Company: EAI
Filing Date: 2025-02-18
Form Type: 10-K
Source: 0000065984-25-000012
Chunk: 909

Company: ENTERGY ARKANSAS, LLC
Filing Date: 2025-02-18
Form: 10-K
Item: Item 7
Chunk 909
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 and other costs such that the revenues and expenses associated with these items generally offset and do not affect net income.  “Fuel, rider, and other revenues that do not significantly affect net income” includes the revenue variance associated with these items.

The volume/weather variance is insignificant and primarily due to an increase in residential and commercial usage.  This increase is the result of higher fixed charges, partially offset by lower volumetric rates, applied to lower usage.  The increase was substantially offset by a decrease in industrial usage primarily due to a decrease in demand from large industrial customers, primarily in the primary metals and transportation industries.

The retail electric price variance is primarily due to increases in formula rate plan rates effective April 2024 and July 2024, including the implementation of the interim facilities rate adjustment effective over six months beginning in July 2024.  See Note 2 to the financial statements herein for discussion of the formula rate plan filings.

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Table of ContentsEntergy Mississippi, LLC and SubsidiariesManagement’s Financial Discussion and Analysis

Total electric energy sales for Entergy Mississippi for the years ended December 31, 2024 and 2023 are as follows:

20242023% Change(GWh)Residential5,443 5,460 — Commercial4,587 4,640 (1)Industrial2,317 2,347 (1)Governmental397 407 (2)  Total retail  12,744 12,854 (1)Sales for resale:  Non-associated companies5,568 4,598 21 Total18,312 17,452 5 

See Note 19 to the financial statements for additional discussion of Entergy Mississippi’s operating revenues.

Other Income Statement Variances

Other operation and maintenance expenses decreased primarily due to a decrease of $12.9 million in power delivery expenses primarily due to lower vegetation maintenance costs and a decrease of $7.5 million in non-nuclear generation expenses primarily due to a lower scope of work during plant outages performed in 2024 as compared to 2023.  The decrease was partially offset by:

•an increase of $6.4 million in compensation and benefits costs primarily due to higher healthcare claims activity, including lower prescription drug rebates in 2024 as compared to 2023 and higher incentive-based accruals in 2024 as compared to 2023;

•an increase of $4.1 million in storm damage provisions.  See Note