Spreadsheet: james_steffes__12851__TJOHNSONHISTORY
Sheet: PG&E

UNBUNDLED REVENUE REQUIREMENTS
 | AL1766-E |  |  |  | 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) | 77143 | 77453 | 78631 | 81991
Transmission (Including RMR & TRBAA)
Transmission | 304943 | 336000 | 352000 | 409255
[NAME] | -3685 | -13167 | -13167 | -12737
Reliability Must Run | 0 |  |  | 281044
AB1890 TAC | 0 | 0 | 0 | 0 | 40000
Total Transmission
Average T-rate ($/MWh)
T scalar (currently in use) | 1 | 1.067327288883306 | 1.103442831448759 | 2.116122444247114 | 2.241048130412933 | 2.241048130412933 | 2.241048130412933 | 2.241048130412933 | 2.241048130412933 | 2.241048130412933 | 2.241048130412933 | 2.241048130412933 | 2.241048130412933
Distribution
Base | 1869045 | 2048972 | 2048972
Other |  |  | 42070
Distribution Total
Nuclear Decommissioning | 34840 | 32763 | 32763
Public Goods | 272844 | 200831 | 200831 | 200831 | 200831 | 200831 | 200831 | 200831 | 200831 | 200831 | 200831 | 200831 | 200831 | 200831 | 200831 | 200831 | 200831
CTC
Nuclear |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Interutility Contracts |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
QF |  |  |  | 570818 | 516741 | 512147 | 499523 | 491527 | 489423 | 464534 | 451655 | 427571 | 408113 | 397277 | 379678 | 371134 | 352127
Total CTC
PUC Reimbursement Fee | 0
CEC 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
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 | 1
Fixed Transition Amount | 1
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1.994487851171981 | 1.966719101415738 | 1.904944683506454
UNBUNDLED CUMULATIVE SCALARS - B97  Reflecting [NAME] T&D Cost Forecast
Transmission (Including RMR & TRBAA) |  | 1.067327288883306 | 1.103442831448759 | 2.116122444247114 | 2.264188483463772 | 2.264188483463772 | 2.183499116105366 | 2.183499116105366 | 2.118759332722493 | 2.118759332722493 | 2.056676165431091 | 2.056676165431091 | 1.997716888150385 | 1.997716888150385 | 1.941787156075133 | 1.941787156075133 | 1.889461475584018
Distribution | 1 | 1.091879081870346 | 1.097604106948944 | 1.187786254605715 | 1.145266701581117 | 1.154172956984025 | 1.163682388153872 | 1.173773385233416 | 1.184366727990399 | 1.135079980439559 | 1.146099595764921 | 1.157549234077539 | 1.169306855777301 | 1.181261693622144 | 1.139306061002812 | 1.150925706362939 | 1.162515074249709
CTC/Other | 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
last updated
Notes:
PUC Reimbursement Fee recovered in the Distribution Rate
The franchise fees for commodity are currently in the Distribution Rate
City User Taxes are not reflected and should be passed through to customers.