Spreadsheet: james_steffes__12851__TJOHNSONHISTORY
Sheet: CTC Derivation

 | CTC/Other Scalars
 | PG&E | SCE | SDG&E
1998 |  |  |  |  | CTC Scalars -- Backup Calculations
1999 | 0.7561623516410054 | 0.7289109969700407 | 2.532724631176102 |  | PG&E | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014
2000 | 0.7448340046756468 | 0.7160225903438514 | 2.800522082186603 |  | Fcst MWh
2001 | 2.658633978337013 | 3.54914680253051 | 2.424906391372651 |  | load growth | 0.018
2002 | 2.463538218006263 | 2.650176698136919 | 1.008382644747842
2003 | 2.420775396893382 | 2.613324384856667 | 0.7585575086001899 |  | Nuclear Decommissioning
2004 | 2.35573295796515 | 2.562748016102422 | 0.7585575086001897 |  | Public Goods |  |  |  | 265446
2005 | 2.305664918505471 | 2.441140415898544 | 1.26931156559016 |  | QF
2006 | 2.273364428700698 | 2.346456404954114 | 1.288290855641628 |  | Adder for Risk (per [NAME] Dec 18/00) |  |  |  |  | 0
2007 | 2.179137180859024 | 2.314876055899723 | 1.306842439100729 |  | CTC Total
2008 | 2.120199259539826 | 1.942835632230114 | 1.316948927765335 |  | CTC Rate
2009 | 2.033211325306595 | 1.817021554978284 | 1.311452076232777 |  | CTC Scalar
2010 | 1.96093810919252 | 1.719897880474836 | 1.301675944388585 |  | CTC Scalar CURRENTLY IN USE | 1 | 0.7592009984269575 | 0.7592009984269575 | 2.615709624159852 | 2.439954628774977 | 2.425023725640592 | 2.383994617854682 | 2.358006916186737 | 2.351168731555751 | 2.270277297487032 | 2.228419417324267 | 2.150144303896205 | 2.086904096410603 | 2.051686145525929 | 1.994487851171981 | 1.966719101415738 | 1.904944683506454
2011 | 1.912896298261059 | 1.676930771818819 | 1.289257288012004
2012 | 1.849198405704498 | 1.641616317361532 | 1.279873598395685 |  | SCE | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014
2013 | 1.809762055890348 | 1.610482552000248 | 1.270655828635058 |  | Fcst MWh
2014 | 1.746023607168597 | 1.588924055823404 | 0.9720507866394584
 |  |  |  |  | Nuclear Decommissioning
 |  |  |  |  | Public Goods
 |  |  |  |  | QF & Interutility
 |  |  |  |  | Adder for Risk (per [NAME] Dec 18/00) |  |  |  |  | 0
 |  |  |  |  | CTC Total
 |  |  |  |  | CTC Rate
 |  |  |  |  | CTC Scalar
 |  |  |  |  | CTC Scalar CURRENTLY IN USE | 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
 |  |  |  |  | SDG&E | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014
 |  |  |  |  | Fcst MWh | 16729 | 17270 | 17615.4
 |  |  |  |  | Nuclear Decommissioning
 |  |  |  |  | Public Goods
 |  |  |  |  | QF & Interutility
 |  |  |  |  | RIC
 |  |  |  |  | Adder for Risk (per [NAME] Dec 18/00) |  |  |  |  | 0
 |  |  |  |  | CTC Total
 |  |  |  |  | CTC Rate
 |  |  |  |  | CTC Scalar
 |  |  |  |  | CTC Scalar CURRENTLY IN USE | 1 | 2.532724631176102 | 2.800522082186603 | 2.424906391372651 | 2.424906391372651 | 1.624396121000224 | 1.624396121000224 | 1.624396121000224 | 1.621206931172559 | 1.618490213911955 | 1.618490213911955 | 1.611993716114858 | 1.611993716114858 | 1.608450171861896 | 1.608450171861896 | 1.608450171861896 | 1.22397562041554