Spreadsheet: james_steffes__12851__TJOHNSONHISTORY
Sheet: SCE

UNBUNDLED REVENUE REQUIREMENTS
 | AL1245-E-B |  |  |  | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast | Forecast
 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014
SALES (GWH) |  | 77300
Transmission (Including RMR & TRBAA)
Transmission | 213054 | 213054 | 213054
[NAME] | -2000 | -4866
Reliability Must Run |  |  |  | 126000
AB1890 TAC |  |  |  |  | 40000
Total Transmission
Distribution
Base | 1741188
RCRA & Incremental Return | -65995 | -57098 | -48334 | -38175 | 90562
Other | 579 |  | 0 | 0
Distribution Total
recalculate rates
Nuclear Decommissioning
Nuclear Decommissioning | 103847 | 25000
SONGS 1 Shutdown O&M | 11458 | 11522
DOE D&D Fees | 4633 | 4642
Spent Nuclear Fuel Storage Fee | 3263
 |  |  | 0
Public Goods
DSM | 90000 | 90000
RD&D | 28500 | 28500
R&D Expense | 1131 | 1214
Renewables | 49500 | 49500
LIEE | 7343 | 7360
CARE Admin Costs | 757 | 958
Intervenor Compensation | 0 | 630
FF&U | 1991 | 2030
Other
CTC
Nuclear |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Interutility Contracts |  |  |  | 50000 | 50000 | 50000 | 50000 | 50000 | 50000 | 50000 | 50000 | 50000 | 50000 | 50000 | 50000 | 50000 | 50000
QF |  |  |  | 860065 | 584577 | 584577 | 579727 | 550087 | 528575 | 528540 | 404943 | 367516 | 339353 | 330728 | 324630 | 319831 | 318585
Total CTC
PUC Reimbursement Fee | 0
State [NAME] | 0
Fixed Transition Amount | 0
UNBUNDLED SCALARS - B01
 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014
Transmission (Including RMR & TRBAA) | 1
Distribution | 1
ND & PG (Including CTC) | 1
PUCF & CEC | 1
Fixed Transition Amount | 1 |  |  | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
UNBUNDLED CUMULATIVE SCALARS - B97
 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014
Transmission (Including RMR & TRBAA) | 1
Distribution | 1
ND & PG (Including CTC) | 1
CEC & PUCF | 1
Fixed Transition Amount | 1
UNBUNDLED CUMULATIVE SCALARS - B97  Reflecting [NAME] T&D Cost Forecast
Transmission (Including RMR & TRBAA) |  | 0.9864205369241995 | 0.9172534043420167 | 1.514257014792423 | 1.594053683531655 | 1.594053683531655 | 1.541009295412438 | 1.541009295412438 | 1.49056680184845 | 1.49056680184845 | 1.442603302692619 | 1.442603302692619 | 1.397152462178526 | 1.397152462178526 | 1.353866602884101 | 1.353866602884101 | 1.317535989107628
Distribution | 1 | 1.017942869316351 | 1.01820936443836 | 1.038406849556478 | 1.099502046739417 | 1.108162359956271 | 1.117403518073224 | 1.127204943301536 | 1.137490724858572 | 1.101907399395913 | 1.112715158478844 | 1.123942554768339 | 1.135471216239233 | 1.1471936701252 | 1.10973183103782 | 1.12116082556995 | 1.132562588930285
CTC/Other | 1 | 0.7289109969700407 | 0.7289109969700407 | 3.678066010985628 | 2.78532009008863 | 2.78532009008863 | 2.769603188748643 | 2.673551857672926 | 2.6038401088841 | 2.603726687946595 | 2.203198470437643 | 2.081912601066157 | 1.990647633553154 | 1.962697473953692 | 1.942936306042096 | 1.927384675211044 | 1.923346889835864
last updated
Notes:
The franchise fees for commodity are currently in the Distribution Rate
City User Taxes are not reflected and should be passed through to customers.