planning, operation, and maintenance of the combined” LG&amp;E and KU transmission system. Pursuant to the terms of the TCA, LG&amp;E/KU “operate their transmission systems as a single control area.” The TCA establishes cost and revenue allocations between LG&amp;E and KU. The Transmission Ratio is based upon Schedule A (Allocation of Operating Expenses of the Transmission System Operator) of the TCA. Transmission System Operator Company allocation percentages are calculated during June of each year to be effective July 1st of each year using the previous year’s summation of the Transmission Peak Demands as found in FERC Form 1 for KU and LG&amp;E, page 400, line 17(b).</span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:101%">Vehicle Cost Allocation Ratio </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:101%">– Based on the costs associated with providing and operating transportation fleet for all affiliated companies including developing fleet policy, administering regulatory compliance programs, managing repair and maintenance of vehicles and procuring vehicles. Such rates are applied based on the specific equipment employment and the measured usage of services by the various company entities. This ratio is calculated monthly based on the actual transportation charges from the previous month. The numerator is the department labor charged to a specific company. The denominator is the total labor costs for the specific department. The ratio is then multiplied by the total transportation costs to determine the amount charged to each company.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:112%;text-decoration:underline">Indirect Cost Allocation Methodology and Procedures</span></div><div style="padding-left:36pt;text-indent:-23pt"><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">PPL and its affiliates use a three-factor methodology to allocate indirect costs. In order to ensure consistency of cost allocation across affiliates and avoid subsidization of any affiliate, it is important that all affiliates use the same three-factor methodology to allocate indirect costs. The three-factor methodology provides the most relevant proxy of cost causation because, unlike directly attributable costs, a single primary cost driver could not be identified for such indirect costs. </span></div><div style="padding-left:36pt;text-indent:-23pt"><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">The three-factor allocation methodology results in a reasonable allocation of indirect costs to all subsidiaries of PPL. Because these subsidiaries are involved in several businesses, they may have disproportionate amounts of invested capital, operation and maintenance expenses and employees, when compared to other PPL subsidiaries, causing disproportionate allocations by relying only on one factor. Through the three-factor allocation methodology, all subsidiaries that comprise a material proportion of PPL, as measured by either invested capital, operation and maintenance expenses, or employees, will receive an equitable proportion of the indirect cost allocation.</span></div><div style="padding-left:36pt;text-indent:-23pt"><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">CALCULATION OF THE MULTI – FACTOR INDIRECT COST ALLOCATION</span></div><div><span><br/></span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:107%">1.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:107%;padding-left:9.67pt">The first factor calculates each subsidiary’s proportion of invested capital relative to its affiliates. For this calculation, invested capital includes all of the following components of invested capital for subsidiaries (Short Term Debt, Long Term Debt Due in One Year, Long Term Debt, Minority Interest, Company Obligated Preferred Stock, Preferred Stock, and Common Equity) that are added together and allocated by each subsidiary's relative Invested Capital as compared to its affiliates</span></div><div><span><br/></span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">2.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%;padding-left:9.67pt">The second and third factors calculate each subsidiary’s proportion of operation and maintenance expenses and number of employees relative to its affiliates. For these factors, the methodology generally is the same as for Invested Capital. Each subsidiary's data is summed and allocated by each subsidiary’s relative operation and maintenance and employee data as compared to its affiliates.</span></div><div><span><br/></span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:107%">3.</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:107%;padding-left:9.67pt">Each of the three factors is assigned equal weight to avoid any preference for one factor and, therefore, the sum of the three was divided by three to obtain the average multi-factor allocation % for each subsidiary. For simplicity, and to reduce immaterial allocations, subsidiaries with a multi-factor average allocation rate of less than 1% are identified and do not receive an allocation from PPL Services.</span></div><div><span><br/></span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">EXCLUDING THE ALLOCATION OF CERTAIN INDIRECT COSTS TO AFFILIATES THAT DO NOT BENEFIT FROM THOSE COSTS</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Each year, Support Groups analyze their indirect costs to determine which PPL subsidiaries do not receive a significant portion of their services. If these services and related costs are significant, the Support Groups isolate them from other indirect costs to ensure that the PPL subsidiaries that do not receive a benefit from the costs are not allocated costs applicable to those services. Support Groups identify either specific costs to be excluded or an appropriate percentage of services that should be excluded based on the operation and the expenses incurred.</span></div>


entity_id: C011212
filing_name: Dominion_Energy_Services,_Inc._form60_Q4_1744919673
publication_time: 2025-04-17 19:54:33.000000
start_date: 2024-01-01
end_date: 2024-12-31
disclosure_of_service_department_or_function_and_basis_for_allocation_used_text_block:
  <div><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Dominion Energy Services, Inc. uses the following allocation methods for services not direct charged to Dominion affiliates. The allocations are a ratio where the numerator is the affiliate billing entity’s basis as stated below and the denominator is the same basis for all Dominion billing entities receiving this service and/or a select subset of entities receiving the service.</span></div><div><span><br/></span></div><div><span><br/></span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.948%"><tr><td style="width:1.0%"/><td style="width:37.574%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:60.226%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;text-decoration:underline">Service Department or Function</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;text-decoration:underline">Basis of Allocation</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Accounting:</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Payroll Processing</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Number of Dominion Company employees on the previous December 31st.</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Accounts Payable Processing</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Number of Dominion Company accounts payable documents processed during the preceding year ended December 31st. [Accounts Payable Invoices]</span></td></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Dollar value of Dominion Company purchases on company credit cards for the preceding year ended December 31st. [Accounts Payable P-Card]</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Fixed Assets Accounting</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The sum of the absolute value of Dominion Company fixed asset additions, retirements, or transfers during the preceding year ended December 31st.</span></td></tr><tr style="height:15pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Information Technology, Electronic Transmission and Computer Services:</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">LDC/EDC Computer Applications</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Number of Dominion Company customers at the end of the preceding year ended December 31st.</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Other Computer Applications </span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Number of Dominion Company users (EID) or mainframe usage of specific computer systems at the end of the preceding year ended December 31st.</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Telecommunications Applications</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Number of Dominion Company telecommunications units at the end of the preceding year ended December 31st. </span></td></tr><tr style="height:15pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Software/Hardware Pooling:</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Software/Hardware Pooling</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Number of Dominion Company users (EID) at the end of the preceding year ended December 31st.</span></td></tr><tr style="height:15pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Human Resources:</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Human Resources</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The number of Dominion Company employees as of the preceding December 31st.</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Business Services:</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Facility Services</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Square footage of Dominion Company office space as of the preceding year ended December 31st.</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Fleet Administration</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Number of Dominion Company vehicles as of the preceding December 31st.</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Security</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The number of Dominion Company employees as of the preceding December 31st.</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Operations:</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Gas Supply</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Throughput of gas volumes purchased for each Dominion Company for the preceding year ended December 31st.</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Risk Management:</span></td><td colspan="3" style="padding:0 1pt"/></tr></table></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.948%"><tr><td style="width:1.0%"/><td style="width:37.574%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:60.226%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Risk Management</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Dominion Company insurance premiums for the preceding year ended December 31st.</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Corporate Planning:</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Corporate Planning</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Total Dominion Company capitalization (Debt and Equity) recorded at preceding December 31st.</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">  </span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Supply Chain:</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Purchasing</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Dollar value of Dominion Company purchases for the preceding year ended December 31st.</span></td></tr><tr style="height:15pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Tax:</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Tax Accounting and Compliance</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The sum of the total income and total deductions as reported for Dominion Consolidated Federal Income Tax purposes on the last return filed.</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Customer Services:</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Customer Payment (Remittance) Processing</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Number of Dominion Company customer payments processed during the preceding year ended December 31st.</span></td></tr><tr style="height:15pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Treasury/ Finance:</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Treasury and Cash Management</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Total Dominion Company capitalization (Debt and Equity) recorded at preceding December 31st.</span></td></tr><tr style="height:15pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Office Space and Equipment:</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Corporate Office and Electricity</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Headcount at corporate offices as of the previous December 31st.</span></td></tr><tr style="height:15pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:center;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For services not mentioned above, the method of allocation is set forth below: </span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;text-decoration:underline">Service</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;text-decoration:underline">Basis of Allocation</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Accounting </span></td><td colspan="3" rowspan="15" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Total other operating and maintenance expenses per Dominion Energy Inc. Consolidated Statements of Comprehensive Income adjusted for asset impairment charges, the net loss or gain on the disposal of assets, and other unusual or nonrecurring items for the preceding year ended December 31st for the affected Dominion Companies. The following items are excluded from operating and maintenance expense: purchased gas expense, purchased power expense (including fuel expense), other purchased products and royalties, depreciation, depletion, and amortization, and taxes other than income. In addition, the following line items from the consolidated statements of comprehensive income are excluded, as they are reported separately from operating expenses: Other Income (Expense), Interest and Related Charges, and Income Tax Expense (Benefit).</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Audit </span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Business Services: General Services</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Corporate Secretary</span></td></tr><tr style="height:26pt"><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Corporate Secretary: Shareholder Services</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Energy Marketing</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Environmental Compliance</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Executive and Administrative</span></td></tr><tr style="height:26pt"><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Executive and Administrative: Business Planning</span></td></tr><tr style="height:26pt"><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">External Affairs &amp; Corporate Communication</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Investor Relations</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Legal</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Operations</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Rates &amp; Regulatory</span></td></tr><tr style="height:14pt"><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Business Services: Travel Services</span></td></tr><tr style="height:11pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Business Services: Aviation</span></td><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Variable Costs</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Total other operating and maintenance expenses as noted above.</span></td></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Fixed Costs</span></td><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Total number of flight legs for the previous two years for each Dominion Company based on the billing projects associated with each flight leg. </span></td></tr></table></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.948%"><tr><td style="width:1.0%"/><td style="width:37.574%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:60.226%"/><td style="width:0.1%"/></tr><tr style="height:11pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="6" style="padding:2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">If the use of a basis of allocation would result in an inequity because of a change in operations or organization, then DES may adjust the basis to affect an equitable distribution.</span></td></tr></table></div>


entity_id: C011434
filing_name: PPL_Services_Corporation_form60_Q4_1745954893
publication_time: 2025-04-29 19:28:13.000000
start_date: 2024-01-01
end_date: 2024-12-31
disclosure_of_service_department_or_function_and_basis_for_allocation_used_text_block:
  <div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The cost of goods and services provided by PPL affiliates will be directly assigned, distributed, or allocated by activity, project/sub-project, FERC account, customer segment, program, work order, or another appropriate basis. The primary basis for charges to affiliates is the direct charge method.  </span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Directly Assignable</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> – Expenses incurred for activities and services exclusively for the benefit of one affiliate.  </span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The methodologies listed below pertain to all other costs which are not directly assigned but which make up the fully distributed cost of providing the service. </span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Direct Costs Attributable</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> - Expenses incurred for activities and services that benefit more than one affiliate and which can be apportioned using direct measures of costs causation. </span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Indirectly Attributable</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> – Expenses incurred for activities and services that benefit more than one affiliate and which can be apportioned using general measures of cost causation.</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Unattributable</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> – Expenses or portions thereof incurred for activities and services that have been determined as not appropriate for apportionment.</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;text-decoration:underline">Directly Attributable Assignment Ratios </span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Book Enterprise Value Ratio</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> - This ratio is calculated based on book enterprise value.</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Contract Ratio</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> – This ratio is based on the sum of the physical amount (i.e., tons of coal, mmbtu of natural gas) of the contract for coal and natural gas fuel burned for the immediately preceding twelve consecutive calendar months, the numerator of which is for an operating company and the denominator of which is for all operating companies.</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Departmental Charge Ratio</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> – A specific department ratio based upon various factors. The departmental charge ratio typically applies to directly attributable costs such as departmental administrative, support, or material and supply costs, or a combination thereof, that benefit more than one affiliate and that require allocation using general measures of cost causation. Methods for assignment are department-specific depending on the type of service performed and are documented and monitored by the Budget Analysts for each department. The numerator and denominator vary by department. The ratio is based upon various factors such as labor hours, labor dollars, departmental or entity headcount, capital expenditures, operations and maintenance costs, retail energy sales, charitable contributions, generating plant sites, average allocation of direct reports, net book value of utility plant, total line of business assets, electric capital expenditures, substation assets and transformer assets. The Departmental Charge Ratio may only be used with appropriate prior approval and where other applicable ratios would not result in the fair assignment of costs.</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Facilities Ratio</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> – This ratio is based on a two-tiered approach with one tier based on the number of employees by department or line of business and the other tier based on the applicable department or line of business ratio. The numerator for the number of employees is the number of employees by department or line of business at the facility and the denominator is the total employees at the facility.</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Generation Ratio </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">– This ratio is based on the annual forecast of megawatt hours, the numerator of which is for an operating company and the denominator of which is for all operating companies. This ratio is calculated on an annual basis. </span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Insurance Policies Ratio – </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">This ratio is based upon a composite percentage of individual insurance policies. </span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Number of Controls Ratio</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> – This ratio is based on the number of SOX controls for each operating segment, then by the number of SEC registrants within the operating segment. </span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Number of Customers Ratio</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> - This ratio is based upon the number of retail electric and/or gas customers. </span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Number of Employees Ratio</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> –Based on the number of employees benefiting from the performance of a service. </span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Number of Items Processed Ratio</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> – This ratio is based upon the number of items processed. </span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Number of Meters Ratio - </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> This ratio is based upon the number of meters for each affiliate. </span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Number of Network Users Ratio - </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> This ratio is based upon the number of total IT network users at year-end for the preceding year. </span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Number of Operating Segments Ratio </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">– This ratio is based upon the number of operating segments covered by PPL Corporation. </span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Number of Plan Participants Ratio</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> – This ratio is based upon the number of participants in the pension plan.</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Ownership Percentages – </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">This ratio is based on the contractual ownership percentages of jointly-owned generating units, information technology, facilities and other capital projects. This ratio is updated as a result of a new jointly-owned capital project and is based on the benefit to the respective company. The numerator is the specific company’s forecasted usage. The denominator is the total forecasted usage of all respective companies. </span></div><div style="margin-top:10pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Plan Assets Ratio</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> – This ratio is based upon applicable rate base per entity at year-end for the preceding year.</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Rate Base Ratio- </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">This ratio is based upon applicable rate base per entity at year end for the preceding year. </span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Revenue Ratio </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">– This ratio is based on the sum of the revenue for the immediately preceding twelve consecutive calendar months, the numerator of which is for an operating company and the denominator of which is for all operating companies.</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Square Footage Ratio - </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">This ratio is based on the square footage in a facility occupied by an operating segment.</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Statement of Values Ratio</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> – This ratio is based on the insured value of property for each affiliate.</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Total Assets Ratio</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> – This ratio is based upon the total assets at year-end for the preceding year.</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Total Spend Ratio </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">- This ratio is based upon total O&amp;M and capital spend per entity at year-end for the preceding year.</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Total Utility Plant Assets Ratio – </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">This ratio is based on the total utility plant assets at year-end for the preceding year, the numerator of which is for an operating company and the denominator of which is for all operating companies. In the event of joint ownership of a specific asset, ownership percentages are utilized to assign costs.</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Transmission Ratio</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> –The Transmission Coordination Agreement (“TCA”) provides “the contractual basis for the coordinated planning, operation, and maintenance of the combined” LG&amp;E and KU transmission system.</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Vehicle Cost Allocation Ratio </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">– Based on the costs associated with providing and operating transportation fleet for all affiliated companies including developing fleet policy, administering regulatory compliance programs, managing repair and maintenance of vehicles and procuring vehicles. Such rates are applied based on the specific equipment employment and the measured usage of services by the various company entities.</span></div><div style="margin-top:7pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%;text-decoration:underline">Indirect Allocation Methodology</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Three-Factor Indirect Cost Allocation</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> – Through the three-factor allocation methodology, all subsidiaries that comprise a material proportion of PPL, as measured by either invested capital, operations and maintenance expense, or employees, will receive an equitable portion for the indirect cost allocation.</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The first factor calculates each subsidiary's proportion of invested capital relative to its affiliates. For this calculation, invested capital includes all of the following components of invested capital for subsidiaries (Short Term Debt, Long Term Debt Due in One Year, Long Term Debt, Minority Interest, Company Obligated Preferred Stock, Preferred Stock, and Common Equity) that are added together and allocated by each subsidiary's relative Invested Capital as compared to its affiliates.</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The second and third factors calculate each subsidiary's proportion of operation and maintenance expenses and number of employees relative to its affiliates. For these factors, the methodology generally is the same as for Invested Capital. Each subsidiary's data is summed and allocated by each subsidiary's relative operation and maintenance and employee data as compared to its affiliates.</span></div><div style="margin-top:12pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Each of the three factors is assigned equal weight to avoid any preference for one factor and, therefore, the sum of the three was divided by three to obtain the average multi-factor allocation % for each subsidiary. For simplicity, and to reduce immaterial allocations, subsidiaries with a multi-factor average allocation rate of less than 1% are identified and do not receive an allocation from PPL Services.</span></div>


entity_id: C011476
filing_name: Xcel_Energy_Services_Inc._form60_Q4_1743793570
publication_time: 2025-04-04 19:06:10.000000
start_date: 2024-01-01
end_date: 2024-12-31
disclosure_of_service_department_or_function_and_basis_for_allocation_used_text_block:
  <div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:700;line-height:112%">Description of Services Provided </span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%">A description of the services provided by Xcel Energy Services is detailed below. Identifiable costs will be directly assigned to the Operating Companies and other affiliates. For costs that are for services of a general nature and cannot be directly assigned, the method of allocation is described below for each service provided. </span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:112%">a) Executive Management Services*</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Description</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Represents charges for Xcel Energy Inc. (“Xcel Energy”) executive management and services, including, but not limited to, officers of Xcel Energy.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Method of Allocation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Executive Management Services indirect costs will be allocated based on a three-factor formula that is comprised of the average of the Revenue Ratio, the Employee Ratio and the Total Assets Ratio. </span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:115%">b) Investor Relations*</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Description</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Provides communications to investors and the financial community. Coordinates the transfer agent and shareholder record keeping functions and plans the annual shareholder meeting.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Method of Allocation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Investor Relations indirect costs will be allocated based on a three-factor formula that is comprised of the average of the Revenue Ratio, the Employee Ratio and the Total Assets Ratio. </span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:115%">c) Internal Audit &amp; Risk*</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Description</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Reviews internal controls and procedures to ensure assets are safeguarded and transactions are properly authorized and recorded. Evaluates contract risks and trading risks.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:115%;text-decoration:underline">Method of Allocation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> - Internal Audit and Risk indirect costs will be allocated based on a three-factor formula that is comprised of the average of the Revenue Ratio, the Employee Ratio and the Total Assets Ratio, except for:</span></div><div><span><br/></span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">a.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;padding-left:9.67pt">indirect costs associated with proprietary trading activities, which will be allocated based on the Joint Operating Agreement Peak Hour Megawatt Load Ratio, provided, however, that indirect costs provided jointly for both generation trading activities and proprietary trading activities will be allocated based on the Joint Operating Agreement Labor Hours Ratio. </span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:112%">d) Legal*</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Description</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Provides legal services related to labor and employment law, litigation, contracts, rates and regulation, environmental matters, real estate and other legal matters.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Method of Allocation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Legal indirect costs will be allocated based on a three-factor formula that is comprised of the average of the Revenue Ratio, the Employee Ratio and the Total Assets Ratio. </span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:112%">e) Claims Services*</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Description</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Provides claims services related to casualty, public and company claims.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Method of Allocation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Claims Services indirect costs will be allocated based on a three-factor formula that is comprised of the average of the Revenue Ratio, the Employee Ratio and the Total Assets Ratio.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:115%"> f) Corporate Communications*</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Description</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Provides corporate communications, speech writing and coordinates media services. Provides advertising and branding development for the companies within the Xcel Energy system. Manages and tracks all charitable contributions made on behalf of the Xcel Energy system.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Method of Allocation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Corporate Communications indirect costs will be allocated based on a three-factor formula that is comprised of the average of the Revenue Ratio, the Employee Ratio and the Total Assets Ratio. </span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:112%">g) Employee Communications*</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Description</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Develops and distributes communications to employees.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Method of Allocation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Employee Communications indirect costs will be allocated based on the Employee Ratio.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:112%">h) Corporate Strategy &amp; Business Development*</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Description</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Facilitates development of corporate strategy and prepares strategic plans, monitors corporate performance and evaluates business opportunities. Develops and facilitates process improvements. </span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Method of Allocation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Corporate Strategy &amp; Business Development indirect costs will be allocated based on a three-factor formula that is comprised of the average of the Revenue Ratio, the Employee Ratio and the Total Assets Ratio. </span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:112%">i) Government Affairs*</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Description</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Monitors, reviews and researches government legislation.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Method of Allocation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Government Affairs indirect costs will be allocated based on a three-factor formula that is comprised of the average of the Revenue Ratio, the Employee Ratio and the Total Assets Ratio. </span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:112%">j) Facilities &amp; Real Estate*</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Description</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Operates and maintains office buildings and service centers. Procures real estate and administers real estate leases. Administers contracts to provide security, housekeeping and maintenance services for such facilities. Procures office furniture and equipment.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Method of Allocation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Facilities &amp; Real Estate indirect costs will be allocated based on the Employee Ratio.</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:112%">k) Facilities Administrative Services*</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Description</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Includes but is not limited to the functions of mail delivery, duplicating and records management.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Method of Allocation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Facilities Administrative Services indirect costs will be allocated based on a three-factor formula that is comprised of the average of the Revenue Ratio, the Employee Ratio and the Total Assets Ratio</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:112%">l) Supply Chain*</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Description</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Includes contract negotiations, development and management of supplier relationships and acquisition of goods and services. Also includes inventory planning and forecasting, ordering, accounting and database management. Warehousing services includes receiving, storing, issuing, shipping, returns, and distribution of material and parts.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Method of Allocation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Supply Chain will be direct charged. Any management and oversight of the payment and reporting services activities that cannot be direct charged will be allocated based on the Invoice Transaction Ratio.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:112%">m) Supply Chain Special Programs*</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Description</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Develops and implements special programs utilized across the company such as procurement cards, travel services, and compliance with corporate MWBE (minority women business expenditures) program goals.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Method of Allocation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Supply Chain Special Programs indirect costs will be allocated based on a three-factor formula that is comprised of the average of the Revenue Ratio, the Employee Ratio and the Total Assets Ratio.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:112%">n) Human Resources*</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Description</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Establishes and administers policies related to employment, compensation and benefits. Maintains Human Resources computer system, the tuition reimbursement plan, and diversity program. Coordinates the bargaining strategy and labor agreements with union employees. Provides technical and professional development training and general Human Resources support services.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Method of Allocation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Human Resources indirect costs will be allocated based on the Employee Ratio.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:112%">o) Finance &amp; Treasury*</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Description</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Coordinates activities related to securities issuance, including maintaining relationships with financial institutions, cash management, investing activities and monitoring the capital markets. Performs financial and economic analysis.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Method of Allocation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Finance &amp; Treasury indirect costs will be allocated based on a three-factor formula that is comprised of the average of the Revenue Ratio, the Employee Ratio and the Total Assets Ratio, except for:</span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">a.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;padding-left:9.67pt">indirect costs associated with proprietary trading activities, which will be allocated based on the Joint Operating Agreement Peak Hour Megawatt Load Ratio, provided, however, that indirect costs provided jointly for both generation trading activities and proprietary trading activities will be allocated based on the Joint Operating Agreement Labor Hours Ratio.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:112%">p) Accounting, Financial Reporting &amp; Taxes*</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Description</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Maintains the books and records. Prepares financial and statistical reports, tax filings and ensures compliance with the applicable laws and regulations. Maintains the accounting systems. Coordinates the budgeting process.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Method of Allocation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> – Accounting, Financial Reporting &amp; Taxes indirect costs will be allocated based on a three-factor formula that is comprised of the average of the Revenue Ratio, the Employee Ratio and the Total Assets Ratio, except for:</span></div><div><span><br/></span></div><div style="text-align:justify;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%">(1) indirect costs associated with proprietary trading activities, which will be allocated based on the Joint Operating Agreement Peak Hour Megawatt Load Ratio, provided, however, that indirect costs provided jointly for both generation trading activities and proprietary trading activities will be allocated based on the Joint Operating Agreement Labor Hours Ratio.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:112%">q) Payment &amp; Reporting*</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Description</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Processes payments to vendors and prepares statistical reports.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Method of Allocation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Payment &amp; Reporting indirect costs will be allocated based on the Invoice Transaction Ratio.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:112%">r) Receipts Processing*</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:115%;text-decoration:underline">Description</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> - Processes payments received from customers of the Operating Companies and affiliates. </span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:115%;text-decoration:underline">Method of Allocation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> - Receipts Processing indirect costs will be allocated based on the Customer Bills Ratio.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:115%">s) Payroll* </span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:115%;text-decoration:underline">Description</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:115%"> - Processes payroll including but not limited to time reporting, calculation of salaries and wages, payroll tax reporting and compliance reports.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Method of Allocation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Payroll indirect costs will be allocated based on the Employee Ratio.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:112%">t) Rates &amp; Regulation*</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Description</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Determines the Operating Companies’ regulatory strategy, revenue requirements and rates for electric and gas customers. Coordinates the regulatory compliance requirements and maintains relationships with the regulatory bodies.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Method of Allocation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Rates &amp; Regulation indirect costs will be allocated based on the Direct Labor Ratio.</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:115%">u) Environmental Services &amp; System Planning*</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Description</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Responsible for the long-term planning and integration for generation, transmission and distribution of electric and natural gas systems. Also, provides engineering services to the generation business. Establishes policies and procedures for compliance with environmental laws and regulations. Researches emerging environmental issues and monitors compliance with environmental requirements. Oversees environmental cleanup projects. </span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Method of Allocation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Environmental Services &amp; System Planning will be direct charged; indirect costs will be allocated based on the Total Plant Ratio.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:112%">v) Energy Supply Business Resources*</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Description</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Provides performance, specialists and analytical services to the Operating Companies’ generation facilities.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Method of Allocation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Energy Supply Business Resources indirect costs will be allocated based on the MWh Generation Ratio.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:112%">w) Energy Markets Regulated Trading &amp; Marketing*</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Description</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Provides electric trading services to the Operating Companies’ electric generation systems including load management, system optimization and resource acquisition.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Method of Allocation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Energy Markets Regulated Trading &amp; Marketing indirect costs will be allocated based on the Total MWh Sales Ratio, except for:</span></div><div><span><br/></span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:112%">a.</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;padding-left:9.67pt">indirect costs associated with proprietary trading activities, which will be allocated based on the Joint Operating Agreement Peak Hour Megawatt Load Ratio, provided, however, that indirect costs provided jointly for both generation trading activities and proprietary trading activities will be allocated based on the Joint Operating Agreement Labor Hours Ratio.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:115%">x) Energy Markets - Fuel Procurement*</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Description</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Purchases fuel for Operating Companies electric generation systems (excluding nuclear).</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Method of Allocation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Energy Markets Fuel Procurement indirect costs will be allocated based on the MWh Generation Ratio.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:112%">y) Energy Delivery Marketing*</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Description</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Develops new business opportunities and markets the products and services for the Delivery Business Unit.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Method of Allocation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Energy Delivery Marketing will be direct charged.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:112%">z) Energy Delivery Construction, Operations &amp; Maintenance (COM)*</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Description</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Constructs, maintains and operates electric and gas delivery systems.</span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Method of Allocation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Energy Delivery COM indirect costs will be allocated based on the Delivery Services Gross Plant Ratio.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:112%">aa) Energy Delivery Engineering/Design*</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Description</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Provides engineering and design services in support of capacity planning, construction, operations and material standards.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Method of Allocation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Energy Delivery Engineering/Design services will be direct charged; administrative support functions that cannot be direct charged will be allocated based on the Delivery Services Gross Plant Ratio.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:112%">bb) Marketing &amp; Sales*</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Description</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Provides marketing and sales services for the Operating Companies and affiliates for their electric and natural gas customers including strategic planning, segment identification, business analysis, sales planning and customer service.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Method of Allocation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Marketing &amp; Sales indirect costs will be allocated based on the Revenue Ratio.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:112%">cc) Customer Service* </span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Description</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Provides service activities to retail and wholesale customers. These services include meter reading, customer billing, call center and credit and collections.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Method of Allocation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Customer Service indirect costs will be allocated based on the Customers Ratio. Indirect costs associated with administering low income and certified medical customer assistance programs will be allocated based on a composite of the average of the Special Needs Customer Contacts Ratio and Residential Customers Ratio.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:112%">dd) Business Systems &amp; Innovation* </span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Description</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Provides basic information technology services such as: application management, voice and data network operations and management, customer support services, problem management services, security administration and systems management. In addition, Business Systems acts as a single point of contact for delivery of all technical services to Xcel Energy. They partner with vendors to ensure the delivery of benchmarking, continuous improvement, and leadership around strategic initiatives and key developments in the marketplace. </span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Method of Allocation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Business Systems indirect costs will be allocated using any of the allocation ratios or combination of ratios.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:112%">ee) Aviation Services*</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Description</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Provides aviation and travel services to employees.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Method of Allocation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Aviation Services will be allocated based on a three-factor formula that is comprised of the average of the Revenue Ratio, the Employee Ratio, and the Total Assets Ratio.</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-style:italic;font-weight:400;line-height:115%"> ff) Fleet*</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Description</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Oversees the Operating Companies’ Fleet Services Group.</span></div><div><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%;text-decoration:underline">Method of Allocation</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:112%"> - Fleet will be direct charged.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">*Corporate Governance activities within this Service Function will be allocated using the average of the Total Assets Ratio including Xcel Energy Inc.’s per book assets, Revenue Ratio with intercompany dividends assigned to Xcel Energy Inc., and Employee Ratio with number of common officers assigned to Xcel Energy Inc.</span></div>


entity_id: C011022
filing_name: Black_Hills_Service_Company,_LLC_form60_Q4_1745591497
publication_time: 2025-04-25 14:31:37.000000
start_date: 2024-01-01
end_date: 2024-12-31
disclosure_of_other_cost_allocation_methods_text_block:
  <div><div style="font-family: sans-serif; text-align: center;"><font style="font-family: Arial, sans-serif; font-size: 9pt; font-weight: bold; line-height: 14.4px;">Allocation Ratios</font></div>
  <div style="font-family: sans-serif; text-align: center;">&#160;</div>
  <div style="font-family: sans-serif;"><font style="font-family: Arial, sans-serif; font-size: 9pt; line-height: 14.4px;">The Service Company costs are either directly charged to a subsidiary or business lines, or indirectly allocated when they support all companies. Indirect and Direct Cost Distributed are allocated using one of several pre-defined allocation ratios. Each department has been assigned one of these allocation ratios. All Indirect and Direct Cost Distributed costs of that department are then allocated using that ratio. When determining which allocation ratio should be assigned to each department, a ratio is selected based on the specific cost driver of that department. For instance, the expenses incurred by a Human Resources department are primarily related to their support of all company employees. In this example, the cost driver for the Human Resources department indirect costs is employees. Therefore, their indirect costs will be allocated based upon the Employee Ratio.</font></div>
  <div style="font-family: sans-serif;">&#160;</div>
  <div style="font-family: sans-serif;"><font style="font-family: Arial, sans-serif; font-size: 9pt; line-height: 14.4px;">For certain departments, a specific cost driver may not be clearly identifiable or the driver may not be cost effective to compute on a continuing basis. In these instances, a three-factor general allocation ratio is used, which is referred to as the Blended Ratio. This ratio equally weights three different general ratios: Gross Margin, Asset Cost, and Payroll Dollars. These factors were chosen to be included in the Blended Ratio because they best allocate costs based on the diverse nature of BHC operations.</font></div>
  <div style="font-family: sans-serif;">&#160;</div>
  <div style="font-family: sans-serif;"><font style="font-family: Arial, sans-serif; font-size: 9pt; line-height: 14.4px;">A list of all allocation ratios, including a brief description of the ratio, the basis for the calculation of the ratio, and the department to which that ratio has been assigned, is listed below.</font></div>
  <div style="font-family: sans-serif;">&#160;</div>
  <div style="font-family: sans-serif;"><font style="font-family: Arial, sans-serif; font-size: 9pt; font-style: italic; line-height: 14.4px;">Asset Cost Ratio -&#160;</font><font style="font-family: Arial, sans-serif; font-size: 9pt; line-height: 14.4px;">As of January 1st, ratios are updated on the net cost of assets as of September 30th for the prior year, the numerator of which is for an applicable BHC subsidiary and the denominator of which is for all applicable BHC subsidiaries. Assets are limited to the direct property, plant and equipment, and include construction or work in process less accumulated depreciation, depletion and amortization (compliance with GAAP). In addition to the BHC subsidiaries cost, the Assets shall also include the cost of any third party assets or minority interests in assets the subsidiaries operate. The Asset Cost Ratio measures the level of investment in the businesses.</font></div>
  <div style="font-family: sans-serif;">&#160;</div>
  <div style="font-family: sans-serif;"><font style="font-family: Arial, sans-serif; font-size: 9pt; font-style: italic; line-height: 14.4px;">Gross Margin Ratio -&#160;</font><font style="font-family: Arial, sans-serif; font-size: 9pt; line-height: 14.4px;">As of January 1st, ratios are updated based on the total gross margin for the trailing twelve months ending September 30th, the numerator of which is for an applicable BHC subsidiary and the denominator of which is for all applicable BHC subsidiaries. Gross margin is defined as revenue less cost of sales. Certain intercompany transactions may be excluded from gross margin if they would not have occurred if the revenue relationship was with a third party instead of a related party. The Gross Margin Ratio measures where the businesses make money.</font></div>
  <div style="font-family: sans-serif;">&#160;</div>
  <div style="font-family: sans-serif;"><font style="font-family: Arial, sans-serif; font-size: 9pt; font-style: italic; line-height: 14.4px;">Payroll Dollars Ratio -&#160;</font><font style="font-family: Arial, sans-serif; font-size: 9pt; line-height: 14.4px;">As of January 1st, ratios are updated based on the total payroll dollars for the trailing twelve months ending September 30th, the numerator of which is the direct payroll charges from all BHC subsidiaries charging the applicable BHC subsidiary and the denominator of which is for all applicable BHC subsidiaries. Payroll dollars include all bonuses and compensation paid to employees, but do not include items that are only included on an employee&#8217;s W-2 for gross-up and income tax purposes, such as life insurance premiums over $50,000. The Payroll Dollar Ratio measures where the business&#8217;s employees spend their time.</font></div>
  <div style="font-family: sans-serif;">&#160;</div>
  <div style="font-family: sans-serif;"><font style="font-family: Arial, sans-serif; font-size: 9pt; font-style: italic; line-height: 14.4px;">Blended Ratio&#160;</font><font style="font-family: Arial, sans-serif; font-size: 9pt; line-height: 14.4px;">(SC All) - A composite ratio comprised of an average of the Asset Cost Ratio, the Payroll Dollars Ratio, and the Gross Margin Ratio. These ratios are equally weighted. This ratio is sometimes referred to as the three-factor blended ratio.</font></div>
  <div style="font-family: sans-serif;">&#160;</div>
  <div style="font-family: sans-serif;"><font style="font-family: Arial, sans-serif; font-size: 9pt; line-height: 14.4px;">The Service Company is utilizing the following segment variations and additional variations may be added if addition product lines are added or in the event that additional segmentation is deemed appropriate to most effectively allocate costs from a specific department.</font></div>
  <div style="font-family: sans-serif; text-indent: 36pt;">
  <ul>
  <li><font style="font-family: Arial, sans-serif; font-size: 9pt; line-height: 14.4px;">SC All-Blended - No BHES (Black Hills Energy Services Company)</font></li>
  </ul>
  </div>
  <div style="font-family: sans-serif;"><font style="font-family: Arial, sans-serif; font-size: 9pt; font-style: italic; line-height: 14.4px;">Blended Ratio&#160;</font><font style="font-family: Arial, sans-serif; font-size: 9pt; line-height: 14.4px;">(SC Utility) - A composite ratio comprised of an average of the Asset Cost Ratio, Payroll Dollar Ratio and the Gross Margin Ratio. These factors are equally weighted. This factor is sometimes referred to as the three-factor blended ratio.</font></div>
  <div style="font-family: sans-serif;">&#160;</div>
  <div style="font-family: sans-serif;"><font style="font-family: Arial, sans-serif; font-size: 9pt; line-height: 14.4px;">There are currently several variations of the Utility Blended Ratio that are specific to the segment that is appropriate for which charges are being allocated. For example, charges for electric engineering department labor would utilize an electric blended ratio whereby no allocations would be charged to a gas utility.</font></div>
  <div style="font-family: sans-serif;">&#160;</div>
  <div style="font-family: sans-serif;"><font style="font-family: Arial, sans-serif; font-size: 9pt; line-height: 14.4px;">The Service Company is utilizing the following segment variations and additional variations may be added if additional product lines are added or in the even that additional segmentation is deemed appropriate to most effectively allocate costs from a specific department</font></div>
  <div style="font-family: sans-serif; text-indent: 36pt;">
  <ul>
  <li><font style="font-family: Arial, sans-serif; font-size: 9pt; line-height: 14.4px;">Regulated Utilities</font></li>
  <li><font style="font-family: Arial, sans-serif; font-size: 9pt; line-height: 14.4px;">Regulated Electric</font></li>
  <li><font style="font-family: Arial, sans-serif; font-size: 9pt; line-height: 14.4px;">Regulated Natural Gas</font></li>
  </ul>
  </div>
  <div style="font-family: sans-serif;"><font style="font-family: Arial, sans-serif; font-size: 9pt; font-style: italic; line-height: 14.4px;">Employee Ratio -&#160;</font><font style="font-family: Arial, sans-serif; font-size: 9pt; line-height: 14.4px;">As of January 1st, ratios are updated based on the number of employees as of September 30th for the prior year, the numerator of which is for an applicable BHC subsidiary and the denominator of which is for all applicable BHC subsidiaries.</font></div>
  <div style="font-family: sans-serif;">&#160;</div>
  <div style="font-family: sans-serif;"><font style="font-family: Arial, sans-serif; font-size: 9pt; font-style: italic; line-height: 14.4px;">Power Generation Capacity Ratio -&#160;</font><font style="font-family: Arial, sans-serif; font-size: 9pt; line-height: 14.4px;">Based on the total power generation capacity as of September 30th for the prior year, the numerator of which is for an applicable BHC subsidiary and the denominator of which is for all applicable BHC subsidiaries. Power generation includes capacity in service and capacity under construction.</font></div>
  <div style="font-family: sans-serif;">&#160;</div>
  <div style="font-family: sans-serif;"><font style="font-family: Arial, sans-serif; font-size: 9pt; font-style: italic; line-height: 14.4px;">Nameplate Generation Capacity Ratio -&#160;</font><font style="font-family: Arial, sans-serif; font-size: 9pt; line-height: 14.4px;">As of January 1st, ratios are updated based on the total facility&#8217;s power generation capacity at the end of September 30th for the prior year, the numerator of which is for an applicable BHC subsidiary and the denominator of which is for all applicable BHC subsidiaries. Nameplate generation includes capacity in service and capacity under construction at the facility. This ratio is likewise updated on an as-needed basis should power generation&#160;capacity be added or retired during the year.</font></div>
  <div style="font-family: sans-serif;">&#160;</div>
  <div style="font-family: sans-serif;"><font style="font-family: Arial, sans-serif; font-size: 9pt; font-style: italic; line-height: 14.4px;">Square Footage Ratio -&#160;</font><font style="font-family: Arial, sans-serif; font-size: 9pt; line-height: 14.4px;">The total square footage of a given facility, the numerator of which is for an applicable BHC subsidiary and the denominator of which is for all applicable BHC subsidiaries.</font></div>
  <div style="font-family: sans-serif;">&#160;</div>
  <div style="font-family: sans-serif;"><font style="font-family: Arial, sans-serif; font-size: 9pt; font-style: italic; line-height: 14.4px;">Regulated Electric Transmission/Distribution Ratio -&#160;</font><font style="font-family: Arial, sans-serif; font-size: 9pt; line-height: 14.4px;">As of January 1st, ratios are updated based on a simple average of a multiple of cross-sectional drivers for the transmission function as of September 30th for the prior year that includes customer counts, peak load, number of substations, number of feeders, number of distribution and transmission miles, and number of remote terminal units. The numerator of which is for an applicable operating company and the denominator of which is for all applicable operating companies.</font></div>
  <div style="font-family: sans-serif;">&#160;</div>
  <div style="font-family: sans-serif;"><font style="font-family: Arial, sans-serif; font-size: 9pt; font-style: italic; line-height: 14.4px;">Customer Count Ratio -&#160;</font><font style="font-family: Arial, sans-serif; font-size: 9pt; line-height: 14.4px;">As of January 1st, ratios are updated based on the number of customers as of September 30th for the prior year, the numerator of which is for an applicable operating company and the denominator of which is for all applicable operating companies.</font></div>
  <div style="font-family: sans-serif;">&#160;</div>
  <div style="font-family: sans-serif;"><font style="font-family: Arial, sans-serif; font-size: 9pt; line-height: 14.4px;">There are currently several variations of the Customer Count ratio that are specific to the type of customers that are appropriate to the department for which charges are being allocated. For example, a department that supports gas engineering would be allocated based on gas customers only whereas a general customer service department would be allocated based on total customers.</font></div>
  <div style="font-family: sans-serif;">&#160;</div>
  <div style="font-family: sans-serif;"><font style="font-family: Arial, sans-serif; font-size: 9pt; line-height: 14.4px;">The Service Company is utilizing the following customer counts to calculate customer count ratios additional variations may be added if additional product lines are added or in the even that additional segmentation of customers are deemed appropriate to most effectively allocate costs from a specific department</font></div>
  <div style="text-indent: 36pt;">
  <ul>
  <li style="font-family: sans-serif;"><font style="font-family: Arial, sans-serif; font-size: 9pt; line-height: 14.4px;">All Customers</font></li>
  <li style="font-family: sans-serif;"><font style="font-family: Arial, sans-serif; font-size: 9pt; line-height: 14.4px;">Regulated Electric Customers</font></li>
  <li style="font-family: sans-serif;"><font style="font-family: Arial, sans-serif; font-size: 9pt; line-height: 14.4px;">Regulated Natural Gas Customers</font></li>
  <li><font style="font-family: Arial, sans-serif;"><font style="font-size: 12px;">Programs and Services Customers (Non-Regulated)</font></font></li>
  </ul>
  </div>
  <div style="font-family: sans-serif;"><font style="font-family: Arial, sans-serif; font-size: 9pt; font-style: italic; line-height: 14.4px;">GDPM -&#160;</font><font style="font-family: Arial, sans-serif; font-size: 9pt; line-height: 14.4px;">Allocates Generation Dispatch &amp; Power Marketing based on Generating Capacity Managed per the GDEMA (Generation Dispatch and Energy Management Agreement).</font></div>
  <div style="font-family: sans-serif;">&#160;</div>
  <div style="font-family: sans-serif;"><em><font style="font-family: arial, helvetica, sans-serif; font-size: 9pt;">Customer Asset Ratio -&#160;</font></em><font style="font-family: arial, helvetica, sans-serif; font-size: 9pt;">A composite ratio comprised of an average of the Customer Count Ratio and the Asset Cost Ratio. These ratios are equally weighted.&#160;</font>&#160;</div>
  <div style="font-family: sans-serif; line-height: 1.5;"><font style="font-family: Arial, sans-serif; font-size: 9pt; line-height: 14.4px;">&#160;</font></div>
  <div style="font-family: sans-serif;"><font style="font-family: Arial, sans-serif; font-size: 9pt; line-height: 14.4px;">&#160;</font></div></div>

disclosure_of_service_department_or_function_and_basis_for_allocation_used_text_block:
  <div><p style="text-align: center;"><strong><font style="font-family: arial, helvetica, sans-serif; font-size: 9pt;">Direct Costs versus Indirect Costs</font></strong>&#160;</p>
  <p style="text-align: left; line-height: 1;"><font style="font-family: arial, helvetica, sans-serif; font-size: 9pt;">Below defines the key definitions and ratios used to directly and indirectly allocate costs from BHSC to the subsidiaries of BHC. The complete Cost Allocation Manual for BHSC is filed with the FERC.&#160;</font><font style="font-family: arial, helvetica, sans-serif; font-size: 9pt;">&#160;</font></p>
  <p style="text-align: left; line-height: 1;"><em><strong><font style="font-family: arial, helvetica, sans-serif; font-size: 9pt;">Direct</font></strong><font style="font-family: arial, helvetica, sans-serif; font-size: 9pt;"><strong> costs</strong>&#160;</font></em><font style="font-family: arial, helvetica, sans-serif; font-size: 9pt;">are those costs that are specifically associated with an identified subsidiary or collection of subsidiaries.&#160;</font></p>
  <p style="text-align: left; line-height: 1;"><font style="font-family: arial, helvetica, sans-serif; font-size: 9pt;">Methods of Direct charges include:&#160;</font></p>
  <ul>
  <li><font style="font-family: arial, helvetica, sans-serif; font-size: 9pt;">Direct Cost Assignable: Costs which can be directly identified to support a subsidiary.</font></li>
  <li><font style="font-family: arial, helvetica, sans-serif; font-size: 9pt;">Direct Cost Distributed: Costs that benefit all subsidiaries with a business line (e.g. gas utilities or electric utilities) are allocated to business lines based on a designated percentage.&#160;</font></li>
  </ul>
  <p style="line-height: 1;"><em><strong><font style="font-family: arial, helvetica, sans-serif; font-size: 9pt;">Indirect</font><font style="font-family: arial, helvetica, sans-serif; font-size: 9pt;"> costs&#160;</font></strong></em><font style="font-family: arial, helvetica, sans-serif; font-size: 9pt;">are those costs which are not associated with an identified subsidiary. This means that the costs indirectly support all companies or directly support the operation of the Service Company, or all the gas and electric utilities. In other words, costs that would be directly charged to the Service Company using the definition and examples above would&#160;be classified as indirect costs.&#160;</font></p></div>


entity_id: C011361
filing_name: National_Grid_Engineering_&_Survey,_Inc._form60_Q4_1746134661
publication_time: 2025-05-01 21:24:21.000000
start_date: 2024-01-01
end_date: 2024-12-31
disclosure_of_service_department_or_function_and_basis_for_allocation_used_text_block:
  <div style="margin-top:15pt;text-align:justify"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Cost Allocation Principles</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:115%">The following principles guide the allocation of costs of products or services provided by the Service Companies to the Client or Operating Companies. These principles also pertain to transactions among Operating Companies for goods and services. </span></div><div style="text-align:justify"><span><br/></span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:12pt;font-weight:400;line-height:115%">a.</span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:115%;padding-left:9.68pt">Direct charging or direct assignment is the preferred allocation methodology and should be used if the cost of providing a product or service can be identified with the specific affiliates receiving the benefit of that product or service. Direct charging should only be used if the cost of providing a product or service to an individual Client Company can be isolated and reported separately from costs to provide other products or services and from costs to provide the same product and service to other Client Companies.</span></div><div style="text-align:justify"><span><br/></span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:112%">b.    The costs of products and services that cannot be direct charged should be allocated based on cost causative allocation bases representative of the underlying cost drivers of that product or service.</span></div><div style="text-align:justify"><span><br/></span></div><div style="padding-left:36pt;text-indent:-18pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:112%">c.    The cost allocation methodology should be comprehensive, transparent, stable and administratively manageable and cost effective. </span></div><div style="text-align:justify"><span><br/></span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:115%">d.    The calculation of the cost allocation bases should be supported by a clearly defined methodology, model and supporting policy and procedure documentation. </span></div><div style="text-align:justify"><span><br/></span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:115%">e.    The cost allocation methodology should accommodate changes in the size of the allocation bases from period to period based on changes in the underlying cost drivers; the allocation bases should not vary significantly from period to period for uncontrollable factors not related to the underlying cost drivers. For example, you would not choose an allocation basis that fluctuates significantly from period to period based on changes in weather if weather is not a cost driver for that activity.</span></div><div style="text-align:justify"><span><br/></span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:115%">f.    The calculation of the allocation bases should be at least annually and more frequently if needed to reflect significant events (e.g., the sale of a significant affiliate).</span></div><div style="margin-top:15pt;text-align:justify"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Cost Apportionment Methodology</span></div><div style="text-align:justify"><span><br/></span></div><div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Costs are defined into the following four categories for purposes of allocating the costs of Service Company products and services to the Operating Companies. This hierarchy represents the preferred order of methodologies to be used when allocating costs. These four cost categories are: </span></div><div style="padding-left:396pt;text-align:justify;text-indent:36pt"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:112%">Directly Assignable </span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:112%">– Expenses incurred for activities and services exclusively for the benefit of an affiliate.</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:115%">Directly Attributable </span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:115%">– Expenses incurred for activities and services that benefit more than one affiliate and which can be allocated based on direct measures of cost causation; for example, number of employees or number of invoices processed.</span></div><div style="text-align:justify"><span><br/></span></div><div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:112%">Indirectly Attributable </span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:112%">– Expenses incurred as a “cost of doing business” that do not relate to the provision of specific products and services. The costs typically benefit all entities within the corporate umbrella. Examples include governance costs, Corporate Secretary costs, and investor relations costs. These costs are typically allocated based on a general measure of cost causation, commonly referred to as the general allocator.     </span></div><div style="text-align:justify"><span><br/></span></div><div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:112%">Unattributable </span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:112%">– Expenses incurred for activities or services that have been determined as not appropriate for apportionment to the operating company affiliates. These costs relate primarily to activities such as corporate diversification, political or philanthropic endeavors and, as such, are charged directly to the parent company, National Grid USA. </span></div><div style="text-align:justify"><span><br/></span></div><div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:112%">It is expected that most costs charged to an affiliate will be based on the direct assignment or direct attribution of costs and that costs indirectly attributable to an affiliate will represent the smallest category of costs. </span></div><div><span><br/></span></div><div style="text-align:justify"><span><br/></span></div><div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Approved Cost Allocation Bases - Description and Source</span></div><div><span><br/></span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:92.864%"><tr><td style="width:1.0%"/><td style="width:17.971%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:20.624%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:58.105%"/><td style="width:0.1%"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#d6d6d6;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><div><span><br/></span></div><div style="text-indent:5.35pt"><span style="color:#000000;font-family:'Cambria',sans-serif;font-size:10pt;font-weight:700;line-height:112%">SAP Allocation</span></div><div style="text-indent:5.35pt"><span style="color:#000000;font-family:'Cambria',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Code</span></div></td><td colspan="3" style="background-color:#d6d6d6;border-left:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><div><span><br/></span></div><div style="text-indent:5.65pt"><span style="color:#000000;font-family:'Cambria',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Description</span></div></td><td colspan="3" style="background-color:#d6d6d6;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><div><span><br/></span></div><div style="text-indent:5.9pt"><span style="color:#000000;font-family:'Cambria',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Definition / Source</span></div></td><td colspan="3" style="display:none"/></tr><tr style="height:68pt"><td colspan="3" rowspan="3" style="border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><div><span><br/></span></div><div style="text-indent:5.7pt"><span style="color:#000000;font-family:'Cambria',sans-serif;font-size:10pt;font-weight:400;line-height:112%">G-xxx</span></div></td><td colspan="3" rowspan="3" style="border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><div><span><br/></span></div><div style="text-indent:5.65pt"><span style="color:#000000;font-family:'Cambria',sans-serif;font-size:10pt;font-weight:400;line-height:112%">General Allocator</span></div><div style="text-indent:5.65pt"><span style="color:#000000;font-family:'Cambria',sans-serif;font-size:10pt;font-weight:400;line-height:112%">-Net margin, Net</span></div><div style="text-indent:5.55pt"><span style="color:#000000;font-family:'Cambria',sans-serif;font-size:10pt;font-weight:400;line-height:112%">plant, &amp; Net O&amp;M</span></div><div style="text-indent:5.55pt"><span style="color:#000000;font-family:'Cambria',sans-serif;font-size:10pt;font-weight:400;line-height:110%">expenses</span></div></td><td colspan="3" rowspan="3" style="border-bottom:1pt solid #000000;border-left:1pt solid #000000;border-right:1pt solid #000000;border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><div><span><br/></span></div><div><span style="color:#000000;font-family:'Cambria',sans-serif;font-size:10pt;font-weight:400;line-height:112%">“Net Margins” are Total Operating Revenues less “Cost of Goods Sold” and revenues related to recovery of stranded costs.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Cambria',sans-serif;font-size:10pt;font-weight:400;line-height:112%"> “Net Plant” is the sum of Net Utility Plant and Net Non-Utility Plant.</span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Cambria',sans-serif;font-size:10pt;font-weight:400;line-height:112%">“Net O&amp;M Expenses” are all non “Cost of Goods Sold” expenses less costs allocated from the Service Company distributed to the Affiliate companies using the general allocator. A Special Report will be created to identify the amount to be excluded for Service Company Charges based </span></div><div><span style="color:#000000;font-family:'Cambria',sans-serif;font-size:10pt;font-weight:400;line-height:120%">on the General Allocator. </span></div><div><span><br/></span></div><div><span style="color:#000000;font-family:'Cambria',sans-serif;font-size:10pt;font-weight:400;line-height:112%">The source for this allocation basis are the Reports relating to Net O&amp;M, Net Plant and Net Margin. </span></div><div><span><br/></span></div><div><span><br/></span></div></td><td colspan="3" style="display:none"/></tr><tr style="height:68pt"><td colspan="3" style="display:none"/></tr><tr style="height:68pt"><td colspan="3" style="display:none"/></tr></table></div><div><span><br/></span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Services Provided - Description and Allocation Methodology</span></div><div style="text-align:justify"><span><br/></span></div><div style="text-align:justify"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:112%">The services provided include the following: </span></div><div style="text-align:justify"><span><br/></span></div><div style="padding-left:36pt;text-align:justify;text-indent:-18pt"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:104%">•</span><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:104%;padding-left:13.02pt">Operations – Activities include maintenance and construction, electric power plant operations, Management of Complex Construction Projects, Resource Planning and Response and Operations Performance activities.</span></div><div style="margin-top:15pt;text-align:justify"><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:700;line-height:112%">Manual Allocations</span></div><span style="color:#000000;font-family:'Calibri',sans-serif;font-size:10pt;font-weight:400;line-height:112%">There will be instances in which employees will choose to assign costs in a manner that is different from the allocation bases described above in order to ensure that costs are properly allocated among companies. To accomplish this requires a Manual Allocation. When employees choose to use a non-standard cost driver to allocate costs, the basis for that decision and the method used to allocate costs among companies should be thoroughly documented, approved by department supervision and sent to the Service Company Director in a timely manner for review.</span>


entity_id: C011466
filing_name: FirstEnergy_Service_Company_form60_Q4_1746114164
publication_time: 2025-05-01 15:42:44.000000
start_date: 2024-01-01
end_date: 2024-12-31
disclosure_of_service_department_or_function_and_basis_for_allocation_used_text_block:
  <div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:61.040%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:36.760%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:700;line-height:120%">President &amp; CEO Support</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">President and CEO</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">SVP - Shared Services</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">VP-Continuous Improvements</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr style="height:15pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:700;line-height:120%">Transmission, Distribution Operations Support</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">ADMS Systems</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Advanced Maintenance Practices</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Asset Information &amp; Tools</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Asset Ownership Policy &amp; Reporting</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Assets &amp; Records Control Management</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">BETA Chemistry</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct Charge Ratio-BETA</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Beta Lab Svc - ED - ALL OPER COS</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct Charge Ratio-BETA</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Compl / Procedures - Fmt</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Contractor and Public Safety</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Contractor Safety</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">CS Systems Trng - Fairmont, Wva</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">CS Systems Trng-OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">CS Systems Trng-PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Customer Accounts</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Customer Accounts - OE FESC</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Customer Accounts - OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Customer Accounts - PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Customer Accounts - PE/MP</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Design Standards - FEU</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Distribution Forestry</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Distribution Operational Alignment</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Distribution Operations - FEU</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Distribution Planning &amp; Protection</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Distribution Portfolio - MP, PE</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Distribution Portfolio - OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Distribution Portfolio - PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Distribution Standards-Gbd</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Distribution Strategy</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">East DX Vegetation Mgmt</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Eastlake Synchronous Condensers</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">ED Project Management</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">ED Systems Trng - Williamsport, MD</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">ED Systems Trng-OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">ED Systems Trng-PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">ED-Portfolio Management</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Emergency Preparedness</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Emerging Technologies Program</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Emerging Technologies Strategy</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr></table></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:61.040%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:36.760%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Energy Services</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct Charge Ratio - Energy Services</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Energy Services Support</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Engineering / Mapping</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Engineering / Portfolio</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Engineering Services</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Engineering Services - OE/CEI</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Engineering Services - OE/TE</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Engineering Services - OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Engineering Services ME, PN, WPP</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Engineering Services MP/PE</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Engineering Services PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Engineering Services PN, PP, WPP</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Engineering Services PN, WPP</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Engineering Services PP, WPP</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Environmental Department - Akron</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Environmental Department - Greensburg</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Environmental Department - Reading</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Environmental Dept-Morristwn Remediation</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Environmental Field Operations</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Environmental-Legacy Sites-TE01</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Exec Operations Adm</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">External Design PA, WV, MD</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">FE Fleet Operations</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">FE Tech - EPRI</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">FEU Applications &amp; System Support</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">FEU Safety Leadership &amp; Admin</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Field Mobility Systems</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Fire &amp; Safety Services</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct Charge Ratio-BETA</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Fleet Services Akron</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility/Non-Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Fleet Svcs - Connellsville</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility/Non-Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Forestry</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Fossil Fleet Workforce Development-SC00</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct Charge Ratio-Fossil Fleet WD</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Fuels and Generation Commerical Ops</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Generation Support</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct Charge Ratio-Generation Support</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Grant_Mgmt_Bill_JC</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Grant_Mgmt_Bill_MP</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Grant_Mgmt_Bill_PE</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Human Performance &amp; Governance</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Instructional Support Services</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Jersey Central DX Vegetation Mgmt</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Joint Use - Gbg</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Joint Use Operations</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Legacy Sites and Ash Sites</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct Charge Ratio-Legacy and Ash Sites</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Manager Transm Operation-Compl/Training</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Manager Transmission Operation-PNA/Tools</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Manager-BETA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct Charge Ratio-BETA</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Mapping - WP, MP, PE</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr></table></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:61.040%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:36.760%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Mapping / Design - OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Mapping / Design - PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Maryland DCC</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Maryland DX Vegetation Mgmt</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Meter and Field Services Eastern PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Meter and Field Services OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Meter Support Services Central PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Meter Test Shop Akron</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Meter Test Shop Bethel</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Meter Test Shop Connellsville</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Mobile Maintenance</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct Charge Ratio-Mobile Maintenance</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">New Jersery/West Virginia/Maryland DCC</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">NJ AMI Business Readiness</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">NJ AMI Critical Path</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">OH DX Vegetation Mgmt</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Ohio Distribution Operations - DCC</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Ohio Operations Lake</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Ohio Operations Southern</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">OMS_GIS Transformational Upgrade</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Oper Skills Subst Trng WV</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Oper Skills - Lines Erie PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Oper Skills - Lines Jeannette PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Oper Skills - Lines White Hall, WVa</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Oper Skills - Subst Trng Richland PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Oper Skills - Subst Trng UDN</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Oper Skills Regulatory Field Training</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Oper Skills -Subst Relay and Control TNG</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Oper Skills Training CRSS</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Oper Skills-Lines Reading PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Oper Skills-Lines Trng NJ</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Oper Skills-Lines Trng OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Oper Skills-Reg. Ops Support Training</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Oper Skills-Subst Reading PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Oper Skills-Subst Trng NJ</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Oper Skills-Subst Trng OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Operation Skills Lines - Williamsport MD</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Operations Skills Transmission Training</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">PA Central for the DCC</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">PA Distribution Operations - DCC</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">PA DX Vegetation Mgmt</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">PA Ops Altoona</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">PA Ops New Castle</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">PA Ops Transmission &amp; Controls</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Planning &amp; Protection - ATSI Planning</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Planning &amp; Protection - ATSI Protection</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Planning &amp; Protection Services - OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Planning &amp; Protection Services - Reading</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr></table></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:61.040%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:36.760%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Plnng&amp;Prtct Svcs Fairmont</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Plnng&amp;Prtct Svcs Greensburg</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Power Network Analysis - ACC</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Powr Netw Analysis - Fmt</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">President Maryland &amp; West Virginia</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility/Non-Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">President Ohio Operations</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">President Pennsylvania Operations</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">President, Transmission</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Process Coaching Ohio</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Process Coaching PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Process Coaching WV/MD/NJ</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Process Improvement</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">PSI Incumbents</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">PSI Staff</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">PSI Students</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Regulated Generation &amp; Dispatch</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Relay &amp; Controls Support</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Reliability &amp; Asset Records - FEU</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Safety Data Analytics</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Safety Operations OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Safety Operations PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Safety Operations Reg Gen</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Safety Operations WV</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Safety Operations WV/MD</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Settlements - ACC</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Settlements - Gbg</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Smart Grid Performance and Support</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Smart Meter - Program Admin</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Smart Meter - Program Ohio</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Smart Meter Operations</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Smart Meter Program New Jersey Inc</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">SS Planning &amp; Scheduling</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Strategic Initiative Support</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Substation Engineering - Gbg</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Substation Engineering - OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Substation Engineering - PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Substation Engineering (Union)</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Substation Services - ATSI</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Substation Services - MAIT</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Substation Services - OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Substation Services - PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Substation Services Engineers - NJ</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Substation Services-Greensburg</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Substation Services-MD</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Substation Services-WVa</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Substation Svcs - Testing&amp;Tech Svcs</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Substation Svcs-Tx &amp; Substation Support</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr></table></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:61.040%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:36.760%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Support &amp; Compliance Reporting</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">System Operations - FE - W</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">System Operations Admin - FE - W</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">System Operations Admin-FE-E</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">System Operations Admin-FE-S</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">System Operations Set Up - FE - W</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">System Operations Set Up-FE-E</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">System Operations Set Up-FE-S</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">System Operations-FE-E</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">System Operations-FE-S</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">T&amp;D Oper Support Admin</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">T&amp;S Engineering &amp; PJM Interconnection</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">T&amp;S Engineering Admin</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">T&amp;S Engineering External Eng Services</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Tool Repair Akron</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Tools / Technology - Fmt</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Training - ACC</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Training - Fmt</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Training - Transmission Operations</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Training &amp; Work Practices</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Transformation</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Transmission &amp; SS Support</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Transmission &amp; Substation Svcs Admin</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Transmission Asset Operations</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Transmission Asset Policy &amp; Reporting</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Transmission Engineering - Gbg</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Transmission Engineering - OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Transmission Maintenance - OHIO</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Transmission Mapping &amp; Records</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Transmission Operations Admin</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Transmission Operations Support</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Transmission Program Support</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Transmission Reliability</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Transmission Training</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Transmission Vegetation Mgmt-PA/NJ</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">TransmMaintenanceWVa</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">TX Vegetation Mgmt ATSI</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">TX Vegetation Mgmt MAIT</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">TX Vegetation Mgmt WP</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">TXVegetationMgmt-KATCO</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">TXVegetationMgmt-MD</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Unit Dispatch</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Utility Services</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Vegetation Management</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Vice President West Virginia Generation</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct Charge Ratio-WV Generation</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">VP of TX Operations &amp; ED Services</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">VP Power Delivery</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr></table></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:61.040%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:36.760%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">West Virginia DCC</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">West Virginia DX Vegetation Mgmt</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Work Management</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Work Management - JCPL/ME</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Work Management - MP/PE</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Work Management - MP/PP/WPP</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Work Management - OE/TE</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Work Management - OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Work Management - PE/PN/WPP</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Work Management - PN/ME/WPP</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Work Management - PN/PP/WPP</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Work Management - PN/WPP</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Work Management Ops Support</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Work Management Systems</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Workforce Development - Admin</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">WP Distribution System Opertns WP PE MP</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">WV Operations T&amp;D and Reg Gen</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct Charge Ratio-WV Operations &amp; Generation</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">ATD - 570 - Mntce of Station Equip</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr style="height:15pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:700;line-height:120%">Compliance &amp; Regulated Services Support</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">ED Regulatory Reporting</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">AT FERC Technical Support TO</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">ED Regulatory Commodity Sourcing</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">FERC &amp; State Compliance</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">FERC Technical Support</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Market Policy</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">NERC Compliance</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">PN FERC Technical Support LSE</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Regulated Settlements</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr style="height:15pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:700;line-height:120%">Customer Support</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Back Office Quality Management</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Billing &amp; Customer Service Controls</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">CBO/Med Cert</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Channel Development</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Commercial &amp; Industrial Programs</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">CS Technology</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Customer Accounting</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Customer Accounting (NJ)</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Customer Care Planning</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Customer Care Process Efficiency</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Customer Care Support</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Customer Care Technology Integration</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Customer Compliance - MD</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Customer Compliance - OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Customer Compliance - PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Customer Compliance - WV</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr></table></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:61.040%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:36.760%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Customer Compliance Staff - NJ</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Customer Compliance Staff-Mgr/Supv/AA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Customer Insights</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Customer Policy and Advocacy</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Customer Policy and Solutions</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Customer Service Analytics</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Customer Solutions</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Customer Support Services</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Economic Development - Corporate</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility/Non-Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Economic Development - NJ</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Economic Development - OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Shopping Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Economic Development - PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Shopping Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">EE - Compliance &amp; Development</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">EE - Reporting</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">EE - Residential Programs</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">EE Compliance &amp; Reporting</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">EE Implementation - Support</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Eval Measurement &amp; Verification</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">FECC Administration - Akron</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">FECC Administration - Fairmont</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">FECC Administration- Reading</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">FECC Cust Self Service</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">FECC Operations - Akron</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">FECC Operations - Fairmont</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">FECC Operations - Reading</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">FEU Billing</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Human Service - Energy Conservation</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Human Services Admin - All</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Power Billing</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">QA Testing</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Quality Assurance Management</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Remittance Processing</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Revenue Assurance</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Revenue Operations - PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Revenue Operations - Strategy</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Revenue Operations - Vendor Services</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Revenue Operations - WV</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Revenue Operations (OH)</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Revenue Operations Staff</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Supplier Relations</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Shopping Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Technical Billing</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Transaction Management - FE Products</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Vice President - Customer Service</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr style="height:15pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:700;line-height:120%">SVP &amp; Chief Financial Officer</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Strategic Planning &amp; Operations Admin</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr style="height:15pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr></table></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:61.040%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:36.760%"/><td style="width:0.1%"/></tr><tr><td colspan="6" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Strategy, LT Planning &amp; Business Performance Support</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Integrated Business Planning</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Strategy &amp; Long Term Planning</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Strategy &amp; Planning Analysis</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr style="height:15pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:700;line-height:120%">Information Technology Support</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Adv Dist Mgmt System - OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Adv Dist Mgmt System - PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Asset Protection</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Automation</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">CFS &amp; Phys Sec JC</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">CFS &amp; Phys Sec MD</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">CFS &amp; Phys Sec OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">CFS &amp; Phys Sec PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">CFS &amp; Phys Sec WV</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Chief Information Officer</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Compliance Field Svc Admin</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Convenience Copiers</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Corporate Records Management</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Corporate Security - Admin</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Cyber Policy, Compliance &amp; Incident</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Cyber Security Compliance</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Cyber Security Incident Response</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Design</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Digital Enablement for FE Forward</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Digital Enablement for FE Forward - DC</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Feature</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T BUS Corp Support Svcs</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T BUS Customer Systems OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T BUS Customer Systems PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T BUS Energy Delivery OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T BUS Energy Delivery PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T Bus Unit Customer Applications</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T Bus Unit Energy Delivery Application</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T Enterprise Solutions OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T Enterprise Solutions PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T Front Office Systems OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T Front Office Systems PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T Infrastructure Client R&amp;D</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Computer Workstations</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T Infrastructure COE OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T Infrastructure COE PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T Infrastructure Desktop Support</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Computer Workstations-Support</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T Infrastructure Disaster Recovery</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T Infrastructure Help Desk</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Computer Workstations-Support</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T Infrastructure Inserting and Mailing</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Billing Inserts</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T Infrastructure Notes Support</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Computer Workstations</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T Infrastructure Support-Print</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Daily Print Volume</span></td></tr></table></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:61.040%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:36.760%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T Infrastructure Tech Security Oper</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T Infrastructure Unix Server Supp DBA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T Infrstr COE Fairmont WV</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T Infrstr COE Williamsport MD</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T Infrstrctre Data Center Operations</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T Infrstrctre Intel Server Support</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T Infrstrctre Storage Supp-Client Srvr</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T Real Time Systems (RTS)-RTO Ops</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct Charge Ratio-EMS</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T Strategic Services - Ohio</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T Strategic Services - PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T Tools Support</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T Work Management Program OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">I/T Work Management Program PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Innovation &amp; Agile</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">IT Compliance</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">IT Cyber Security Operations</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">IT EMS Operations OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct Charge Ratio-EMS</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">IT EMS Operations PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct Charge Ratio-EMS</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">IT EMS Operations WV</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct Charge Ratio-EMS</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">IT End User Computing - OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">IT End User Computing - PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">IT Network Engineering &amp; Operations - MD</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">IT Network Engineering &amp; Operations - NJ</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">IT Network Engineering &amp; Operations - OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">IT Network Engineering &amp; Operations - PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">IT Network Engineering &amp; Operations - WV</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">IT Regional Communcations - MD</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">IT Regional Communcations - NJ</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">IT Regional Communcations - OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">IT Regional Communcations - PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">IT Regional Communcations - WV</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">IT RTO Ops Support OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct Charge Ratio-EMS</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">IT RTO Ops Support WV</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct Charge Ratio-EMS</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">IT RTO Ops Suppt PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct Charge Ratio-EMS</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">IT Services - OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">IT Services - PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">IT Systems Operations - OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">IT Systems-NJ</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">IT Systems-OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">IT Systems-PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">IT Transmission Solutions - OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">IT Transmission Solutions - PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">IT Web &amp; Portal - OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">IT Web &amp; Portal - PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">IT Work for Service Company SC00</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">IT Work for Service Company SC00-No A&amp;G</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Network Services - NJ CNJU3</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr></table></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:61.040%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:36.760%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Network Services - NJ NNJU3</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Network Services - OH L245 Toledo</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Network Services - OH L270 Cleveland</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Network Services - PA IBEW459</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Network Services - PA UWUA180</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Network Services PA - ME777</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Network Services-Data (All Customers)</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Network Services-EMS (All Customers)</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Network Services-Radio (All Customers)</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Network Services-Voice (All Customers)</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Network Srvcs-Transport (All Customers)</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Ohio Grid Mod - Business Systems</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Operational Technologies Networks - OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Operational Technologies Networks - PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Pagers and Cell Phones</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility/Non-Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Platform</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Regional Comm Network Services</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Reliability Standards - OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct Charge Ratio-EMS</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Reliability Standards - PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct Charge Ratio-EMS</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Technology Compliance - OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Technology Compliance - PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Transmission Security Operations Center</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">TSOC Technologies</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Workforce Development</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr style="height:15pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:700;line-height:120%">Supply Chain Support</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Corporate Transportation</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility/Non-Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">EDC Scrap / Write Off</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct Charge Ratio-Distribution Center-EDC</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">EDC Warehouse &amp; Logistics</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct Charge Ratio-Distribution Center-EDC</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">FE Forward - Supply Chain</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility/Non-Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">HD Supply lease vehicles</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Inventory Freight Clearing</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Investment Recovery</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Material Planning</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">SDC Scrap / Write Off</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct Charge Ratio-Distribution Center-SDC</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">SDC Warehousing &amp; Logistics</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct Charge Ratio-Distribution Center-SDC</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Solutions &amp; Standards</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility/Non-Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Strategic Category Management</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility/Non-Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Supply Chain - Tx</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Supply Chain Fossil Generation Sourcing</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Supply Chain Work for Svce Company SC00</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility/Non-Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Transformer Repair Connellsville</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Transformer Repair Ebensburg Non-Union</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Transformer Repair Ebensburg Union</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Transformer Repair Miles</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Transmission &amp; IT Warehouse &amp; Logistics</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">VP Supply Chain</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility/Non-Utility</span></td></tr></table></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:61.040%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:36.760%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">WDC Scrap/Write Off</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct Charge Ratio-Distribution Center-WDC</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">WDC Warehouse &amp; Logistics</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct Charge Ratio-Distribution Center-WDC</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Wire Salvage Credit</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr style="height:15pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:700;line-height:120%">Accounting and Tax Support</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Accounting Policy &amp; Controls</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Accounting Transfers &amp; Adjustments-SC00</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Accounts Payable</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">AYE Legacy Transmission-MP, PE, &amp; WP</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Controllers Admin</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">FE Service Co - Other Elec Revenues</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">FEU Reporting</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Financial Reporting Services</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">General Accounting Services</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">General Ledger Accounts - SC00</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Misc Revenues - FE Service Comp (SC00)</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">OH State Director</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">PA State Director</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Payroll Accrual-FE Service Co</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Payroll Taxes - SC00</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">PE10/MP01 WV Below the Line - CR8</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Potomac Edison Business Services (SC00)</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Property Accounting Services</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility/Non-Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Reg Gen Business Services</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Regulatory Accounting</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility/Non-Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Service Company FERC Audit Expenses</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Spec ItemsProperty Account-OH Companies</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Special Items General Accounting - SC00</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Special Items Property Accounting - SC00</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility/Non-Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Special Items PropertyAcctg-Corp Affairs</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility/Non-Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Special Items PropertyAcctg-FedGovtAff</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Special Items PropertyAcctg-Finance</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility/Non-Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Special Items PropertyAcctg-InfoServices</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility/Non-Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Special Items PropertyAcctg-Legal</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility/Non-Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Special Items Tax - SC00</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">SpecialItemsPropertyAcctg-EnergyDelivery</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">State Director - East</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Tax Services - Greensburg</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Tax Services - Ohio</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Tax Services NJ</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Technical Accounting</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Trans Plan &amp; Report</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Transmission Business Services</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Utility Services &amp; Support</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">VP Energy Delivery Finance</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr style="height:15pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:700;line-height:120%">Treasury Support</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr></table></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:61.040%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:36.760%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Business Development - Admin</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Cash Operations and Corp. Finance</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Corporate Treasury</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Investment Management</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Special Items Treasury - SC00</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr style="height:15pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:700;line-height:120%">Risk Support</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Corporate Chief Risk Officer Admin</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Corporate Insurance Risk Management</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Enterprise Risk Management</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Operational Risk Mgmt</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr style="height:15pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:700;line-height:120%">Internal Auditing Support</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Internal Auditing Department</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr style="height:15pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:700;line-height:120%">Legal Support</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Annual Meeting - FE Holding</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">ATSI Transmission Rate Legal Work</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Board Of Directors - FE Holding</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Claims - Eastern PA &amp; NJ</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Claims - Ohio</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Claims - Western PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Claims - WV &amp; MD</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Claims &amp; Collections FEU</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Claims Department - GCH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Claims Department - OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Claims Department PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">CORP/SEC/TREAS/FUEL/COMMERCIAL</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Corporate Secretary</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Environmental</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility/Non-Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">FE Foundation Legal Work</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Information Compliance</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">JCP&amp;L Transmission Rate Legal Work</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">KATCO Transmission Rate Legal Work</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Labor/Employment</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Legal - Bankruptcy</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Legal - Commercial Litigation</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Legal - Cyber Security and Privacy</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Legal - Federal Regulatory</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Legal - Ohio</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Legal - PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Legal - PA Greensburg</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Legal - Real Estate</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Legal - State Regulatory</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">MAIT Transmission Rate Legal Work</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Maryland Distribution Rate Base Case</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">New Jersey Distribution Rate Base Case</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr></table></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:61.040%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:36.760%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Pennsylvania Distribution Rate Base Case</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">South FE Companies Transmission Rate Leg</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">State Reg PA - 416 Legal Service</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Stock Administration - FE Holding</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Tort Litigation</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">TrAIL Transmission Rate Legal Work</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Transmission Rate Case Work</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Transmission Services Only All Tx Cos</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Transmission Services Only SFC Cos</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">West Virginia Distribution RateBase Case</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr style="height:15pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:700;line-height:120%">Rates and Regulatory Affairs Support</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Federal Regulatory Affairs - FERC</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Load Forecasting</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">MP01/ PE10 PE - WV - FERC 923</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">MP01/ PE10 PE - WV - FERC 928</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">OH Rates Department Staff</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">PA Companies - FERC 923</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">PA Companies - FERC 928</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Rate Admin</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Rate Department - NJ</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Rate Department - PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Rate Department - WV/MD</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">State &amp; Federal Regulatory Affairs-Lead</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">State Regulatory Affairs - NJ</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">State Regulatory Affairs - OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">State Regulatory Affairs - PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">State Regulatory Affairs - WV</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Transmission Rates</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr style="height:15pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:700;line-height:120%">External Affairs Support</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">FE Holding Company Lobbying</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Federal Governmental Affairs - DC</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Legislative &amp; Reg Policy</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Maryland Entity Lobbying</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">New Jersey Entity Lobbying</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">OH External Affairs</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Ohio Entity Lobbying</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Pennsylvania Entity Lobbying</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Regional External Affairs - CEI</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Regional External Affairs - Met-Ed</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Regional External Affairs - Mon Power</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Regional External Affairs - Ohio Edison</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Regional External Affairs - Penelec</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Regional External Affairs - Penn Power</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Regional External Affairs Leadership</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Regional External Affairs-Potomac Edison</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr></table></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:61.040%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:36.760%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Regional External Affairs-Toledo Edison</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Regional External Affairs-West Penn Powr</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">State &amp; Fed Gov Affairs - Leadership</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">State Government Affairs - MD</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">State Government Affairs - NJ</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">State Government Affairs - OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">State Government Affairs - PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">State Government Affairs - WV</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">State Regulatory Affairs - MD</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Transmission Entity Lobbying</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Vice President, External Affairs</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">West Virginia Entity Lobbying</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr style="height:15pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="6" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:700;line-height:120%">Corporate Affairs &amp; Community Involvement Support</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Community initiatives</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Community Involvement - OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Community Involvement - WV/MD</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Community Involvement PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Community Involvements - NJ</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Corporate Affairs Admin</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Corporate Contributions</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr style="height:15pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:700;line-height:120%">Human Resources &amp; Corporate Services Support</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">1300-WKCOMPDISAB VENDOR CC</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">A-GO Parking Garage - SC00</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Asset Planning</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Benefit Costs - SC00</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">CE01-WKCOMPDISAB VENDOR CC</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Centerior LTD - SC00</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Centralized Facilities - MP/PE</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Centralized Facilities - MP/WPP/PP</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Centralized Facilities - OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Centralized Facilities - PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Centralized Facilities - PE/WPP</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Centralized Facilities - PN/ME</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Centralized Facilities - TE/OE</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Centralized Facilities - WPP/MP</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Centralized Facilities - WV/PA/MD</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Columbus Office - Legal</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Corp Fac - Broad St - Johnstown</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct Charge Ratio-Square Footage</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Corp Fac - FE General Office</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Corp Fac - ISOC</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Corp Facility-Charleston External Affair</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Corp Fac-Wadsworth Secondary Data Center</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Corp Mail Services - Greensburg</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Corp Mail Services - NJ</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Corp Mail Services - WV</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr></table></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:61.040%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:36.760%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Corporate Courier Services</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Corporate Facilities - Beta Lab</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct Charge Ratio-BETA</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Corporate Flight Operations</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Corporate Mail Services - OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Corporate Mail Services - Reading PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Diversity and Inclusion</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Employee Benefits</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Employee Compensation</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Employee Compensation &amp; HRIS</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Employee Relations</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Executive Compensation</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Extended Sick Pay Administration - SC00</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Facilities NJ</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Facilities OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Facilities PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Facilities WV/MD</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Facility Infrastructure Capital Projects</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Fairlawn 5 Transmission Building O&amp;M</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">FE Aircraft - 96FE (Falcon 900EX)</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">FE Aircraft - 98FE</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">FE Aircraft - ATSI Helicopter (N32FE)</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">FE Aircraft - MAIT Helicopter (N34FE)</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">FE Aircraft - N54FE Cessna</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">FE Aircraft- ATSI/MAIT Helicopters</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">FE Forward - Corporate Functions</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Flight Operations Hangar</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Flight Ops MAIT</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Food Services</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Gen Facilities Mgt&amp;Maint Barg-Reading PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">General Facilities Mgt &amp; Maint - Gburg</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">General Facilities Mgt &amp; Maint - NJ</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">General Facilities Mgt &amp; Maint - OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">General Facilities Mgt &amp; Maint - WV</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">General Facilities Mgt&amp;Maint Barg-NJ</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">General Facilities Mgt&amp;Maint-Reading PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Health &amp; Absence Management</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">HR Business Partners</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">HR Compliance</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">HR Empl Benefits/Special Items - SC00</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">HR Service Center</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">HR Service Delivery-Shared Services</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">HR Tech</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">HRBP NJ</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">HRBP Ohio</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">HRBP PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">HRBP WV/MD</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Human Resources Group - Sr. VP &amp; Staff</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr></table></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:61.040%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:36.760%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Incentive Comp - SC00</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Industrial Relations</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Industrial Relations - Director &amp; Staff</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">JC01-WKCOMPDISAB VENDOR CC</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Learning &amp; Development</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">ME01-WKCOMPDISAB VENDOR CC</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">MP01-WKCOMPDISAB VENDOR CC</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">OE01-WKCOMPDISAB VENDOR CC</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Org Effectiveness - Operations</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Org Effectiveness - PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Org Effectiveness - WV &amp; MD</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Org Effectiveness OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">PA01-HR Employee Benefits/Special Item</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">PA01-Payroll Taxes</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Payroll Processing</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">PN01-WKCOMPDISAB VENDOR CC</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">PP01-WKCOMPDISAB VENDOR CC</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">RE - Johnstown</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct Charge Ratio-Square Footage</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">RE, FAC, SEC Dir &amp; Staff</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Real Estate - NJ</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Real Estate - OH</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Real Estate - PA</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Real Estate - Tx</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Remittance Processing Print InsertCenter</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Retirement Programs</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Safety and Workers Comp</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Talent Acquisition</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Talent Acquisition - Tx</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility-Transmission</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Talent Management</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Talent Mgt Project HC</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Headcount</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">TE01-WKCOMPDISAB VENDOR CC</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Washingtn DC- Gov't Aff Office -SC00</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">West Akron Cafeteria</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">West Akron Campus D (WAC-D)</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">WP01-WKCOMPDISAB VENDOR CC</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr style="height:15pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:700;line-height:120%">Ethics &amp; Compliance Support</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Chief Ethics and Compliance</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr style="height:15pt"><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/></tr><tr><td colspan="6" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:700;line-height:120%">Investor Relations, Corporate Responsibility and Communications Support</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Communications</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Corporate Communications</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Corporate Responsibility</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Customer Assistance Expenses - SC00</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Customer Communications</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Number of Customers</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Doc Prod &amp; Graphics</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Employee Communications</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr></table></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:61.040%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:36.760%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">FE - Event Tickets</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">General Advertising Expenses - SC00</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor Utility</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Graphic Services</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Multiple Factor All</span></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Investor Relations</span></td><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Aptos Narrow',san-serif;font-size:11pt;font-weight:400;line-height:120%">Direct</span></td></tr></table></div>


