Spreadsheet: jeff_dasovich__14045__Schneider Rate Tables
Sheet: Schedule AL-TOU Bill Impacts

 |  |  |  |  |  |  |  |  |  |  |  |  |  | (Sheet 1 of 2)
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | SCHEDULE AL-TOU
 |  |  |  |  |  |  | [NAME] SERVICE
 |  |  |  |  |  |  | TYPICAL MONTHLY ELECTRIC BILLS AT PRESENT AND PROPOSED RATES
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | PRESENT |  | PROPOSED
 |  |  |  |  |  | PRESENT |  | PROPOSED |  |  |  |  |  |  |  | LOAD |  |  |  |  |  |  |  | TOTAL UDC |  | TOTAL UDC
 |  | [NAME] |  | ENERGY |  | BILL |  | BILL |  | CHANGE |  | CHANGE |  |  |  | FACTOR |  | LINE |  | [NAME] |  | UNITS |  | RATE |  | RATE
LINE |  | (KW) |  | (KWH) |  | ($) |  | ($) |  | ($) |  | (%) |  | LINE |  | (%) |  | NO. |  | (A) |  | (B) |  | (C) |  | (D)
NO. |  | (A) |  | (B) |  | (C) |  | (D) |  | (E) |  | (F) |  | NO. |  | (B) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Hours/Period
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |  | [NAME] |  |  |  |  |  |  |  |  | ON-PEAK ENERGY
1 |  | 20 |  |  |  |  |  |  |  |  |  |  |  | 1 |  | 0.1 |  |  |  | Basic Service Fee |  |  |  |  |  |  |  |  | SUMMER |  |  | 760
 |  | 20 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.2 |  |  |  | Less than or equal to 500 kW |  |  |  |  |  |  |  |  | WINTER |  |  | 456
 |  | 20 |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.4 |  |  |  | Secondary |  | $/Month
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.6 |  |  |  | Primary |  | $/Month |  |  |  |  |  |  | SEMI-PEAK ENERGY
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.8 |  |  |  | Secondary Substation |  | $/Month |  |  |  |  |  |  | SUMMER |  |  | 978
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.9 |  |  |  | Primary Substation |  | $/Month |  |  |  |  |  |  | WINTER |  |  | 1977
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Transmission |  | $/Month
 |  | 50 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Greater than 500 kW |  |  |  |  |  |  |  |  | OFF-PEAK ENERGY
 |  | 50 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Secondary |  | $/Month |  |  |  |  |  |  | SUMMER
 |  | 50 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Primary |  | $/Month |  |  |  |  |  |  | WINTER
 |  | 50 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Secondary Substation |  | $/Month |  |  |  |  |  |  |  |  |  | -
 |  | 50 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Primary Substation |  | $/Month
 |  | 50 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Transmission |  | $/Month
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Greater than 12 MW
 |  | 250 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Secondary Substation |  | $/Month
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Primary Substation |  | $/Month
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Distance Adjustment Fee OH - Sec. Sub.
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Distance Adjustment Fee UG - Sec. Sub.
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Distance Adjustment Fee OH - Pri. Sub. |  | $/foot/Month
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Distance Adjustment Fee UG - Pri. Sub. |  | $/foot/Month
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Non-Coincident Demand
 |  | 500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Secondary |  | $/kW
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Primary |  | $/kW
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Secondary Substation |  | $/kW
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Primary Substation |  | $/kW
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Transmission |  | $/kW
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Maximum On-Peak Demand:   Summer
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Secondary |  | $/kW
 |  | 1000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Primary |  | $/kW
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Secondary Substation |  | $/kW
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Primary Substation |  | $/kW
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Transmission |  | $/kW
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Maximum On-Peak Demand:   Winter
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Secondary |  | $/kW
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Primary |  | $/kW
 |  | 2500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Secondary Substation |  | $/kW
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Primary Substation |  | $/kW
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Transmission |  | $/kW
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Power Factor
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Secondary |  | $/kvar
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Primary |  | $/kvar
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Secondary Substation |  | $/kvar
Note: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Primary Substation |  | $/kvar
- Bill calculations do not include San Diego Franchise Fee Differential. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Transmission |  | $/kvar
- Bills shown assume uniform demand and energy in time period.  Actual bills will vary with usage patterns. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | On-Peak Energy:   Summer
- Bill amounts reflect the AB 265 rate ceiling PX price of 6.5 cents/kWh. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Secondary |  | $/kWh
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Primary |  | $/kWh
 |  |  |  |  |  |  |  |  |  |  |  |  |  | (Sheet 2 of 2) |  |  |  |  |  | Secondary Substation |  | $/kWh
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Primary Substation |  | $/kWh
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Transmission |  | $/kWh
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Semi-Peak Energy:   Summer
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Secondary |  | $/kWh
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Primary |  | $/kWh
 |  |  |  |  |  |  | [NAME] SERVICE |  |  |  |  |  |  |  |  |  |  |  |  | Secondary Substation |  | $/kWh
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Primary Substation |  | $/kWh
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Transmission |  | $/kWh
 |  |  |  |  |  | PRESENT |  | PROPOSED |  |  |  |  |  |  |  | LOAD |  |  |  | Off-Peak Energy:  Summer
 |  | [NAME] |  | ENERGY |  | BILL |  | BILL |  | CHANGE |  | CHANGE |  |  |  | FACTOR |  |  |  | Secondary |  | $/kWh
LINE |  | (KW) |  | (KWH) |  | ($) |  | ($) |  | ($) |  | (%) |  | LINE |  | (%) |  |  |  | Primary |  | $/kWh
NO. |  | (A) |  | (B) |  | (C) |  | (D) |  | (E) |  | (F) |  | NO. |  | (B) |  |  |  | Secondary Substation |  | $/kWh
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Primary Substation |  | $/kWh
1 |  | 100 |  |  |  |  |  |  |  |  |  |  |  | 1 |  |  |  |  |  | Transmission |  | $/kWh
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | On-Peak Energy:   Winter
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Secondary |  | $/kWh
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Primary |  | $/kWh
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Secondary Substation |  | $/kWh
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Primary Substation |  | $/kWh
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Transmission |  | $/kWh
 |  | 250 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Semi-Peak Energy: Winter
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Secondary |  | $/kWh
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Primary |  | $/kWh
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Secondary Substation |  | $/kWh
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Primary Substation |  | $/kWh
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Transmission |  | $/kWh
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Off-Peak Energy:  Winter
 |  | 500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Secondary |  | $/kWh
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Primary |  | $/kWh
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Secondary Substation |  | $/kWh
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Primary Substation |  | $/kWh
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Transmission |  | $/kWh
 |  | 1000
 |  | 2500
 |  | 5000
Note:
- Bill calculations do not include San Diego Franchise Fee Differential.
- Bills shown assume uniform demand and energy in time period.  Actual bills will vary with seasonal and TOU usage patterns.
- Bill amounts reflect the AB 265 rate ceiling PX price of 6.5 cents/kWh.