Spreadsheet: richard_shapiro__32458__m010508c
Sheet: SCE

 |  |  |  | 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 | Non Care |  | 0 to 130% of Baseline | 12138 | 13.01 |  |  |  | 13.01
Residential | Non Care |  | 100% to 130% of Baseline | 2434 | 15.16 |  |  |  | 15.16
Residential | Non Care |  | 130% to 200% of Baseline | 3594 | 15.16 |  |  |  | 20.35
Residential | Non Care |  | over 200% of Baseline | 4200 | 15.16 |  |  |  | 25.53
Residential | Non Care |  | 10% rate reduction |  |  | -290.6 |  | -285.7
Total Non Care |  |  |  | 22261.8 |  | 3156.1 | 590.5 | 3746.6
Residential | Care | California Alternative Rates for Energy | 0 to 130% of Baseline | 1510 | 10.14 |  |  |  | 10.14
Residential | Care | California Alternative Rates for Energy | 100% to 130% of Baseline | 303 | 11.97 |  |  |  | 11.97
Residential | Care | California Alternative Rates for Energy | 130% to 200% of Baseline | 447 | 11.97 |  |  |  | 11.97
Residential | Care | California Alternative Rates for Energy | over 200% of Baseline | 523 | 11.97 |  |  |  | 18.94
Residential | Care | California Alternative Rates for Energy | 10% rate reduction |  |  | -30.5 |  | -34.2
Total Care |  |  |  | 2656.5 |  | 288.9 | 0 | 288.9
Small & Med Coml | GS-1 | No more than 20kW in any 3 of 12 consecutive months | Fixed Charges | 0 | 0 | 75.1 |  | 75.1 | 0
Small & Med Coml | GS-1 | No more than 20kW in any 3 of 12 consecutive months | Summer Tier 1 | 989 | 11.76 |  |  |  | 15.51
Small & Med Coml | GS-1 | No more than 20kW in any 3 of 12 consecutive months | Summer Tier 2 | 809 | 11.76 |  |  |  | 20.61
Small & Med Coml | GS-1 | No more than 20kW in any 3 of 12 consecutive months | Wniter Tier 1 | 1730 | 11.76 |  |  |  | 13.43
Small & Med Coml | GS-1 | No more than 20kW in any 3 of 12 consecutive months | Winter Tier 2 | 1416 | 11.76 |  |  |  | 14.68
Small & Med Coml | GS-1 | No more than 20kW in any 3 of 12 consecutive months | 10% rate reduction |  |  | -65.6 |  | -63.8
Total GS-1 & TC-1
Small & Med Coml | GS-2 | Use of 20 to 500 kW | Fixed Charges | 0 | 0 | 579.5 |  | 579.5 | 0
Small & Med Coml | GS-2 | Use of 20 to 500 kW | Summer First Block | 6988 | 7.69 |  |  |  | 10.62
Small & Med Coml | GS-2 | Use of 20 to 500 kW | Summer Second Block | 1842 | 4.39 |  |  |  | 22.41
Small & Med Coml | GS-2 | Use of 20 to 500 kW | Winter First Block | 12542 | 7.69 |  |  |  | 9.15
Small & Med Coml | GS-2 | Use of 20 to 500 kW | Winter Second Block | 3054 | 4.39 |  |  |  | 9.79
Total GS-2 |  |  |  | 24468.1 |  | 2695.6 | 1002.1 | 3697.7
Small & Med Coml | TOU-GS-2 | Use of 20 to 500 kW, Time Of Use | Fixed Charges | 0 | 0 | 19.7 |  | 19.7 | 0
Small & Med Coml | TOU-GS-2 | Use of 20 to 500 kW, Time Of Use | Off-Peak Energy | 723 | 8.26 |  |  |  | 12.26
Small & Med Coml | TOU-GS-2 | Use of 20 to 500 kW, Time Of Use | Summer On-Peak Energy | 41 | 11.55 |  |  |  | 16.55
Total TOU-GS-2 |  |  |  | 765.4 |  | 85.7 | 31.3 | 117
Industrial | TOU-8-SEC | In excess of 500 kW | Fixed Charges | 0 | 0 | 131.1 |  | 131.1 | 0
Industrial | TOU-8-SEC | In excess of 500 kW | Off-Peak Energy | 7889 | 8.17 |  |  |  | 12.17
Industrial | TOU-8-SEC | In excess of 500 kW | Summer On-Peak Energy | 694 | 9.49 |  |  |  | 14.49
Total TOU-8-SEC |  |  |  | 8890.5 |  | 888.1 | 377.8 | 1265.9
Industrial | TOU-8-PRI | In excess of 500 kW, Time Of Use | Fixed Charges | 0 | 0 | 123 |  | 123 | 0
Industrial | TOU-8-PRI | In excess of 500 kW, Time Of Use | Off-Peak Energy | 6847 | 7.01 |  |  |  | 11.01
Industrial | TOU-8-PRI | In excess of 500 kW, Time Of Use | Summer On-Peak Energy | 513 | 9.42 |  |  |  | 14.43
Total TOU-8_PRI |  |  |  | 7623.3 |  | 699.1 | 323.9 | 1023
Industrial | TOU-8-SUB | In excess of 500 kW, Time Of Use | Fixed Charges | 0 | 0 | 46.8 |  | 46.8 | 0
Industrial | TOU-8-SUB | In excess of 500 kW, Time Of Use | Off-Peak Energy | 7618 | 5.06 |  |  |  | 9.04
Industrial | TOU-8-SUB | In excess of 500 kW, Time Of Use | Summer On-Peak Energy | 425 | 7.4 |  |  |  | 12.84
Total TOU-8-SUB |  |  |  | 8331.1 |  | 557.1 | 354 | 911.1
Agricultural & Pumping | PA-1 | Less than 500 kW | Fixed Charges | 0 | 0 | 30.6 |  | 30.6 | 0
Agricultural & Pumping | PA-1 | Less than 500 kW | Summer Tier 1 | 176 | 9.17 |  |  |  | 12.79
Agricultural & Pumping | PA-1 | Less than 500 kW | Summer Tier 2 | 144 | 9.17 |  |  |  | 12.79
Agricultural & Pumping | PA-1 | Less than 500 kW | Wniter Tier 1 | 177 | 9.17 |  |  |  | 12.79
Agricultural & Pumping | PA-1 | Less than 500 kW | Winter Tier 2 | 145 | 9.17 |  |  |  | 12.79
Total PA-1 |  |  |  | 679.4 |  | 94.1 | 14.1 | 108.2
Agricultural & Pumping | PA-2 | Less than 500 kW | Fixed Charges | 0 | 0 | 12.7 |  | 12.7 | 0
Agricultural & Pumping | PA-2 | Less than 500 kW | Summer First Block | 171 | 8.12 |  |  |  | 11.28
Agricultural & Pumping | PA-2 | Less than 500 kW | Summer Second Block | 114 | 5.09 |  |  |  | 13.62
Agricultural & Pumping | PA-2 | Less than 500 kW | Winter First Block | 257 | 8.12 |  |  |  | 9.74
Agricultural & Pumping | PA-2 | Less than 500 kW | Winter Second Block | 129 | 5.09 |  |  |  | 8.95
Total PA-2 |  |  |  | 709.4 |  | 68.2 | 10.2 | 78.5
Agricultural & Pumping | AG-TOU | Less than 500 kW | Fixed Charges | 0 | 0 | 21.9 |  | 21.9 | 0
Agricultural & Pumping | AG-TOU | Less than 500 kW | Off-Peak Energy | 941 | 6.89 |  |  |  | 9.51
Agricultural & Pumping | AG-TOU | Less than 500 kW | Summer On-Peak Energy | 111 | 13.09 |  |  |  | 15.71
Total AG-TOU |  |  |  | 1112.9 |  | 102.7 | 20.5 | 123.3
Agricultural & Pumping | TOU-PA-5 | Less than 500 kW | Fixed Charges | 0 | 0 | 8.4 |  | 8.4 | 0
Agricultural & Pumping | TOU-PA-5 | Less than 500 kW | Off-Peak Energy | 537 | 7.02 |  |  |  | 10.64
Agricultural & Pumping | TOU-PA-5 | Less than 500 kW | Summer On-Peak Energy | 44 | 7.95 |  |  |  | 28.82
Total TOU-PA-5 |  |  |  | 614.1 |  | 49.9 | 10 | 59.8
Lighting | TC-1 |  | Fixed Charges | 0 | 0 | 2.6 |  | 2.6 | 0
Lighting | TC-1 |  | Summer Tier 1 | 34 | 6.49 |  |  |  | 10.53
Lighting | TC-1 |  | Summer Tier 2 | 28 | 6.49 |  |  |  | 10.53
Lighting | TC-1 |  | Wniter Tier 1 | 68 | 6.49 |  |  |  | 10.53
Lighting | TC-1 |  | Winter Tier 2 | 56 | 6.49 |  |  |  | 10.53
Total TC-1 |  |  |  | 0 | 0 | 0 | 0 | 0
Street Lights |  |  | Fixed Charges | 0 | 0 | 5.9 |  | 5.9 | 0
Street Lights |  |  | Summer Tier 1 | 89 | 5.04 |  |  |  | 9.66
Street Lights |  |  | Summer Tier 2 | 72 | 5.04 |  |  |  | 9.66
Street Lights |  |  | Wniter Tier 1 | 187 | 5.04 |  |  |  | 9.66
Street Lights |  |  | Winter Tier 2 | 153 | 5.04 |  |  |  | 9.66
Total |  |  |  | 529.3 |  | 78.2 | 16.2 | 94.4
 |  |  | Total
 |  |  |  | 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