Spreadsheet: jeff_dasovich__14166__m010508i
Sheet: SDGE

 |  |  |  | Annual | Current | Current | Revenue | New Total | New Rates
Rate Class | Rate | Rate Description | Description | Sales (GWh) | Rate (cents) | Revenue (MM) | Increase (MM) | Revenue | (cents/kWh) | Increase %
 |  |  | Residential
Residential | Non-CARE |  | Baseline | 2916 | 12.8 | 374 |  | 374 | 12.8
Residential | Non-CARE |  | 130% of Baseline | 583 | 14.9 | 87.1 |  | 87.1 | 14.9
Residential | Non-CARE |  | 130%-200% of BL | 1019 | 14.9 | 152.1 | 39.2 | 191.4 | 18.8
Residential | Non-CARE |  | Over 200% of BL | 1284 | 14.9 | 191.6 | 117.7 | 309.2 | 24.1
Residential | CARE | California Alternative Rates for Energy | Baseline CARE | 332 | 10.9 | 36.2 |  | 36.2 | 10.9
Residential | CARE | California Alternative Rates for Energy | 130% of Baseline | 25 | 12.7 | 3.2 |  | 3.2 | 12.7
Residential | CARE | California Alternative Rates for Energy | 130%-200% of BL | 44 | 12.7 | 5.6 |  | 5.6 | 12.7
Residential | CARE | California Alternative Rates for Energy | Over 200% of BL | 56 | 12.7 | 7.1 | 1.9 | 8.9 | 16
Residential
Residential | CARE |  | Total CARE Residential
 |  |  | Commercial Industrial
 |  |  | Schedule A/Schedule A-TC-Under 20kW
Small Commercial |  | Traffic Control | Fixed Charges |  |  | 10.4 |  | 10.4
Small Commercial |  |  | Secondary (Includes A-TC)
Small Commercial | A-TC |  | Tier 1 | 1135 | 13.6 | 154.5 | 18.6 | 173.1 | 15.3
Small Commercial | A-TC |  | [NAME] | 929 | 13.6 | 126.4 | 43.4 | 169.8 | 18.3
Small Commercial | A-TC |  | Primary
Small Commercial | A-TC |  | Tier 1 | 3 | 13.2 | 0.3 | 0 | 0.4 | 14.9
Small Commercial | A-TC |  | [NAME] | 2 | 13.2 | 0.3 | 0.1 | 0.4 | 17.9
 |  |  | Total for Schedule A/Schedule A-TC
 |  |  | [NAME] 20-500 KW
Industrial |  | Greater than 20kW and less than 500kW | Fixed Charges |  |  | 278.5 |  | 278.5
Industrial |  | Greater than 20kW and less than 500kW | On-Peak Summer
Industrial |  | Greater than 20kW and less than 500kW | Secondary | 757 | 8.3 | 62.8 | 41.2 | 104 | 13.7
Industrial |  | Greater than 20kW and less than 500kW | Primary | 165 | 8.3 | 13.6 | 8.6 | 22.2 | 13.5
Industrial |  | Greater than 20kW and less than 500kW | Semi-Peak Summer
Industrial |  | Greater than 20kW and less than 500kW | Secondary | 823 | 8.8 | 72.7 | 31.3 | 104 | 12.6
Industrial |  | Greater than 20kW and less than 500kW | Primary | 212 | 8 | 16.9 | 8.8 | 25.7 | 12.1
Industrial |  | Greater than 20kW and less than 500kW | Off-Peak Summer
Industrial |  | Greater than 20kW and less than 500kW | Secondary | 1241 | 8.6 | 106.3 | 35.3 | 141.6 | 11.4
Industrial |  | Greater than 20kW and less than 500kW | Primary | 325 | 7.7 | 25 | 9.9 | 34.9 | 10.7
Industrial |  | Greater than 20kW and less than 500kW | On-Peak Summer
Industrial |  | Greater than 20kW and less than 500kW | Secondary | 361 | 9.3 | 33.5 | 11.4 | 44.8 | 12.4
Industrial |  | Greater than 20kW and less than 500kW | Primary | 81 | 8.2 | 6.6 | 2.7 | 9.4 | 11.6
Industrial |  | Greater than 20kW and less than 500kW | Semi-Peak Summer
Industrial |  | Greater than 20kW and less than 500kW | Secondary | 1613 | 8.8 | 141.4 | 50.7 | 192.1 | 11.9
Industrial |  | Greater than 20kW and less than 500kW | Primary | 389 | 7.9 | 30.7 | 11.8 | 42.6 | 10.9
Industrial |  | Greater than 20kW and less than 500kW | Off-Peak Summer
Industrial |  | Greater than 20kW and less than 500kW | Secondary | 1616 | 8.6 | 138.5 | 46.3 | 184.8 | 11.4
Industrial |  | Greater than 20kW and less than 500kW | Primary | 423 | 7.7 | 32.5 | 13 | 45.5 | 10.8
 |  |  | Total [NAME]
 |  |  | [NAME] Over 500 KW
Industrial | A6-TOU | Greater than 500kW | Fixed Charges |  |  | 6.5 |  | 6.5
Industrial | A6-TOU | Greater than 500kW | On-Peak Summer | 63 | 7.5 | 4.7 | 12.5 | 17.2 | 27.3
Industrial | A6-TOU | Greater than 500kW | Non-Peak | 594 | 7.2 | 42.5 | 12.5 | 55.1 | 9.3
 |  |  | Total [NAME]
 |  |  | AGRICULTURAL
 |  |  | [NAME]
Agricultural |  | Less than 500kW | On-Peak | 0 | 13.8 | 0 | 0 | 0 | 18
Agricultural |  | Less than 500kW | Off-Peak | 1 | 12.9 | 0.1 | 0 | 0.1 | 15
Agricultural |  | Less than 500kW | Schedule PA
Agricultural |  | Less than 500kW | Tier 1 | 70 | 12.7 | 8.9 | 1.4 | 10.3 | 14.8
Agricultural |  | Less than 500kW | [NAME] | 57 | 12.7 | 7.3 | 2.4 | 9.6 | 16.9
 |  |  | Total Schedule PA-TOU, PA
 |  |  |  |  |  |  |  |  | 15.8 | 0.24
 |  |  | Streetlights
Streetlights |  |  | Fixed Charges |  |  | 9.9 |  | 9.9
Streetlights |  |  | Tier 1 | 47 | 3.1 | 1.5 |  | 1.5 | 3.1
Streetlights |  |  | [NAME] | 39 | 3.1 | 1.2 | 2.6 | 3.8 | 9.7
 |  |  | Total Streetlights
 |  |  |  |  | 3.1 |  |  |  |  | 0.21
 |  |  | Total System
 |  |  |  | Annual | Current | Current | Revenue | New Total | New Rates
 |  |  | Description | Sales (GWh) | Rate (cents) | Revenue (MM) | Increase (MM) | Revenue | (cents/kWh) | Increase %
 |  |  | Residential
 |  |  | Commercial
 |  |  | Agricultural
 |  |  | Other
 |  |  | Industrial
 |  |  | Total
 |  |  | Core
 |  |  | Non-Core
 |  |  | Total