Spreadsheet: james_steffes__12851__TJOHNSONHISTORY
Sheet: SDG&E

UNBUNDLED REVENUE REQUIREMENTS
 | AL-1042 |  |  |  | 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)
Transmission (Including RMR & TRBAA)
Transmission | 121382 | 104000 | 104000
 | -445 | -6600 | -8705
Reliability Must Run |  | 53518 | 55068
AB1890 TAC |  |  |  |  | 10000
Total Transmission
Distribution
Base
PBR Adjustment
RIC Adjustment
Distribution Total | 501625 | 542331 | 529678
Nuclear Decommissioning | 28196 | 11158
Public Goods | 56465 | 56465
PUC Reimbursement Fee | 0 | 0 | 0
Fixed Transition Amount | 73000 | 91787 | 91157 |  |  |  |  |  |  |  | 0
CTC
Nuclear |  |  |  |  | -69900 | -69900 | -69900 | -21000 | -18000 | -15000 | -13000 | -12000 | -12000 | -12000 | -12000 | -12000 | -12000
QF & PP
Total CTC |  |  | 146800 | 115000
State [NAME] | 0 | 0 | 0
Other (RIC)
IMC RIC |  | 32360 | 12667 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
EMC RIC |  | 41864 | 10005 |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Total RIC | 0
UNBUNDLED SCALARS - B01
 |  |  | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014
Transmission (Including RMR & TRBAA) |  |  | 1
Distribution |  |  | 1
Nuclear Decommissioning |  |  | 1
Public Goods |  |  | 1
PUC Reimbursement Fee |  |  | 1
Fixed Transition Amount |  |  | 1 |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0
CTC |  |  | 1
State [NAME] |  |  | 1
Other (RIC) |  |  | 1
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)
Distribution
ND & PG (Including CTC)
CEC & PUC | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
Fixed Transition Amount
UNBUNDLED CUMULATIVE SCALARS - B97  Reflecting [NAME] T&D Cost Forecast
Transmission (Including RMR & TRBAA) |  | 1.24790593449482 | 1.243316768234701 | 1.243316768234701 | 1.308736797030443 | 1.308736797030443 | 1.219576067149009 | 1.219576067149009 | 1.151912353077814 | 1.151912353077814 | 1.116644751847604 | 1.116644751847604 | 1.086069037921268 | 1.086069037921268 | 1.057254958897363 | 1.057254958897363 | 1.030776150141822
Distribution | 1 | 1.081148268128582 | 1.055924246199851 | 1.068307069835036 | 1.075903728805199 | 1.084162987293332 | 1.092987177881791 | 0.9866380159549663 | 0.9954437921513878 | 1.004663280454777 | 1.014316314384785 | 1.024347994201259 | 0.9875024192504479 | 0.9974997624635474 | 1.007616775743444 | 1.017792576259131 | 1.027939566781759
CTC/Other | 1 | 2.532724631176102 | 2.800522082186603 | 2.424906391372651 | 1.066547761070623 | 0.7987503100601221 | 0.7987503100601221 | 0.7987503100601221 | 0.7987503100601221 | 0.7987503100601221 | 0.7987503100601221 | 0.7987503100601221 | 0.7987503100601221 | 1.608450171861896 | 1.608450171861896 | 1.608450171861896 | 1.22397562041554
last updated
Notes:
The franchise fees for commodity are not shown, but should be included in Rate Engine Rates.
The City San Diego franchise fee surcharge is not shown, but should be included in Rate Engine Rates.
City User Taxes are not reflected and should be passed through to customers.