Spreadsheet: jeff_dasovich__14070__m010508
Sheet: PGE

 |  |  |  | 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 | E1 |  | Baseline | 15251 | 12.1 | 1851.9 |  | 1851.9 | 12.1
Residential | E1 |  | 130% of Baseline | 2982 | 13.8 | 410.3 |  | 410.3 | 13.8
Residential | E1 |  | 130%-200% of BL | 4268 | 13.8 | 587.4 | 204.8 | 792.2 | 18.6
Residential | E1 |  | Over 200% of BL | 4438 | 13.8 | 610.8 | 460.9 | 1071.7 | 24.1
Residential | E1 |  | 10% Rate Reduction |  |  | -319.1 |  | -304.9
 |  |  | Total E1 Residential
 |  |  |  |  | 11.4 | 3080 | 867.2
Residential | EL-1 | California Alternative Rates for Energy | Baseline | 1080 | 9.8 | 106 |  | 106 | 9.8
Residential | EL-1 | California Alternative Rates for Energy | 130% of Baseline | 211 | 11.3 | 23.8 |  | 23.8 | 11.3
Residential | EL-1 | California Alternative Rates for Energy | 130%-200% of BL | 302 | 11.3 | 34.1 |  | 34.1 | 11.3
Residential | EL-1 | California Alternative Rates for Energy | Over 200% of BL | 314 | 11.3 | 35.5 | 25.4 | 60.9 | 19.4
Residential | EL-1 | California Alternative Rates for Energy | 10% Rate Reduction |  |  | -19.9 |  | -22.5
 |  |  | Total E1 Residential
Commercial | A-1 | Under 50,000 kWh/Yr, less than 499 kW for three consecutive months | Fixed Charges |  |  | 41.7 |  | 41.7
Commercial | A-1 | Under 50,000 kWh/Yr, less than 499 kW for three consecutive months | Summer Tier 1 Energy | 1701 | 14.9 | 253 | 27 | 279.9 | 16.5
Commercial | A-1 | Under 50,000 kWh/Yr, less than 499 kW for three consecutive months | Summer Tier 2 Energy | 1392 | 14.9 | 207 | 40.4 | 247.4 | 17.8
Commercial | A-1 | Under 50,000 kWh/Yr, less than 499 kW for three consecutive months | Winter Tier 1 Energy | 1547 | 10.2 | 157.7 | 24.5 | 182.3 | 11.8
Commercial | A-1 | Under 50,000 kWh/Yr, less than 499 kW for three consecutive months | Winter Tier 2 Energy | 1266 | 10.2 | 129.1 | 36.8 | 165.8 | 13.1
Commercial | A-1 | Under 50,000 kWh/Yr, less than 499 kW for three consecutive months | 10% Rate Reduction |  |  | -78.8 |  | -96.6
 |  |  | Total [NAME]
Commercial | A-6 TOU | Same as A-1 except Time Of Use | Fixed Charges |  |  | 6.8 |  | 6.8
Commercial | A-6 TOU | Same as A-1 except Time Of Use | Off-Peak Energy | 1748 | 5.6 | 98.2 | 17.1 | 115.3 | 6.6
Commercial | A-6 TOU | Same as A-1 except Time Of Use | Summer On-Peak Energy | 210 | 23.3 | 48.9 | 25.6 | 74.5 | 35.4
Commercial | A-6 TOU | Same as A-1 except Time Of Use | 10% Rate Reduction |  |  | -19.6 |  | -25.5
 |  |  | Total [NAME]
Commercial | A-10 | Over 50,000 kWh/Yr., less than 499 kW for three consecutive months | Fixed Charges |  |  | 220.7 |  | 220.7
Commercial | A-10 | Over 50,000 kWh/Yr., less than 499 kW for three consecutive months | Tier 1 Energy | 7123 | 9.151 | 651.8 | 113 | 764.8 | 10.7
Commercial | A-10 | Over 50,000 kWh/Yr., less than 499 kW for three consecutive months | Tier 2 Energy | 5828 | 9.2 | 533.3 | 169.4 | 702.7 | 12.1
Commercial | A-10 | Over 50,000 kWh/Yr., less than 499 kW for three consecutive months | 10% Rate Reduction |  |  | -2.8 |  | -2.8
 |  |  | Total Medium L&P
Industrial | [NAME] | Under 500 mW, more than 4999 kW for three consecutive months | Fixed Charges |  |  | 0.2 |  | 0.2
Industrial | [NAME] | Under 500 mW, more than 4999 kW for three consecutive months | Off-Peak Energy | 10 | 7.8 | 0.8 | 0.1 | 0.9 | 8.8
Industrial | [NAME] | Under 500 mW, more than 4999 kW for three consecutive months | Summer On-Peak Energy | 1 | 8.7 | 0.1 | 0.3 | 0.5 | 38.3
Industrial | [NAME] | Under 500 mW, more than 4999 kW for three consecutive months | Discounts and Credits |  |  | 0 |  | 0
 |  |  | Sub-total E-19 Transmission
Industrial | E-19 Primary Voltage | Without Transformation | Fixed Charges |  |  | 17.8 |  | 17.8
Industrial | E-19 Primary Voltage | Without Transformation | Off-Peak Energy | 700 | 6 | 41.8 | 7 | 48.8 | 7
Industrial | E-19 Primary Voltage | Without Transformation | Summer On-Peak Energy | 84 | 6.3 | 6.1 | 24.4 | 30.5 | 36.3
Industrial | E-19 Primary Voltage | Without Transformation | Discounts and Credits |  |  | -1.1 |  | -1.1
 |  |  | Sub-total E-19 Primary
Industrial | E-19 Secondary Voltage | Less than 2,400 volts | Fixed Charges
Industrial | E-19 Secondary Voltage | Less than 2,400 volts | Off-Peak Energy | 9009 | 6.5 |  |  |  | 7.5
Industrial | E-19 Secondary Voltage | Less than 2,400 volts | Summer On-Peak Energy |  |  |  | 407
Industrial | E-19 Secondary Voltage | Less than 2,400 volts | Discounts and Credits |  |  | -7.8 |  | -7.8
 |  |  | Sub-total E-19 Secondary
 |  |  | Total E-19 Class
Other | Streetlights |  | Fixed Charges
Other | Streetlights |  | Tier 1 Energy | 177 | 7.1 | 12.6 |  | 12.6 | 7.1
Other | Streetlights |  | Tier 2 Energy | 145 | 7.1 | 10.3 | 7.9 | 18.2 | 12.6
 |  |  | Total Streetlights
Other | Standby |  | Fixed Charges |  |  | 12.3 |  | 12.3
Other | Standby |  | Tier 1 Energy | 92 | 3.7 | 3.4 |  | 3.4 | 3.7
Other | Standby |  | Tier 2 Energy | 75 | 3.7 | 2.8 |  | 2.8 | 3.7
 |  |  | Total Standby
Agricultural | AG-1B | Under 500 kW, 70% or more for Agricultural end-use | Fixed Charges |  |  | 10.7 |  | 10.7
Agricultural | AG-1B | Under 500 kW, 70% or more for Agricultural end-use | Tier 1 Energy | 137 | 12 | 16.4 | 1.6 | 18 | 13.2
Agricultural | AG-1B | Under 500 kW, 70% or more for Agricultural end-use | Tier 2 Energy | 112 | 12 | 13.4 | 2.5 | 15.9 | 14.2
 |  |  | Total Schedule AG-1B
Agricultural | AG-4B | Same as AG-1B, but with Time Of Use | Fixed Charges |  |  | 18.4 |  | 18.4
Agricultural | AG-4B | Same as AG-1B, but with Time Of Use | Off-Peak Energy | 331 | 6.5 | 21.5 | 7.2 | 28.8 | 8.7
Agricultural | AG-4B | Same as AG-1B, but with Time Of Use | Summer On-Peak Energy | 44 | 20.7 | 9.1 | 1 | 10 | 22.9
 |  |  | Total Schedule AG-4B
Agricultural | AG-5B | Over 500 kW, with Time Of Use, 70% or more Agricultural end-use | Fixed Charges |  |  | 74.9 |  | 74.9
Agricultural | AG-5B | Over 500 kW, with Time Of Use, 70% or more Agricultural end-use | Off-Peak Energy | 1820 | 4.1 | 74.5 | 39.7 | 114.2 | 6.3
Agricultural | AG-5B | Over 500 kW, with Time Of Use, 70% or more Agricultural end-use | Summer On-Peak Energy | 281 | 14.3 | 40.2 | 6.1 | 46.4 | 16.5
 |  |  | Total Schedule AG-5B
Agricultural | E-20 Transmission Voltage | Over 999 Kw, and exceeded 999 kW for 5 of 12 mos, or 3 consecutive per year | Fixed Charges |  |  | 60.5 |  | 60.5
Agricultural | E-20 Transmission Voltage | Over 999 Kw, and exceeded 999 kW for 5 of 12 mos, or 3 consecutive per year | Off-Peak Energy | 6351 | 4.5 | 285.4 | 63.1 | 348.5 | 5.5
Agricultural | E-20 Transmission Voltage | Over 999 Kw, and exceeded 999 kW for 5 of 12 mos, or 3 consecutive per year | Summer On-Peak Energy | 691 | 5.8 | 39.7 | 218.6 | 258.3 | 37.4
Agricultural | E-20 Transmission Voltage | Over 999 Kw, and exceeded 999 kW for 5 of 12 mos, or 3 consecutive per year | Discounts and Credits |  |  | -61 |  | -61
 |  |  | Sub-total [NAME]
Agricultural | E-20 Primary Voltage | Without Transformation | Fixed Charges |  |  | 157.2 |  | 157.2
Agricultural | E-20 Primary Voltage | Without Transformation | Off-Peak Energy | 5591 | 4.9 | 274.4 | 55.6 | 330 | 5.9
Agricultural | E-20 Primary Voltage | Without Transformation | Summer On-Peak Energy | 670 | 6.2 | 41.6 | 194.9 | 236.5 | 35.3
Agricultural | E-20 Primary Voltage | Without Transformation | Discounts and Credits |  |  | -44.6 |  | -44.6
 |  |  | Sub-total [NAME]
Agricultural | E-20 Secondary Voltage | Less than 2,400 volts | Fixed Charges |  |  | 112.9 |  | 112.9
Agricultural | E-20 Secondary Voltage | Less than 2,400 volts | Off-Peak Energy | 2809 | 5.4 | 152.9 | 27.9 | 180.8 | 6.4
Agricultural | E-20 Secondary Voltage | Less than 2,400 volts | Summer On-Peak Energy | 379 | 8.7 | 33 | 99.6 | 132.6 | 35
Agricultural | E-20 Secondary Voltage | Less than 2,400 volts | Discounts and Credits |  |  | -20.4 |  | -20.4
 |  |  | Sub-total E-20 Secondary
 |  |  | Total E-20 Class
 |  |  | Total System
 |  |  |  | 82291 | 10.4 | 8522.1 | 2284 | 10990.8 | 13.4
 |  |  |  | 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