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Application: 19-09-014 (U 39 E) Exhibit No.: Date: June 19, 2020 Witness(es): Dennis Keane PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE PREPARED TESTIMONY

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Page 1: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

Application: 19-09-014 (U 39 E) Exhibit No.: Date: June 19, 2020 Witness(es): Dennis Keane

PACIFIC GAS AND ELECTRIC COMPANY

PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE

PREPARED TESTIMONY

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PACIFIC GAS AND ELECTRIC COMPANY

PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH

USAGE CHARGE

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PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE

CHARGE

TABLE OF CONTENTS

A. Introduction .......................................................................................................... 1

B. Clarifying Terminology ......................................................................................... 6

C. HUC Elimination is Good Policy and Results in More Equitable Rates ............... 7

D. Proposed Rates ................................................................................................. 11

E. Bill Comparisons................................................................................................ 12

F. Implementation of PG&E’s Proposal to Eliminate the HUC ............................... 18

G. Summary ........................................................................................................... 19

Attachment 1: Statement of Qualifications ...................................................................

Appendices:

Appendix 1: Bill Comparisons in “Appendix D Format” .................................... App1-1

Appendix 2: Bill Comparisons in “ORA Format” ............................................... App2-1

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PACIFIC GAS AND ELECTRIC COMPANY 1

PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH 2

USAGE CHARGE 3

A. Introduction 4

In September 2019, San Diego Gas & Electric Company’s (SDG&E) filed 5

Application (A.) 19-09-014 to eliminate the seasonal differentiation in its 6

residential rates.1 The final decision in that proceeding, 7

Decision (D.) 20-04-007, approved SDG&E’s proposal with modifications, but 8

also directed the other two large California investor-owned utilities (IOUs), 9

Southern California Edison Company (SCE) and Pacific Gas and Electric 10

Company (PG&E), to participate in a second phase of the proceeding and file 11

proposals to consider whether the High Usage Charge (HUC) in the IOUs’ tiered 12

(non-time-of-use) residential rates should be modified or eliminated.2 13

PG&E welcomes this opportunity to re-examine the HUC for a more 14

appropriate longer-term rate structure for its tiered monthly rate. The HUC was 15

originally adopted by the California Public Utilities Commission (CPUC or 16

Commission) in its Residential Rate Reform (RROIR)3 decision of July 2015 and 17

was implemented into rates in March 2017.4 The RROIR decision established a 18

new, extremely high, charge (the HUC) for electricity usage in excess of 19

400 percent of a residential customer’s baseline quantity of kilowatt-hour (kWh) 20

usage. The decision also declared a policy of defaulting most residential 21

customers to more cost-based Time-of-Use (TOU) rates after proceeding 22

through a five-year glidepath process for the IOUs’ non-TOU tiered rates to 23

1 “Application of San Diego Gas & Electric Company (U902E) for Authority to Eliminate

the Seasonal Differential in its Residential Rates Per D.19-04-018,” A.19-09-014, filed September 23, 2019.

2 See D.20-04-007, p. 3. In PG&E’s marketing materials, the HUC is referred to as the High Usage Surcharge (HUS). See Section 2 of this Chapter. To avoid confusion, though, and to be consistent with the terminology of SDG&E and SCE, PG&E will use the term “HUC” rather than “HUS” in this testimony to denote the rate charged for usage in excess of 400 percent of a customer’s baseline quantity.

3 R.12-06-013. 4 This new third tier was originally called the Super User Electric (SUE) Surcharge in

D.15-07-001, see esp. pp. 121-128. IOU customer research resulted in naming it the High User Charge (HUC; or in PG&E’s case, the High User Surcharge). For ease of reference, this testimony will refer to this rate component as the HUC.

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reduce the rate differential between Tiers 1 and 2 to a more gradual 1:1.25 ratio, 1

as a pre-requisite to the eventual implementation of default TOU rates. So while 2

the rate differentiation between Tier 1 and 2 was made more gradual, the new 3

HUC (effectively a third tier) was the opposite—it would ratchet up to a price 4

differential of 1:2.19 relative to Tier 1 rates by 2019, to “target the small number 5

of small number of customers who use an extreme amount of energy while 6

minimizing the risk that ordinary customers will inadvertently be hit with 7

electricity rates set significantly higher than cost.”5 This new, very steep HUC 8

element of an inclining block rate structure bears no relationship to actual cost of 9

service, where the cost per kWh does not increase as a customer’s cumulative 10

monthly usage increases. Rather, despite there being no cost basis for doing 11

so, the HUC was implemented as a policy measure with the hope that charging 12

high rates to high-usage households might provide them a greater incentive to 13

conserve, and in the process would effectively force them to subsidize 14

lower-usage customers.6 PG&E completed its five-year glidepath transition for 15

its Schedule E-1 tiered non-TOU rate in March 2019, and by March 2020 had 16

the following rate differentials: 17

TABLE 1 PG&E MARCH 2020 E-1 TIERED RATESWITH TIER 1 & 2 GLIDEPATH COMPLETED

Line No. Usage Tier PG&E Rate Ratio

1 Tier 1 (Baseline tier) $0.235 per kWh 1 2 Tier 2 (101% - 400% of Baseline) $0.296 per kWh 1.25 over Tier 1(a) 3 HUC/Tier 3 (401%+ of Baseline) $0.519 per kWh 1.75 over Tier 2

_______________ (a) The 1.25 ratio is the Tier 2 rate divided by the Composite Tier 1 rate, not the nominal

Tier 1 rate. The Composite Tier 1 rate is calculated by adding any fixed charge or minimum bill revenues to the revenues collected by the Tier 1 rate, then dividing that total revenue by the Tier 1 sales.

The result of this very steep, inclining-block tier structure between Tiers 2 18

and 3 HUC can cause significant bill volatility for customers hitting the HUC tier 19

when their usage exceeds 400 percent of baseline. The very high HUC rate 20

results in high usage households seeing artificially high and volatile 21

5 D.15-07-001, p. 108. 6 D.15-07-001, p. 124.

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non-cost-based bills, especially when there is sustained hotter than normal 1

weather driving air conditioning use like in the Central Valley. Many of those 2

hitting the HUC tier do not earn high incomes but may simply have an above 3

average number of family members at home and are home for many or all hours 4

of the month. 5

After mid-March 2020 when State and County COVID-19 shelter-in-place 6

orders required almost all customers to work from home and to otherwise stay at 7

home to reduce the spread of this new and deadly virus, the CPUC initiated an 8

expedited process to consider whether to temporarily change the HUC rate 9

because more customers were hitting this very high-priced tier by virtue of their 10

compliance with required lifestyle adaptations necessary to address the 11

COVID-19 public health crisis. On April 7, 2020, ALJ Doherty issued a 12

Ruling setting forth a proposal for a short-term reduction in the HUC during 13

shelter-in-place. Parties commented and, on May 7, 2020, the CPUC adopted, 14

in D.20-05-013, a temporary reduction of each IOU’s HUC rate applicable to 15

usage exceeding 400 percent of baseline, beginning June 1, 2020 and 16

continuing at least until October 31,2020 (or longer if shelter in place orders 17

have not been lifted by then). However, D.20-05-013 did not adopt offsetting 18

increases to Tiers 1 and 2 that would have made the resulting Schedule E-1 rate 19

revenue-neutral, based on the Commission’s adopted residential sales forecast 20

for PG&E. 21

This Phase 2 proceeding is dealing with the question of whether a 22

longer-term reduction in or elimination of the HUC would also be warranted. 23

PG&E believes that it is time for the CPUC to eliminate the HUC. The regulatory 24

environment is quite different today than in 2015 when the HUC (effectively a 25

very steep Tier 3) was approved for non-TOU rates. 26

First, the five-year glidepath for narrowing Tiers 1 and 2 in advance of 27

default TOU has recently been accomplished, and the CPUC’s policy goal of 28

moving most residential customers to default TOU is either about to be initiated 29

(starting October 1, 2020 for PG&E and SCE) or is already underway (for 30

SDG&E). However, as discussed further below, due to exclusions from the 31

default TOU process, a disproportionately high percentage of low-income 32

customers will remain on E-1 and subject to the HUC after the default transition. 33

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Second, since D.15-07-001 was issued, the State has added an important 1

new policy goal of encouraging electrification.7 This goal is aimed at getting 2

households (and businesses) to replace appliances and equipment that run on 3

natural gas, gasoline, diesel or other fossil fuels with ones that are powered by 4

electricity—which has been getting increasingly cleaner as the state moves to 5

100 percent renewable and non-carbon emitting sources.8 Non-tiered TOU 6

rates, like PG&E’s Schedule E-TOU-D and EV2, can further this goal by 7

removing the penalty that tiered rates impose on higher-usage households. 8

PG&E’s default TOU rate, Schedule E-TOU-C, might also provide an incentive 9

for electrification since, unlike Schedule E-1, it has just two tiers and no HUC 10

penalty for usage above 400 percent of baseline. Nevertheless, some 11

households are expected to have concerns about selecting TOU rates (perhaps 12

due to difficulties shifting load) and might opt-out of default TOU so they can 13

stay on their more familiar tiered monthly non-TOU rate. If the Schedule E-1 14

structure is left unchanged, such customers will continue to face the very high 15

HUC rate component. This would, understandably, be likely to make them 16

reluctant to switch to electric appliances/equipment—since the resulting increase 17

in monthly electric usage might well propel them into the HUC tier, forcing them 18

to pay artificially inflated rates in excess of 50 cents per kWh.9 Put simply, the 19

HUC is outdated as it discourages electrification when State policy now seeks to 20

7 See Assembly Bill (AB) 3232 (Friedman; 2018) and Senate Bill (SB) 1477 (Stern; 2018).

AB 3232 requires the CPUC, by January 1, 2021, “to assess the potential for the state to reduce the emissions of greenhouse gases from the state’s residential and commercial building stock by at least 40% below 1990 levels by January 1, 2030.” SB 1477 requires the CPUC “to identify and target key low-emission space and water heating equipment technologies that are in an early stage of market development and that would assist the state in achieving its greenhouse gas emissions reduction goals.” In addition to this new state policy to encourage electrification, a number of cities like Berkeley and others now require new buildings, commercial and residential, to be all-electric, with no natural gas for water heating, space heating, and cooking,

8 SB 100 (De Leon; 2018) states that, “it is the policy of the state that eligible renewable energy resources and zero-carbon resources supply 100 percent of retail sales of electricity to California end-use customers and 100 percent of electricity procured to serve all state agencies by December 31, 2045. SB 100 sets renewables targets of 33 percent by 2020, 44 percent by 2024, 52 percent by 2027, and 60 percent by 2030.

9 As a result of the HUC, prior to the temporary decrease in the HUC, PG&E was charging 53.7 cents per kWh for usage in excess of 400 percent of a customer’s baseline quantity. In contrast, the charge for usage below baseline is just 24.4 cents per kWh, and the charge for usage between 100 and 400 percent of baseline is just 30.7 cents per kWh.

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encourage it. Eliminating the HUC still results in a tiered rate design that 1

continues to have an inclining block structure as required by statute. But, 2

without the HUC, the non-TOU residential rate will have a much more gradual 3

price differential between usage tiers. 4

Finally, a very large number of vulnerable PG&E customers are likely to 5

remain on PG&E’s E-1 tiered non-TOU rate after the transition to default TOU 6

that starts on October 1, 2020. Some are excluded from being defaulted by 7

statute (medical baseline customers, those requesting third-party notification, 8

and customers who cannot be disconnected without an in-person visit) and 9

others by Commission decision (customers eligible for California Alternate Rates 10

for Energy (CARE) or Family Electric Rate Assistance (FERA) who reside in hot 11

climate zones). The latter group is quite large, since a disproportionate share of 12

PG&E’s CARE/FERA customers reside in hot areas like the Central Valley. 13

Although some of these excluded customers may nevertheless decide to opt in 14

to TOU rates, the vast majority are not expected to do so. The elimination of the 15

HUC rate would mitigate the risk of high and volatile bills for these vulnerable 16

customers who remain on tiered rates. 17

For all these reasons, PG&E strongly urges the CPUC to eliminate the HUC 18

from its tiered Schedule E-1 rate, to: (1) prioritize the State’s more recent 19

electrification goals by removing the disincentive the artificially high inclining 20

block HUC rate component causes for electrification; and (2) return to a more 21

cost-based and reasonable, gradual, two-tiered inclining-block rate structure, 22

similar to (though somewhat steeper than) what was prevalent for decades 23

before the California Energy Crisis,10 and (3) protect low-income customers 24

remaining on E-1 from being disproportionately affected by the HUC penalty. 25

The remainder of this chapter presents details of PG&E’s new 26

revenue-neutral E-1 rate proposal, its justification, and the resulting bill impacts 27

on various segments of its residential customer population. 28

10 Just prior to the energy crisis, in early 2002, on PG&E’s Schedule E-1, the ratio of the

Tier 2 to the Tier 1 rate was just 1.15-to-1, which was deemed to provide a sufficient conservation signal for customers whose usage exceeded their baseline amount. In D.15-07-001 (at p. 114) the Commission found that the 1.25-to-1 ratio between Tier 2 and Tier 1 rates, to be reached at the end of the five-year glidepath “will encourage conservation while reducing bill volatility” and may encourage greater conservation by low usage customers.

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B. Clarifying Terminology 1

Discussing the HUC can sometimes be a bit confusing due to the varying 2

terms alternately used to describe the rate charged for usage in excess of 3

400 percent of a customer’s baseline quantity of kWh, as well as the premium 4

paid above the Tier 2 rate for such usage. When the CPUC originally ordered 5

this new rate component in D.15-07-001 it was called the SUE. In that decision, 6

the SUE Surcharge was clearly meant to refer to the actual rate paid for usage 7

in excess of 400 percent of baseline.11 8

Subsequent to that decision, though, Energy Division approved requests by 9

the three IOUs to use different terminology than SUE Surcharge to describe the 10

top-tier rate applicable to usage in excess of 400 percent of baseline.12 As 11

noted earlier, PG&E now calls this rate the HUS, while SDG&E and SCE call it 12

the HUC. More recently, though, in D.20-04-007 approving a temporary 13

reduction in the rate to provide high bill relief for customers during the 14

shelter-in-place order, the term “HUC” is used not to refer to the actual rate for 15

usage above 400 percent of baseline, but rather to the premium applied to the 16

Tier 2 rate to calculate the rate charged for that usage (i.e., it denotes the 17

difference between the top tier rate and the Tier 2 rate).13 18

To avoid confusion, PG&E in this testimony uses the term “HUC” to refer to 19

the actual rate charged for usage in excess of 400 percent of baseline. This is 20

consistent with SCE’s and SDG&E’s current tariff definitions.14 It would also be 21

consistent with PG&E’s current usage of the term “HUS,” as well as the 22

11 For example, the PG&E glidepath table at p. 278 specifies that, by 2019 the ratio of the

SUE Surcharge to the composite Tier 1 rate should be 2.19-to-1. 12 PG&E requested to change the name to “High Usage Surcharge” in Advice Letter

(AL) 4722-E-B, submitted July 27, 2016, which was approved by Energy Division on August 24, 2016.

13 See D.20-05-013, p. 4 (“Readers should note that for purpose of this decision’s discussion, findings, and orders, the HUC is considered an extra charge on top of Tier 2 prices. Therefore, if the Tier 2 price is 20 cents per kWh and the HUC is five cents per kWh, then the total price for a kWh used in excess of 400% of baseline is 25 cents.”).

14 SCE’s Schedule D tariff uses “High Usage Charge” to refer to usage over 400 percent of baseline (see https://library.sce.com/content/dam/sce-doclib/public/regulatory/tariff/electric/schedules/residential-rates/ELECTRIC_SCHEDULES_D.pdf). While SDG&E’s Schedule DR tariff does not specifically name the rate for usage above 400 percent of baseline, its web site does refer to this as the “High Usage Charge” (see https://www.sdge.com/high-usage-charge).

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glidepath ratios adopted by the Commission in D.15-07-001 (all of which 1

related the SUE to the composite Tier 1 rate). 2

C. HUC Elimination is Good Policy and Results in More Equitable Rates 3

An examination of PG&E’s Schedule E-1 rates shows a huge increase in the 4

rate as usage moves from Tier 2 to the HUC tier—with each HUC tier kWh 5

costing 23.1 cents more (53.7 cents vs. 30.7) than the Tier 2 kWh cost. This 6

increased rate has no cost basis. PG&E’s costs to serve do not increase with a 7

customer’s cumulative monthly usage, and in no hour of the month does it cost 8

anywhere close to 53.7 cents to generate (or procure) and deliver a kWh to a 9

residential customer. The introduction of the HUC rate resulted in a highly 10

inequitable rate design, with the artificially high price for HUC tier usage 11

meaning that households consuming in that tier subsidize lower-tier users. This 12

has resulted in artificially high and volatile monthly bills for such households, 13

many of whom are not high income despite being high users.15 Elimination of 14

the HUC would mitigate the current subsidy from high users to low users, and 15

result in a more equitable, cost-based rate design. 16

D.15-07-001 did not attempt to justify the HUC on a cost-of-service grounds. 17

Rather, the decision’s rationale for the HUC (or, more precisely, its original 18

moniker, the SUE) was simply as a social engineering policy measure to send a 19

very high price signal to households whose usage was deemed to be excessive 20

to try to get them to conserve:16 21

We intend for the SUE Surcharge adopted today to serve a similar notice 22 role: sending a message to customers that their usage is not simply moving 23 into another tier, but that their usage is significantly above typical household 24 use. To be effective, this signal must go beyond a mere indication that the 25 customer has passed into a higher usage tier; the customer must be able to 26 clearly tell that a portion of their usage was far in excess of the typical 27 household usage and that conservation steps should be taken. 28

Since the HUC can be seen by customers as effectively being a third rate 29

tier, it could be argued that the Commission’s adopted steep 1:2.19 price ratio 30

15 One can easily imagine households consuming in the HUC tier for non-income-related

reasons like residing in a hot climate zone, living in a poorly insulated dwelling, having household members (e.g., small children, retired senior citizens, unemployed members, etc.) who are at home most of the hours of the month. The HUC is akin to a tax on large households.

16 D.15-07-001, p. 124.

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compared to Tier 1 violated the statutory requirement for gradual tier 1

differentiation.17 Nor did the decision contemplate that implementing the HUC 2

might increase overall residential usage due to its effects on the Tier 1 and 2 3

rates.18 The Commission’s intent was solely to send a very high price 4

conservation “message” to households that it deemed to have excessive usage. 5

But since 2015, as electricity as gotten cleaner and cleaner, conservation 6

would appear to have become less important as a policy goal in and of itself. 7

With the steady increase in the proportion of total electric sales served by clean 8

renewable power, and the State’s ultimate target of 100% renewable and zero-9

carbon resources, what is needed most now to fight climate change inducing 10

greenhouse gas emissions are electric rate designs that encourage 11

electrification by residential households and businesses. Clearly, a HUC rate on 12

Schedule E-1 in excess of 50 cents per kWh does just the opposite, decreasing 13

the likelihood that E-1 households would replace fossil fuel using appliances and 14

17 In 1988, when PG&E’s rates had just two tiers, and the ratio of the Tier 2 to Tier 1 rate

was 1.74-to-1, extreme weather led to inordinately high and volatile electric bills, which in turn generated widespread customer complaints. As a result, in 1988 the Legislature enacted Senate Bill 987, adding Section 739(d)(1) to the Public Utilities Code stating that, “In establishing these rates, the commission shall avoid excessive rate increases for residential customers, and shall establish an appropriate gradual differential between the rates for the respective blocks of usage.” The Commission then adopted a 1.15-to-1 target ratio for the tier differential, which was met by the mid-1990s. The adoption of the HUC in D.15-07-001 (termed, at the time, the SUE Surcharge), with its glidepath end-state rate ratio of 1.75 to 1 between the HUC and the Tier 2 rate (and 2.19-to1 ratios between the HUC and the composite Tier 1 rate) is clearly not “gradual.”

18 With revenue-neutral rate design, the addition of a very high HUC rate must be accompanied by lower Tier 1 and 2 rates, creating a disincentive to conserve for the vast majority of households who consume in those two tiers. The resulting increases in Tier 1 and 2 usage could very well more than offset reduced HUC tier usage.

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equipment with electric alternatives, if doing so would push their usage into the 1

HUC tier.19 2

It is noteworthy that the CPUC’s vision for transitioning residential customers 3

to (TOU) rates, as laid out in D.15-07-001, did not include having a HUC tier for 4

the IOUs’ default TOU rates (or, for that matter, any of the IOUs’ optional TOU 5

rates). In fact, the HUC was expressly rejected for default TOU rates:20 6

We have considered whether the SUE Surcharge should apply to TOU rates 7 and determined that the potential downsides of this approach outweigh the 8 benefits. Specifically, based on the evidence in this proceeding, we believe 9 that adding the SUE Surcharge to the TOU rates will result in rates that are 10 less understandable and therefore more difficult for customers to respond to. 11

Moreover, due to the large number of PG&E customers who will be 12

excluded from default TOU, the population of customers remaining on PG&E’s 13

E-1 tiered non-TOU rate, and thus subject to the HUC, is likely to be 14

disproportionately composed of vulnerable customers. In D.19-07-004, at 15

PG&E’s request, the Commission excluded from the default TOU transition all 16

customers in PG&E’s hot climate zones who are eligible for either the CARE or 17

FERA programs, which for PG&E constituted about 728,000 customers as of 18

2018. In addition, Pub. Util. Code Section 745(c)(1) also requires exclusion of 19

approximately 199,000 customers (as of 2018) who either participate in PG&E’s 20

medical baseline program, have requested third-party notification, or who cannot 21

be disconnected from service without an in-person visit by utility staff.21 None 22

19 After the aforementioned SB 1477 was enacted in September 2018, in early 2019 the

CPUC initiated an OIR 19-01-011. While the initial focus of the OIR was to develop two specific programs (BUILD and TECH), the Commission stated its intent to evaluate other related issues, including rates – specifically, “Whether electric utilities should develop alternative rate designs to help incent customers and vendors to select and use equipment in ways that reduce GHG emissions, while also managing the impacts on customer bills. Examples of rate design changes that could help align GHG emissions reductions with individual customer economic interests include: an electric rate that includes baseline adjustments for fuel substitution; removal of non-coincident demand charges and high user charges; and reduction of full retail-rate netting for rooftop solar. (“Order Instituting Rulemaking Regarding Building Decarbonization,” February 8, 2019, p. 17, emphasis added.) Subsequently, in its May 17, 2019 Assigned Commissioner’s Ruling and Scoping Memo, the CPUC decided not to include rate design in the scope of the Building Decarbonization OIR but instead to evaluate decarbonization-related rate proposals along with other rate design issues in utility-specific rate design proceedings.

20 See D.15-07-001, p. 128 (footnote omitted). 21 Customer figures from PG&E’s March 2018 response to a data request from Energy

Division in PG&E’s 2018 Rate Design Window proceeding (A.17-12-011).

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of these customers will be auto-transitioned to default TOU starting October 1, 1

2020 and continuing through 2021, meaning they will remain on the E-1 tiered 2

rate and continue to be subject to the HUC unless they proactively opt-in to one 3

of PG&E’s TOU rates on their own. 4

The CPUC has already held that customers with high use and low income 5

are especially disadvantaged by steeply-tiered rates.22 Although the CPUC did 6

not know back in 2015 that most such customers would be excluded from 7

default TOU automatic transition, the same concerns now militate for elimination 8

of the HUC. D.19-07-004 determined that economically vulnerable customers 9

should not be defaulted to TOU, while those non-economically vulnerable should 10

be. As a result, post-transition, the remaining population on tiered rates will be 11

disproportionately made up of these vulnerable customers, many of whom may 12

have higher usage simply because they reside in hot climate zones. The 13

removal of the HUC will mitigate the harm to these customers that would 14

otherwise occur if the E-1 rate remains steeply tiered due to the HUC. 15

Now that the glidepath’s narrowing of the Tier 2 vs. Tier 1 rate differential 16

has been accomplished and the residential default TOU transition is in 17

(or about to be in) process, the HUC on tiered rates should be eliminated as it 18

has become outdated and is counter-productive to the new paradigm where a 19

key policy goal is electrification—to reduce greenhouse gas emissions by 20

diverting energy reliance away from fossil fuels and toward an increasingly 21

renewables-based electric generation. 22

Finally, eliminating the HUC has other advantages besides resulting in a 23

more equitable cost-based rate design and encouraging electrification. A simple 24

two-tiered design is easier to explain to customers: you pay one price for usage 25

up to your baseline and a somewhat higher price of usage above baseline. 26

There is no need for customers to multiply their baseline quantity by four to 27

determine at what point they will enter a third tier where the price will skyrocket. 28

Moreover, the elimination of the HUC would significantly mitigate the very high 29

bills, and month-to-month bill volatility, faced by households with high usage who 30

today pay bills far in excess of what it costs to serve them. 31

22 D.15-07-001, Finding of Fact 27.

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In addition, there would be no need for the IOUs to engage in the extensive 1

efforts of identifying and alerting customers who are on the verge of potentially 2

entering the HUC tier and being hit with a huge price increase for consumption 3

in that tier. In 2019, PG&E received close to 9,000 HUS-related calls and sent 4

approximately 16,000 letters notifying customers that they incurred HUS. The 5

cost of these 2019 activities, along with costs to send optional alert notifications 6

(email, text, IVR), send bi-annual awareness letters to customers reaching 7

350 percent of baseline, maintain website information, and appropriately staffing 8

to meet all program needs exceeded $300,000, which could otherwise be used 9

to fund other initiatives that would provide benefit to ratepayers. 10

D. Proposed Rates 11

The second column of Table 1-1 shows PG&E’s current and proposed 12

Schedule E-1 rates and associated rate ratios.23 These rate ratios reflect the 13

final step in the glidepath adopted by the Commission in D.15-07-001, with a 14

Tier 2-to-Tier 1 ratio of 1.25 and a HUS-to-Tier 1 ratio of 2.19.24 As the table 15

shows, the current Schedule E-1 rate structure is steeply tiered, with a HUC rate 16

about 75 percent above the Tier 2 rate and more than double the Tier 1 rate. 17

23 The “current” HUS rate in Table 1-1 is the rate that was in effect prior to June 1, 2020.

On June 1, 2020, per D.20-05-013 in response to the stay-at-home order by Governor Newsom in Executive Order N-33-20, PG&E’s HUS rate was temporarily reduced from $0.53738 to $0.38340 (see PG&E AL 5831-E submitted May 21, 2020). This temporary change to the HUS rate will remain in effect until October 31, 2020 or until the termination of Executive Order N-33-20 or a similar order, whichever is later. The rate ratios in Table 1-1 that involve the HUS rate (i.e., the ratios of the HUS rate to the Tier 1 rate and to the Tier 2 rate) are also based on the pre-June 1, 2020 HUC rate of $0.53738 per kWh.

24 These two ratios are slightly lower than the ratios obtained by dividing the Tier 2 and HUS nominal rates by the Tier 1 nominal rate. The reason is that D.15-07-001 specified that the glidepath ratios were defined relative to the composite Tier 1 rate rather than to the nominal Tier 1 rate. The composite Tier 1 rate, which is slightly above the nominal Tier 1 rate, is calculated by dividing revenues obtained from the delivery minimum bill amount by Tier 1 sales, and then adding the resulting dollar per kWh figure to the Tier 1 rate.

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-12-

TABLE 2 SCHEDULE E-ELEC TOU PERIOD DEFINITIONS

Line No. E-1 Current Proposed Difference Pct Difference

1 DMBA $10.00 $10.00 $0.00 0.0% 2 Tier 1 $0.24373 $0.25317 $0.00944 3.9% 3 Tier 2 $0.30672 $0.31860 $0.01188 3.9% 4 HUC $0.53738 $0.31860 -$0.21878 -40.7%

5 Rate Ratios

6 Tier 2 : Tier 1 1.250 1.250 7 HUC : Tier 1 2.190 1.250 8 HUC : Tier 2 1.752 1.000

PG&E’s proposed rates eliminate the HUC tier and rate (as shown in the 1

table by setting it equal to the Tier 2 rate). The effect of this is to substantially 2

reduce the rate paid for usage over 400 percent of a customer’s baseline 3

(by 21.9 cents per kWh, or 40.7 percent), which results in a loss of revenue 4

relative to current rates. To offset this revenue loss and ensure that the 5

proposed rates are revenue-neutral (i.e., that they collect the same revenue as 6

current rates), it is necessary to slightly increase the Tier 1 and Tier 2 rates. 7

PG&E’s proposed rates maintain the Tier 2-to-Composite Tier 1 glidepath rate 8

ratio of 1.25, and they result in modest increases in the Tier 1 and Tier 2 rates of 9

0.9 and 1.2 cents per kWh, respectively. 10

PG&E proposes no changes to how bills are calculated for households on 11

PG&E’s CARE or FERA programs via rate rider Schedules D-CARE and FERA. 12

Medical Baseline customers would continue to receive their bill discounts via 13

augmented baseline quantities (500 kWh per month added to the baseline 14

quantity they would otherwise receive). 15

E. Bill Comparisons 16

This section summarizes, in chart form, the impacts PG&E’s proposal to 17

eliminate the HUC would have on residential customers’ average monthly bills. 18

CARE and FERA customers are combined and their bill comparisons are shown 19

separately from non-CARE/FERA customers. The charts show the distribution 20

of customer bill changes in dollars per month, averaged over all the months of 21

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-13-

the year, for customers in all climate zones. More detailed information on bill 1

impacts are presented in Appendix 1 and Appendix 2.25 2

As described previously, PG&E’s proposal to eliminate the HUC results in 3

slightly higher Tier 1 and 2 rates that apply to usage up to 400 percent of 4

baseline, and a significantly lower rate for usage in excess of 400 percent of 5

baseline. The average monthly bill impacts from this proposal (over the entire 6

year) are shown in Figures 1 and 2 for non-CARE/FERA and CARE/FERA 7

customers, respectively.26 They show low-to-moderate bill increases for the 8

large group of lower-tier consuming customers with more substantial bill 9

decreases for the small group of customers consuming in the HUC tier at least 10

some of the year. 11

Turning first to the top bar chart in Figure 1, a total of 94.4 percent of non-12

CARE/FERA customers would see increases in their average monthly bills, 13

while 2.9 percent would see decreases (the remaining 2.7 percent see no 14

change). The higher bills, though, are quite moderate. Of the total 94.4 percent 15

of customers seeing higher bills, 62.5 percent would have bill increases of less 16

than $5 per month, 28.1 percent would see increases between $5 and $10, 3.7 17

percent would see increases between $10 and $15, and only 0.2 percent would 18

see increases of over $15 per month.27 In contrast, for the group of non-19

CARE/FERA customers who would see lower bills under PG&E’s proposal, the 20

bill savings could be quite substantial, providing bill relief for these high-usage 21

25 Appendix 1 shows bill comparisons in PG&E’s usual “Appendix D Format” (so-called

because in General Rate Case (GRC) Phase II proceedings the bill comparisons are typically shown in Appendix D), while Appendix 2 shows bill comparisons in “ORA Format” (so-called because it is a format that Cal Advocates’ predecessor, the Office of Ratepayer Advocates (ORA) would generally request during discovery). The “Appendix D Format” tables show the both the dollar and percentage changes in average monthly bills in a single table, whereas the “ORA Format” tables show bill impacts for various pre-defined usage categories. For both formats, PG&E presents overall results, as well as results disaggregated by service type (Basic vs. All-Electric), season (Summer vs. Winter), and climate zone (Hot vs. Moderate vs. Cool).

26 The top bar chart in each figure shows the overall distribution of bill impacts, while the bottom bar chart focuses in more detail on just the set of customers who would see bill increases.

27 The bottom bar chart in Figure 1 shows, in much greater detail, the distribution of bill impacts for the 94.4 percent subset of customers seeing increases in their average monthly bills. Of particular note is that, of the customers in the $5 to $10 increase group, the vast majority would see increases closer to $5 than to $10.

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-14-

customers who already see the highest bills today. Of this 2.9 percent of 1

customers who benefit, the distribution of average monthly bill decreases is as 2

follows: 1.0 percent see decreases between $0 and $10, 0.5 percent between 3

$10 and $20, 0.6 percent between $20 and $50, 0.4 percent between $50 and 4

$100, and 0.5 percent would see decreases over $100 per month. 5

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-15-

FIGURE 1 BILL COMPARISONS MOVING FROM NON-CARE RATES WITH A HUC TO NON-CARE RATES

WITHOUT A HUC

The CARE/FERA bill impacts have a similar pattern as for non-CARE/FERA, 1

although there is a smaller percentage of benefiting customers (since fewer 2

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-16-

CARE/FERA customers hit the HUC) and the range of their savings is not as 1

large as for non-CARE/FERA—but the bill increases for the non-benefiting 2

CARE/FERA customers are also milder than for non-CARE/FERA. As shown in 3

the top bar chart in Figure 2, a total of 97.8 percent of CARE/FERA customers 4

see increases in their average monthly bills, while 1.0 percent see decreases 5

(and 1.2 percent see no change). Of the total 97.8 percent of customers seeing 6

higher bills, though, 82.4 percent would have average monthly bill increases of 7

less than $5, 15.0 percent would see increases between $5 and $10,with just 8

0.4 percent of customers seeing increases of over $10 per month.28 For the 9

1.0 percent of CARE/FERA customers who would see lower bills under PG&E’s 10

proposal, the distribution of bill savings is as follows: 0.4 percent see decreases 11

between $0 and $5, 0.2 percent between $5 and $10, 0.2 percent between $10 12

and $20, and 0.3 percent would see decreases over $20 per month. 13

28 The bottom bar chart in Figure 2 shows additional detail for the set of CARE/FERA

customers seeing increases in their average monthly bill under PG&E’s proposal. Here, too, within the group seeing increases from $5 to $10 per month, the vast majority see increases closer to $5 than to $10.

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-17-

FIGURE 2 BILL COMPARISONS MOVING FROM CARE/FERA RATES WITH A HUC TO CARE/FERA

RATES WITHOUT A HUC

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

Decrease of$20 or more

Decrease of$10 to $20

Decrease of $5to $10

Decrease of $0to $5

No Change Increase of $0to $5

Increase of $5to $10

Increase of $10to $15

Perc

enta

ge of

Cust

omer

sCARE/FERA

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-18-

F. Implementation of PG&E’s Proposal to Eliminate the HUC 1

If the Commission approves PG&E’s proposal to eliminate the HUC, PG&E 2

will implement the changes in two phases, as expeditiously as possible after a 3

final decision is issued. 4

In the first phase, PG&E will make the following changes that can be 5

accomplished relatively quickly. 6

a) Setting the HUC rate value equal to the Tier 2 rate, a value change that 7

does not require structural changes to PG&E’s billing system programming 8

(and, at the same time, adjusting the rates adopted for Tiers 1 and 2 to 9

make the rate design revenue-neutral, as these are also value changes 10

within the existing structure that do not require structural billing system 11

reprogramming). Assuming a final CPUC decision in December 2020, these 12

value changes should be able to be accomplished by no later than March 1, 13

2021. 14

b) During the same time frame, PG&E will stop sending out the optional HUC 15

alert notifications.29 In D.11-07-056, the Commission required PG&E to 16

send out notifications as the customers cross tiers.30 However, in the same 17

Decision, the Commission provided the utilities flexibility on how to provide 18

customers with this price information. PG&E currently provides a bill 19

forecast alert, which notifies the customer if its bill is projected to exceed the 20

customer’s defined threshold amount, which fulfills the intent of the HUC 21

notification;31 22

c) Updating PG&E’s web pages to remove all, now-outdated, HUC-related 23

information; and 24

d) Ceasing all letter notifications to customers pertaining to the now-eliminated 25

HUC. 26

29 As described on page 4 of PG&E’s Opening Comments on the Ruling setting forth a

proposal for a short-term reduction in the HUC during shelter-in-place, enrolling and un-enrolling requires days to complete given the volume of customers impacted.

30 D.11-07-056, Ordering Paragraph 6. 31 D.11-07-056 Section 6.2 (“This decision does not prescribe how a utility should make

that information available nor has it limited the information provided. As long as SCE, SDG&E, and PG&E offer to provide the information and notifications as ordered, the IOU is free to offer other information that it believes useful to its business or to advancing California energy policy.”)

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-19-

PG&E will implement changes that require additional time in a second 1

implementation phase. Included among these changes are billing system 2

structural re-programming to remove all mention of HUC on the Energy 3

Statement, which would require more time than setting the HUC rate equal to 4

the Tier 2 rate. Assuming a final decision in December 2020, PG&E anticipates 5

that the second stage of billing statement changes could be completed between 6

late 2021 and early 2022, given the current backlog of billing system changes 7

underway. Currently, this backlog includes required billing system changes to 8

be implemented through 2021 resulting from rate design proceedings such as 9

the 2017 GRC Phase 2, 2018 Rate Design Window (RDW), 2019 RDW, 10

Disadvantaged Communities Order Instituting Rulemaking (OIR), Power Charge 11

Indifference Adjustment OIR and the net energy metering Successor Tariff OIR. 12

Until the changes can be made, PG&E intends to update its HUC-related 13

Energy Statement messaging and online web pages. 14

G. Summary 15

For all the reasons described above, the Commission should eliminate the 16

HUC tier and its artificially high rate which today unfairly penalizes high usage 17

customers. A HUC rate more than double the Tier 1 rate has never been 18

cost-based, is inconsistent with the statutory mandate for gradual tier 19

differentiation, and forces higher-usage customers to subsidize lower-usage 20

ones. Moreover, the HUC will disproportionately punish low-income and 21

vulnerable customers, as most of these customers will remain on PG&E’s E-1 22

tiered non-TOU rate when the default TOU transition takes place starting 23

October 1, 2020, because CARE/FERA customers in PG&E’s hot climate zones 24

as well as Medical Baseline customers, among others, are all ineligible for being 25

auto-transitioned to PG&E’s E-TOU-C two-tiered default TOU rate. Finally, the 26

HUC runs counter to the state’s goal to encourage electrification, since 27

customers who switch to electric appliances risk moving into the HUC tier and 28

paying marginal rates in excess of 50 cents per kWh—rates far in excess of 29

what it actually costs to produce and deliver electricity. The Commission needs 30

to pursue decarbonization on a variety of fronts, and changes in rate design that 31

reduce high volumetric rates like PG&E’s proposed HUC elimination can aid in 32

the achievement of the state’s electrification goals. 33

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PACIFIC GAS AND ELECTRIC COMPANY

ATTACHMENT 1

STATEMENTS OF QUALIFICATIONS

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DMK-1

PACIFIC GAS AND ELECTRIC COMPANY 1

STATEMENT OF QUALIFICATIONS OF DENNIS M. KEANE 2

Q 1 Please state your name and business address. 3

A 1 My name is Dennis M. Keane, and my business address is Pacific Gas and 4

Electric Company, 77 Beale Street, San Francisco, California. 5

Q 2 Briefly describe your responsibilities at Pacific Gas and Electric Company 6

(PG&E). 7

A 2 I am a Chief in the Analysis and Rates Department, responsible for 8

preparing and managing the preparation of retail electric rate design 9

proposals for presentation before the California Public Utilities Commission 10

(Commission). 11

Q 3 Please summarize your educational and professional background. 12

A 3 I received a Bachelor of Arts degree in Economics, with honors, in 1974 13

from the University of California, Berkeley; and a Ph.D. degree in Economics 14

in 1980 from the University of Wisconsin, Madison. 15

From 1978 to 1980, I taught in the Economics Department at the 16

University of Southern California. In 1980, I joined PG&E as a Load 17

Research Analyst, responsible for preparing PG&E’s class load research 18

reports and designing samples for load profile metering projects. In 1982, 19

I was promoted to Coordinator of Load Research Projects, where I managed 20

a number of large-scale load profile metering projects. In 1984, I was 21

promoted to Supervisor of Load Management Analysis and Operations, 22

responsible for scheduling experimental operations of PG&E’s dispatchable 23

load management programs, as well as estimating their load impacts. 24

In 1988, I became the Supervisor of Commercial/Industrial Electric Rate 25

Design. In 1991, I accepted a position in the Market Planning and Research 26

Department, where I managed a number of projects designed to evaluate 27

the effectiveness and economics of distributed generation and targeted 28

demand-side management programs designed to alleviate peaking 29

problems on the local distribution system. I left PG&E in 1993 for a position 30

at the consulting firm Freeman, Sullivan & Company, where I directed the 31

firm’s electric utility practice. I returned to PG&E in 1996 as a 32

Senior Analyst in the Service Analysis Department, and, in 2000, 33

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DMK-2

was promoted to a Manager position in that department. From July 2008 1

through February 2009, I worked as a Principal in the Market Design and 2

Analysis Department, responsible for estimating avoided costs and 3

evaluating demand response cost-effectiveness. In March 2009, I took the 4

position of Manager of Electric Rates in the Analysis and Rates Department. 5

I was promoted Senior Manager in April 2011 and to Chief in March 2014. 6

I have previously appeared before the Commission, sponsoring 7

testimony on electric rate design, revenue forecasting, flexible rate options, 8

customer retention and economic development, the applicability of 9

non-bypassable charges to direct access and departing load customers, and 10

the cost-effectiveness of PG&E’s demand response programs. 11

Q 4 What is the purpose of your testimony? 12

A 4 I am sponsoring PG&E’s testimony in the second phase of San Diego Gas 13

and Electric Company’s Application 19-09-014 related to long-term changes 14

to the High Usage Charge in the investor-owned utilities’ tiered (non-time-of-15

use) rates. Specifically, I am sponsoring the following testimony: 16

“Proposal on Long-Term Changes to Residential High Usage Charge”; 17

Appendix 1, “Bill Comparisons in ‘Appendix D Format”; and 18

Appendix 2, “Bill Comparisons in ‘ORA Format.” 19

Q 5 Does this conclude your statement of qualifications? 20

A 5 Yes, it does. 21

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PACIFIC GAS AND ELECTRIC COMPANY

APPENDIX 1

BILL COMPARISONS IN “APPENDIX D FORMAT”

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Page 28: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

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Page 29: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

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Page 30: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

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Page 32: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

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Page 33: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

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Page 37: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

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Page 39: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

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Page 40: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

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Page 41: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

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Page 42: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

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Page 43: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

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Page 45: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

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Page 48: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

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Page 50: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

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Page 51: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

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Page 53: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

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Page 55: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

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App

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App1

-29

Page 56: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

A P

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Page 57: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

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Page 61: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

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Page 64: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

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Page 69: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

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App1

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Page 72: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

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Page 76: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

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App1

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Page 77: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

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Page 78: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

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App1

-53

Page 80: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

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Page 88: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

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Page 94: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

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Page 98: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

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Page 99: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

PACIFIC GAS AND ELECTRIC COMPANY

APPENDIX 2

BILL COMPARISONS IN “ORA FORMAT”

Page 100: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 1Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:ALL SrvType:ALL RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 1Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:ALL SrvType:ALL RateType:NON-CARE/FERA

AverageMnthlyUsage

AvgMnthly

kwh SA Count% OfCust

CUM% ofCust

AvgMnthly

BillScnr1

AvgMnthly

BillScnr2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 22 74,859 0.0279 0.0279 $12.72 $12.75 $0.02 0.0019

50 -< 100 77 107,696 0.0402 0.0681 $20.46 $20.91 $0.45 0.0221

100 -< 150 126 160,480 0.0599 0.128 $31.07 $32.22 $1.15 0.037

150 -< 200 176 196,813 0.0734 0.2014 $43.04 $44.69 $1.65 0.0383

200 -< 250 225 217,366 0.0811 0.2825 $55.45 $57.59 $2.14 0.0386

250 -< 300 275 223,678 0.0835 0.366 $68.47 $71.12 $2.64 0.0386

300 -< 350 325 217,927 0.0813 0.4473 $82.06 $85.23 $3.17 0.0386

350 -< 400 375 203,515 0.0759 0.5232 $96.13 $99.84 $3.71 0.0386

400 -< 450 425 183,969 0.0686 0.5919 $110.57 $114.83 $4.26 0.0385

450 -< 500 474 164,308 0.0613 0.6532 $125.17 $129.98 $4.81 0.0384

500 -< 550 524 143,473 0.0535 0.7067 $139.90 $145.25 $5.35 0.0382

550 -< 600 574 123,444 0.0461 0.7528 $154.72 $160.59 $5.87 0.038

600 -< 650 624 105,232 0.0393 0.792 $169.61 $175.99 $6.38 0.0376

650 -< 700 674 89,547 0.0334 0.8255 $184.56 $191.41 $6.85 0.0371

700 -< 750 724 75,106 0.028 0.8535 $199.60 $206.85 $7.25 0.0363

750 -< 800 774 63,537 0.0237 0.8772 $214.73 $222.30 $7.57 0.0353

800 -< 850 824 53,167 0.0198 0.897 $229.85 $237.64 $7.79 0.0339

850 -< 900 874 44,869 0.0167 0.9138 $245.36 $253.16 $7.80 0.0318

900 -< 1000 947 68,742 0.0256 0.9394 $268.15 $275.70 $7.54 0.0281

1000 -< 1100 1,047 47,748 0.0178 0.9572 $300.23 $306.66 $6.43 0.0214

1100 -< 1200 1,147 32,553 0.0121 0.9694 $333.61 $337.75 $4.13 0.0124

1200 -< 1300 1,246 22,316 0.0083 0.9777 $368.35 $368.86 $0.51 0.0014

1300 -< 1400 1,347 15,298 0.0057 0.9834 $405.82 $400.51 $-5.31 -0.0131

1400 -< 1500 1,447 10,539 0.0039 0.9873 $445.08 $431.90 $-13.18 -0.0296

1500 -< 2000 1,688 22,215 0.0083 0.9956 $549.98 $508.20 $-41.78 -0.076

2000 -< 2500 2,206 5,991 0.0022 0.9979 $801.47 $673.75 $-127.72 -0.1594

2500 -< 3000 2,713 2,370 0.0009 0.9988 $1,069.43 $836.46 $-232.98 -0.2179

3000 -< 3500 3,228 1,133 0.0004 0.9992 $1,343.93 $1,001.17 $-342.77 -0.255

3500 -< 4000 3,730 661 0.0002 0.9994 $1,617.80 $1,162.03 $-455.77 -0.2817

4000 -< 5000 4,428 646 0.0002 0.9997 $1,998.69 $1,384.94 $-613.76 -0.3071

5000 -< 6000 5,437 325 0.0001 0.9998 $2,551.76 $1,707.29 $-844.47 -0.3309

6000 -< 7000 6,481 173 0.0001 0.9999 $3,110.86 $2,039.98 $-1,070.88 -0.3442

7000 -< 8000 7,473 112 0 0.9999 $3,627.06 $2,354.79 $-1,272.27 -0.3508

8000 -< 9000 8,457 89 0 0.9999 $4,162.39 $2,668.76 $-1,493.63 -0.3588

9000 -< 10000 9,459 53 0 0.9999 $4,704.86 $2,988.45 $-1,716.41 -0.3648

10000 - HIGH 15,145 138 0.0001 1 $7,765.92 $4,800.43 $-2,965.49 -0.3819

2,680,088 1

App2-1

Page 101: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 2Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:ALL SrvType:ALL RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 2Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:ALL SrvType:ALL RateType:NON-CARE/FERA

AverageMnthlyUsage

AvgMnthly

kwh SA Count% OfCust

CUM% ofCust

AvgMnthly

BillScnr1

AvgMnthly

BillScnr2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 19 21,962 0.0308 0.0308 $12.33 $12.35 $0.03 0.0022

50 -< 100 75 15,796 0.0221 0.0529 $20.61 $21.05 $0.43 0.0211

100 -< 150 126 18,387 0.0258 0.0787 $31.38 $32.49 $1.11 0.0354

150 -< 200 176 22,815 0.032 0.1107 $43.23 $44.86 $1.63 0.0378

200 -< 250 226 27,852 0.039 0.1497 $55.34 $57.47 $2.12 0.0384

250 -< 300 275 33,227 0.0466 0.1963 $67.67 $70.27 $2.61 0.0385

300 -< 350 325 38,485 0.054 0.2503 $80.39 $83.49 $3.10 0.0386

350 -< 400 375 41,502 0.0582 0.3085 $93.48 $97.09 $3.61 0.0386

400 -< 450 425 44,002 0.0617 0.3701 $107.21 $111.35 $4.14 0.0386

450 -< 500 475 44,749 0.0627 0.4329 $121.40 $126.09 $4.69 0.0386

500 -< 550 525 44,370 0.0622 0.4951 $135.85 $141.09 $5.24 0.0386

550 -< 600 575 42,493 0.0596 0.5546 $150.49 $156.29 $5.80 0.0385

600 -< 650 625 39,697 0.0557 0.6103 $165.36 $171.73 $6.37 0.0385

650 -< 700 675 36,304 0.0509 0.6612 $180.19 $187.11 $6.92 0.0384

700 -< 750 724 32,510 0.0456 0.7068 $195.05 $202.51 $7.46 0.0383

750 -< 800 774 29,179 0.0409 0.7477 $210.02 $218.03 $8.01 0.0381

800 -< 850 824 25,898 0.0363 0.784 $224.95 $233.47 $8.52 0.0379

850 -< 900 874 22,820 0.032 0.816 $240.01 $249.01 $9.00 0.0375

900 -< 1000 948 37,206 0.0522 0.8681 $262.20 $271.81 $9.61 0.0366

1000 -< 1100 1,047 27,524 0.0386 0.9067 $292.71 $302.84 $10.13 0.0346

1100 -< 1200 1,147 19,585 0.0275 0.9342 $323.50 $333.72 $10.21 0.0316

1200 -< 1300 1,246 13,656 0.0191 0.9533 $355.30 $364.73 $9.43 0.0265

1300 -< 1400 1,347 9,194 0.0129 0.9662 $388.74 $396.09 $7.35 0.0189

1400 -< 1500 1,447 6,396 0.009 0.9752 $423.18 $427.01 $3.83 0.009

1500 -< 2000 1,683 12,627 0.0177 0.9929 $510.76 $500.57 $-10.20 -0.02

2000 -< 2500 2,203 2,949 0.0041 0.997 $733.42 $665.59 $-67.83 -0.0925

2500 -< 3000 2,707 1,006 0.0014 0.9984 $978.05 $826.84 $-151.21 -0.1546

3000 -< 3500 3,220 436 0.0006 0.999 $1,228.14 $989.83 $-238.31 -0.194

3500 -< 4000 3,720 229 0.0003 0.9994 $1,486.27 $1,149.60 $-336.67 -0.2265

4000 -< 5000 4,427 223 0.0003 0.9997 $1,879.05 $1,376.08 $-502.97 -0.2677

5000 -< 6000 5,488 77 0.0001 0.9998 $2,437.66 $1,713.82 $-723.83 -0.2969

6000 -< 7000 6,511 47 0.0001 0.9998 $2,992.85 $2,040.05 $-952.80 -0.3184

7000 -< 8000 7,457 33 0 0.9999 $3,486.32 $2,340.84 $-1,145.48 -0.3286

8000 -< 9000 8,548 22 0 0.9999 $4,107.65 $2,690.67 $-1,416.98 -0.345

9000 -< 10000 9,410 16 0 0.9999 $4,542.05 $2,963.43 $-1,578.63 -0.3476

10000 - HIGH 13,507 44 0.0001 1 $6,764.49 $4,270.43 $-2,494.06 -0.3687

713,318 1

App2-2

Page 102: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 3Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:ALL SrvType:ALL RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 3Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:ALL SrvType:ALL RateType:NON-CARE/FERA

AverageMnthlyUsage

AvgMnthly

kwh SA Count% OfCust

CUM% ofCust

AvgMnthly

BillScnr1

AvgMnthly

BillScnr2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 23 22,464 0.0189 0.0189 $12.79 $12.82 $0.03 0.002

50 -< 100 77 32,781 0.0276 0.0465 $20.52 $20.98 $0.46 0.0222

100 -< 150 127 55,899 0.0471 0.0936 $31.24 $32.40 $1.16 0.0371

150 -< 200 176 80,826 0.0681 0.1617 $43.10 $44.75 $1.65 0.0384

200 -< 250 225 99,389 0.0837 0.2455 $55.27 $57.40 $2.13 0.0386

250 -< 300 275 108,566 0.0915 0.3369 $67.89 $70.51 $2.62 0.0386

300 -< 350 325 109,150 0.092 0.4289 $81.20 $84.34 $3.14 0.0387

350 -< 400 375 103,741 0.0874 0.5163 $95.42 $99.11 $3.69 0.0387

400 -< 450 425 93,260 0.0786 0.5948 $110.21 $114.46 $4.26 0.0386

450 -< 500 474 82,514 0.0695 0.6643 $125.20 $130.02 $4.83 0.0386

500 -< 550 524 70,336 0.0593 0.7236 $140.36 $145.76 $5.40 0.0385

550 -< 600 574 59,004 0.0497 0.7733 $155.61 $161.57 $5.96 0.0383

600 -< 650 624 48,778 0.0411 0.8144 $170.89 $177.39 $6.50 0.0381

650 -< 700 674 40,420 0.0341 0.8484 $186.20 $193.21 $7.01 0.0376

700 -< 750 724 32,598 0.0275 0.8759 $201.64 $209.08 $7.44 0.0369

750 -< 800 774 26,809 0.0226 0.8985 $217.19 $224.93 $7.75 0.0357

800 -< 850 824 21,578 0.0182 0.9167 $232.78 $240.67 $7.89 0.0339

850 -< 900 874 17,607 0.0148 0.9315 $248.83 $256.58 $7.75 0.0312

900 -< 1000 946 25,619 0.0216 0.9531 $272.52 $279.53 $7.01 0.0257

1000 -< 1100 1,046 16,502 0.0139 0.967 $306.36 $311.12 $4.76 0.0155

1100 -< 1200 1,147 10,606 0.0089 0.9759 $343.10 $343.07 $-0.03 -0.0001

1200 -< 1300 1,246 7,118 0.006 0.9819 $381.95 $374.59 $-7.36 -0.0193

1300 -< 1400 1,347 5,074 0.0043 0.9862 $423.98 $406.40 $-17.59 -0.0415

1400 -< 1500 1,448 3,435 0.0029 0.9891 $470.39 $438.74 $-31.65 -0.0673

1500 -< 2000 1,695 7,771 0.0065 0.9956 $591.16 $517.34 $-73.83 -0.1249

2000 -< 2500 2,208 2,456 0.0021 0.9977 $854.86 $680.71 $-174.15 -0.2037

2500 -< 3000 2,715 1,069 0.0009 0.9986 $1,120.18 $841.89 $-278.29 -0.2484

3000 -< 3500 3,231 540 0.0005 0.9991 $1,398.90 $1,006.83 $-392.07 -0.2803

3500 -< 4000 3,734 321 0.0003 0.9993 $1,667.83 $1,166.80 $-501.02 -0.3004

4000 -< 5000 4,426 317 0.0003 0.9996 $2,041.79 $1,387.58 $-654.22 -0.3204

5000 -< 6000 5,434 182 0.0002 0.9998 $2,577.78 $1,708.39 $-869.39 -0.3373

6000 -< 7000 6,450 93 0.0001 0.9998 $3,123.80 $2,032.11 $-1,091.69 -0.3495

7000 -< 8000 7,474 54 0 0.9999 $3,646.70 $2,356.45 $-1,290.24 -0.3538

8000 -< 9000 8,413 49 0 0.9999 $4,138.09 $2,654.63 $-1,483.46 -0.3585

9000 -< 10000 9,484 30 0 0.9999 $4,760.80 $2,999.32 $-1,761.48 -0.37

10000 - HIGH 16,792 70 0.0001 1 $8,690.23 $5,327.77 $-3,362.46 -0.3869

1,187,026 1

App2-3

Page 103: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 4Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:ALL SrvType:ALL RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 4Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:ALL SrvType:ALL RateType:NON-CARE/FERA

AverageMnthlyUsage

AvgMnthly

kwh SA Count% OfCust

CUM% ofCust

AvgMnthly

BillScnr1

AvgMnthly

BillScnr2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 24 30,433 0.039 0.039 $12.96 $12.98 $0.02 0.0016

50 -< 100 78 59,119 0.0758 0.1148 $20.38 $20.84 $0.45 0.0223

100 -< 150 126 86,194 0.1105 0.2254 $30.90 $32.05 $1.15 0.0373

150 -< 200 175 93,172 0.1195 0.3449 $42.94 $44.59 $1.65 0.0384

200 -< 250 225 90,125 0.1156 0.4605 $55.69 $57.84 $2.15 0.0386

250 -< 300 274 81,885 0.105 0.5655 $69.57 $72.26 $2.68 0.0386

300 -< 350 324 70,292 0.0901 0.6556 $84.32 $87.57 $3.25 0.0385

350 -< 400 374 58,272 0.0747 0.7304 $99.30 $103.11 $3.81 0.0384

400 -< 450 424 46,707 0.0599 0.7903 $114.48 $118.84 $4.37 0.0381

450 -< 500 474 37,045 0.0475 0.8378 $129.68 $134.58 $4.91 0.0378

500 -< 550 524 28,767 0.0369 0.8747 $145.02 $150.41 $5.39 0.0371

550 -< 600 574 21,947 0.0281 0.9028 $160.49 $166.27 $5.78 0.036

600 -< 650 624 16,757 0.0215 0.9243 $175.97 $182.02 $6.06 0.0344

650 -< 700 674 12,823 0.0164 0.9407 $191.78 $197.92 $6.15 0.032

700 -< 750 724 9,998 0.0128 0.9536 $207.77 $213.70 $5.93 0.0285

750 -< 800 774 7,549 0.0097 0.9632 $224.18 $229.46 $5.28 0.0235

800 -< 850 824 5,691 0.0073 0.9705 $241.08 $245.16 $4.09 0.0169

850 -< 900 874 4,442 0.0057 0.9762 $259.13 $260.97 $1.84 0.0071

900 -< 1000 946 5,917 0.0076 0.9838 $286.67 $283.56 $-3.11 -0.0109

1000 -< 1100 1,045 3,722 0.0048 0.9886 $328.58 $315.10 $-13.48 -0.041

1100 -< 1200 1,147 2,362 0.003 0.9916 $374.85 $347.26 $-27.59 -0.0736

1200 -< 1300 1,247 1,542 0.002 0.9936 $421.16 $378.94 $-42.22 -0.1002

1300 -< 1400 1,348 1,030 0.0013 0.9949 $468.80 $410.97 $-57.83 -0.1234

1400 -< 1500 1,448 708 0.0009 0.9958 $520.05 $442.92 $-77.13 -0.1483

1500 -< 2000 1,697 1,817 0.0023 0.9982 $646.38 $522.18 $-124.20 -0.1921

2000 -< 2500 2,209 586 0.0008 0.9989 $920.14 $685.62 $-234.52 -0.2549

2500 -< 3000 2,723 295 0.0004 0.9993 $1,197.17 $849.55 $-347.62 -0.2904

3000 -< 3500 3,236 157 0.0002 0.9995 $1,476.45 $1,013.18 $-463.28 -0.3138

3500 -< 4000 3,740 111 0.0001 0.9996 $1,744.49 $1,173.87 $-570.63 -0.3271

4000 -< 5000 4,436 106 0.0001 0.9998 $2,121.50 $1,395.69 $-725.82 -0.3421

5000 -< 6000 5,388 66 0.0001 0.9999 $2,613.14 $1,696.62 $-916.52 -0.3507

6000 -< 7000 6,528 33 0 0.9999 $3,242.47 $2,062.08 $-1,180.39 -0.364

7000 -< 8000 7,491 25 0 0.9999 $3,770.42 $2,369.61 $-1,400.81 -0.3715

8000 -< 9000 8,466 18 0 1 $4,295.46 $2,680.46 $-1,615.00 -0.376

9000 -< 10000 9,465 7 0 1 $4,837.27 $2,999.07 $-1,838.19 -0.38

10000 - HIGH 13,345 24 0 1 $6,905.97 $4,234.05 $-2,671.92 -0.3869

779,744 1

App2-4

Page 104: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 5Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:SUMMER SrvType:ALL RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 5Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:SUMMER SrvType:ALL RateType:NON-CARE/FERA

AverageMnthly

SummerUsage

AvgMnthly

Summerkwh SA Count

% OfCust

CUM% ofCust

AvgMnthly

SummerBill

Scnr 1

AvgMnthly

SummerBill

Scnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 22 80,189 0.0299 0.0299 $12.64 $12.65 $0.01 0.0007

50 -< 100 78 126,602 0.0472 0.0772 $20.14 $20.60 $0.45 0.0225

100 -< 150 126 188,317 0.0703 0.1474 $30.81 $31.98 $1.17 0.0381

150 -< 200 175 212,664 0.0793 0.2268 $42.81 $44.46 $1.65 0.0386

200 -< 250 225 215,053 0.0802 0.307 $55.42 $57.57 $2.14 0.0387

250 -< 300 275 203,667 0.076 0.383 $68.78 $71.44 $2.66 0.0387

300 -< 350 325 187,154 0.0698 0.4528 $82.56 $85.75 $3.19 0.0387

350 -< 400 374 167,464 0.0625 0.5153 $96.81 $100.56 $3.74 0.0387

400 -< 450 425 147,953 0.0552 0.5705 $111.21 $115.51 $4.30 0.0386

450 -< 500 474 131,043 0.0489 0.6194 $125.50 $130.35 $4.85 0.0386

500 -< 550 524 114,844 0.0429 0.6623 $139.90 $145.29 $5.40 0.0386

550 -< 600 574 101,205 0.0378 0.7 $154.31 $160.25 $5.94 0.0385

600 -< 650 625 89,971 0.0336 0.7336 $168.81 $175.29 $6.48 0.0384

650 -< 700 674 80,157 0.0299 0.7635 $183.30 $190.31 $7.01 0.0382

700 -< 750 725 70,860 0.0264 0.79 $197.98 $205.48 $7.50 0.0379

750 -< 800 775 62,711 0.0234 0.8134 $212.75 $220.70 $7.96 0.0374

800 -< 850 825 56,340 0.021 0.8344 $227.71 $236.01 $8.30 0.0364

850 -< 900 874 50,469 0.0188 0.8532 $242.74 $251.26 $8.52 0.0351

900 -< 1000 948 85,328 0.0318 0.885 $265.21 $273.99 $8.78 0.0331

1000 -< 1100 1,048 67,618 0.0252 0.9103 $295.91 $304.81 $8.90 0.0301

1100 -< 1200 1,148 53,286 0.0199 0.9302 $327.48 $335.76 $8.29 0.0253

1200 -< 1300 1,248 40,815 0.0152 0.9454 $360.16 $366.81 $6.65 0.0185

1300 -< 1400 1,348 31,946 0.0119 0.9573 $393.84 $398.01 $4.17 0.0106

1400 -< 1500 1,448 24,573 0.0092 0.9665 $428.06 $429.57 $1.51 0.0035

1500 -< 2000 1,695 62,881 0.0235 0.9899 $516.55 $507.46 $-9.08 -0.0176

2000 -< 2500 2,199 16,431 0.0061 0.9961 $732.15 $667.89 $-64.26 -0.0878

2500 -< 3000 2,704 5,042 0.0019 0.9979 $997.99 $830.09 $-167.91 -0.1682

3000 -< 3500 3,221 2,248 0.0008 0.9988 $1,284.89 $996.10 $-288.79 -0.2248

3500 -< 4000 3,718 1,088 0.0004 0.9992 $1,565.63 $1,155.37 $-410.26 -0.262

4000 -< 5000 4,431 1,030 0.0004 0.9996 $1,970.74 $1,384.30 $-586.44 -0.2976

5000 -< 6000 5,472 419 0.0002 0.9997 $2,567.30 $1,718.46 $-848.85 -0.3306

6000 -< 7000 6,462 247 0.0001 0.9998 $3,079.46 $2,032.75 $-1,046.71 -0.3399

7000 -< 8000 7,448 133 0 0.9999 $3,619.39 $2,347.47 $-1,271.92 -0.3514

8000 -< 9000 8,516 105 0 0.9999 $4,210.67 $2,688.99 $-1,521.68 -0.3614

9000 -< 10000 9,452 58 0 0.9999 $4,717.26 $2,987.37 $-1,729.89 -0.3667

10000 - HIGH 15,051 177 0.0001 1 $7,723.25 $4,771.04 $-2,952.21 -0.3822

2,680,088 1

App2-5

Page 105: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 6Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:SUMMER SrvType:ALL RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 6Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:SUMMER SrvType:ALL RateType:NON-CARE/FERA

AverageMnthly

SummerUsage

AvgMnthly

Summerkwh SA Count

% OfCust

CUM% ofCust

AvgMnthly

SummerBill

Scnr 1

AvgMnthly

SummerBill

Scnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 17 22,219 0.0311 0.0311 $12.12 $12.12 $0.01 0.0008

50 -< 100 75 14,592 0.0205 0.0516 $19.96 $20.37 $0.41 0.0205

100 -< 150 126 15,718 0.022 0.0736 $30.87 $32.02 $1.15 0.0372

150 -< 200 175 17,235 0.0242 0.0978 $42.89 $44.53 $1.64 0.0383

200 -< 250 226 19,257 0.027 0.1248 $55.05 $57.17 $2.12 0.0386

250 -< 300 275 21,317 0.0299 0.1547 $67.20 $69.80 $2.60 0.0387

300 -< 350 325 23,602 0.0331 0.1878 $79.40 $82.47 $3.07 0.0387

350 -< 400 375 25,571 0.0358 0.2236 $91.73 $95.28 $3.55 0.0387

400 -< 450 425 27,419 0.0384 0.2621 $104.40 $108.44 $4.04 0.0387

450 -< 500 475 29,173 0.0409 0.303 $117.59 $122.14 $4.55 0.0387

500 -< 550 525 29,777 0.0417 0.3447 $131.40 $136.48 $5.09 0.0387

550 -< 600 575 30,320 0.0425 0.3872 $145.69 $151.33 $5.64 0.0387

600 -< 650 625 30,660 0.043 0.4302 $160.37 $166.58 $6.21 0.0387

650 -< 700 675 30,841 0.0432 0.4734 $175.16 $181.93 $6.78 0.0387

700 -< 750 725 30,068 0.0422 0.5156 $190.17 $197.53 $7.35 0.0387

750 -< 800 775 28,805 0.0404 0.556 $205.25 $213.20 $7.95 0.0387

800 -< 850 825 27,568 0.0386 0.5946 $220.27 $228.80 $8.53 0.0387

850 -< 900 875 26,507 0.0372 0.6318 $235.40 $244.50 $9.11 0.0387

900 -< 1000 949 48,058 0.0674 0.6991 $257.88 $267.86 $9.98 0.0387

1000 -< 1100 1,049 41,416 0.0581 0.7572 $288.17 $299.31 $11.14 0.0386

1100 -< 1200 1,148 35,048 0.0491 0.8063 $318.50 $330.80 $12.30 0.0386

1200 -< 1300 1,248 28,478 0.0399 0.8463 $348.89 $362.33 $13.44 0.0385

1300 -< 1400 1,348 23,308 0.0327 0.8789 $379.38 $393.91 $14.53 0.0383

1400 -< 1500 1,449 18,599 0.0261 0.905 $410.39 $425.90 $15.51 0.0378

1500 -< 2000 1,696 49,364 0.0692 0.9742 $490.03 $504.21 $14.18 0.0289

2000 -< 2500 2,195 12,259 0.0172 0.9914 $677.06 $661.95 $-15.11 -0.0223

2500 -< 3000 2,700 3,327 0.0047 0.9961 $912.26 $822.62 $-89.64 -0.0983

3000 -< 3500 3,213 1,346 0.0019 0.9979 $1,176.18 $986.24 $-189.93 -0.1615

3500 -< 4000 3,718 588 0.0008 0.9988 $1,444.91 $1,146.97 $-297.94 -0.2062

4000 -< 5000 4,420 485 0.0007 0.9994 $1,824.76 $1,371.33 $-453.43 -0.2485

5000 -< 6000 5,493 144 0.0002 0.9997 $2,415.43 $1,714.14 $-701.29 -0.2903

6000 -< 7000 6,413 97 0.0001 0.9998 $2,899.99 $2,006.73 $-893.26 -0.308

7000 -< 8000 7,447 47 0.0001 0.9999 $3,426.78 $2,334.31 $-1,092.47 -0.3188

8000 -< 9000 8,496 29 0 0.9999 $3,981.62 $2,668.12 $-1,313.50 -0.3299

9000 -< 10000 9,362 17 0 0.9999 $4,499.33 $2,947.32 $-1,552.01 -0.3449

10000 - HIGH 13,902 59 0.0001 1 $6,941.20 $4,394.05 $-2,547.16 -0.367

713,318 1

App2-6

Page 106: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 7Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:SUMMER SrvType:ALL RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 7Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:SUMMER SrvType:ALL RateType:NON-CARE/FERA

AverageMnthly

SummerUsage

AvgMnthly

Summerkwh SA Count

% OfCust

CUM% ofCust

AvgMnthly

SummerBill

Scnr 1

AvgMnthly

SummerBill

Scnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 22 24,286 0.0205 0.0205 $12.71 $12.72 $0.01 0.0008

50 -< 100 78 37,549 0.0316 0.0521 $20.22 $20.68 $0.46 0.0228

100 -< 150 127 66,508 0.056 0.1081 $31.02 $32.20 $1.18 0.0381

150 -< 200 176 89,861 0.0757 0.1838 $42.89 $44.55 $1.66 0.0386

200 -< 250 225 100,936 0.085 0.2689 $54.99 $57.12 $2.13 0.0387

250 -< 300 275 101,919 0.0859 0.3547 $67.47 $70.08 $2.61 0.0387

300 -< 350 325 97,698 0.0823 0.437 $80.92 $84.05 $3.13 0.0387

350 -< 400 375 89,751 0.0756 0.5126 $95.63 $99.33 $3.70 0.0387

400 -< 450 425 79,980 0.0674 0.58 $110.77 $115.05 $4.28 0.0387

450 -< 500 474 71,318 0.0601 0.6401 $125.97 $130.85 $4.87 0.0387

500 -< 550 524 62,058 0.0523 0.6924 $141.24 $146.70 $5.46 0.0386

550 -< 600 574 53,889 0.0454 0.7378 $156.52 $162.56 $6.04 0.0386

600 -< 650 624 46,619 0.0393 0.777 $171.83 $178.46 $6.63 0.0386

650 -< 700 674 39,697 0.0334 0.8105 $187.12 $194.33 $7.21 0.0385

700 -< 750 724 33,551 0.0283 0.8388 $202.46 $210.24 $7.78 0.0385

750 -< 800 774 28,483 0.024 0.8627 $217.74 $226.09 $8.35 0.0384

800 -< 850 824 24,732 0.0208 0.8836 $233.19 $242.07 $8.88 0.0381

850 -< 900 874 20,895 0.0176 0.9012 $248.57 $257.95 $9.39 0.0378

900 -< 1000 948 33,080 0.0279 0.9291 $271.31 $281.24 $9.93 0.0366

1000 -< 1100 1,047 23,631 0.0199 0.949 $303.36 $312.89 $9.53 0.0314

1100 -< 1200 1,147 16,586 0.014 0.9629 $338.77 $344.74 $5.97 0.0176

1200 -< 1300 1,247 11,280 0.0095 0.9724 $379.46 $376.60 $-2.86 -0.0075

1300 -< 1400 1,347 7,889 0.0066 0.9791 $425.66 $408.55 $-17.12 -0.0402

1400 -< 1500 1,448 5,452 0.0046 0.9837 $475.45 $440.49 $-34.95 -0.0735

1500 -< 2000 1,692 12,099 0.0102 0.9939 $603.28 $518.37 $-84.91 -0.1407

2000 -< 2500 2,212 3,647 0.0031 0.9969 $881.99 $684.33 $-197.66 -0.2241

2500 -< 3000 2,710 1,460 0.0012 0.9982 $1,149.87 $843.06 $-306.81 -0.2668

3000 -< 3500 3,232 753 0.0006 0.9988 $1,430.29 $1,009.05 $-421.24 -0.2945

3500 -< 4000 3,715 406 0.0003 0.9991 $1,691.04 $1,163.40 $-527.64 -0.312

4000 -< 5000 4,432 431 0.0004 0.9995 $2,078.26 $1,391.89 $-686.37 -0.3303

5000 -< 6000 5,472 221 0.0002 0.9997 $2,635.81 $1,723.21 $-912.60 -0.3462

6000 -< 7000 6,484 115 0.0001 0.9998 $3,164.58 $2,044.66 $-1,119.92 -0.3539

7000 -< 8000 7,444 65 0.0001 0.9998 $3,700.21 $2,351.64 $-1,348.57 -0.3645

8000 -< 9000 8,507 58 0 0.9999 $4,266.38 $2,690.09 $-1,576.29 -0.3695

9000 -< 10000 9,472 34 0 0.9999 $4,781.83 $2,997.26 $-1,784.57 -0.3732

10000 - HIGH 16,309 89 0.0001 1 $8,459.46 $5,175.67 $-3,283.79 -0.3882

1,187,026 1

App2-7

Page 107: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 8Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:SUMMER SrvType:ALL RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 8Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:SUMMER SrvType:ALL RateType:NON-CARE/FERA

AverageMnthly

SummerUsage

AvgMnthly

Summerkwh SA Count

% OfCust

CUM% ofCust

AvgMnthly

SummerBill

Scnr 1

AvgMnthly

SummerBill

Scnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 24 33,684 0.0432 0.0432 $12.94 $12.95 $0.01 0.0006

50 -< 100 78 74,461 0.0955 0.1387 $20.14 $20.60 $0.46 0.0227

100 -< 150 125 106,091 0.1361 0.2748 $30.67 $31.84 $1.17 0.0382

150 -< 200 175 105,568 0.1354 0.4101 $42.72 $44.37 $1.65 0.0386

200 -< 250 224 94,860 0.1217 0.5318 $55.96 $58.12 $2.17 0.0387

250 -< 300 274 80,431 0.1032 0.6349 $70.85 $73.59 $2.74 0.0387

300 -< 350 324 65,854 0.0845 0.7194 $86.11 $89.44 $3.33 0.0387

350 -< 400 374 52,142 0.0669 0.7863 $101.34 $105.25 $3.91 0.0386

400 -< 450 424 40,554 0.052 0.8383 $116.71 $121.21 $4.50 0.0386

450 -< 500 474 30,552 0.0392 0.8775 $131.97 $137.03 $5.06 0.0384

500 -< 550 524 23,009 0.0295 0.907 $147.27 $152.90 $5.63 0.0382

550 -< 600 574 16,996 0.0218 0.9288 $162.70 $168.84 $6.13 0.0377

600 -< 650 624 12,692 0.0163 0.945 $178.08 $184.67 $6.59 0.037

650 -< 700 674 9,619 0.0123 0.9574 $193.66 $200.56 $6.91 0.0357

700 -< 750 724 7,241 0.0093 0.9667 $209.68 $216.48 $6.79 0.0324

750 -< 800 774 5,423 0.007 0.9736 $226.35 $232.26 $5.90 0.0261

800 -< 850 824 4,040 0.0052 0.9788 $244.96 $248.18 $3.22 0.0131

850 -< 900 874 3,067 0.0039 0.9827 $266.56 $264.13 $-2.43 -0.0091

900 -< 1000 946 4,190 0.0054 0.9881 $301.04 $287.03 $-14.01 -0.0465

1000 -< 1100 1,047 2,571 0.0033 0.9914 $351.96 $319.04 $-32.91 -0.0935

1100 -< 1200 1,147 1,652 0.0021 0.9935 $404.61 $351.03 $-53.58 -0.1324

1200 -< 1300 1,248 1,057 0.0014 0.9949 $457.83 $383.07 $-74.76 -0.1633

1300 -< 1400 1,347 749 0.001 0.9958 $508.49 $414.53 $-93.96 -0.1848

1400 -< 1500 1,446 522 0.0007 0.9965 $562.87 $446.36 $-116.51 -0.207

1500 -< 2000 1,701 1,418 0.0018 0.9983 $699.59 $527.44 $-172.15 -0.2461

2000 -< 2500 2,218 525 0.0007 0.999 $977.58 $692.28 $-285.30 -0.2918

2500 -< 3000 2,724 255 0.0003 0.9993 $1,246.98 $853.25 $-393.73 -0.3157

3000 -< 3500 3,245 149 0.0002 0.9995 $1,532.09 $1,019.70 $-512.39 -0.3344

3500 -< 4000 3,733 94 0.0001 0.9996 $1,779.09 $1,173.21 $-605.88 -0.3406

4000 -< 5000 4,474 114 0.0001 0.9998 $2,185.34 $1,410.82 $-774.53 -0.3544

5000 -< 6000 5,414 54 0.0001 0.9999 $2,691.91 $1,710.51 $-981.40 -0.3646

6000 -< 7000 6,528 35 0 0.9999 $3,297.18 $2,065.76 $-1,231.42 -0.3735

7000 -< 8000 7,464 21 0 0.9999 $3,800.30 $2,364.00 $-1,436.29 -0.3779

8000 -< 9000 8,578 18 0 1 $4,400.20 $2,719.06 $-1,681.14 -0.3821

9000 -< 10000 9,575 7 0 1 $4,932.90 $3,036.59 $-1,896.31 -0.3844

10000 - HIGH 13,530 29 0 1 $7,054.91 $4,296.24 $-2,758.67 -0.391

779,744 1

App2-8

Page 108: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 9Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:WINTER SrvType:ALL RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 9Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:WINTER SrvType:ALL RateType:NON-CARE/FERA

AverageMnthlyWinterUsage

AvgMnthlyWinter

kwh SA Count% OfCust

CUM% ofCust

AvgMnthlyWinter

BillScnr 1

AvgMnthlyWinter

BillScnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 22 79,878 0.0298 0.0298 $12.67 $12.69 $0.02 0.0017

50 -< 100 77 110,130 0.0411 0.0709 $20.35 $20.81 $0.45 0.0223

100 -< 150 126 163,200 0.0609 0.1318 $31.03 $32.19 $1.16 0.0373

150 -< 200 176 202,611 0.0756 0.2074 $43.01 $44.66 $1.65 0.0384

200 -< 250 225 229,600 0.0857 0.2931 $55.30 $57.44 $2.13 0.0386

250 -< 300 275 240,196 0.0896 0.3827 $68.08 $70.72 $2.63 0.0387

300 -< 350 325 237,062 0.0885 0.4711 $81.51 $84.66 $3.15 0.0387

350 -< 400 375 222,514 0.083 0.5542 $95.68 $99.38 $3.70 0.0386

400 -< 450 424 198,837 0.0742 0.6283 $110.31 $114.57 $4.26 0.0386

450 -< 500 474 173,301 0.0647 0.693 $125.20 $130.03 $4.83 0.0385

500 -< 550 524 145,952 0.0545 0.7475 $140.13 $145.52 $5.38 0.0384

550 -< 600 574 121,223 0.0452 0.7927 $155.10 $161.03 $5.93 0.0383

600 -< 650 624 99,962 0.0373 0.83 $170.07 $176.53 $6.46 0.038

650 -< 700 674 81,627 0.0305 0.8605 $185.06 $192.00 $6.94 0.0375

700 -< 750 724 66,303 0.0247 0.8852 $200.04 $207.41 $7.37 0.0368

750 -< 800 774 54,215 0.0202 0.9054 $215.08 $222.80 $7.72 0.0359

800 -< 850 824 44,516 0.0166 0.922 $230.27 $238.20 $7.93 0.0344

850 -< 900 874 35,880 0.0134 0.9354 $245.61 $253.60 $7.99 0.0325

900 -< 1000 947 52,843 0.0197 0.9551 $268.01 $275.74 $7.73 0.0288

1000 -< 1100 1,047 34,970 0.013 0.9682 $300.38 $306.62 $6.25 0.0208

1100 -< 1200 1,147 23,403 0.0087 0.9769 $333.88 $337.25 $3.37 0.0101

1200 -< 1300 1,247 15,813 0.0059 0.9828 $369.80 $368.33 $-1.47 -0.004

1300 -< 1400 1,347 11,065 0.0041 0.9869 $407.67 $399.30 $-8.37 -0.0205

1400 -< 1500 1,447 7,800 0.0029 0.9899 $447.39 $430.39 $-17.01 -0.038

1500 -< 2000 1,693 17,045 0.0064 0.9962 $556.38 $508.79 $-47.59 -0.0855

2000 -< 2500 2,209 5,031 0.0019 0.9981 $799.90 $673.78 $-126.11 -0.1577

2500 -< 3000 2,720 2,032 0.0008 0.9989 $1,065.40 $838.03 $-227.36 -0.2134

3000 -< 3500 3,228 1,048 0.0004 0.9992 $1,338.84 $1,000.75 $-338.10 -0.2525

3500 -< 4000 3,730 593 0.0002 0.9995 $1,614.22 $1,161.49 $-452.73 -0.2805

4000 -< 5000 4,446 606 0.0002 0.9997 $1,998.06 $1,389.82 $-608.24 -0.3044

5000 -< 6000 5,437 267 0.0001 0.9998 $2,544.87 $1,706.85 $-838.02 -0.3293

6000 -< 7000 6,493 182 0.0001 0.9999 $3,091.47 $2,041.41 $-1,050.05 -0.3397

7000 -< 8000 7,422 125 0 0.9999 $3,582.42 $2,337.44 $-1,244.98 -0.3475

8000 -< 9000 8,464 78 0 0.9999 $4,133.22 $2,668.77 $-1,464.45 -0.3543

9000 -< 10000 9,498 52 0 1 $4,727.48 $3,001.11 $-1,726.38 -0.3652

10000 - HIGH 15,259 128 0 1 $7,816.03 $4,836.05 $-2,979.98 -0.3813

2,680,088 1

App2-9

Page 109: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 10Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:WINTER SrvType:ALL RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 10Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:WINTER SrvType:ALL RateType:NON-CARE/FERA

AverageMnthlyWinterUsage

AvgMnthlyWinter

kwh SA Count% OfCust

CUM% ofCust

AvgMnthlyWinter

BillScnr 1

AvgMnthlyWinter

BillScnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 19 24,314 0.0341 0.0341 $12.34 $12.36 $0.02 0.0019

50 -< 100 76 19,420 0.0272 0.0613 $20.47 $20.91 $0.44 0.0216

100 -< 150 126 26,333 0.0369 0.0982 $31.22 $32.36 $1.14 0.0366

150 -< 200 176 34,366 0.0482 0.1464 $43.19 $44.84 $1.65 0.0382

200 -< 250 226 43,042 0.0603 0.2067 $55.34 $57.47 $2.13 0.0385

250 -< 300 275 49,790 0.0698 0.2765 $67.75 $70.36 $2.62 0.0386

300 -< 350 325 54,130 0.0759 0.3524 $80.61 $83.73 $3.12 0.0387

350 -< 400 375 55,494 0.0778 0.4302 $94.35 $98.00 $3.65 0.0387

400 -< 450 425 53,749 0.0754 0.5056 $108.74 $112.94 $4.20 0.0386

450 -< 500 475 50,091 0.0702 0.5758 $123.42 $128.18 $4.76 0.0386

500 -< 550 525 44,941 0.063 0.6388 $138.15 $143.46 $5.32 0.0385

550 -< 600 574 39,614 0.0555 0.6943 $152.87 $158.74 $5.87 0.0384

600 -< 650 625 34,552 0.0484 0.7428 $167.55 $173.96 $6.41 0.0383

650 -< 700 674 29,462 0.0413 0.7841 $182.08 $189.01 $6.92 0.038

700 -< 750 724 24,614 0.0345 0.8186 $196.71 $204.12 $7.41 0.0376

750 -< 800 774 21,031 0.0295 0.8481 $211.32 $219.17 $7.86 0.0372

800 -< 850 824 17,879 0.0251 0.8731 $225.95 $234.19 $8.23 0.0364

850 -< 900 874 14,865 0.0208 0.894 $240.78 $249.29 $8.51 0.0353

900 -< 1000 947 22,553 0.0316 0.9256 $262.20 $271.06 $8.86 0.0338

1000 -< 1100 1,047 15,432 0.0216 0.9472 $292.78 $301.33 $8.55 0.0292

1100 -< 1200 1,147 10,566 0.0148 0.962 $323.43 $331.13 $7.70 0.0238

1200 -< 1300 1,247 7,257 0.0102 0.9722 $355.80 $361.44 $5.64 0.0159

1300 -< 1400 1,346 5,059 0.0071 0.9793 $389.39 $391.74 $2.35 0.006

1400 -< 1500 1,447 3,591 0.005 0.9843 $424.91 $422.50 $-2.41 -0.0057

1500 -< 2000 1,691 7,550 0.0106 0.9949 $518.28 $499.29 $-19.00 -0.0367

2000 -< 2500 2,205 1,997 0.0028 0.9977 $731.53 $663.42 $-68.11 -0.0931

2500 -< 3000 2,715 728 0.001 0.9987 $978.26 $828.12 $-150.14 -0.1535

3000 -< 3500 3,227 344 0.0005 0.9992 $1,236.58 $992.21 $-244.38 -0.1976

3500 -< 4000 3,726 170 0.0002 0.9995 $1,474.61 $1,149.55 $-325.06 -0.2204

4000 -< 5000 4,451 164 0.0002 0.9997 $1,876.79 $1,382.73 $-494.06 -0.2632

5000 -< 6000 5,404 58 0.0001 0.9998 $2,449.09 $1,690.74 $-758.35 -0.3096

6000 -< 7000 6,500 49 0.0001 0.9998 $2,982.46 $2,036.19 $-946.27 -0.3173

7000 -< 8000 7,389 36 0.0001 0.9999 $3,445.20 $2,318.79 $-1,126.41 -0.327

8000 -< 9000 8,401 20 0 0.9999 $4,003.42 $2,642.06 $-1,361.37 -0.3401

9000 -< 10000 9,588 16 0 0.9999 $4,693.45 $3,024.01 $-1,669.44 -0.3557

10000 - HIGH 13,451 41 0.0001 1 $6,742.52 $4,253.25 $-2,489.28 -0.3692

713,318 1

App2-10

Page 110: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 11Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:WINTER SrvType:ALL RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 11Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:WINTER SrvType:ALL RateType:NON-CARE/FERA

AverageMnthlyWinterUsage

AvgMnthlyWinter

kwh SA Count% OfCust

CUM% ofCust

AvgMnthlyWinter

BillScnr 1

AvgMnthlyWinter

BillScnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 23 24,152 0.0203 0.0203 $12.74 $12.76 $0.02 0.0019

50 -< 100 77 34,384 0.029 0.0493 $20.42 $20.88 $0.46 0.0225

100 -< 150 127 57,410 0.0484 0.0977 $31.18 $32.35 $1.16 0.0374

150 -< 200 176 81,935 0.069 0.1667 $43.06 $44.72 $1.65 0.0384

200 -< 250 226 101,592 0.0856 0.2523 $55.17 $57.30 $2.13 0.0386

250 -< 300 275 111,414 0.0939 0.3461 $67.60 $70.21 $2.61 0.0387

300 -< 350 325 113,605 0.0957 0.4419 $80.75 $83.87 $3.12 0.0387

350 -< 400 375 107,440 0.0905 0.5324 $94.92 $98.59 $3.67 0.0387

400 -< 450 424 96,657 0.0814 0.6138 $109.67 $113.91 $4.24 0.0387

450 -< 500 474 83,719 0.0705 0.6843 $124.72 $129.54 $4.82 0.0387

500 -< 550 524 69,918 0.0589 0.7432 $139.82 $145.22 $5.40 0.0386

550 -< 600 574 57,366 0.0483 0.7916 $154.99 $160.97 $5.97 0.0385

600 -< 650 624 46,632 0.0393 0.8308 $170.19 $176.73 $6.55 0.0385

650 -< 700 674 37,389 0.0315 0.8623 $185.48 $192.58 $7.09 0.0382

700 -< 750 724 30,106 0.0254 0.8877 $200.62 $208.22 $7.60 0.0379

750 -< 800 774 24,116 0.0203 0.908 $215.89 $223.97 $8.08 0.0374

800 -< 850 824 19,574 0.0165 0.9245 $231.34 $239.84 $8.49 0.0367

850 -< 900 874 15,665 0.0132 0.9377 $246.80 $255.62 $8.82 0.0357

900 -< 1000 946 22,776 0.0192 0.9569 $269.40 $278.27 $8.87 0.0329

1000 -< 1100 1,046 14,818 0.0125 0.9694 $301.93 $309.86 $7.93 0.0263

1100 -< 1200 1,147 9,713 0.0082 0.9776 $336.22 $341.41 $5.19 0.0154

1200 -< 1300 1,247 6,604 0.0056 0.9831 $374.11 $373.29 $-0.83 -0.0022

1300 -< 1400 1,347 4,634 0.0039 0.987 $414.94 $404.92 $-10.02 -0.0242

1400 -< 1500 1,447 3,276 0.0028 0.9898 $458.02 $436.33 $-21.69 -0.0474

1500 -< 2000 1,695 7,216 0.0061 0.9959 $576.19 $515.34 $-60.85 -0.1056

2000 -< 2500 2,211 2,329 0.002 0.9978 $831.96 $679.20 $-152.76 -0.1836

2500 -< 3000 2,722 1,001 0.0008 0.9987 $1,096.94 $841.83 $-255.11 -0.2326

3000 -< 3500 3,223 525 0.0004 0.9991 $1,367.28 $1,002.10 $-365.19 -0.2671

3500 -< 4000 3,734 301 0.0003 0.9994 $1,650.71 $1,165.58 $-485.13 -0.2939

4000 -< 5000 4,451 326 0.0003 0.9996 $2,029.49 $1,393.64 $-635.85 -0.3133

5000 -< 6000 5,453 146 0.0001 0.9998 $2,551.28 $1,711.94 $-839.34 -0.329

6000 -< 7000 6,495 95 0.0001 0.9998 $3,117.35 $2,044.42 $-1,072.93 -0.3442

7000 -< 8000 7,416 59 0 0.9999 $3,588.64 $2,336.05 $-1,252.59 -0.349

8000 -< 9000 8,464 40 0 0.9999 $4,130.03 $2,668.78 $-1,461.25 -0.3538

9000 -< 10000 9,462 27 0 0.9999 $4,721.43 $2,990.52 $-1,730.91 -0.3666

10000 - HIGH 16,905 66 0.0001 1 $8,733.45 $5,362.52 $-3,370.93 -0.386

1,187,026 1

App2-11

Page 111: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 12Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:WINTER SrvType:ALL RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 12Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:WINTER SrvType:ALL RateType:NON-CARE/FERA

AverageMnthlyWinterUsage

AvgMnthlyWinter

kwh SA Count% OfCust

CUM% ofCust

AvgMnthlyWinter

BillScnr 1

AvgMnthlyWinter

BillScnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 24 31,412 0.0403 0.0403 $12.88 $12.89 $0.02 0.0014

50 -< 100 77 56,326 0.0722 0.1125 $20.27 $20.72 $0.45 0.0224

100 -< 150 126 79,457 0.1019 0.2144 $30.85 $32.01 $1.16 0.0375

150 -< 200 175 86,310 0.1107 0.3251 $42.89 $44.53 $1.65 0.0384

200 -< 250 225 84,966 0.109 0.4341 $55.44 $57.58 $2.14 0.0386

250 -< 300 275 78,992 0.1013 0.5354 $68.98 $71.65 $2.67 0.0387

300 -< 350 324 69,327 0.0889 0.6243 $83.46 $86.68 $3.22 0.0386

350 -< 400 374 59,580 0.0764 0.7007 $98.29 $102.08 $3.79 0.0386

400 -< 450 424 48,431 0.0621 0.7628 $113.33 $117.69 $4.36 0.0385

450 -< 500 474 39,491 0.0506 0.8135 $128.48 $133.40 $4.92 0.0383

500 -< 550 524 31,093 0.0399 0.8533 $143.70 $149.14 $5.44 0.0379

550 -< 600 574 24,243 0.0311 0.8844 $159.00 $164.96 $5.96 0.0375

600 -< 650 624 18,778 0.0241 0.9085 $174.43 $180.77 $6.34 0.0363

650 -< 700 674 14,776 0.0189 0.9275 $189.92 $196.51 $6.59 0.0347

700 -< 750 724 11,583 0.0149 0.9423 $205.61 $212.29 $6.68 0.0325

750 -< 800 774 9,068 0.0116 0.9539 $221.63 $228.10 $6.46 0.0292

800 -< 850 824 7,063 0.0091 0.963 $238.24 $243.81 $5.57 0.0234

850 -< 900 874 5,350 0.0069 0.9699 $255.51 $259.64 $4.13 0.0162

900 -< 1000 946 7,514 0.0096 0.9795 $281.26 $282.12 $0.86 0.0031

1000 -< 1100 1,047 4,720 0.0061 0.9856 $320.37 $313.78 $-6.60 -0.0206

1100 -< 1200 1,146 3,124 0.004 0.9896 $361.98 $345.05 $-16.93 -0.0468

1200 -< 1300 1,247 1,952 0.0025 0.9921 $407.23 $377.15 $-30.08 -0.0739

1300 -< 1400 1,346 1,372 0.0018 0.9938 $450.54 $408.23 $-42.31 -0.0939

1400 -< 1500 1,446 933 0.0012 0.995 $496.62 $439.87 $-56.74 -0.1143

1500 -< 2000 1,696 2,279 0.0029 0.9979 $619.88 $519.56 $-100.31 -0.1618

2000 -< 2500 2,216 705 0.0009 0.9988 $887.64 $685.25 $-202.39 -0.228

2500 -< 3000 2,728 303 0.0004 0.9992 $1,170.56 $849.32 $-321.24 -0.2744

3000 -< 3500 3,242 179 0.0002 0.9995 $1,451.96 $1,013.21 $-438.74 -0.3022

3500 -< 4000 3,726 122 0.0002 0.9996 $1,718.71 $1,168.01 $-550.70 -0.3204

4000 -< 5000 4,423 116 0.0001 0.9998 $2,081.19 $1,389.12 $-692.07 -0.3325

5000 -< 6000 5,430 63 0.0001 0.9999 $2,618.20 $1,709.90 $-908.29 -0.3469

6000 -< 7000 6,476 38 0 0.9999 $3,167.32 $2,040.63 $-1,126.69 -0.3557

7000 -< 8000 7,474 30 0 0.9999 $3,734.85 $2,362.55 $-1,372.30 -0.3674

8000 -< 9000 8,533 18 0 1 $4,284.52 $2,698.43 $-1,586.09 -0.3702

9000 -< 10000 9,447 9 0 1 $4,806.14 $2,992.14 $-1,814.00 -0.3774

10000 - HIGH 13,617 21 0 1 $7,028.60 $4,319.30 $-2,709.30 -0.3855

779,744 1

App2-12

Page 112: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 13Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:ALL SrvType:BASIC RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 13Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:ALL SrvType:BASIC RateType:NON-CARE/FERA

AverageMnthlyUsage

AvgMnthly

kwh SA Count% OfCust

CUM% ofCust

AvgMnthly

BillScnr1

AvgMnthly

BillScnr2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 23 61,621 0.0276 0.0276 $12.74 $12.77 $0.02 0.0016

50 -< 100 77 89,355 0.04 0.0677 $20.37 $20.81 $0.45 0.022

100 -< 150 126 129,939 0.0582 0.1259 $31.00 $32.16 $1.15 0.0372

150 -< 200 176 156,639 0.0702 0.1961 $43.03 $44.69 $1.65 0.0384

200 -< 250 225 174,003 0.078 0.2741 $55.51 $57.66 $2.14 0.0386

250 -< 300 275 182,694 0.0819 0.3559 $68.63 $71.28 $2.65 0.0386

300 -< 350 325 181,734 0.0814 0.4374 $82.31 $85.49 $3.18 0.0386

350 -< 400 375 172,911 0.0775 0.5149 $96.49 $100.21 $3.72 0.0386

400 -< 450 425 158,400 0.071 0.5858 $111.04 $115.32 $4.27 0.0385

450 -< 500 474 142,793 0.064 0.6498 $125.75 $130.58 $4.83 0.0384

500 -< 550 524 125,274 0.0561 0.706 $140.60 $145.97 $5.37 0.0382

550 -< 600 574 107,652 0.0482 0.7542 $155.57 $161.47 $5.90 0.0379

600 -< 650 624 91,694 0.0411 0.7953 $170.60 $177.01 $6.41 0.0376

650 -< 700 674 77,685 0.0348 0.8301 $185.76 $192.64 $6.87 0.037

700 -< 750 724 64,622 0.029 0.8591 $201.06 $208.33 $7.27 0.0361

750 -< 800 774 54,308 0.0243 0.8834 $216.41 $223.98 $7.57 0.035

800 -< 850 824 44,888 0.0201 0.9035 $231.84 $239.58 $7.74 0.0334

850 -< 900 874 37,436 0.0168 0.9203 $247.66 $255.35 $7.69 0.0311

900 -< 1000 947 56,513 0.0253 0.9456 $270.96 $278.23 $7.28 0.0269

1000 -< 1100 1,046 38,174 0.0171 0.9627 $303.83 $309.65 $5.82 0.0191

1100 -< 1200 1,147 25,192 0.0113 0.974 $338.65 $341.41 $2.76 0.0082

1200 -< 1300 1,246 16,787 0.0075 0.9815 $375.07 $372.98 $-2.09 -0.0056

1300 -< 1400 1,347 11,198 0.005 0.9866 $414.73 $404.98 $-9.75 -0.0235

1400 -< 1500 1,447 7,440 0.0033 0.9899 $457.96 $437.05 $-20.90 -0.0456

1500 -< 2000 1,685 14,749 0.0066 0.9965 $573.72 $513.17 $-60.55 -0.1055

2000 -< 2500 2,206 3,900 0.0017 0.9983 $849.37 $679.93 $-169.44 -0.1995

2500 -< 3000 2,716 1,573 0.0007 0.999 $1,127.30 $842.77 $-284.53 -0.2524

3000 -< 3500 3,231 784 0.0004 0.9993 $1,408.50 $1,007.51 $-400.99 -0.2847

3500 -< 4000 3,728 454 0.0002 0.9995 $1,683.46 $1,166.20 $-517.26 -0.3073

4000 -< 5000 4,423 459 0.0002 0.9997 $2,054.02 $1,387.71 $-666.31 -0.3244

5000 -< 6000 5,437 227 0.0001 0.9998 $2,606.13 $1,710.81 $-895.32 -0.3435

6000 -< 7000 6,484 126 0.0001 0.9999 $3,168.23 $2,044.85 $-1,123.39 -0.3546

7000 -< 8000 7,479 75 0 0.9999 $3,708.80 $2,361.99 $-1,346.81 -0.3631

8000 -< 9000 8,498 58 0 0.9999 $4,255.12 $2,686.79 $-1,568.33 -0.3686

9000 -< 10000 9,490 40 0 1 $4,783.64 $3,002.58 $-1,781.06 -0.3723

10000 - HIGH 15,356 102 0 1 $7,930.50 $4,871.07 $-3,059.42 -0.3858

2,231,499 1

App2-13

Page 113: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 14Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:ALL SrvType:BASIC RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 14Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:ALL SrvType:BASIC RateType:NON-CARE/FERA

AverageMnthlyUsage

AvgMnthly

kwh SA Count% OfCust

CUM% ofCust

AvgMnthly

BillScnr1

AvgMnthly

BillScnr2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 19 17,520 0.0297 0.0297 $12.38 $12.41 $0.02 0.002

50 -< 100 75 12,814 0.0217 0.0515 $20.56 $20.99 $0.43 0.0209

100 -< 150 126 14,909 0.0253 0.0768 $31.37 $32.49 $1.12 0.0356

150 -< 200 176 18,762 0.0318 0.1086 $43.24 $44.88 $1.64 0.0378

200 -< 250 226 23,326 0.0396 0.1481 $55.36 $57.49 $2.13 0.0384

250 -< 300 276 28,220 0.0479 0.196 $67.73 $70.35 $2.61 0.0386

300 -< 350 326 33,048 0.0561 0.2521 $80.52 $83.63 $3.11 0.0386

350 -< 400 375 35,881 0.0609 0.313 $93.72 $97.34 $3.62 0.0386

400 -< 450 425 38,177 0.0648 0.3777 $107.60 $111.75 $4.16 0.0386

450 -< 500 475 38,938 0.0661 0.4438 $121.99 $126.70 $4.71 0.0386

500 -< 550 525 38,451 0.0652 0.509 $136.67 $141.94 $5.27 0.0386

550 -< 600 575 36,614 0.0621 0.5711 $151.58 $157.42 $5.84 0.0385

600 -< 650 625 34,148 0.0579 0.629 $166.70 $173.12 $6.42 0.0385

650 -< 700 675 30,887 0.0524 0.6814 $181.87 $188.85 $6.98 0.0384

700 -< 750 724 27,338 0.0464 0.7278 $197.09 $204.62 $7.53 0.0382

750 -< 800 774 24,286 0.0412 0.769 $212.40 $220.48 $8.08 0.038

800 -< 850 824 21,310 0.0362 0.8052 $227.67 $236.25 $8.59 0.0377

850 -< 900 874 18,556 0.0315 0.8366 $243.08 $252.14 $9.06 0.0373

900 -< 1000 947 29,720 0.0504 0.8871 $265.75 $275.37 $9.62 0.0362

1000 -< 1100 1,047 21,420 0.0363 0.9234 $296.95 $306.94 $9.99 0.0336

1100 -< 1200 1,147 14,536 0.0247 0.9481 $328.96 $338.66 $9.70 0.0295

1200 -< 1300 1,246 9,828 0.0167 0.9647 $362.01 $370.17 $8.16 0.0225

1300 -< 1400 1,346 6,370 0.0108 0.9755 $397.37 $402.05 $4.69 0.0118

1400 -< 1500 1,446 4,174 0.0071 0.9826 $435.26 $433.83 $-1.43 -0.0033

1500 -< 2000 1,675 7,394 0.0125 0.9952 $532.85 $506.63 $-26.22 -0.0492

2000 -< 2500 2,204 1,616 0.0027 0.9979 $793.55 $675.12 $-118.43 -0.1492

2500 -< 3000 2,710 579 0.001 0.9989 $1,060.78 $836.74 $-224.04 -0.2112

3000 -< 3500 3,229 247 0.0004 0.9993 $1,335.59 $1,001.79 $-333.80 -0.2499

3500 -< 4000 3,712 128 0.0002 0.9995 $1,605.29 $1,156.25 $-449.04 -0.2797

4000 -< 5000 4,433 137 0.0002 0.9998 $1,987.77 $1,385.85 $-601.92 -0.3028

5000 -< 6000 5,524 45 0.0001 0.9998 $2,574.77 $1,733.38 $-841.39 -0.3268

6000 -< 7000 6,506 30 0.0001 0.9999 $3,103.65 $2,046.50 $-1,057.14 -0.3406

7000 -< 8000 7,424 19 0 0.9999 $3,602.39 $2,339.05 $-1,263.34 -0.3507

8000 -< 9000 8,605 15 0 0.9999 $4,235.73 $2,715.42 $-1,520.31 -0.3589

9000 -< 10000 9,395 9 0 1 $4,672.90 $2,968.16 $-1,704.74 -0.3648

10000 - HIGH 12,849 29 0 1 $6,515.21 $4,067.80 $-2,447.40 -0.3756

589,481 1

App2-14

Page 114: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 15Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:ALL SrvType:BASIC RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 15Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:ALL SrvType:BASIC RateType:NON-CARE/FERA

AverageMnthlyUsage

AvgMnthly

kwh SA Count% OfCust

CUM% ofCust

AvgMnthly

BillScnr1

AvgMnthly

BillScnr2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 23 18,199 0.0183 0.0183 $12.83 $12.85 $0.02 0.0016

50 -< 100 77 26,677 0.0268 0.0451 $20.39 $20.84 $0.45 0.0221

100 -< 150 127 44,069 0.0443 0.0894 $31.15 $32.31 $1.16 0.0373

150 -< 200 176 62,422 0.0627 0.1521 $43.08 $44.74 $1.66 0.0384

200 -< 250 226 77,550 0.0779 0.23 $55.27 $57.41 $2.13 0.0386

250 -< 300 275 87,000 0.0874 0.3174 $67.92 $70.55 $2.63 0.0387

300 -< 350 325 89,888 0.0903 0.4077 $81.29 $84.44 $3.14 0.0387

350 -< 400 375 87,537 0.0879 0.4956 $95.63 $99.32 $3.70 0.0386

400 -< 450 425 80,236 0.0806 0.5762 $110.55 $114.82 $4.27 0.0386

450 -< 500 474 72,200 0.0725 0.6488 $125.64 $130.49 $4.85 0.0386

500 -< 550 524 62,129 0.0624 0.7112 $140.88 $146.30 $5.42 0.0385

550 -< 600 574 52,287 0.0525 0.7637 $156.21 $162.19 $5.98 0.0383

600 -< 650 624 43,410 0.0436 0.8073 $171.52 $178.06 $6.54 0.0381

650 -< 700 674 36,024 0.0362 0.8435 $186.89 $193.93 $7.04 0.0377

700 -< 750 724 29,040 0.0292 0.8727 $202.42 $209.90 $7.48 0.0369

750 -< 800 774 23,844 0.024 0.8966 $217.99 $225.77 $7.78 0.0357

800 -< 850 824 19,054 0.0191 0.9158 $233.69 $241.59 $7.91 0.0338

850 -< 900 874 15,495 0.0156 0.9313 $249.80 $257.56 $7.76 0.031

900 -< 1000 946 22,409 0.0225 0.9539 $273.66 $280.57 $6.91 0.0253

1000 -< 1100 1,046 14,092 0.0142 0.968 $307.86 $312.30 $4.44 0.0144

1100 -< 1200 1,147 8,970 0.009 0.977 $344.98 $344.32 $-0.66 -0.0019

1200 -< 1300 1,246 5,899 0.0059 0.983 $385.01 $376.08 $-8.93 -0.0232

1300 -< 1400 1,347 4,145 0.0042 0.9871 $428.38 $408.06 $-20.32 -0.0474

1400 -< 1500 1,448 2,783 0.0028 0.9899 $476.45 $440.40 $-36.04 -0.0757

1500 -< 2000 1,694 6,137 0.0062 0.9961 $601.55 $518.59 $-82.96 -0.1379

2000 -< 2500 2,207 1,870 0.0019 0.998 $873.50 $681.99 $-191.51 -0.2192

2500 -< 3000 2,715 785 0.0008 0.9987 $1,147.16 $844.12 $-303.04 -0.2642

3000 -< 3500 3,231 414 0.0004 0.9992 $1,423.56 $1,008.51 $-415.05 -0.2916

3500 -< 4000 3,732 243 0.0002 0.9994 $1,692.73 $1,168.30 $-524.43 -0.3098

4000 -< 5000 4,415 243 0.0002 0.9996 $2,059.63 $1,385.80 $-673.83 -0.3272

5000 -< 6000 5,425 132 0.0001 0.9998 $2,602.49 $1,707.51 $-894.98 -0.3439

6000 -< 7000 6,455 72 0.0001 0.9999 $3,155.83 $2,035.73 $-1,120.11 -0.3549

7000 -< 8000 7,482 37 0 0.9999 $3,708.37 $2,362.94 $-1,345.43 -0.3628

8000 -< 9000 8,427 29 0 0.9999 $4,218.18 $2,664.28 $-1,553.90 -0.3684

9000 -< 10000 9,520 25 0 0.9999 $4,801.54 $3,012.21 $-1,789.33 -0.3727

10000 - HIGH 17,288 56 0.0001 1 $8,976.70 $5,487.17 $-3,489.54 -0.3887

995,402 1

App2-15

Page 115: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 16Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:ALL SrvType:BASIC RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 16Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:ALL SrvType:BASIC RateType:NON-CARE/FERA

AverageMnthlyUsage

AvgMnthly

kwh SA Count% OfCust

CUM% ofCust

AvgMnthly

BillScnr1

AvgMnthly

BillScnr2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 24 25,902 0.0401 0.0401 $12.93 $12.95 $0.02 0.0014

50 -< 100 78 49,864 0.0771 0.1172 $20.30 $20.76 $0.45 0.0222

100 -< 150 126 70,961 0.1097 0.2269 $30.84 $31.99 $1.16 0.0375

150 -< 200 175 75,455 0.1167 0.3436 $42.94 $44.59 $1.65 0.0385

200 -< 250 225 73,127 0.1131 0.4567 $55.82 $57.97 $2.15 0.0386

250 -< 300 275 67,474 0.1043 0.561 $69.91 $72.60 $2.69 0.0385

300 -< 350 324 58,798 0.0909 0.652 $84.88 $88.15 $3.27 0.0385

350 -< 400 374 49,493 0.0765 0.7285 $100.03 $103.87 $3.84 0.0384

400 -< 450 424 39,987 0.0618 0.7904 $115.31 $119.71 $4.39 0.0381

450 -< 500 474 31,655 0.049 0.8393 $130.63 $135.57 $4.93 0.0378

500 -< 550 524 24,694 0.0382 0.8775 $146.02 $151.43 $5.41 0.037

550 -< 600 574 18,751 0.029 0.9065 $161.58 $167.35 $5.78 0.0357

600 -< 650 624 14,136 0.0219 0.9284 $177.19 $183.20 $6.01 0.0339

650 -< 700 674 10,774 0.0167 0.945 $193.15 $199.18 $6.03 0.0312

700 -< 750 724 8,244 0.0127 0.9578 $209.43 $215.09 $5.66 0.027

750 -< 800 773 6,178 0.0096 0.9673 $226.07 $230.86 $4.79 0.0212

800 -< 850 824 4,524 0.007 0.9743 $243.72 $246.80 $3.08 0.0126

850 -< 900 874 3,385 0.0052 0.9796 $262.95 $262.88 $-0.07 -0.0003

900 -< 1000 946 4,384 0.0068 0.9863 $292.45 $285.72 $-6.73 -0.023

1000 -< 1100 1,045 2,662 0.0041 0.9905 $337.84 $317.38 $-20.46 -0.0606

1100 -< 1200 1,147 1,686 0.0026 0.9931 $388.53 $349.70 $-38.83 -0.1

1200 -< 1300 1,248 1,060 0.0016 0.9947 $440.77 $381.81 $-58.96 -0.1338

1300 -< 1400 1,347 683 0.0011 0.9958 $493.84 $413.52 $-80.33 -0.1627

1400 -< 1500 1,447 483 0.0007 0.9965 $547.62 $445.61 $-102.00 -0.1863

1500 -< 2000 1,698 1,218 0.0019 0.9984 $681.60 $525.50 $-156.09 -0.229

2000 -< 2500 2,212 414 0.0006 0.999 $958.25 $689.43 $-268.82 -0.2805

2500 -< 3000 2,731 209 0.0003 0.9994 $1,237.03 $854.42 $-382.61 -0.3093

3000 -< 3500 3,237 123 0.0002 0.9995 $1,504.25 $1,015.67 $-488.58 -0.3248

3500 -< 4000 3,738 83 0.0001 0.9997 $1,776.89 $1,175.40 $-601.49 -0.3385

4000 -< 5000 4,433 79 0.0001 0.9998 $2,151.67 $1,396.83 $-754.84 -0.3508

5000 -< 6000 5,391 50 0.0001 0.9999 $2,643.95 $1,699.20 $-944.75 -0.3573

6000 -< 7000 6,546 24 0 0.9999 $3,286.17 $2,070.14 $-1,216.03 -0.37

7000 -< 8000 7,528 19 0 0.9999 $3,816.06 $2,383.11 $-1,432.96 -0.3755

8000 -< 9000 8,532 14 0 1 $4,352.43 $2,702.75 $-1,649.68 -0.379

9000 -< 10000 9,509 6 0 1 $4,875.19 $3,014.10 $-1,861.10 -0.3817

10000 - HIGH 13,268 17 0 1 $6,898.51 $4,211.89 $-2,686.62 -0.3894

646,616 1

App2-16

Page 116: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 17Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:SUMMER SrvType:BASIC RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 17Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:SUMMER SrvType:BASIC RateType:NON-CARE/FERA

AverageMnthly

SummerUsage

AvgMnthly

Summerkwh SA Count

% OfCust

CUM% ofCust

AvgMnthly

SummerBill

Scnr 1

AvgMnthly

SummerBill

Scnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 22 65,797 0.0295 0.0295 $12.67 $12.68 $0.01 0.0007

50 -< 100 77 100,320 0.045 0.0744 $20.08 $20.52 $0.45 0.0223

100 -< 150 126 144,278 0.0647 0.1391 $30.78 $31.95 $1.17 0.0381

150 -< 200 175 163,418 0.0732 0.2123 $42.82 $44.48 $1.65 0.0386

200 -< 250 225 170,255 0.0763 0.2886 $55.51 $57.66 $2.15 0.0387

250 -< 300 275 166,102 0.0744 0.3631 $68.85 $71.51 $2.66 0.0387

300 -< 350 325 156,715 0.0702 0.4333 $82.54 $85.73 $3.19 0.0387

350 -< 400 374 142,590 0.0639 0.4972 $96.78 $100.53 $3.74 0.0387

400 -< 450 425 127,570 0.0572 0.5544 $111.22 $115.52 $4.30 0.0387

450 -< 500 474 113,533 0.0509 0.6052 $125.55 $130.40 $4.85 0.0386

500 -< 550 524 99,715 0.0447 0.6499 $140.00 $145.41 $5.40 0.0386

550 -< 600 574 88,145 0.0395 0.6894 $154.46 $160.41 $5.95 0.0385

600 -< 650 625 78,387 0.0351 0.7245 $169.01 $175.50 $6.49 0.0384

650 -< 700 675 69,850 0.0313 0.7558 $183.57 $190.59 $7.02 0.0383

700 -< 750 725 61,851 0.0277 0.7836 $198.25 $205.77 $7.53 0.038

750 -< 800 775 54,664 0.0245 0.8081 $213.04 $221.01 $7.97 0.0374

800 -< 850 825 49,086 0.022 0.8301 $228.02 $236.32 $8.31 0.0364

850 -< 900 874 43,930 0.0197 0.8497 $243.05 $251.58 $8.53 0.0351

900 -< 1000 948 74,160 0.0332 0.883 $265.51 $274.36 $8.85 0.0333

1000 -< 1100 1,048 58,427 0.0262 0.9092 $296.07 $305.21 $9.15 0.0309

1100 -< 1200 1,148 46,024 0.0206 0.9298 $327.52 $336.20 $8.67 0.0265

1200 -< 1300 1,248 35,051 0.0157 0.9455 $360.23 $367.29 $7.06 0.0196

1300 -< 1400 1,348 27,273 0.0122 0.9577 $393.79 $398.44 $4.65 0.0118

1400 -< 1500 1,448 21,029 0.0094 0.9671 $428.23 $430.03 $1.79 0.0042

1500 -< 2000 1,694 52,662 0.0236 0.9907 $516.72 $507.42 $-9.30 -0.018

2000 -< 2500 2,198 12,871 0.0058 0.9965 $738.61 $668.28 $-70.32 -0.0952

2500 -< 3000 2,702 3,778 0.0017 0.9982 $1,011.64 $830.47 $-181.16 -0.1791

3000 -< 3500 3,222 1,676 0.0008 0.999 $1,300.30 $997.19 $-303.12 -0.2331

3500 -< 4000 3,719 775 0.0003 0.9993 $1,586.14 $1,157.19 $-428.94 -0.2704

4000 -< 5000 4,435 743 0.0003 0.9996 $1,994.60 $1,387.01 $-607.60 -0.3046

5000 -< 6000 5,470 301 0.0001 0.9998 $2,576.56 $1,718.65 $-857.91 -0.333

6000 -< 7000 6,470 187 0.0001 0.9998 $3,110.71 $2,036.95 $-1,073.76 -0.3452

7000 -< 8000 7,460 90 0 0.9999 $3,640.68 $2,352.41 $-1,288.27 -0.3539

8000 -< 9000 8,534 76 0 0.9999 $4,243.52 $2,696.12 $-1,547.39 -0.3646

9000 -< 10000 9,468 39 0 0.9999 $4,747.42 $2,993.83 $-1,753.59 -0.3694

10000 - HIGH 15,316 131 0.0001 1 $7,879.26 $4,856.25 $-3,023.02 -0.3837

2,231,499 1

App2-17

Page 117: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 18Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:SUMMER SrvType:BASIC RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 18Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:SUMMER SrvType:BASIC RateType:NON-CARE/FERA

AverageMnthly

SummerUsage

AvgMnthly

Summerkwh SA Count

% OfCust

CUM% ofCust

AvgMnthly

SummerBill

Scnr 1

AvgMnthly

SummerBill

Scnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 18 17,586 0.0298 0.0298 $12.18 $12.19 $0.01 0.0007

50 -< 100 75 11,566 0.0196 0.0495 $19.90 $20.30 $0.40 0.0203

100 -< 150 125 12,239 0.0208 0.0702 $30.85 $32.00 $1.15 0.0372

150 -< 200 175 13,321 0.0226 0.0928 $42.88 $44.52 $1.64 0.0383

200 -< 250 226 15,052 0.0255 0.1183 $55.06 $57.18 $2.12 0.0386

250 -< 300 275 16,785 0.0285 0.1468 $67.21 $69.80 $2.60 0.0386

300 -< 350 325 19,020 0.0323 0.1791 $79.41 $82.48 $3.07 0.0387

350 -< 400 375 20,773 0.0352 0.2143 $91.76 $95.31 $3.55 0.0387

400 -< 450 425 22,492 0.0382 0.2525 $104.46 $108.51 $4.04 0.0387

450 -< 500 475 24,102 0.0409 0.2934 $117.75 $122.31 $4.56 0.0387

500 -< 550 525 24,702 0.0419 0.3353 $131.65 $136.75 $5.10 0.0387

550 -< 600 575 25,331 0.043 0.3782 $146.01 $151.67 $5.65 0.0387

600 -< 650 625 25,699 0.0436 0.4218 $160.76 $166.98 $6.22 0.0387

650 -< 700 675 25,889 0.0439 0.4658 $175.60 $182.39 $6.80 0.0387

700 -< 750 725 25,347 0.043 0.5088 $190.59 $197.96 $7.37 0.0387

750 -< 800 775 24,324 0.0413 0.55 $205.67 $213.64 $7.96 0.0387

800 -< 850 825 23,330 0.0396 0.5896 $220.69 $229.23 $8.54 0.0387

850 -< 900 875 22,512 0.0382 0.6278 $235.80 $244.93 $9.13 0.0387

900 -< 1000 949 40,769 0.0692 0.697 $258.33 $268.33 $9.99 0.0387

1000 -< 1100 1,049 34,975 0.0593 0.7563 $288.61 $299.77 $11.16 0.0387

1100 -< 1200 1,148 29,630 0.0503 0.8065 $318.94 $331.25 $12.32 0.0386

1200 -< 1300 1,248 24,006 0.0407 0.8473 $349.38 $362.84 $13.45 0.0385

1300 -< 1400 1,348 19,636 0.0333 0.8806 $379.86 $394.41 $14.54 0.0383

1400 -< 1500 1,449 15,743 0.0267 0.9073 $410.91 $426.42 $15.51 0.0377

1500 -< 2000 1,694 40,980 0.0695 0.9768 $490.56 $504.25 $13.70 0.0279

2000 -< 2500 2,192 9,377 0.0159 0.9927 $682.47 $662.10 $-20.37 -0.0298

2500 -< 3000 2,697 2,383 0.004 0.9968 $925.30 $822.81 $-102.49 -0.1108

3000 -< 3500 3,210 956 0.0016 0.9984 $1,191.35 $986.51 $-204.84 -0.1719

3500 -< 4000 3,724 387 0.0007 0.999 $1,470.20 $1,150.71 $-319.49 -0.2173

4000 -< 5000 4,419 315 0.0005 0.9996 $1,851.19 $1,373.00 $-478.19 -0.2583

5000 -< 6000 5,482 93 0.0002 0.9997 $2,427.90 $1,711.85 $-716.05 -0.2949

6000 -< 7000 6,418 65 0.0001 0.9998 $2,932.92 $2,010.23 $-922.69 -0.3146

7000 -< 8000 7,497 30 0.0001 0.9999 $3,492.34 $2,352.77 $-1,139.57 -0.3263

8000 -< 9000 8,507 17 0 0.9999 $4,028.83 $2,674.17 $-1,354.66 -0.3362

9000 -< 10000 9,473 9 0 0.9999 $4,583.93 $2,984.22 $-1,599.72 -0.349

10000 - HIGH 13,537 40 0.0001 1 $6,777.79 $4,279.92 $-2,497.87 -0.3685

589,481 1

App2-18

Page 118: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 19Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:SUMMER SrvType:BASIC RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 19Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:SUMMER SrvType:BASIC RateType:NON-CARE/FERA

AverageMnthly

SummerUsage

AvgMnthly

Summerkwh SA Count

% OfCust

CUM% ofCust

AvgMnthly

SummerBill

Scnr 1

AvgMnthly

SummerBill

Scnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 23 19,688 0.0198 0.0198 $12.75 $12.75 $0.01 0.0007

50 -< 100 78 28,941 0.0291 0.0489 $20.12 $20.57 $0.45 0.0224

100 -< 150 127 48,272 0.0485 0.0973 $30.98 $32.16 $1.18 0.0381

150 -< 200 176 66,135 0.0664 0.1638 $42.92 $44.57 $1.66 0.0386

200 -< 250 225 77,447 0.0778 0.2416 $55.01 $57.14 $2.13 0.0387

250 -< 300 275 81,522 0.0819 0.3235 $67.34 $69.94 $2.61 0.0387

300 -< 350 325 80,710 0.0811 0.4046 $80.61 $83.73 $3.12 0.0387

350 -< 400 375 76,268 0.0766 0.4812 $95.31 $99.00 $3.69 0.0387

400 -< 450 425 69,361 0.0697 0.5509 $110.50 $114.77 $4.28 0.0387

450 -< 500 475 62,620 0.0629 0.6138 $125.74 $130.60 $4.87 0.0387

500 -< 550 524 55,039 0.0553 0.6691 $141.04 $146.49 $5.45 0.0387

550 -< 600 574 48,109 0.0483 0.7174 $156.32 $162.36 $6.04 0.0386

600 -< 650 624 41,831 0.042 0.7594 $171.65 $178.28 $6.63 0.0386

650 -< 700 674 35,835 0.036 0.7954 $186.96 $194.18 $7.21 0.0386

700 -< 750 724 30,476 0.0306 0.8261 $202.29 $210.09 $7.80 0.0385

750 -< 800 774 25,877 0.026 0.852 $217.56 $225.93 $8.37 0.0385

800 -< 850 824 22,560 0.0227 0.8747 $233.01 $241.91 $8.90 0.0382

850 -< 900 874 18,971 0.0191 0.8938 $248.34 $257.80 $9.46 0.0381

900 -< 1000 948 30,167 0.0303 0.9241 $271.01 $281.13 $10.12 0.0373

1000 -< 1100 1,047 21,530 0.0216 0.9457 $302.67 $312.77 $10.11 0.0334

1100 -< 1200 1,147 15,160 0.0152 0.9609 $337.51 $344.61 $7.10 0.021

1200 -< 1300 1,247 10,245 0.0103 0.9712 $377.48 $376.46 $-1.01 -0.0027

1300 -< 1400 1,347 7,089 0.0071 0.9784 $422.88 $408.33 $-14.54 -0.0344

1400 -< 1500 1,448 4,902 0.0049 0.9833 $472.60 $440.29 $-32.31 -0.0684

1500 -< 2000 1,690 10,652 0.0107 0.994 $598.84 $517.56 $-81.29 -0.1357

2000 -< 2500 2,212 3,092 0.0031 0.9971 $876.95 $683.94 $-193.01 -0.2201

2500 -< 3000 2,709 1,204 0.0012 0.9983 $1,144.09 $842.22 $-301.87 -0.2639

3000 -< 3500 3,237 597 0.0006 0.9989 $1,426.93 $1,010.17 $-416.76 -0.2921

3500 -< 4000 3,712 317 0.0003 0.9992 $1,683.00 $1,161.93 $-521.06 -0.3096

4000 -< 5000 4,440 339 0.0003 0.9996 $2,075.29 $1,393.98 $-681.32 -0.3283

5000 -< 6000 5,478 169 0.0002 0.9997 $2,629.84 $1,724.51 $-905.33 -0.3443

6000 -< 7000 6,494 94 0.0001 0.9998 $3,179.61 $2,048.32 $-1,131.29 -0.3558

7000 -< 8000 7,422 45 0 0.9999 $3,677.30 $2,343.91 $-1,333.39 -0.3626

8000 -< 9000 8,511 44 0 0.9999 $4,262.30 $2,691.03 $-1,571.27 -0.3686

9000 -< 10000 9,437 24 0 0.9999 $4,760.54 $2,985.97 $-1,774.57 -0.3728

10000 - HIGH 16,885 70 0.0001 1 $8,762.53 $5,358.82 $-3,403.71 -0.3884

995,402 1

App2-19

Page 119: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 20Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:SUMMER SrvType:BASIC RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 20Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:SUMMER SrvType:BASIC RateType:NON-CARE/FERA

AverageMnthly

SummerUsage

AvgMnthly

Summerkwh SA Count

% OfCust

CUM% ofCust

AvgMnthly

SummerBill

Scnr 1

AvgMnthly

SummerBill

Scnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 24 28,523 0.0441 0.0441 $12.92 $12.92 $0.01 0.0006

50 -< 100 78 59,813 0.0925 0.1366 $20.09 $20.54 $0.45 0.0226

100 -< 150 125 83,767 0.1295 0.2662 $30.65 $31.82 $1.17 0.0383

150 -< 200 175 83,962 0.1298 0.396 $42.74 $44.39 $1.65 0.0387

200 -< 250 225 77,756 0.1203 0.5163 $56.10 $58.27 $2.17 0.0387

250 -< 300 274 67,795 0.1048 0.6211 $71.07 $73.82 $2.75 0.0387

300 -< 350 324 56,985 0.0881 0.7092 $86.32 $89.65 $3.34 0.0387

350 -< 400 374 45,549 0.0704 0.7797 $101.54 $105.46 $3.92 0.0386

400 -< 450 424 35,717 0.0552 0.8349 $116.90 $121.41 $4.51 0.0386

450 -< 500 474 26,811 0.0415 0.8764 $132.14 $137.22 $5.07 0.0384

500 -< 550 524 19,974 0.0309 0.9073 $147.49 $153.13 $5.64 0.0382

550 -< 600 574 14,705 0.0227 0.93 $162.93 $169.08 $6.15 0.0378

600 -< 650 624 10,857 0.0168 0.9468 $178.35 $184.96 $6.61 0.037

650 -< 700 674 8,126 0.0126 0.9594 $193.96 $200.87 $6.91 0.0356

700 -< 750 724 6,028 0.0093 0.9687 $210.01 $216.82 $6.81 0.0324

750 -< 800 774 4,463 0.0069 0.9756 $226.93 $232.62 $5.69 0.0251

800 -< 850 824 3,196 0.0049 0.9805 $246.26 $248.64 $2.38 0.0097

850 -< 900 874 2,447 0.0038 0.9843 $268.71 $264.53 $-4.18 -0.0156

900 -< 1000 945 3,224 0.005 0.9893 $304.84 $287.40 $-17.44 -0.0572

1000 -< 1100 1,047 1,922 0.003 0.9923 $357.85 $319.68 $-38.17 -0.1067

1100 -< 1200 1,147 1,234 0.0019 0.9942 $411.00 $351.58 $-59.42 -0.1446

1200 -< 1300 1,247 800 0.0012 0.9954 $464.79 $383.59 $-81.20 -0.1747

1300 -< 1400 1,346 548 0.0008 0.9963 $516.79 $415.00 $-101.79 -0.197

1400 -< 1500 1,446 384 0.0006 0.9969 $572.14 $446.99 $-125.16 -0.2188

1500 -< 2000 1,702 1,030 0.0016 0.9985 $708.36 $528.50 $-179.86 -0.2539

2000 -< 2500 2,216 402 0.0006 0.9991 $984.08 $692.23 $-291.85 -0.2966

2500 -< 3000 2,717 191 0.0003 0.9994 $1,253.83 $851.98 $-401.85 -0.3205

3000 -< 3500 3,236 123 0.0002 0.9996 $1,532.52 $1,017.18 $-515.34 -0.3363

3500 -< 4000 3,726 71 0.0001 0.9997 $1,785.60 $1,171.34 $-614.26 -0.344

4000 -< 5000 4,469 89 0.0001 0.9998 $2,194.82 $1,410.04 $-784.79 -0.3576

5000 -< 6000 5,409 39 0.0001 0.9999 $2,700.21 $1,709.53 $-990.68 -0.3669

6000 -< 7000 6,512 28 0 0.9999 $3,292.15 $2,060.83 $-1,231.32 -0.374

7000 -< 8000 7,504 15 0 0.9999 $3,827.51 $2,377.18 $-1,450.33 -0.3789

8000 -< 9000 8,630 15 0 1 $4,431.74 $2,735.96 $-1,695.78 -0.3826

9000 -< 10000 9,585 6 0 1 $4,940.18 $3,039.67 $-1,900.51 -0.3847

10000 - HIGH 13,473 21 0 1 $7,033.10 $4,278.77 $-2,754.33 -0.3916

646,616 1

App2-20

Page 120: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 21Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:WINTER SrvType:BASIC RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 21Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:WINTER SrvType:BASIC RateType:NON-CARE/FERA

AverageMnthlyWinterUsage

AvgMnthlyWinter

kwh SA Count% OfCust

CUM% ofCust

AvgMnthlyWinter

BillScnr 1

AvgMnthlyWinter

BillScnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 23 64,929 0.0291 0.0291 $12.70 $12.72 $0.02 0.0015

50 -< 100 77 92,195 0.0413 0.0704 $20.29 $20.74 $0.45 0.0223

100 -< 150 126 134,665 0.0603 0.1308 $30.98 $32.14 $1.16 0.0374

150 -< 200 176 165,251 0.0741 0.2048 $43.01 $44.66 $1.65 0.0384

200 -< 250 225 188,249 0.0844 0.2892 $55.36 $57.50 $2.14 0.0386

250 -< 300 275 200,527 0.0899 0.379 $68.26 $70.90 $2.64 0.0387

300 -< 350 325 201,213 0.0902 0.4692 $81.83 $84.99 $3.16 0.0387

350 -< 400 375 190,930 0.0856 0.5548 $96.21 $99.93 $3.72 0.0386

400 -< 450 424 172,059 0.0771 0.6319 $111.05 $115.33 $4.29 0.0386

450 -< 500 474 150,385 0.0674 0.6993 $126.15 $131.01 $4.86 0.0385

500 -< 550 524 126,428 0.0567 0.7559 $141.30 $146.73 $5.43 0.0384

550 -< 600 574 104,818 0.047 0.8029 $156.53 $162.51 $5.98 0.0382

600 -< 650 624 85,509 0.0383 0.8412 $171.85 $178.36 $6.51 0.0379

650 -< 700 674 69,116 0.031 0.8722 $187.20 $194.19 $6.99 0.0373

700 -< 750 724 55,459 0.0249 0.897 $202.58 $209.99 $7.40 0.0365

750 -< 800 774 44,580 0.02 0.917 $218.15 $225.87 $7.72 0.0354

800 -< 850 824 36,043 0.0162 0.9332 $233.85 $241.70 $7.85 0.0336

850 -< 900 874 28,608 0.0128 0.946 $249.76 $257.56 $7.80 0.0312

900 -< 1000 946 40,466 0.0181 0.9641 $273.26 $280.45 $7.19 0.0263

1000 -< 1100 1,046 25,481 0.0114 0.9755 $307.61 $312.30 $4.69 0.0153

1100 -< 1200 1,146 16,154 0.0072 0.9828 $344.25 $344.06 $-0.19 -0.0005

1200 -< 1300 1,247 10,463 0.0047 0.9875 $384.41 $376.15 $-8.26 -0.0215

1300 -< 1400 1,346 6,986 0.0031 0.9906 $428.18 $407.85 $-20.33 -0.0475

1400 -< 1500 1,447 4,684 0.0021 0.9927 $475.94 $439.77 $-36.17 -0.076

1500 -< 2000 1,692 9,976 0.0045 0.9972 $603.84 $518.15 $-85.69 -0.1419

2000 -< 2500 2,209 2,973 0.0013 0.9985 $878.33 $682.72 $-195.61 -0.2227

2500 -< 3000 2,722 1,279 0.0006 0.9991 $1,154.85 $846.40 $-308.44 -0.2671

3000 -< 3500 3,233 693 0.0003 0.9994 $1,431.63 $1,009.43 $-422.20 -0.2949

3500 -< 4000 3,737 396 0.0002 0.9996 $1,708.69 $1,170.59 $-538.10 -0.3149

4000 -< 5000 4,450 414 0.0002 0.9997 $2,087.24 $1,397.43 $-689.81 -0.3305

5000 -< 6000 5,444 181 0.0001 0.9998 $2,622.40 $1,714.23 $-908.17 -0.3463

6000 -< 7000 6,503 124 0.0001 0.9999 $3,182.51 $2,050.55 $-1,131.97 -0.3557

7000 -< 8000 7,438 83 0 0.9999 $3,702.74 $2,350.15 $-1,352.59 -0.3653

8000 -< 9000 8,475 48 0 0.9999 $4,250.53 $2,680.01 $-1,570.52 -0.3695

9000 -< 10000 9,481 40 0 1 $4,788.33 $3,000.38 $-1,787.96 -0.3734

10000 - HIGH 15,427 94 0 1 $7,981.28 $4,894.37 $-3,086.91 -0.3868

2,231,499 1

App2-21

Page 121: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 22Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:WINTER SrvType:BASIC RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 22Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:WINTER SrvType:BASIC RateType:NON-CARE/FERA

AverageMnthlyWinterUsage

AvgMnthlyWinter

kwh SA Count% OfCust

CUM% ofCust

AvgMnthlyWinter

BillScnr 1

AvgMnthlyWinter

BillScnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 20 19,489 0.0331 0.0331 $12.40 $12.42 $0.02 0.0018

50 -< 100 76 16,007 0.0272 0.0602 $20.44 $20.88 $0.44 0.0216

100 -< 150 126 22,242 0.0377 0.0979 $31.21 $32.35 $1.15 0.0367

150 -< 200 176 29,767 0.0505 0.1484 $43.20 $44.86 $1.65 0.0383

200 -< 250 226 37,684 0.0639 0.2124 $55.37 $57.50 $2.13 0.0386

250 -< 300 276 43,933 0.0745 0.2869 $67.82 $70.44 $2.62 0.0387

300 -< 350 325 47,977 0.0814 0.3683 $80.76 $83.88 $3.12 0.0387

350 -< 400 375 49,141 0.0834 0.4517 $94.70 $98.37 $3.66 0.0386

400 -< 450 425 47,477 0.0805 0.5322 $109.40 $113.62 $4.22 0.0386

450 -< 500 475 43,909 0.0745 0.6067 $124.45 $129.25 $4.80 0.0386

500 -< 550 524 38,893 0.066 0.6727 $139.63 $145.00 $5.37 0.0385

550 -< 600 574 33,896 0.0575 0.7302 $154.89 $160.83 $5.94 0.0383

600 -< 650 625 28,955 0.0491 0.7793 $170.25 $176.76 $6.50 0.0382

650 -< 700 674 24,154 0.041 0.8203 $185.49 $192.52 $7.03 0.0379

700 -< 750 724 19,793 0.0336 0.8538 $200.86 $208.38 $7.52 0.0374

750 -< 800 774 16,413 0.0278 0.8817 $216.36 $224.33 $7.96 0.0368

800 -< 850 824 13,556 0.023 0.9047 $231.84 $240.14 $8.30 0.0358

850 -< 900 874 11,005 0.0187 0.9233 $247.50 $255.99 $8.49 0.0343

900 -< 1000 946 15,784 0.0268 0.9501 $270.35 $278.98 $8.63 0.0319

1000 -< 1100 1,046 10,025 0.017 0.9671 $303.38 $310.86 $7.48 0.0246

1100 -< 1200 1,146 6,283 0.0107 0.9778 $337.48 $342.45 $4.97 0.0147

1200 -< 1300 1,247 3,947 0.0067 0.9845 $374.87 $374.50 $-0.37 -0.001

1300 -< 1400 1,346 2,520 0.0043 0.9888 $415.39 $406.07 $-9.32 -0.0224

1400 -< 1500 1,446 1,646 0.0028 0.9915 $460.95 $437.98 $-22.97 -0.0498

1500 -< 2000 1,685 3,235 0.0055 0.997 $581.18 $514.29 $-66.89 -0.1151

2000 -< 2500 2,203 888 0.0015 0.9985 $850.96 $678.94 $-172.02 -0.2021

2500 -< 3000 2,713 371 0.0006 0.9992 $1,125.05 $842.04 $-283.01 -0.2516

3000 -< 3500 3,231 183 0.0003 0.9995 $1,403.04 $1,006.94 $-396.10 -0.2823

3500 -< 4000 3,733 81 0.0001 0.9996 $1,675.32 $1,167.01 $-508.31 -0.3034

4000 -< 5000 4,421 90 0.0002 0.9998 $2,039.77 $1,385.95 $-653.82 -0.3205

5000 -< 6000 5,423 40 0.0001 0.9998 $2,579.88 $1,705.59 $-874.28 -0.3389

6000 -< 7000 6,535 28 0 0.9999 $3,181.63 $2,059.94 $-1,121.69 -0.3526

7000 -< 8000 7,413 20 0 0.9999 $3,662.22 $2,340.00 $-1,322.23 -0.361

8000 -< 9000 8,455 12 0 0.9999 $4,209.49 $2,671.45 $-1,538.04 -0.3654

9000 -< 10000 9,515 11 0 1 $4,781.60 $3,009.16 $-1,772.44 -0.3707

10000 - HIGH 12,657 26 0 1 $6,468.56 $4,010.33 $-2,458.23 -0.38

589,481 1

App2-22

Page 122: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 23Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:WINTER SrvType:BASIC RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 23Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:WINTER SrvType:BASIC RateType:NON-CARE/FERA

AverageMnthlyWinterUsage

AvgMnthlyWinter

kwh SA Count% OfCust

CUM% ofCust

AvgMnthlyWinter

BillScnr 1

AvgMnthlyWinter

BillScnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 23 19,133 0.0192 0.0192 $12.77 $12.79 $0.02 0.0015

50 -< 100 77 28,190 0.0283 0.0475 $20.32 $20.77 $0.46 0.0224

100 -< 150 127 46,139 0.0464 0.0939 $31.12 $32.29 $1.17 0.0376

150 -< 200 176 64,851 0.0652 0.159 $43.05 $44.71 $1.66 0.0384

200 -< 250 226 81,135 0.0815 0.2406 $55.21 $57.34 $2.13 0.0386

250 -< 300 275 91,112 0.0915 0.3321 $67.70 $70.32 $2.62 0.0387

300 -< 350 325 95,223 0.0957 0.4277 $80.98 $84.11 $3.13 0.0387

350 -< 400 375 91,692 0.0921 0.5199 $95.37 $99.06 $3.69 0.0387

400 -< 450 424 83,453 0.0838 0.6037 $110.32 $114.58 $4.27 0.0387

450 -< 500 474 73,009 0.0733 0.6771 $125.52 $130.37 $4.85 0.0386

500 -< 550 524 61,292 0.0616 0.7386 $140.73 $146.17 $5.44 0.0386

550 -< 600 574 50,468 0.0507 0.7893 $156.02 $162.03 $6.01 0.0385

600 -< 650 624 40,834 0.041 0.8303 $171.35 $177.94 $6.59 0.0385

650 -< 700 674 32,706 0.0329 0.8632 $186.76 $193.89 $7.13 0.0382

700 -< 750 724 26,148 0.0263 0.8895 $202.05 $209.69 $7.64 0.0378

750 -< 800 774 20,849 0.0209 0.9104 $217.48 $225.58 $8.10 0.0373

800 -< 850 824 16,878 0.017 0.9274 $233.01 $241.52 $8.51 0.0365

850 -< 900 874 13,401 0.0135 0.9408 $248.68 $257.48 $8.80 0.0354

900 -< 1000 946 19,095 0.0192 0.96 $271.67 $280.37 $8.71 0.0321

1000 -< 1100 1,046 12,094 0.0121 0.9722 $304.85 $312.23 $7.38 0.0242

1100 -< 1200 1,146 7,734 0.0078 0.9799 $340.44 $344.10 $3.66 0.0108

1200 -< 1300 1,247 5,194 0.0052 0.9852 $380.28 $376.21 $-4.07 -0.0107

1300 -< 1400 1,347 3,578 0.0036 0.9888 $424.18 $407.99 $-16.20 -0.0382

1400 -< 1500 1,447 2,443 0.0025 0.9912 $472.02 $439.89 $-32.13 -0.0681

1500 -< 2000 1,694 5,284 0.0053 0.9965 $599.86 $518.69 $-81.16 -0.1353

2000 -< 2500 2,209 1,632 0.0016 0.9982 $874.01 $682.71 $-191.30 -0.2189

2500 -< 3000 2,724 694 0.0007 0.9989 $1,150.39 $846.73 $-303.66 -0.264

3000 -< 3500 3,229 378 0.0004 0.9992 $1,422.11 $1,007.87 $-414.25 -0.2913

3500 -< 4000 3,745 220 0.0002 0.9995 $1,700.97 $1,172.14 $-528.82 -0.3109

4000 -< 5000 4,460 240 0.0002 0.9997 $2,082.92 $1,400.08 $-682.85 -0.3278

5000 -< 6000 5,458 98 0.0001 0.9998 $2,616.43 $1,717.75 $-898.69 -0.3435

6000 -< 7000 6,495 67 0.0001 0.9999 $3,176.00 $2,048.47 $-1,127.53 -0.355

7000 -< 8000 7,410 39 0 0.9999 $3,671.66 $2,340.23 $-1,331.43 -0.3626

8000 -< 9000 8,430 25 0 0.9999 $4,214.75 $2,664.92 $-1,549.83 -0.3677

9000 -< 10000 9,478 22 0 0.9999 $4,779.38 $2,998.97 $-1,780.41 -0.3725

10000 - HIGH 17,469 52 0.0001 1 $9,072.08 $5,544.76 $-3,527.31 -0.3888

995,402 1

App2-23

Page 123: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 24Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:WINTER SrvType:BASIC RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 24Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:WINTER SrvType:BASIC RateType:NON-CARE/FERA

AverageMnthlyWinterUsage

AvgMnthlyWinter

kwh SA Count% OfCust

CUM% ofCust

AvgMnthlyWinter

BillScnr 1

AvgMnthlyWinter

BillScnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 24 26,307 0.0407 0.0407 $12.87 $12.89 $0.02 0.0012

50 -< 100 77 47,998 0.0742 0.1149 $20.22 $20.67 $0.45 0.0224

100 -< 150 126 66,284 0.1025 0.2174 $30.80 $31.96 $1.16 0.0376

150 -< 200 175 70,633 0.1092 0.3267 $42.89 $44.54 $1.65 0.0385

200 -< 250 225 69,430 0.1074 0.434 $55.54 $57.69 $2.14 0.0386

250 -< 300 275 65,482 0.1013 0.5353 $69.32 $72.00 $2.68 0.0387

300 -< 350 324 58,013 0.0897 0.625 $84.11 $87.36 $3.25 0.0386

350 -< 400 374 50,097 0.0775 0.7025 $99.24 $103.06 $3.82 0.0385

400 -< 450 424 41,129 0.0636 0.7661 $114.43 $118.83 $4.40 0.0384

450 -< 500 474 33,467 0.0518 0.8179 $129.74 $134.70 $4.96 0.0382

500 -< 550 524 26,243 0.0406 0.8584 $145.11 $150.59 $5.48 0.0378

550 -< 600 574 20,454 0.0316 0.8901 $160.50 $166.49 $5.99 0.0373

600 -< 650 624 15,720 0.0243 0.9144 $176.08 $182.42 $6.34 0.036

650 -< 700 674 12,256 0.019 0.9333 $191.75 $198.27 $6.52 0.034

700 -< 750 724 9,518 0.0147 0.9481 $207.63 $214.15 $6.52 0.0314

750 -< 800 774 7,318 0.0113 0.9594 $224.07 $230.16 $6.09 0.0272

800 -< 850 824 5,609 0.0087 0.9681 $241.23 $246.04 $4.81 0.0199

850 -< 900 874 4,202 0.0065 0.9746 $259.12 $261.94 $2.81 0.0108

900 -< 1000 946 5,587 0.0086 0.9832 $286.95 $284.88 $-2.07 -0.0072

1000 -< 1100 1,046 3,362 0.0052 0.9884 $330.14 $316.85 $-13.29 -0.0403

1100 -< 1200 1,146 2,137 0.0033 0.9917 $377.90 $348.63 $-29.27 -0.0775

1200 -< 1300 1,247 1,322 0.002 0.9937 $429.14 $380.83 $-48.31 -0.1126

1300 -< 1400 1,346 888 0.0014 0.9951 $480.56 $412.34 $-68.22 -0.142

1400 -< 1500 1,446 595 0.0009 0.996 $533.56 $444.25 $-89.31 -0.1674

1500 -< 2000 1,699 1,457 0.0023 0.9983 $668.59 $524.74 $-143.85 -0.2152

2000 -< 2500 2,218 453 0.0007 0.999 $947.58 $690.20 $-257.38 -0.2716

2500 -< 3000 2,729 214 0.0003 0.9993 $1,220.98 $852.93 $-368.05 -0.3014

3000 -< 3500 3,245 132 0.0002 0.9995 $1,498.54 $1,017.38 $-481.16 -0.3211

3500 -< 4000 3,724 95 0.0001 0.9997 $1,755.05 $1,170.06 $-584.99 -0.3333

4000 -< 5000 4,452 84 0.0001 0.9998 $2,150.45 $1,402.19 $-748.26 -0.348

5000 -< 6000 5,432 43 0.0001 0.9999 $2,675.54 $1,714.23 $-961.31 -0.3593

6000 -< 7000 6,490 29 0 0.9999 $3,198.42 $2,046.26 $-1,152.16 -0.3602

7000 -< 8000 7,505 24 0 0.9999 $3,787.02 $2,374.75 $-1,412.27 -0.3729

8000 -< 9000 8,600 11 0 1 $4,376.62 $2,723.66 $-1,652.96 -0.3777

9000 -< 10000 9,439 7 0 1 $4,827.05 $2,990.99 $-1,836.07 -0.3804

10000 - HIGH 13,288 16 0 1 $6,894.39 $4,217.18 $-2,677.21 -0.3883

646,616 1

App2-24

Page 124: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 25Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:ALL SrvType:ALL_ELEC RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 25Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:ALL SrvType:ALL_ELEC RateType:NON-CARE/FERA

AverageMnthlyUsage

AvgMnthly

kwh SA Count% OfCust

CUM% ofCust

AvgMnthly

BillScnr1

AvgMnthly

BillScnr2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 21 13,238 0.0295 0.0295 $12.63 $12.66 $0.04 0.003

50 -< 100 78 18,341 0.0409 0.0704 $20.92 $21.39 $0.47 0.0226

100 -< 150 127 30,541 0.0681 0.1385 $31.35 $32.49 $1.14 0.0362

150 -< 200 176 40,174 0.0896 0.228 $43.06 $44.70 $1.64 0.0381

200 -< 250 225 43,363 0.0967 0.3247 $55.20 $57.33 $2.13 0.0385

250 -< 300 275 40,984 0.0914 0.4161 $67.79 $70.40 $2.61 0.0386

300 -< 350 324 36,193 0.0807 0.4967 $80.80 $83.92 $3.12 0.0386

350 -< 400 374 30,604 0.0682 0.565 $94.11 $97.75 $3.63 0.0386

400 -< 450 424 25,569 0.057 0.622 $107.67 $111.82 $4.15 0.0385

450 -< 500 474 21,515 0.048 0.6699 $121.32 $125.99 $4.67 0.0385

500 -< 550 524 18,199 0.0406 0.7105 $135.10 $140.27 $5.17 0.0383

550 -< 600 574 15,792 0.0352 0.7457 $148.89 $154.59 $5.70 0.0383

600 -< 650 624 13,538 0.0302 0.7759 $162.91 $169.08 $6.17 0.0379

650 -< 700 675 11,862 0.0264 0.8023 $176.69 $183.36 $6.68 0.0378

700 -< 750 724 10,484 0.0234 0.8257 $190.61 $197.77 $7.15 0.0375

750 -< 800 775 9,229 0.0206 0.8463 $204.84 $212.41 $7.57 0.0369

800 -< 850 825 8,279 0.0185 0.8647 $219.09 $227.13 $8.04 0.0367

850 -< 900 874 7,433 0.0166 0.8813 $233.80 $242.14 $8.34 0.0357

900 -< 1000 948 12,229 0.0273 0.9086 $255.21 $263.99 $8.78 0.0344

1000 -< 1100 1,048 9,574 0.0213 0.9299 $285.86 $294.74 $8.88 0.0311

1100 -< 1200 1,148 7,361 0.0164 0.9463 $316.38 $325.20 $8.82 0.0279

1200 -< 1300 1,247 5,529 0.0123 0.9586 $347.96 $356.33 $8.38 0.0241

1300 -< 1400 1,348 4,100 0.0091 0.9678 $381.46 $388.30 $6.84 0.0179

1400 -< 1500 1,448 3,099 0.0069 0.9747 $414.15 $419.53 $5.38 0.013

1500 -< 2000 1,694 7,466 0.0166 0.9913 $503.09 $498.40 $-4.69 -0.0093

2000 -< 2500 2,205 2,091 0.0047 0.996 $712.13 $662.22 $-49.91 -0.0701

2500 -< 3000 2,707 797 0.0018 0.9978 $955.21 $823.99 $-131.22 -0.1374

3000 -< 3500 3,219 349 0.0008 0.9985 $1,198.89 $986.91 $-211.98 -0.1768

3500 -< 4000 3,735 207 0.0005 0.999 $1,473.79 $1,152.88 $-320.91 -0.2177

4000 -< 5000 4,438 187 0.0004 0.9994 $1,862.89 $1,378.13 $-484.76 -0.2602

5000 -< 6000 5,438 98 0.0002 0.9996 $2,425.82 $1,699.12 $-726.70 -0.2996

6000 -< 7000 6,473 47 0.0001 0.9997 $2,957.05 $2,026.94 $-930.11 -0.3145

7000 -< 8000 7,460 37 0.0001 0.9998 $3,461.36 $2,340.19 $-1,121.18 -0.3239

8000 -< 9000 8,379 31 0.0001 0.9999 $3,988.90 $2,635.03 $-1,353.87 -0.3394

9000 -< 10000 9,364 13 0 0.9999 $4,462.47 $2,944.97 $-1,517.50 -0.3401

10000 - HIGH 14,547 36 0.0001 1 $7,299.61 $4,600.28 $-2,699.33 -0.3698

448,589 1

App2-25

Page 125: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 26Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:ALL SrvType:ALL_ELEC RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 26Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:ALL SrvType:ALL_ELEC RateType:NON-CARE/FERA

AverageMnthlyUsage

AvgMnthly

kwh SA Count% OfCust

CUM% ofCust

AvgMnthly

BillScnr1

AvgMnthly

BillScnr2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 17 4,442 0.0359 0.0359 $12.11 $12.14 $0.03 0.0027

50 -< 100 76 2,982 0.0241 0.0599 $20.86 $21.31 $0.45 0.0217

100 -< 150 125 3,478 0.0281 0.088 $31.41 $32.50 $1.09 0.0347

150 -< 200 176 4,053 0.0327 0.1208 $43.16 $44.78 $1.62 0.0376

200 -< 250 226 4,526 0.0365 0.1573 $55.24 $57.36 $2.12 0.0383

250 -< 300 275 5,007 0.0404 0.1977 $67.29 $69.87 $2.59 0.0384

300 -< 350 325 5,437 0.0439 0.2416 $79.60 $82.67 $3.07 0.0386

350 -< 400 375 5,621 0.0454 0.287 $91.94 $95.50 $3.55 0.0387

400 -< 450 425 5,825 0.047 0.3341 $104.64 $108.69 $4.05 0.0387

450 -< 500 475 5,811 0.0469 0.381 $117.45 $121.99 $4.55 0.0387

500 -< 550 525 5,919 0.0478 0.4288 $130.56 $135.61 $5.05 0.0387

550 -< 600 575 5,879 0.0475 0.4763 $143.67 $149.24 $5.56 0.0387

600 -< 650 625 5,549 0.0448 0.5211 $157.08 $163.15 $6.07 0.0387

650 -< 700 675 5,417 0.0437 0.5648 $170.57 $177.17 $6.60 0.0387

700 -< 750 724 5,172 0.0418 0.6066 $184.23 $191.36 $7.13 0.0387

750 -< 800 775 4,893 0.0395 0.6461 $198.24 $205.90 $7.66 0.0386

800 -< 850 825 4,588 0.037 0.6831 $212.35 $220.56 $8.21 0.0386

850 -< 900 874 4,264 0.0344 0.7176 $226.66 $235.41 $8.75 0.0386

900 -< 1000 948 7,486 0.0605 0.778 $248.13 $257.68 $9.56 0.0385

1000 -< 1100 1,048 6,104 0.0493 0.8273 $277.85 $288.47 $10.62 0.0382

1100 -< 1200 1,148 5,049 0.0408 0.8681 $307.79 $319.49 $11.69 0.038

1200 -< 1300 1,247 3,828 0.0309 0.899 $338.07 $350.76 $12.69 0.0375

1300 -< 1400 1,348 2,824 0.0228 0.9218 $369.26 $382.63 $13.37 0.0362

1400 -< 1500 1,447 2,222 0.0179 0.9398 $400.49 $414.18 $13.69 0.0342

1500 -< 2000 1,693 5,233 0.0423 0.982 $479.56 $492.00 $12.45 0.026

2000 -< 2500 2,202 1,333 0.0108 0.9928 $660.53 $654.05 $-6.48 -0.0098

2500 -< 3000 2,701 427 0.0034 0.9962 $865.87 $813.42 $-52.45 -0.0606

3000 -< 3500 3,208 189 0.0015 0.9977 $1,087.73 $974.20 $-113.52 -0.1044

3500 -< 4000 3,730 101 0.0008 0.9986 $1,335.43 $1,141.18 $-194.25 -0.1455

4000 -< 5000 4,417 86 0.0007 0.9993 $1,705.85 $1,360.51 $-345.34 -0.2024

5000 -< 6000 5,437 32 0.0003 0.9995 $2,244.84 $1,686.32 $-558.51 -0.2488

6000 -< 7000 6,519 17 0.0001 0.9997 $2,797.33 $2,028.66 $-768.67 -0.2748

7000 -< 8000 7,502 14 0.0001 0.9998 $3,328.80 $2,343.28 $-985.52 -0.2961

8000 -< 9000 8,426 7 0.0001 0.9998 $3,833.18 $2,637.62 $-1,195.56 -0.3119

9000 -< 10000 9,430 7 0.0001 0.9999 $4,373.82 $2,957.34 $-1,416.48 -0.3239

10000 - HIGH 14,778 15 0.0001 1 $7,246.44 $4,662.17 $-2,584.27 -0.3566

123,837 1

App2-26

Page 126: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 27Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:ALL SrvType:ALL_ELEC RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 27Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:ALL SrvType:ALL_ELEC RateType:NON-CARE/FERA

AverageMnthlyUsage

AvgMnthly

kwh SA Count% OfCust

CUM% ofCust

AvgMnthly

BillScnr1

AvgMnthly

BillScnr2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 21 4,265 0.0223 0.0223 $12.65 $12.69 $0.04 0.0035

50 -< 100 78 6,104 0.0319 0.0541 $21.10 $21.59 $0.49 0.023

100 -< 150 128 11,830 0.0617 0.1158 $31.57 $32.71 $1.15 0.0363

150 -< 200 176 18,404 0.096 0.2119 $43.16 $44.80 $1.65 0.0381

200 -< 250 225 21,839 0.114 0.3259 $55.24 $57.37 $2.13 0.0385

250 -< 300 275 21,566 0.1125 0.4384 $67.76 $70.37 $2.61 0.0386

300 -< 350 324 19,262 0.1005 0.5389 $80.77 $83.89 $3.12 0.0387

350 -< 400 374 16,204 0.0846 0.6235 $94.29 $97.93 $3.65 0.0387

400 -< 450 424 13,024 0.068 0.6914 $108.07 $112.24 $4.17 0.0386

450 -< 500 474 10,314 0.0538 0.7453 $122.07 $126.77 $4.70 0.0385

500 -< 550 524 8,207 0.0428 0.7881 $136.45 $141.67 $5.22 0.0383

550 -< 600 574 6,717 0.0351 0.8232 $150.98 $156.74 $5.76 0.0382

600 -< 650 624 5,368 0.028 0.8512 $165.78 $172.00 $6.22 0.0375

650 -< 700 675 4,396 0.0229 0.8741 $180.56 $187.29 $6.73 0.0373

700 -< 750 724 3,558 0.0186 0.8927 $195.29 $202.45 $7.17 0.0367

750 -< 800 775 2,965 0.0155 0.9081 $210.73 $218.19 $7.47 0.0354

800 -< 850 824 2,524 0.0132 0.9213 $225.91 $233.67 $7.76 0.0344

850 -< 900 874 2,112 0.011 0.9323 $241.66 $249.39 $7.72 0.032

900 -< 1000 947 3,210 0.0168 0.9491 $264.59 $272.31 $7.72 0.0292

1000 -< 1100 1,047 2,410 0.0126 0.9617 $297.57 $304.17 $6.61 0.0222

1100 -< 1200 1,148 1,636 0.0085 0.9702 $332.81 $336.22 $3.41 0.0102

1200 -< 1300 1,247 1,219 0.0064 0.9766 $367.14 $367.40 $0.26 0.0007

1300 -< 1400 1,346 929 0.0048 0.9814 $404.34 $398.95 $-5.39 -0.0133

1400 -< 1500 1,448 652 0.0034 0.9848 $444.56 $431.66 $-12.90 -0.029

1500 -< 2000 1,700 1,634 0.0085 0.9933 $552.17 $512.62 $-39.55 -0.0716

2000 -< 2500 2,215 586 0.0031 0.9964 $795.37 $676.62 $-118.75 -0.1493

2500 -< 3000 2,715 284 0.0015 0.9979 $1,045.60 $835.72 $-209.88 -0.2007

3000 -< 3500 3,233 126 0.0007 0.9985 $1,317.86 $1,001.31 $-316.55 -0.2402

3500 -< 4000 3,737 78 0.0004 0.999 $1,590.24 $1,162.13 $-428.11 -0.2692

4000 -< 5000 4,461 74 0.0004 0.9993 $1,983.24 $1,393.42 $-589.82 -0.2974

5000 -< 6000 5,458 50 0.0003 0.9996 $2,512.53 $1,710.70 $-801.83 -0.3191

6000 -< 7000 6,432 21 0.0001 0.9997 $3,013.96 $2,019.70 $-994.25 -0.3299

7000 -< 8000 7,456 17 0.0001 0.9998 $3,512.47 $2,342.35 $-1,170.12 -0.3331

8000 -< 9000 8,391 20 0.0001 0.9999 $4,021.96 $2,640.64 $-1,381.32 -0.3434

9000 -< 10000 9,304 5 0 0.9999 $4,557.12 $2,934.84 $-1,622.27 -0.356

10000 - HIGH 14,807 14 0.0001 1 $7,544.35 $4,690.17 $-2,854.18 -0.3783

191,624 1

App2-27

Page 127: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 28Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:ALL SrvType:ALL_ELEC RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 28Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:ALL SrvType:ALL_ELEC RateType:NON-CARE/FERA

AverageMnthlyUsage

AvgMnthly

kwh SA Count% OfCust

CUM% ofCust

AvgMnthly

BillScnr1

AvgMnthly

BillScnr2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 25 4,531 0.034 0.034 $13.11 $13.15 $0.04 0.0029

50 -< 100 78 9,255 0.0695 0.1036 $20.81 $21.28 $0.47 0.0226

100 -< 150 126 15,233 0.1144 0.218 $31.18 $32.32 $1.14 0.0365

150 -< 200 175 17,717 0.1331 0.3511 $42.93 $44.57 $1.64 0.0381

200 -< 250 224 16,998 0.1277 0.4787 $55.14 $57.26 $2.12 0.0385

250 -< 300 274 14,411 0.1082 0.587 $68.01 $70.63 $2.62 0.0386

300 -< 350 324 11,494 0.0863 0.6733 $81.43 $84.56 $3.14 0.0385

350 -< 400 374 8,779 0.0659 0.7393 $95.18 $98.85 $3.66 0.0385

400 -< 450 424 6,720 0.0505 0.7898 $109.52 $113.72 $4.20 0.0384

450 -< 500 474 5,390 0.0405 0.8302 $124.08 $128.82 $4.74 0.0382

500 -< 550 524 4,073 0.0306 0.8608 $138.96 $144.22 $5.26 0.0379

550 -< 600 574 3,196 0.024 0.8848 $154.08 $159.92 $5.84 0.0379

600 -< 650 624 2,621 0.0197 0.9045 $169.37 $175.67 $6.30 0.0372

650 -< 700 674 2,049 0.0154 0.9199 $184.55 $191.31 $6.76 0.0366

700 -< 750 724 1,754 0.0132 0.9331 $199.97 $207.16 $7.19 0.036

750 -< 800 774 1,371 0.0103 0.9434 $215.67 $223.15 $7.48 0.0347

800 -< 850 824 1,167 0.0088 0.9522 $230.83 $238.82 $7.99 0.0346

850 -< 900 874 1,057 0.0079 0.9601 $246.90 $254.84 $7.94 0.0322

900 -< 1000 945 1,533 0.0115 0.9716 $270.13 $277.36 $7.23 0.0268

1000 -< 1100 1,046 1,060 0.008 0.9796 $305.34 $309.39 $4.05 0.0133

1100 -< 1200 1,147 676 0.0051 0.9847 $340.71 $341.17 $0.45 0.0013

1200 -< 1300 1,245 482 0.0036 0.9883 $378.03 $372.63 $-5.40 -0.0143

1300 -< 1400 1,350 347 0.0026 0.9909 $419.52 $405.96 $-13.56 -0.0323

1400 -< 1500 1,448 225 0.0017 0.9926 $460.88 $437.13 $-23.75 -0.0515

1500 -< 2000 1,694 599 0.0045 0.9971 $574.77 $515.43 $-59.34 -0.1032

2000 -< 2500 2,199 172 0.0013 0.9984 $828.42 $676.46 $-151.96 -0.1834

2500 -< 3000 2,705 86 0.0006 0.999 $1,100.29 $837.71 $-262.58 -0.2386

3000 -< 3500 3,231 34 0.0003 0.9993 $1,375.90 $1,004.18 $-371.73 -0.2702

3500 -< 4000 3,748 28 0.0002 0.9995 $1,648.46 $1,169.32 $-479.14 -0.2907

4000 -< 5000 4,446 27 0.0002 0.9997 $2,033.23 $1,392.34 $-640.89 -0.3152

5000 -< 6000 5,378 16 0.0001 0.9998 $2,516.84 $1,688.54 $-828.30 -0.3291

6000 -< 7000 6,479 9 0.0001 0.9999 $3,125.94 $2,040.57 $-1,085.37 -0.3472

7000 -< 8000 7,375 6 0 0.9999 $3,625.88 $2,326.87 $-1,299.01 -0.3583

8000 -< 9000 8,236 4 0 0.9999 $4,096.06 $2,602.42 $-1,493.63 -0.3647

9000 -< 10000 9,200 1 0 0.9999 $4,609.73 $2,908.94 $-1,700.79 -0.369

10000 - HIGH 13,531 7 0.0001 1 $6,924.09 $4,287.87 $-2,636.22 -0.3807

133,128 1

App2-28

Page 128: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 29Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:SUMMER SrvType:ALL_ELEC RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 29Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:SUMMER SrvType:ALL_ELEC RateType:NON-CARE/FERA

AverageMnthly

SummerUsage

AvgMnthly

Summerkwh SA Count

% OfCust

CUM% ofCust

AvgMnthly

SummerBill

Scnr 1

AvgMnthly

SummerBill

Scnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 21 14,392 0.0321 0.0321 $12.52 $12.53 $0.01 0.0011

50 -< 100 78 26,282 0.0586 0.0907 $20.40 $20.88 $0.47 0.0232

100 -< 150 126 44,039 0.0982 0.1888 $30.91 $32.08 $1.17 0.0378

150 -< 200 175 49,246 0.1098 0.2986 $42.76 $44.40 $1.65 0.0385

200 -< 250 224 44,798 0.0999 0.3985 $55.09 $57.22 $2.13 0.0387

250 -< 300 274 37,565 0.0837 0.4822 $68.46 $71.10 $2.65 0.0387

300 -< 350 324 30,439 0.0679 0.5501 $82.64 $85.84 $3.20 0.0387

350 -< 400 374 24,874 0.0554 0.6055 $96.97 $100.72 $3.75 0.0386

400 -< 450 424 20,383 0.0454 0.651 $111.16 $115.44 $4.29 0.0386

450 -< 500 474 17,510 0.039 0.69 $125.18 $130.00 $4.82 0.0385

500 -< 550 525 15,129 0.0337 0.7237 $139.19 $144.54 $5.36 0.0385

550 -< 600 575 13,060 0.0291 0.7528 $153.31 $159.17 $5.87 0.0383

600 -< 650 625 11,584 0.0258 0.7787 $167.45 $173.85 $6.40 0.0382

650 -< 700 674 10,307 0.023 0.8016 $181.52 $188.42 $6.90 0.038

700 -< 750 724 9,009 0.0201 0.8217 $196.16 $203.49 $7.33 0.0374

750 -< 800 775 8,047 0.0179 0.8397 $210.80 $218.64 $7.84 0.0372

800 -< 850 825 7,254 0.0162 0.8558 $225.65 $233.90 $8.25 0.0366

850 -< 900 875 6,539 0.0146 0.8704 $240.68 $249.14 $8.46 0.0352

900 -< 1000 948 11,168 0.0249 0.8953 $263.18 $271.51 $8.32 0.0316

1000 -< 1100 1,048 9,191 0.0205 0.9158 $294.88 $302.20 $7.33 0.0248

1100 -< 1200 1,148 7,262 0.0162 0.932 $327.20 $333.02 $5.82 0.0178

1200 -< 1300 1,248 5,764 0.0128 0.9448 $359.73 $363.86 $4.13 0.0115

1300 -< 1400 1,348 4,673 0.0104 0.9553 $394.10 $395.49 $1.39 0.0035

1400 -< 1500 1,449 3,544 0.0079 0.9632 $427.04 $426.89 $-0.16 -0.0004

1500 -< 2000 1,705 10,219 0.0228 0.9859 $515.66 $507.69 $-7.97 -0.0155

2000 -< 2500 2,205 3,560 0.0079 0.9939 $708.79 $666.45 $-42.35 -0.0597

2500 -< 3000 2,712 1,264 0.0028 0.9967 $957.21 $828.93 $-128.28 -0.134

3000 -< 3500 3,221 572 0.0013 0.998 $1,239.72 $992.92 $-246.81 -0.1991

3500 -< 4000 3,715 313 0.0007 0.9987 $1,514.85 $1,150.85 $-364.00 -0.2403

4000 -< 5000 4,422 287 0.0006 0.9993 $1,908.98 $1,377.31 $-531.67 -0.2785

5000 -< 6000 5,475 118 0.0003 0.9996 $2,543.68 $1,717.95 $-825.72 -0.3246

6000 -< 7000 6,439 60 0.0001 0.9997 $2,982.06 $2,019.67 $-962.39 -0.3227

7000 -< 8000 7,422 43 0.0001 0.9998 $3,574.81 $2,337.12 $-1,237.69 -0.3462

8000 -< 9000 8,470 29 0.0001 0.9999 $4,124.59 $2,670.28 $-1,454.31 -0.3526

9000 -< 10000 9,420 19 0 0.9999 $4,655.35 $2,974.11 $-1,681.25 -0.3611

10000 - HIGH 14,298 46 0.0001 1 $7,278.95 $4,528.40 $-2,750.55 -0.3779

448,589 1

App2-29

Page 129: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 30Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:SUMMER SrvType:ALL_ELEC RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 30Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:SUMMER SrvType:ALL_ELEC RateType:NON-CARE/FERA

AverageMnthly

SummerUsage

AvgMnthly

Summerkwh SA Count

% OfCust

CUM% ofCust

AvgMnthly

SummerBill

Scnr 1

AvgMnthly

SummerBill

Scnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 15 4,633 0.0374 0.0374 $11.87 $11.88 $0.01 0.001

50 -< 100 76 3,026 0.0244 0.0618 $20.17 $20.60 $0.43 0.0211

100 -< 150 126 3,479 0.0281 0.0899 $30.93 $32.07 $1.14 0.0369

150 -< 200 176 3,914 0.0316 0.1215 $42.93 $44.57 $1.64 0.0383

200 -< 250 225 4,205 0.034 0.1555 $55.03 $57.14 $2.12 0.0385

250 -< 300 275 4,532 0.0366 0.1921 $67.20 $69.80 $2.60 0.0387

300 -< 350 325 4,582 0.037 0.2291 $79.34 $82.41 $3.07 0.0387

350 -< 400 375 4,798 0.0387 0.2678 $91.59 $95.14 $3.55 0.0387

400 -< 450 425 4,927 0.0398 0.3076 $104.11 $108.13 $4.02 0.0386

450 -< 500 475 5,071 0.0409 0.3486 $116.83 $121.36 $4.52 0.0387

500 -< 550 525 5,075 0.041 0.3896 $130.16 $135.19 $5.03 0.0387

550 -< 600 575 4,989 0.0403 0.4298 $144.05 $149.63 $5.58 0.0387

600 -< 650 625 4,961 0.0401 0.4699 $158.36 $164.49 $6.13 0.0387

650 -< 700 674 4,952 0.04 0.5099 $172.84 $179.53 $6.69 0.0387

700 -< 750 725 4,721 0.0381 0.548 $187.95 $195.21 $7.27 0.0387

750 -< 800 775 4,481 0.0362 0.5842 $202.95 $210.81 $7.85 0.0387

800 -< 850 825 4,238 0.0342 0.6184 $217.97 $226.39 $8.43 0.0387

850 -< 900 875 3,995 0.0323 0.6507 $233.11 $242.11 $9.00 0.0386

900 -< 1000 948 7,289 0.0589 0.7095 $255.36 $265.25 $9.88 0.0387

1000 -< 1100 1,049 6,441 0.052 0.7616 $285.78 $296.81 $11.03 0.0386

1100 -< 1200 1,149 5,418 0.0438 0.8053 $316.09 $328.30 $12.21 0.0386

1200 -< 1300 1,248 4,472 0.0361 0.8414 $346.22 $359.59 $13.37 0.0386

1300 -< 1400 1,348 3,672 0.0297 0.8711 $376.82 $391.26 $14.44 0.0383

1400 -< 1500 1,449 2,856 0.0231 0.8941 $407.52 $423.06 $15.54 0.0381

1500 -< 2000 1,705 8,384 0.0677 0.9618 $487.46 $504.03 $16.56 0.034

2000 -< 2500 2,202 2,882 0.0233 0.9851 $659.46 $661.47 $2.01 0.003

2500 -< 3000 2,708 944 0.0076 0.9927 $879.33 $822.12 $-57.20 -0.0651

3000 -< 3500 3,220 390 0.0031 0.9959 $1,138.99 $985.60 $-153.39 -0.1347

3500 -< 4000 3,706 201 0.0016 0.9975 $1,396.21 $1,139.76 $-256.45 -0.1837

4000 -< 5000 4,422 170 0.0014 0.9989 $1,775.78 $1,368.23 $-407.54 -0.2295

5000 -< 6000 5,512 51 0.0004 0.9993 $2,392.68 $1,718.31 $-674.37 -0.2818

6000 -< 7000 6,403 32 0.0003 0.9995 $2,833.11 $1,999.62 $-833.48 -0.2942

7000 -< 8000 7,360 17 0.0001 0.9997 $3,311.09 $2,301.73 $-1,009.36 -0.3048

8000 -< 9000 8,482 12 0.0001 0.9998 $3,914.74 $2,659.55 $-1,255.19 -0.3206

9000 -< 10000 9,238 8 0.0001 0.9998 $4,404.16 $2,905.82 $-1,498.34 -0.3402

10000 - HIGH 14,671 19 0.0002 1 $7,285.23 $4,634.32 $-2,650.92 -0.3639

123,837 1

App2-30

Page 130: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 31Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:SUMMER SrvType:ALL_ELEC RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 31Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:SUMMER SrvType:ALL_ELEC RateType:NON-CARE/FERA

AverageMnthly

SummerUsage

AvgMnthly

Summerkwh SA Count

% OfCust

CUM% ofCust

AvgMnthly

SummerBill

Scnr 1

AvgMnthly

SummerBill

Scnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 21 4,598 0.024 0.024 $12.53 $12.55 $0.02 0.0014

50 -< 100 79 8,608 0.0449 0.0689 $20.57 $21.06 $0.49 0.0239

100 -< 150 127 18,236 0.0952 0.1641 $31.12 $32.30 $1.18 0.0378

150 -< 200 175 23,726 0.1238 0.2879 $42.82 $44.47 $1.65 0.0386

200 -< 250 225 23,489 0.1226 0.4105 $54.93 $57.06 $2.12 0.0387

250 -< 300 274 20,397 0.1064 0.5169 $67.99 $70.62 $2.63 0.0387

300 -< 350 324 16,988 0.0887 0.6056 $82.41 $85.60 $3.19 0.0387

350 -< 400 374 13,483 0.0704 0.6759 $97.42 $101.19 $3.77 0.0387

400 -< 450 424 10,619 0.0554 0.7313 $112.53 $116.87 $4.34 0.0386

450 -< 500 474 8,698 0.0454 0.7767 $127.67 $132.60 $4.93 0.0386

500 -< 550 524 7,019 0.0366 0.8134 $142.85 $148.36 $5.51 0.0386

550 -< 600 574 5,780 0.0302 0.8435 $158.13 $164.20 $6.06 0.0383

600 -< 650 624 4,788 0.025 0.8685 $173.41 $180.06 $6.64 0.0383

650 -< 700 674 3,862 0.0202 0.8887 $188.60 $195.77 $7.17 0.038

700 -< 750 724 3,075 0.016 0.9047 $204.08 $211.74 $7.66 0.0375

750 -< 800 775 2,606 0.0136 0.9183 $219.55 $227.73 $8.17 0.0372

800 -< 850 825 2,172 0.0113 0.9297 $235.03 $243.66 $8.63 0.0367

850 -< 900 875 1,924 0.01 0.9397 $250.79 $259.42 $8.63 0.0344

900 -< 1000 947 2,913 0.0152 0.9549 $274.40 $282.44 $8.04 0.0293

1000 -< 1100 1,046 2,101 0.011 0.9659 $310.51 $314.13 $3.61 0.0116

1100 -< 1200 1,146 1,426 0.0074 0.9733 $352.22 $346.12 $-6.10 -0.0173

1200 -< 1300 1,246 1,035 0.0054 0.9787 $399.12 $377.95 $-21.18 -0.0531

1300 -< 1400 1,348 800 0.0042 0.9829 $450.36 $410.44 $-39.92 -0.0886

1400 -< 1500 1,448 550 0.0029 0.9857 $500.81 $442.32 $-58.48 -0.1168

1500 -< 2000 1,705 1,447 0.0076 0.9933 $635.92 $524.33 $-111.59 -0.1755

2000 -< 2500 2,214 555 0.0029 0.9962 $910.10 $686.53 $-223.57 -0.2457

2500 -< 3000 2,718 256 0.0013 0.9975 $1,177.06 $846.99 $-330.06 -0.2804

3000 -< 3500 3,213 156 0.0008 0.9983 $1,443.17 $1,004.75 $-438.42 -0.3038

3500 -< 4000 3,727 89 0.0005 0.9988 $1,719.71 $1,168.63 $-551.09 -0.3205

4000 -< 5000 4,403 92 0.0005 0.9993 $2,089.18 $1,384.21 $-704.97 -0.3374

5000 -< 6000 5,453 52 0.0003 0.9996 $2,655.23 $1,719.00 $-936.23 -0.3526

6000 -< 7000 6,443 21 0.0001 0.9997 $3,097.30 $2,028.28 $-1,069.02 -0.3451

7000 -< 8000 7,493 20 0.0001 0.9998 $3,751.74 $2,369.01 $-1,382.73 -0.3686

8000 -< 9000 8,494 14 0.0001 0.9998 $4,279.18 $2,687.13 $-1,592.05 -0.372

9000 -< 10000 9,556 10 0.0001 0.9999 $4,832.92 $3,024.34 $-1,808.58 -0.3742

10000 - HIGH 14,186 19 0.0001 1 $7,342.90 $4,500.93 $-2,841.97 -0.387

191,624 1

App2-31

Page 131: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 32Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:SUMMER SrvType:ALL_ELEC RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 32Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:SUMMER SrvType:ALL_ELEC RateType:NON-CARE/FERA

AverageMnthly

SummerUsage

AvgMnthly

Summerkwh SA Count

% OfCust

CUM% ofCust

AvgMnthly

SummerBill

Scnr 1

AvgMnthly

SummerBill

Scnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 25 5,161 0.0388 0.0388 $13.09 $13.10 $0.01 0.001

50 -< 100 79 14,648 0.11 0.1488 $20.35 $20.82 $0.47 0.0232

100 -< 150 126 22,324 0.1677 0.3165 $30.74 $31.91 $1.17 0.038

150 -< 200 174 21,606 0.1623 0.4788 $42.65 $44.30 $1.65 0.0386

200 -< 250 224 17,104 0.1285 0.6073 $55.32 $57.46 $2.14 0.0387

250 -< 300 273 12,636 0.0949 0.7022 $69.66 $72.36 $2.69 0.0387

300 -< 350 324 8,869 0.0666 0.7688 $84.81 $88.08 $3.28 0.0387

350 -< 400 374 6,593 0.0495 0.8183 $99.97 $103.82 $3.85 0.0385

400 -< 450 424 4,837 0.0363 0.8547 $115.31 $119.75 $4.44 0.0385

450 -< 500 474 3,741 0.0281 0.8828 $130.72 $135.69 $4.98 0.0381

500 -< 550 524 3,035 0.0228 0.9055 $145.81 $151.35 $5.54 0.038

550 -< 600 574 2,291 0.0172 0.9228 $161.28 $167.29 $6.01 0.0372

600 -< 650 624 1,835 0.0138 0.9365 $176.48 $182.97 $6.49 0.0368

650 -< 700 674 1,493 0.0112 0.9478 $192.01 $198.92 $6.91 0.036

700 -< 750 724 1,213 0.0091 0.9569 $208.06 $214.78 $6.72 0.0323

750 -< 800 774 960 0.0072 0.9641 $223.66 $230.54 $6.89 0.0308

800 -< 850 823 844 0.0063 0.9704 $240.05 $246.44 $6.39 0.0266

850 -< 900 874 620 0.0047 0.9751 $258.05 $262.55 $4.49 0.0174

900 -< 1000 947 966 0.0073 0.9823 $288.37 $285.80 $-2.57 -0.0089

1000 -< 1100 1,046 649 0.0049 0.9872 $334.53 $317.16 $-17.36 -0.0519

1100 -< 1200 1,147 418 0.0031 0.9903 $385.77 $349.43 $-36.34 -0.0942

1200 -< 1300 1,249 257 0.0019 0.9923 $436.16 $381.46 $-54.70 -0.1254

1300 -< 1400 1,349 201 0.0015 0.9938 $485.85 $413.24 $-72.61 -0.1494

1400 -< 1500 1,448 138 0.001 0.9948 $537.06 $444.61 $-92.45 -0.1721

1500 -< 2000 1,697 388 0.0029 0.9977 $676.31 $524.63 $-151.67 -0.2243

2000 -< 2500 2,223 123 0.0009 0.9987 $956.33 $692.45 $-263.88 -0.2759

2500 -< 3000 2,742 64 0.0005 0.9991 $1,226.55 $857.04 $-369.51 -0.3013

3000 -< 3500 3,288 26 0.0002 0.9993 $1,530.05 $1,031.62 $-498.43 -0.3258

3500 -< 4000 3,755 23 0.0002 0.9995 $1,758.99 $1,178.97 $-580.02 -0.3297

4000 -< 5000 4,492 25 0.0002 0.9997 $2,151.60 $1,413.59 $-738.00 -0.343

5000 -< 6000 5,428 15 0.0001 0.9998 $2,670.33 $1,713.07 $-957.26 -0.3585

6000 -< 7000 6,593 7 0.0001 0.9999 $3,317.27 $2,085.46 $-1,231.81 -0.3713

7000 -< 8000 7,363 6 0 0.9999 $3,732.26 $2,331.06 $-1,401.20 -0.3754

8000 -< 9000 8,316 3 0 0.9999 $4,242.50 $2,634.54 $-1,607.96 -0.379

9000 -< 10000 9,520 1 0 0.9999 $4,889.27 $3,018.14 $-1,871.13 -0.3827

10000 - HIGH 13,678 8 0.0001 1 $7,112.16 $4,342.09 $-2,770.07 -0.3895

133,128 1

App2-32

Page 132: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 33Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:WINTER SrvType:ALL_ELEC RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 33Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:WINTER SrvType:ALL_ELEC RateType:NON-CARE/FERA

AverageMnthlyWinterUsage

AvgMnthlyWinter

kwh SA Count% OfCust

CUM% ofCust

AvgMnthlyWinter

BillScnr 1

AvgMnthlyWinter

BillScnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 20 14,949 0.0333 0.0333 $12.53 $12.57 $0.04 0.0029

50 -< 100 77 17,935 0.04 0.0733 $20.69 $21.16 $0.47 0.0225

100 -< 150 127 28,535 0.0636 0.1369 $31.27 $32.41 $1.14 0.0365

150 -< 200 176 37,360 0.0833 0.2202 $43.00 $44.64 $1.64 0.0382

200 -< 250 225 41,351 0.0922 0.3124 $55.03 $57.15 $2.12 0.0385

250 -< 300 275 39,669 0.0884 0.4008 $67.21 $69.80 $2.60 0.0386

300 -< 350 325 35,849 0.0799 0.4807 $79.72 $82.81 $3.08 0.0387

350 -< 400 374 31,584 0.0704 0.5511 $92.46 $96.04 $3.58 0.0387

400 -< 450 424 26,778 0.0597 0.6108 $105.57 $109.66 $4.08 0.0387

450 -< 500 474 22,916 0.0511 0.6619 $118.98 $123.58 $4.60 0.0387

500 -< 550 525 19,524 0.0435 0.7054 $132.57 $137.69 $5.12 0.0386

550 -< 600 574 16,405 0.0366 0.742 $145.96 $151.60 $5.64 0.0386

600 -< 650 624 14,453 0.0322 0.7742 $159.56 $165.72 $6.15 0.0386

650 -< 700 675 12,511 0.0279 0.8021 $173.23 $179.90 $6.67 0.0385

700 -< 750 725 10,844 0.0242 0.8263 $187.04 $194.22 $7.19 0.0384

750 -< 800 775 9,635 0.0215 0.8478 $200.86 $208.59 $7.73 0.0385

800 -< 850 825 8,473 0.0189 0.8667 $215.06 $223.29 $8.23 0.0383

850 -< 900 875 7,272 0.0162 0.8829 $229.24 $238.00 $8.76 0.0382

900 -< 1000 948 12,377 0.0276 0.9105 $250.86 $260.34 $9.48 0.0378

1000 -< 1100 1,048 9,489 0.0212 0.9316 $280.97 $291.38 $10.41 0.0371

1100 -< 1200 1,148 7,249 0.0162 0.9478 $310.79 $322.09 $11.30 0.0364

1200 -< 1300 1,247 5,350 0.0119 0.9597 $341.21 $353.03 $11.82 0.0346

1300 -< 1400 1,347 4,079 0.0091 0.9688 $372.55 $384.67 $12.11 0.0325

1400 -< 1500 1,448 3,116 0.0069 0.9757 $404.48 $416.28 $11.80 0.0292

1500 -< 2000 1,696 7,069 0.0158 0.9915 $489.41 $495.59 $6.18 0.0126

2000 -< 2500 2,211 2,058 0.0046 0.9961 $686.59 $660.86 $-25.72 -0.0375

2500 -< 3000 2,718 753 0.0017 0.9978 $913.46 $823.82 $-89.64 -0.0981

3000 -< 3500 3,218 355 0.0008 0.9985 $1,157.71 $983.79 $-173.92 -0.1502

3500 -< 4000 3,715 197 0.0004 0.999 $1,424.31 $1,143.18 $-281.13 -0.1974

4000 -< 5000 4,435 192 0.0004 0.9994 $1,805.76 $1,373.40 $-432.36 -0.2394

5000 -< 6000 5,422 86 0.0002 0.9996 $2,381.70 $1,691.33 $-690.37 -0.2899

6000 -< 7000 6,470 58 0.0001 0.9997 $2,896.82 $2,021.89 $-874.93 -0.302

7000 -< 8000 7,390 42 0.0001 0.9998 $3,344.64 $2,312.31 $-1,032.33 -0.3087

8000 -< 9000 8,445 30 0.0001 0.9999 $3,945.52 $2,650.79 $-1,294.73 -0.3282

9000 -< 10000 9,554 12 0 0.9999 $4,524.64 $3,003.54 $-1,521.10 -0.3362

10000 - HIGH 14,797 34 0.0001 1 $7,359.14 $4,674.80 $-2,684.33 -0.3648

448,589 1

App2-33

Page 133: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 34Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:WINTER SrvType:ALL_ELEC RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 34Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:WINTER SrvType:ALL_ELEC RateType:NON-CARE/FERA

AverageMnthlyWinterUsage

AvgMnthlyWinter

kwh SA Count% OfCust

CUM% ofCust

AvgMnthlyWinter

BillScnr 1

AvgMnthlyWinter

BillScnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 17 4,825 0.039 0.039 $12.09 $12.12 $0.03 0.0024

50 -< 100 75 3,413 0.0276 0.0665 $20.59 $21.04 $0.44 0.0215

100 -< 150 126 4,091 0.033 0.0996 $31.31 $32.43 $1.11 0.0356

150 -< 200 176 4,599 0.0371 0.1367 $43.10 $44.73 $1.63 0.0379

200 -< 250 226 5,358 0.0433 0.18 $55.14 $57.25 $2.12 0.0384

250 -< 300 275 5,857 0.0473 0.2273 $67.17 $69.76 $2.59 0.0386

300 -< 350 325 6,153 0.0497 0.2769 $79.44 $82.51 $3.07 0.0386

350 -< 400 375 6,353 0.0513 0.3282 $91.60 $95.15 $3.54 0.0387

400 -< 450 425 6,272 0.0506 0.3789 $103.77 $107.78 $4.01 0.0387

450 -< 500 475 6,182 0.0499 0.4288 $116.09 $120.58 $4.49 0.0387

500 -< 550 525 6,048 0.0488 0.4777 $128.60 $133.58 $4.98 0.0387

550 -< 600 575 5,718 0.0462 0.5238 $140.89 $146.35 $5.46 0.0387

600 -< 650 625 5,597 0.0452 0.569 $153.56 $159.50 $5.95 0.0387

650 -< 700 675 5,308 0.0429 0.6119 $166.55 $173.00 $6.45 0.0387

700 -< 750 725 4,821 0.0389 0.6508 $179.69 $186.64 $6.95 0.0387

750 -< 800 775 4,618 0.0373 0.6881 $193.38 $200.87 $7.49 0.0387

800 -< 850 825 4,323 0.0349 0.723 $207.49 $215.53 $8.04 0.0387

850 -< 900 875 3,860 0.0312 0.7542 $221.62 $230.19 $8.57 0.0387

900 -< 1000 949 6,769 0.0547 0.8088 $243.21 $252.61 $9.40 0.0386

1000 -< 1100 1,049 5,407 0.0437 0.8525 $273.12 $283.66 $10.55 0.0386

1100 -< 1200 1,148 4,283 0.0346 0.8871 $302.82 $314.52 $11.70 0.0386

1200 -< 1300 1,247 3,310 0.0267 0.9138 $333.05 $345.87 $12.81 0.0385

1300 -< 1400 1,347 2,539 0.0205 0.9343 $363.58 $377.52 $13.94 0.0383

1400 -< 1500 1,448 1,945 0.0157 0.95 $394.41 $409.39 $14.98 0.038

1500 -< 2000 1,695 4,315 0.0348 0.9849 $471.13 $488.04 $16.91 0.0359

2000 -< 2500 2,207 1,109 0.009 0.9938 $635.90 $650.98 $15.09 0.0237

2500 -< 3000 2,717 357 0.0029 0.9967 $825.71 $813.66 $-12.05 -0.0146

3000 -< 3500 3,223 161 0.0013 0.998 $1,047.38 $975.45 $-71.93 -0.0687

3500 -< 4000 3,719 89 0.0007 0.9987 $1,291.95 $1,133.67 $-158.28 -0.1225

4000 -< 5000 4,487 74 0.0006 0.9993 $1,678.59 $1,378.82 $-299.77 -0.1786

5000 -< 6000 5,361 18 0.0001 0.9995 $2,158.45 $1,657.73 $-500.71 -0.232

6000 -< 7000 6,453 21 0.0002 0.9996 $2,716.91 $2,004.53 $-712.38 -0.2622

7000 -< 8000 7,360 16 0.0001 0.9998 $3,173.92 $2,292.28 $-881.64 -0.2778

8000 -< 9000 8,320 8 0.0001 0.9998 $3,694.32 $2,597.97 $-1,096.35 -0.2968

9000 -< 10000 9,750 5 0 0.9999 $4,499.51 $3,056.68 $-1,442.83 -0.3207

10000 - HIGH 14,828 15 0.0001 1 $7,217.39 $4,674.30 $-2,543.09 -0.3524

123,837 1

App2-34

Page 134: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 35Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:WINTER SrvType:ALL_ELEC RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 35Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:WINTER SrvType:ALL_ELEC RateType:NON-CARE/FERA

AverageMnthlyWinterUsage

AvgMnthlyWinter

kwh SA Count% OfCust

CUM% ofCust

AvgMnthlyWinter

BillScnr 1

AvgMnthlyWinter

BillScnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 21 5,019 0.0262 0.0262 $12.59 $12.64 $0.04 0.0034

50 -< 100 78 6,194 0.0323 0.0585 $20.88 $21.36 $0.48 0.0228

100 -< 150 127 11,271 0.0588 0.1173 $31.44 $32.59 $1.15 0.0366

150 -< 200 176 17,084 0.0892 0.2065 $43.10 $44.74 $1.65 0.0382

200 -< 250 225 20,457 0.1068 0.3132 $55.04 $57.16 $2.12 0.0385

250 -< 300 275 20,302 0.1059 0.4192 $67.14 $69.73 $2.59 0.0386

300 -< 350 324 18,382 0.0959 0.5151 $79.58 $82.65 $3.08 0.0387

350 -< 400 374 15,748 0.0822 0.5973 $92.30 $95.87 $3.57 0.0387

400 -< 450 424 13,204 0.0689 0.6662 $105.58 $109.67 $4.08 0.0387

450 -< 500 474 10,710 0.0559 0.7221 $119.26 $123.88 $4.61 0.0387

500 -< 550 524 8,626 0.045 0.7671 $133.38 $138.54 $5.16 0.0387

550 -< 600 574 6,898 0.036 0.8031 $147.47 $153.17 $5.70 0.0386

600 -< 650 624 5,798 0.0303 0.8334 $161.98 $168.23 $6.25 0.0386

650 -< 700 674 4,683 0.0244 0.8578 $176.60 $183.40 $6.80 0.0385

700 -< 750 724 3,958 0.0207 0.8785 $191.15 $198.51 $7.36 0.0385

750 -< 800 774 3,267 0.017 0.8955 $205.77 $213.68 $7.92 0.0385

800 -< 850 824 2,696 0.0141 0.9096 $220.91 $229.30 $8.39 0.038

850 -< 900 874 2,264 0.0118 0.9214 $235.63 $244.61 $8.98 0.0381

900 -< 1000 947 3,681 0.0192 0.9406 $257.64 $267.34 $9.70 0.0376

1000 -< 1100 1,047 2,724 0.0142 0.9548 $288.95 $299.32 $10.37 0.0359

1100 -< 1200 1,148 1,979 0.0103 0.9651 $319.70 $330.89 $11.18 0.035

1200 -< 1300 1,247 1,410 0.0074 0.9725 $351.38 $362.50 $11.12 0.0316

1300 -< 1400 1,347 1,056 0.0055 0.978 $383.62 $394.52 $10.90 0.0284

1400 -< 1500 1,447 833 0.0043 0.9824 $416.99 $425.90 $8.91 0.0214

1500 -< 2000 1,699 1,932 0.0101 0.9924 $511.45 $506.17 $-5.29 -0.0103

2000 -< 2500 2,215 697 0.0036 0.9961 $733.50 $670.98 $-62.52 -0.0852

2500 -< 3000 2,717 307 0.0016 0.9977 $976.10 $830.75 $-145.35 -0.1489

3000 -< 3500 3,208 147 0.0008 0.9985 $1,226.30 $987.26 $-239.04 -0.1949

3500 -< 4000 3,706 81 0.0004 0.9989 $1,514.22 $1,147.75 $-366.47 -0.242

4000 -< 5000 4,424 86 0.0004 0.9993 $1,880.36 $1,375.67 $-504.70 -0.2684

5000 -< 6000 5,443 48 0.0003 0.9996 $2,418.26 $1,700.07 $-718.18 -0.297

6000 -< 7000 6,496 28 0.0001 0.9997 $2,977.02 $2,034.72 $-942.30 -0.3165

7000 -< 8000 7,426 20 0.0001 0.9998 $3,426.76 $2,327.90 $-1,098.86 -0.3207

8000 -< 9000 8,521 15 0.0001 0.9999 $3,988.82 $2,675.22 $-1,313.60 -0.3293

9000 -< 10000 9,391 5 0 0.9999 $4,466.46 $2,953.34 $-1,513.12 -0.3388

10000 - HIGH 14,808 14 0.0001 1 $7,475.68 $4,685.60 $-2,790.07 -0.3732

191,624 1

App2-35

Page 135: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 36Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:WINTER SrvType:ALL_ELEC RateType:NON-CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 36Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:WINTER SrvType:ALL_ELEC RateType:NON-CARE/FERA

AverageMnthlyWinterUsage

AvgMnthlyWinter

kwh SA Count% OfCust

CUM% ofCust

AvgMnthlyWinter

BillScnr 1

AvgMnthlyWinter

BillScnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 23 5,105 0.0383 0.0383 $12.88 $12.92 $0.04 0.0027

50 -< 100 78 8,328 0.0626 0.1009 $20.59 $21.05 $0.47 0.0226

100 -< 150 126 13,173 0.0989 0.1999 $31.10 $32.25 $1.14 0.0367

150 -< 200 175 15,677 0.1178 0.3176 $42.86 $44.49 $1.64 0.0382

200 -< 250 225 15,536 0.1167 0.4343 $54.99 $57.11 $2.12 0.0385

250 -< 300 274 13,510 0.1015 0.5358 $67.33 $69.93 $2.60 0.0386

300 -< 350 324 11,314 0.085 0.6208 $80.12 $83.21 $3.10 0.0387

350 -< 400 374 9,483 0.0712 0.692 $93.31 $96.92 $3.61 0.0387

400 -< 450 424 7,302 0.0548 0.7469 $107.11 $111.25 $4.14 0.0387

450 -< 500 474 6,024 0.0452 0.7921 $121.45 $126.14 $4.69 0.0386

500 -< 550 524 4,850 0.0364 0.8285 $136.07 $141.31 $5.24 0.0385

550 -< 600 574 3,789 0.0285 0.857 $150.87 $156.67 $5.80 0.0384

600 -< 650 624 3,058 0.023 0.88 $165.96 $172.32 $6.36 0.0383

650 -< 700 674 2,520 0.0189 0.8989 $181.01 $187.92 $6.91 0.0382

700 -< 750 725 2,065 0.0155 0.9144 $196.31 $203.71 $7.40 0.0377

750 -< 800 775 1,750 0.0131 0.9276 $211.42 $219.46 $8.03 0.038

800 -< 850 824 1,454 0.0109 0.9385 $226.71 $235.22 $8.51 0.0375

850 -< 900 875 1,148 0.0086 0.9471 $242.29 $251.23 $8.95 0.0369

900 -< 1000 947 1,927 0.0145 0.9616 $264.76 $274.10 $9.35 0.0353

1000 -< 1100 1,048 1,358 0.0102 0.9718 $296.19 $306.17 $9.98 0.0337

1100 -< 1200 1,147 987 0.0074 0.9792 $327.53 $337.30 $9.77 0.0298

1200 -< 1300 1,248 630 0.0047 0.9839 $361.26 $369.43 $8.17 0.0226

1300 -< 1400 1,345 484 0.0036 0.9876 $395.46 $400.68 $5.21 0.0132

1400 -< 1500 1,445 338 0.0025 0.9901 $431.59 $432.18 $0.59 0.0014

1500 -< 2000 1,691 822 0.0062 0.9963 $533.54 $510.39 $-23.15 -0.0434

2000 -< 2500 2,212 252 0.0019 0.9982 $779.91 $676.37 $-103.54 -0.1328

2500 -< 3000 2,727 89 0.0007 0.9988 $1,049.33 $840.64 $-208.69 -0.1989

3000 -< 3500 3,232 47 0.0004 0.9992 $1,321.12 $1,001.52 $-319.61 -0.2419

3500 -< 4000 3,731 27 0.0002 0.9994 $1,590.87 $1,160.82 $-430.06 -0.2703

4000 -< 5000 4,346 32 0.0002 0.9996 $1,899.38 $1,354.80 $-544.58 -0.2867

5000 -< 6000 5,427 20 0.0002 0.9998 $2,494.91 $1,700.60 $-794.31 -0.3184

6000 -< 7000 6,432 9 0.0001 0.9998 $3,067.10 $2,022.48 $-1,044.61 -0.3406

7000 -< 8000 7,351 6 0 0.9999 $3,526.17 $2,313.79 $-1,212.38 -0.3438

8000 -< 9000 8,427 7 0.0001 0.9999 $4,139.80 $2,658.79 $-1,481.01 -0.3577

9000 -< 10000 9,475 2 0 1 $4,732.93 $2,996.18 $-1,736.75 -0.3669

10000 - HIGH 14,672 5 0 1 $7,458.07 $4,646.06 $-2,812.01 -0.377

133,128 1

App2-36

Page 136: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 37Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEMClimate:ALL Season:ALL SrvType:ALL RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 37Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEMClimate:ALL Season:ALL SrvType:ALL RateType:CARE/FERA

AverageMnthlyUsage

AvgMnthly

kwh SA Count% OfCust

CUM% ofCust

AvgMnthly

BillScnr1

AvgMnthly

BillScnr2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 26 4,662 0.0047 0.0047 $8.12 $8.13 $0.01 0.0009

50 -< 100 80 18,101 0.0183 0.023 $14.53 $14.61 $0.08 0.0057

100 -< 150 127 43,377 0.0438 0.0668 $20.74 $21.32 $0.58 0.028

150 -< 200 176 64,651 0.0653 0.132 $28.20 $29.24 $1.04 0.0369

200 -< 250 225 76,553 0.0773 0.2093 $36.23 $37.62 $1.38 0.0382

250 -< 300 275 81,152 0.0819 0.2913 $44.64 $46.36 $1.72 0.0385

300 -< 350 325 80,802 0.0816 0.3728 $53.36 $55.42 $2.06 0.0386

350 -< 400 375 78,605 0.0794 0.4522 $62.36 $64.77 $2.41 0.0386

400 -< 450 425 74,023 0.0747 0.5269 $71.52 $74.28 $2.76 0.0386

450 -< 500 475 68,328 0.069 0.5959 $80.89 $84.01 $3.12 0.0386

500 -< 550 525 62,021 0.0626 0.6585 $90.34 $93.82 $3.48 0.0385

550 -< 600 574 56,078 0.0566 0.7151 $99.86 $103.70 $3.84 0.0384

600 -< 650 624 49,495 0.05 0.7651 $109.55 $113.74 $4.19 0.0383

650 -< 700 674 42,757 0.0432 0.8083 $119.23 $123.76 $4.54 0.038

700 -< 750 724 36,339 0.0367 0.8449 $129.03 $133.90 $4.86 0.0377

750 -< 800 774 30,711 0.031 0.8759 $138.76 $143.95 $5.18 0.0374

800 -< 850 824 25,271 0.0255 0.9015 $148.52 $154.01 $5.49 0.0369

850 -< 900 874 20,387 0.0206 0.922 $158.46 $164.21 $5.75 0.0363

900 -< 1000 946 29,239 0.0295 0.9516 $172.81 $178.81 $6.00 0.0347

1000 -< 1100 1,046 18,067 0.0182 0.9698 $192.99 $199.13 $6.15 0.0318

1100 -< 1200 1,145 10,543 0.0106 0.9804 $212.96 $218.87 $5.91 0.0277

1200 -< 1300 1,246 6,500 0.0066 0.987 $233.60 $238.71 $5.11 0.0219

1300 -< 1400 1,346 4,207 0.0042 0.9913 $255.05 $258.92 $3.88 0.0152

1400 -< 1500 1,445 2,709 0.0027 0.994 $277.48 $279.09 $1.61 0.0058

1500 -< 2000 1,673 4,805 0.0049 0.9988 $328.64 $324.53 $-4.12 -0.0125

2000 -< 2500 2,190 768 0.0008 0.9996 $466.81 $432.02 $-34.79 -0.0745

2500 -< 3000 2,716 201 0.0002 0.9998 $623.82 $543.17 $-80.65 -0.1293

3000 -< 3500 3,229 76 0.0001 0.9999 $846.17 $659.96 $-186.21 -0.2201

3500 -< 4000 3,677 33 0 0.9999 $1,000.62 $746.99 $-253.63 -0.2535

4000 -< 5000 4,396 38 0 1 $1,260.55 $898.33 $-362.22 -0.2874

5000 -< 6000 5,512 8 0 1 $1,640.34 $1,123.76 $-516.58 -0.3149

6000 -< 7000 6,516 9 0 1 $2,036.23 $1,368.94 $-667.29 -0.3277

7000 -< 8000 7,537 6 0 1 $2,319.89 $1,543.05 $-776.84 -0.3349

8000 -< 9000 8,553 5 0 1 $2,618.49 $1,750.14 $-868.35 -0.3316

9000 -< 10000 9,576 2 0 1 $3,068.71 $1,968.42 $-1,100.29 -0.3586

10000 - HIGH 13,389 4 0 1 $4,431.57 $2,761.63 $-1,669.94 -0.3768

990,533 1

App2-37

Page 137: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 38Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEMClimate:HOT Season:ALL SrvType:ALL RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 38Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEMClimate:HOT Season:ALL SrvType:ALL RateType:CARE/FERA

AverageMnthlyUsage

AvgMnthly

kwh SA Count% OfCust

CUM% ofCust

AvgMnthly

BillScnr1

AvgMnthly

BillScnr2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 20 1,659 0.0031 0.0031 $7.39 $7.40 $0.01 0.0015

50 -< 100 80 3,137 0.0059 0.0091 $14.60 $14.76 $0.15 0.0104

100 -< 150 128 8,221 0.0156 0.0246 $21.13 $21.68 $0.55 0.0262

150 -< 200 177 15,108 0.0286 0.0532 $28.39 $29.38 $0.99 0.035

200 -< 250 226 22,125 0.0419 0.0951 $36.18 $37.54 $1.36 0.0376

250 -< 300 276 28,343 0.0536 0.1487 $44.18 $45.87 $1.69 0.0383

300 -< 350 326 33,363 0.0631 0.2118 $52.46 $54.48 $2.02 0.0386

350 -< 400 375 37,178 0.0703 0.2821 $61.06 $63.42 $2.36 0.0386

400 -< 450 425 39,504 0.0747 0.3569 $70.05 $72.76 $2.71 0.0387

450 -< 500 475 40,104 0.0759 0.4327 $79.30 $82.37 $3.07 0.0387

500 -< 550 525 39,390 0.0745 0.5073 $88.80 $92.23 $3.43 0.0387

550 -< 600 575 37,949 0.0718 0.5791 $98.43 $102.24 $3.81 0.0387

600 -< 650 625 35,277 0.0667 0.6458 $108.22 $112.40 $4.18 0.0386

650 -< 700 675 31,858 0.0603 0.7061 $117.98 $122.53 $4.55 0.0385

700 -< 750 724 27,829 0.0526 0.7587 $127.80 $132.71 $4.91 0.0384

750 -< 800 774 24,295 0.046 0.8047 $137.67 $142.94 $5.28 0.0383

800 -< 850 824 20,630 0.039 0.8437 $147.46 $153.09 $5.63 0.0382

850 -< 900 874 16,861 0.0319 0.8756 $157.42 $163.38 $5.96 0.0379

900 -< 1000 946 24,646 0.0466 0.9222 $171.67 $178.05 $6.38 0.0372

1000 -< 1100 1,046 15,359 0.0291 0.9513 $191.52 $198.34 $6.82 0.0356

1100 -< 1200 1,145 9,110 0.0172 0.9685 $211.16 $218.12 $6.96 0.033

1200 -< 1300 1,246 5,631 0.0107 0.9792 $231.19 $237.86 $6.66 0.0288

1300 -< 1400 1,347 3,649 0.0069 0.9861 $252.04 $257.94 $5.91 0.0234

1400 -< 1500 1,445 2,309 0.0044 0.9904 $273.26 $277.90 $4.64 0.017

1500 -< 2000 1,672 4,153 0.0079 0.9983 $322.37 $323.08 $0.71 0.0022

2000 -< 2500 2,189 642 0.0012 0.9995 $452.00 $430.06 $-21.94 -0.0485

2500 -< 3000 2,704 156 0.0003 0.9998 $590.23 $539.32 $-50.91 -0.0863

3000 -< 3500 3,236 48 0.0001 0.9999 $792.90 $656.58 $-136.32 -0.1719

3500 -< 4000 3,661 19 0 0.9999 $920.68 $741.54 $-179.14 -0.1946

4000 -< 5000 4,385 21 0 1 $1,222.99 $897.51 $-325.48 -0.2661

5000 -< 6000 5,522 5 0 1 $1,618.04 $1,123.59 $-494.45 -0.3056

6000 -< 7000 6,550 4 0 1 $1,869.90 $1,330.95 $-538.95 -0.2882

7000 -< 8000 7,232 3 0 1 $2,198.57 $1,478.84 $-719.74 -0.3274

8000 -< 9000 8,610 3 0 1 $2,538.50 $1,755.27 $-783.22 -0.3085

10000 - HIGH 12,937 1 0 1 $4,067.68 $2,654.17 $-1,413.52 -0.3475

528,590 1

App2-38

Page 138: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 39Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:ALL SrvType:ALL RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 39Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:ALL SrvType:ALL RateType:CARE/FERA

AverageMnthlyUsage

AvgMnthly

kwh SA Count% OfCust

CUM% ofCust

AvgMnthly

BillScnr1

AvgMnthly

BillScnr2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 27 909 0.0035 0.0035 $8.19 $8.20 $0.01 0.0009

50 -< 100 81 4,725 0.0181 0.0216 $14.64 $14.73 $0.08 0.0057

100 -< 150 128 13,675 0.0523 0.0739 $20.79 $21.39 $0.59 0.0285

150 -< 200 176 22,605 0.0865 0.1604 $28.22 $29.27 $1.06 0.0374

200 -< 250 225 27,619 0.1057 0.266 $36.10 $37.49 $1.39 0.0384

250 -< 300 275 28,826 0.1103 0.3763 $44.38 $46.10 $1.71 0.0386

300 -< 350 325 26,846 0.1027 0.479 $53.12 $55.18 $2.05 0.0387

350 -< 400 375 24,439 0.0935 0.5726 $62.50 $64.91 $2.42 0.0387

400 -< 450 424 21,131 0.0808 0.6534 $72.18 $74.97 $2.79 0.0387

450 -< 500 474 17,935 0.0686 0.722 $82.11 $85.28 $3.17 0.0387

500 -< 550 524 14,823 0.0567 0.7787 $92.02 $95.57 $3.55 0.0386

550 -< 600 574 12,351 0.0473 0.826 $101.88 $105.80 $3.92 0.0385

600 -< 650 624 9,997 0.0382 0.8642 $111.92 $116.19 $4.27 0.0381

650 -< 700 674 7,953 0.0304 0.8947 $121.98 $126.60 $4.61 0.0378

700 -< 750 724 6,382 0.0244 0.9191 $132.11 $137.02 $4.91 0.0372

750 -< 800 774 5,031 0.0192 0.9383 $141.95 $147.08 $5.13 0.0361

800 -< 850 824 3,767 0.0144 0.9528 $152.33 $157.62 $5.29 0.0347

850 -< 900 874 2,919 0.0112 0.9639 $162.35 $167.68 $5.33 0.0329

900 -< 1000 945 3,785 0.0145 0.9784 $177.44 $182.40 $4.96 0.0279

1000 -< 1100 1,045 2,238 0.0086 0.987 $199.41 $203.02 $3.61 0.0181

1100 -< 1200 1,146 1,182 0.0045 0.9915 $222.11 $223.06 $0.95 0.0043

1200 -< 1300 1,246 738 0.0028 0.9943 $246.47 $243.65 $-2.82 -0.0115

1300 -< 1400 1,345 457 0.0017 0.9961 $271.66 $264.63 $-7.03 -0.0259

1400 -< 1500 1,446 326 0.0012 0.9973 $297.63 $284.87 $-12.76 -0.0429

1500 -< 2000 1,677 528 0.002 0.9993 $361.46 $331.90 $-29.55 -0.0818

2000 -< 2500 2,197 97 0.0004 0.9997 $537.41 $443.39 $-94.02 -0.175

2500 -< 3000 2,766 31 0.0001 0.9998 $722.24 $556.38 $-165.86 -0.2296

3000 -< 3500 3,211 16 0.0001 0.9999 $909.94 $661.57 $-248.37 -0.273

3500 -< 4000 3,716 7 0 0.9999 $1,077.81 $754.59 $-323.22 -0.2999

4000 -< 5000 4,420 14 0.0001 1 $1,301.61 $900.63 $-400.98 -0.3081

5000 -< 6000 5,496 3 0 1 $1,677.51 $1,124.03 $-553.48 -0.3299

6000 -< 7000 6,430 4 0 1 $2,160.88 $1,402.78 $-758.10 -0.3508

9000 -< 10000 9,798 1 0 1 $3,014.37 $2,005.76 $-1,008.61 -0.3346

10000 - HIGH 13,824 2 0 1 $4,635.22 $2,855.38 $-1,779.84 -0.384

261,362 1

App2-39

Page 139: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 40Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:ALL SrvType:ALL RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 40Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:ALL SrvType:ALL RateType:CARE/FERA

AverageMnthlyUsage

AvgMnthly

kwh SA Count% OfCust

CUM% ofCust

AvgMnthly

BillScnr1

AvgMnthly

BillScnr2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 31 2,094 0.0104 0.0104 $8.67 $8.68 $0.00 0.0005

50 -< 100 80 10,239 0.051 0.0615 $14.46 $14.52 $0.06 0.0042

100 -< 150 127 21,481 0.1071 0.1686 $20.56 $21.14 $0.58 0.0283

150 -< 200 175 26,938 0.1343 0.3029 $28.07 $29.12 $1.05 0.0376

200 -< 250 225 26,809 0.1337 0.4365 $36.42 $37.82 $1.40 0.0384

250 -< 300 274 23,983 0.1196 0.5561 $45.49 $47.25 $1.76 0.0386

300 -< 350 324 20,593 0.1027 0.6588 $55.14 $57.27 $2.13 0.0386

350 -< 400 374 16,988 0.0847 0.7435 $65.02 $67.53 $2.51 0.0386

400 -< 450 424 13,388 0.0667 0.8102 $74.81 $77.69 $2.88 0.0385

450 -< 500 474 10,289 0.0513 0.8615 $84.97 $88.21 $3.24 0.0381

500 -< 550 524 7,808 0.0389 0.9004 $94.95 $98.50 $3.55 0.0374

550 -< 600 574 5,778 0.0288 0.9292 $104.95 $108.80 $3.85 0.0367

600 -< 650 624 4,221 0.021 0.9503 $115.08 $119.18 $4.10 0.0356

650 -< 700 674 2,946 0.0147 0.965 $125.24 $129.44 $4.20 0.0335

700 -< 750 724 2,128 0.0106 0.9756 $135.99 $140.05 $4.07 0.0299

750 -< 800 773 1,385 0.0069 0.9825 $146.43 $150.16 $3.73 0.0255

800 -< 850 823 874 0.0044 0.9868 $157.14 $160.17 $3.03 0.0193

850 -< 900 873 607 0.003 0.9899 $168.50 $170.40 $1.90 0.0113

900 -< 1000 945 808 0.004 0.9939 $185.71 $185.12 $-0.59 -0.0032

1000 -< 1100 1,046 470 0.0023 0.9962 $210.19 $206.35 $-3.84 -0.0183

1100 -< 1200 1,147 251 0.0013 0.9975 $235.22 $226.20 $-9.02 -0.0383

1200 -< 1300 1,247 131 0.0007 0.9981 $264.47 $247.44 $-17.04 -0.0644

1300 -< 1400 1,348 101 0.0005 0.9986 $288.59 $268.47 $-20.12 -0.0697

1400 -< 1500 1,448 74 0.0004 0.999 $320.26 $290.59 $-29.67 -0.0926

1500 -< 2000 1,691 124 0.0006 0.9996 $399.08 $341.64 $-57.44 -0.1439

2000 -< 2500 2,188 29 0.0001 0.9998 $558.57 $437.33 $-121.24 -0.2171

2500 -< 3000 2,741 14 0.0001 0.9999 $780.17 $556.81 $-223.36 -0.2863

3000 -< 3500 3,226 12 0.0001 0.9999 $974.21 $671.35 $-302.87 -0.3109

3500 -< 4000 3,683 7 0 0.9999 $1,140.40 $754.19 $-386.22 -0.3387

4000 -< 5000 4,367 3 0 1 $1,331.84 $893.30 $-438.53 -0.3293

6000 -< 7000 6,725 1 0 1 $2,202.97 $1,385.58 $-817.39 -0.371

7000 -< 8000 7,842 3 0 1 $2,441.21 $1,607.26 $-833.95 -0.3416

8000 -< 9000 8,468 2 0 1 $2,738.49 $1,742.45 $-996.04 -0.3637

9000 -< 10000 9,353 1 0 1 $3,123.04 $1,931.07 $-1,191.97 -0.3817

10000 - HIGH 12,970 1 0 1 $4,388.15 $2,681.58 $-1,706.56 -0.3889

200,581 1

App2-40

Page 140: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 41Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:SUMMER SrvType:ALL RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 41Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:SUMMER SrvType:ALL RateType:CARE/FERA

AverageMnthly

SummerUsage

AvgMnthly

Summerkwh SA Count

% OfCust

CUM% ofCust

AvgMnthly

SummerBill

Scnr 1

AvgMnthly

SummerBill

Scnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 26 5,316 0.0054 0.0054 $8.11 $8.12 $0.00 0.0004

50 -< 100 80 21,834 0.022 0.0274 $14.50 $14.53 $0.04 0.0025

100 -< 150 127 49,228 0.0497 0.0771 $20.49 $21.10 $0.61 0.0298

150 -< 200 176 64,393 0.065 0.1421 $28.01 $29.09 $1.07 0.0383

200 -< 250 225 69,233 0.0699 0.212 $36.20 $37.60 $1.40 0.0386

250 -< 300 275 68,022 0.0687 0.2807 $44.84 $46.58 $1.73 0.0387

300 -< 350 325 64,107 0.0647 0.3454 $53.67 $55.75 $2.08 0.0387

350 -< 400 375 59,389 0.06 0.4054 $62.59 $65.01 $2.42 0.0387

400 -< 450 425 53,843 0.0544 0.4597 $71.40 $74.16 $2.76 0.0387

450 -< 500 475 49,348 0.0498 0.5095 $80.21 $83.31 $3.10 0.0387

500 -< 550 525 44,849 0.0453 0.5548 $89.01 $92.46 $3.44 0.0387

550 -< 600 575 41,580 0.042 0.5968 $98.00 $101.78 $3.79 0.0387

600 -< 650 625 38,692 0.0391 0.6359 $107.23 $111.38 $4.14 0.0386

650 -< 700 675 35,814 0.0362 0.672 $116.44 $120.94 $4.50 0.0387

700 -< 750 725 32,961 0.0333 0.7053 $125.87 $130.73 $4.86 0.0386

750 -< 800 775 30,679 0.031 0.7363 $135.29 $140.49 $5.21 0.0385

800 -< 850 825 28,701 0.029 0.7652 $144.88 $150.44 $5.55 0.0383

850 -< 900 875 26,414 0.0267 0.7919 $154.78 $160.67 $5.89 0.0381

900 -< 1000 949 47,404 0.0479 0.8398 $169.12 $175.53 $6.41 0.0379

1000 -< 1100 1,048 39,454 0.0398 0.8796 $188.88 $195.96 $7.08 0.0375

1100 -< 1200 1,148 31,618 0.0319 0.9115 $208.71 $216.41 $7.70 0.0369

1200 -< 1300 1,248 25,149 0.0254 0.9369 $228.79 $237.07 $8.27 0.0362

1300 -< 1400 1,347 19,343 0.0195 0.9564 $248.91 $257.68 $8.77 0.0352

1400 -< 1500 1,447 14,172 0.0143 0.9707 $269.07 $278.34 $9.26 0.0344

1500 -< 2000 1,669 24,795 0.025 0.9958 $316.41 $325.11 $8.70 0.0275

2000 -< 2500 2,177 3,215 0.0032 0.999 $442.91 $433.02 $-9.89 -0.0223

2500 -< 3000 2,696 629 0.0006 0.9996 $607.29 $542.10 $-65.19 -0.1073

3000 -< 3500 3,217 182 0.0002 0.9998 $787.45 $650.04 $-137.40 -0.1745

3500 -< 4000 3,707 69 0.0001 0.9999 $999.30 $761.63 $-237.67 -0.2378

4000 -< 5000 4,390 48 0 0.9999 $1,209.45 $896.65 $-312.80 -0.2586

5000 -< 6000 5,426 21 0 1 $1,619.41 $1,120.02 $-499.39 -0.3084

6000 -< 7000 6,432 10 0 1 $2,036.76 $1,349.93 $-686.83 -0.3372

7000 -< 8000 7,741 7 0 1 $2,445.12 $1,588.95 $-856.17 -0.3502

8000 -< 9000 8,411 6 0 1 $2,666.36 $1,726.56 $-939.79 -0.3525

9000 -< 10000 9,479 4 0 1 $3,041.80 $1,948.82 $-1,092.99 -0.3593

10000 - HIGH 13,472 4 0 1 $4,502.15 $2,781.61 $-1,720.54 -0.3822

990,533 1

App2-41

Page 141: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 42Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:SUMMER SrvType:ALL RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 42Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:SUMMER SrvType:ALL RateType:CARE/FERA

AverageMnthly

SummerUsage

AvgMnthly

Summerkwh SA Count

% OfCust

CUM% ofCust

AvgMnthly

SummerBill

Scnr 1

AvgMnthly

SummerBill

Scnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 19 1,716 0.0032 0.0032 $7.21 $7.22 $0.00 0.0006

50 -< 100 80 2,519 0.0048 0.008 $14.46 $14.53 $0.07 0.0047

100 -< 150 128 5,525 0.0105 0.0185 $20.70 $21.30 $0.60 0.029

150 -< 200 177 9,227 0.0175 0.0359 $28.18 $29.23 $1.05 0.0374

200 -< 250 226 13,080 0.0247 0.0607 $36.03 $37.41 $1.38 0.0384

250 -< 300 276 16,167 0.0306 0.0913 $43.89 $45.59 $1.69 0.0386

300 -< 350 326 18,851 0.0357 0.1269 $51.83 $53.83 $2.00 0.0387

350 -< 400 375 21,178 0.0401 0.167 $59.80 $62.11 $2.31 0.0387

400 -< 450 425 23,044 0.0436 0.2106 $67.96 $70.59 $2.63 0.0387

450 -< 500 475 24,338 0.046 0.2566 $76.45 $79.42 $2.96 0.0387

500 -< 550 525 25,289 0.0478 0.3045 $85.36 $88.67 $3.31 0.0387

550 -< 600 575 26,046 0.0493 0.3537 $94.59 $98.26 $3.66 0.0387

600 -< 650 625 26,107 0.0494 0.4031 $104.10 $108.13 $4.03 0.0387

650 -< 700 675 25,927 0.049 0.4522 $113.74 $118.15 $4.41 0.0387

700 -< 750 725 25,273 0.0478 0.5 $123.53 $128.32 $4.78 0.0387

750 -< 800 775 24,823 0.047 0.5469 $133.34 $138.51 $5.16 0.0387

800 -< 850 825 23,998 0.0454 0.5923 $143.21 $148.76 $5.55 0.0387

850 -< 900 875 22,702 0.0429 0.6353 $153.23 $159.16 $5.94 0.0387

900 -< 1000 949 42,181 0.0798 0.7151 $167.89 $174.39 $6.50 0.0387

1000 -< 1100 1,048 36,303 0.0687 0.7838 $187.82 $195.10 $7.27 0.0387

1100 -< 1200 1,148 29,861 0.0565 0.8403 $207.71 $215.75 $8.04 0.0387

1200 -< 1300 1,248 24,088 0.0456 0.8858 $227.78 $236.59 $8.81 0.0387

1300 -< 1400 1,347 18,659 0.0353 0.9211 $247.69 $257.26 $9.57 0.0386

1400 -< 1500 1,447 13,729 0.026 0.9471 $267.68 $277.97 $10.29 0.0384

1500 -< 2000 1,668 24,034 0.0455 0.9926 $314.02 $324.70 $10.69 0.034

2000 -< 2500 2,176 3,076 0.0058 0.9984 $436.98 $432.48 $-4.50 -0.0103

2500 -< 3000 2,694 576 0.0011 0.9995 $591.28 $540.54 $-50.74 -0.0858

3000 -< 3500 3,207 154 0.0003 0.9998 $756.73 $647.14 $-109.58 -0.1448

3500 -< 4000 3,721 53 0.0001 0.9999 $961.96 $762.14 $-199.82 -0.2077

4000 -< 5000 4,407 38 0.0001 0.9999 $1,173.51 $899.34 $-274.17 -0.2336

5000 -< 6000 5,412 12 0 1 $1,572.29 $1,123.51 $-448.78 -0.2854

6000 -< 7000 6,527 5 0 1 $1,930.77 $1,330.99 $-599.78 -0.3106

7000 -< 8000 7,661 4 0 1 $2,339.24 $1,567.19 $-772.05 -0.33

8000 -< 9000 8,604 4 0 1 $2,657.53 $1,762.04 $-895.49 -0.337

9000 -< 10000 9,181 2 0 1 $2,850.97 $1,881.20 $-969.77 -0.3402

10000 - HIGH 13,564 1 0 1 $4,429.71 $2,793.73 $-1,635.99 -0.3693

528,590 1

App2-42

Page 142: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 43Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:SUMMER SrvType:ALL RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 43Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:SUMMER SrvType:ALL RateType:CARE/FERA

AverageMnthly

SummerUsage

AvgMnthly

Summerkwh SA Count

% OfCust

CUM% ofCust

AvgMnthly

SummerBill

Scnr 1

AvgMnthly

SummerBill

Scnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 27 1,085 0.0042 0.0042 $8.22 $8.22 $0.00 0.0004

50 -< 100 81 6,148 0.0235 0.0277 $14.62 $14.66 $0.04 0.0026

100 -< 150 128 16,917 0.0647 0.0924 $20.58 $21.21 $0.62 0.0302

150 -< 200 176 24,554 0.0939 0.1863 $28.06 $29.14 $1.08 0.0383

200 -< 250 225 27,865 0.1066 0.293 $35.94 $37.32 $1.39 0.0387

250 -< 300 275 27,461 0.1051 0.398 $44.09 $45.80 $1.71 0.0387

300 -< 350 325 25,387 0.0971 0.4952 $52.96 $55.01 $2.05 0.0387

350 -< 400 374 22,777 0.0871 0.5823 $62.62 $65.05 $2.43 0.0387

400 -< 450 424 19,298 0.0738 0.6561 $72.55 $75.36 $2.81 0.0387

450 -< 500 474 16,537 0.0633 0.7194 $82.55 $85.75 $3.20 0.0387

500 -< 550 524 13,591 0.052 0.7714 $92.54 $96.12 $3.58 0.0387

550 -< 600 574 11,296 0.0432 0.8146 $102.72 $106.69 $3.97 0.0387

600 -< 650 624 9,523 0.0364 0.8511 $112.82 $117.19 $4.37 0.0387

650 -< 700 674 7,863 0.0301 0.8812 $122.69 $127.43 $4.74 0.0387

700 -< 750 724 6,319 0.0242 0.9053 $132.82 $137.94 $5.12 0.0386

750 -< 800 774 4,990 0.0191 0.9244 $142.83 $148.32 $5.49 0.0384

800 -< 850 824 4,210 0.0161 0.9405 $152.79 $158.64 $5.85 0.0383

850 -< 900 874 3,323 0.0127 0.9533 $163.16 $169.41 $6.24 0.0383

900 -< 1000 946 4,778 0.0183 0.9715 $177.72 $184.34 $6.62 0.0373

1000 -< 1100 1,046 2,917 0.0112 0.9827 $198.94 $205.50 $6.56 0.033

1100 -< 1200 1,145 1,628 0.0062 0.9889 $222.90 $227.30 $4.40 0.0197

1200 -< 1300 1,247 973 0.0037 0.9926 $248.71 $247.70 $-1.02 -0.0041

1300 -< 1400 1,345 619 0.0024 0.995 $278.14 $268.92 $-9.22 -0.0332

1400 -< 1500 1,442 409 0.0016 0.9966 $308.14 $289.32 $-18.81 -0.0611

1500 -< 2000 1,676 691 0.0026 0.9992 $387.75 $337.66 $-50.10 -0.1292

2000 -< 2500 2,181 118 0.0005 0.9997 $560.31 $442.19 $-118.12 -0.2108

2500 -< 3000 2,741 34 0.0001 0.9998 $771.88 $563.91 $-207.98 -0.2694

3000 -< 3500 3,267 19 0.0001 0.9999 $931.03 $663.69 $-267.35 -0.2872

3500 -< 4000 3,665 10 0 0.9999 $1,088.57 $747.76 $-340.81 -0.3131

4000 -< 5000 4,384 6 0 0.9999 $1,340.98 $896.99 $-444.00 -0.3311

5000 -< 6000 5,416 8 0 1 $1,711.36 $1,111.74 $-599.62 -0.3504

6000 -< 7000 6,252 3 0 1 $2,155.97 $1,393.04 $-762.93 -0.3539

7000 -< 8000 7,878 1 0 1 $2,557.65 $1,621.65 $-936.00 -0.366

8000 -< 9000 8,038 1 0 1 $2,711.44 $1,657.88 $-1,053.56 -0.3886

9000 -< 10000 9,934 1 0 1 $3,232.54 $2,045.40 $-1,187.14 -0.3672

10000 - HIGH 14,234 2 0 1 $4,780.69 $2,940.67 $-1,840.02 -0.3849

261,362 1

App2-43

Page 143: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 44Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:SUMMER SrvType:ALL RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 44Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:SUMMER SrvType:ALL RateType:CARE/FERA

AverageMnthly

SummerUsage

AvgMnthly

Summerkwh SA Count

% OfCust

CUM% ofCust

AvgMnthly

SummerBill

Scnr 1

AvgMnthly

SummerBill

Scnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 31 2,515 0.0125 0.0125 $8.68 $8.69 $0.00 0.0002

50 -< 100 80 13,167 0.0656 0.0782 $14.45 $14.48 $0.03 0.0019

100 -< 150 126 26,786 0.1335 0.2117 $20.38 $20.98 $0.60 0.0296

150 -< 200 175 30,612 0.1526 0.3643 $27.93 $29.00 $1.07 0.0384

200 -< 250 224 28,288 0.141 0.5054 $36.54 $37.95 $1.41 0.0387

250 -< 300 274 24,394 0.1216 0.627 $46.32 $48.11 $1.79 0.0387

300 -< 350 324 19,869 0.0991 0.726 $56.33 $58.51 $2.18 0.0387

350 -< 400 374 15,434 0.0769 0.803 $66.36 $68.93 $2.57 0.0387

400 -< 450 424 11,501 0.0573 0.8603 $76.35 $79.30 $2.95 0.0387

450 -< 500 474 8,473 0.0422 0.9026 $86.43 $89.77 $3.34 0.0386

500 -< 550 524 5,969 0.0298 0.9323 $96.43 $100.15 $3.72 0.0386

550 -< 600 574 4,238 0.0211 0.9535 $106.33 $110.40 $4.07 0.0382

600 -< 650 624 3,062 0.0153 0.9687 $116.54 $120.95 $4.41 0.0379

650 -< 700 674 2,024 0.0101 0.9788 $126.73 $131.53 $4.80 0.0379

700 -< 750 723 1,369 0.0068 0.9856 $137.10 $142.03 $4.93 0.0359

750 -< 800 773 866 0.0043 0.99 $147.68 $152.42 $4.74 0.0321

800 -< 850 824 493 0.0025 0.9924 $158.75 $162.17 $3.42 0.0215

850 -< 900 874 389 0.0019 0.9944 $173.40 $173.77 $0.37 0.0022

900 -< 1000 947 445 0.0022 0.9966 $193.19 $188.39 $-4.81 -0.0249

1000 -< 1100 1,047 234 0.0012 0.9977 $227.90 $211.09 $-16.81 -0.0738

1100 -< 1200 1,147 129 0.0006 0.9984 $260.75 $231.40 $-29.35 -0.1126

1200 -< 1300 1,243 88 0.0004 0.9988 $285.46 $249.74 $-35.72 -0.1251

1300 -< 1400 1,350 65 0.0003 0.9991 $321.31 $273.09 $-48.22 -0.1501

1400 -< 1500 1,452 34 0.0002 0.9993 $359.31 $294.23 $-65.08 -0.1811

1500 -< 2000 1,692 70 0.0003 0.9997 $432.54 $341.29 $-91.25 -0.211

2000 -< 2500 2,268 21 0.0001 0.9998 $651.82 $461.01 $-190.80 -0.2927

2500 -< 3000 2,664 19 0.0001 0.9999 $798.01 $550.53 $-247.48 -0.3101

3000 -< 3500 3,277 9 0 0.9999 $1,009.94 $670.87 $-339.07 -0.3357

3500 -< 4000 3,656 6 0 0.9999 $1,180.35 $780.28 $-400.07 -0.3389

4000 -< 5000 4,239 4 0 1 $1,353.66 $870.61 $-483.05 -0.3568

5000 -< 6000 5,688 1 0 1 $1,449.35 $1,144.43 $-304.92 -0.2104

6000 -< 7000 6,466 2 0 1 $2,122.92 $1,332.59 $-790.32 -0.3723

7000 -< 8000 7,833 2 0 1 $2,600.60 $1,616.12 $-984.48 -0.3786

8000 -< 9000 8,014 1 0 1 $2,656.58 $1,653.33 $-1,003.24 -0.3776

9000 -< 10000 9,620 1 0 1 $3,232.72 $1,987.46 $-1,245.26 -0.3852

10000 - HIGH 11,854 1 0 1 $4,017.48 $2,451.37 $-1,566.11 -0.3898

200,581 1

App2-44

Page 144: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 45Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:WINTER SrvType:ALL RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 45Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:WINTER SrvType:ALL RateType:CARE/FERA

AverageMnthlyWinterUsage

AvgMnthlyWinter

kwh SA Count% OfCust

CUM% ofCust

AvgMnthlyWinter

BillScnr 1

AvgMnthlyWinter

BillScnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 27 5,587 0.0056 0.0056 $8.23 $8.24 $0.01 0.0012

50 -< 100 80 21,548 0.0218 0.0274 $14.50 $14.58 $0.08 0.0054

100 -< 150 128 51,577 0.0521 0.0795 $20.71 $21.31 $0.59 0.0287

150 -< 200 176 77,893 0.0786 0.1581 $28.17 $29.22 $1.05 0.0374

200 -< 250 225 92,997 0.0939 0.252 $36.14 $37.53 $1.39 0.0384

250 -< 300 275 98,914 0.0999 0.3518 $44.47 $46.19 $1.72 0.0386

300 -< 350 325 97,587 0.0985 0.4504 $53.21 $55.27 $2.06 0.0387

350 -< 400 375 91,462 0.0923 0.5427 $62.41 $64.82 $2.41 0.0387

400 -< 450 424 82,296 0.0831 0.6258 $71.94 $74.72 $2.78 0.0387

450 -< 500 474 71,653 0.0723 0.6981 $81.61 $84.76 $3.15 0.0386

500 -< 550 524 60,010 0.0606 0.7587 $91.41 $94.93 $3.52 0.0386

550 -< 600 574 49,599 0.0501 0.8088 $101.19 $105.08 $3.88 0.0384

600 -< 650 624 40,171 0.0406 0.8493 $110.94 $115.17 $4.24 0.0382

650 -< 700 674 31,880 0.0322 0.8815 $120.63 $125.19 $4.56 0.0378

700 -< 750 724 25,100 0.0253 0.9069 $130.38 $135.23 $4.86 0.0372

750 -< 800 774 19,243 0.0194 0.9263 $140.06 $145.18 $5.12 0.0366

800 -< 850 824 14,886 0.015 0.9413 $149.73 $155.02 $5.29 0.0353

850 -< 900 874 11,546 0.0117 0.953 $159.26 $164.63 $5.37 0.0337

900 -< 1000 946 15,957 0.0161 0.9691 $173.32 $178.63 $5.31 0.0307

1000 -< 1100 1,046 9,933 0.01 0.9791 $192.81 $197.53 $4.73 0.0245

1100 -< 1200 1,146 6,254 0.0063 0.9854 $212.65 $216.66 $4.01 0.0188

1200 -< 1300 1,247 4,104 0.0041 0.9896 $233.04 $235.91 $2.88 0.0123

1300 -< 1400 1,346 2,863 0.0029 0.9925 $253.59 $255.04 $1.46 0.0057

1400 -< 1500 1,446 2,040 0.0021 0.9945 $275.06 $275.04 $-0.02 -0.0001

1500 -< 2000 1,682 4,168 0.0042 0.9987 $326.22 $322.39 $-3.82 -0.0117

2000 -< 2500 2,181 849 0.0009 0.9996 $450.90 $425.86 $-25.04 -0.0555

2500 -< 3000 2,698 231 0.0002 0.9998 $596.22 $533.81 $-62.41 -0.1047

3000 -< 3500 3,211 80 0.0001 0.9999 $804.66 $653.40 $-151.26 -0.188

3500 -< 4000 3,733 39 0 0.9999 $1,020.30 $762.59 $-257.71 -0.2526

4000 -< 5000 4,428 26 0 1 $1,252.13 $898.21 $-353.92 -0.2827

5000 -< 6000 5,383 10 0 1 $1,555.63 $1,094.87 $-460.76 -0.2962

6000 -< 7000 6,413 12 0 1 $1,989.35 $1,338.76 $-650.59 -0.327

7000 -< 8000 7,290 4 0 1 $2,211.21 $1,489.70 $-721.51 -0.3263

8000 -< 9000 8,488 5 0 1 $2,541.99 $1,733.01 $-808.98 -0.3182

9000 -< 10000 9,284 5 0 1 $2,914.46 $1,904.44 $-1,010.02 -0.3466

10000 - HIGH 13,350 4 0 1 $4,397.65 $2,752.26 $-1,645.39 -0.3742

990,533 1

App2-45

Page 145: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 46Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:WINTER SrvType:ALL RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 46Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:WINTER SrvType:ALL RateType:CARE/FERA

AverageMnthlyWinterUsage

AvgMnthlyWinter

kwh SA Count% OfCust

CUM% ofCust

AvgMnthlyWinter

BillScnr 1

AvgMnthlyWinter

BillScnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 24 2,342 0.0044 0.0044 $7.84 $7.85 $0.02 0.0022

50 -< 100 80 6,390 0.0121 0.0165 $14.57 $14.68 $0.11 0.0075

100 -< 150 128 17,180 0.0325 0.049 $20.86 $21.44 $0.59 0.0281

150 -< 200 177 29,642 0.0561 0.1051 $28.23 $29.28 $1.05 0.0371

200 -< 250 226 39,695 0.0751 0.1802 $36.13 $37.52 $1.39 0.0383

250 -< 300 276 47,001 0.0889 0.2691 $44.32 $46.03 $1.71 0.0386

300 -< 350 325 50,602 0.0957 0.3648 $52.82 $54.87 $2.04 0.0387

350 -< 400 375 50,644 0.0958 0.4607 $61.84 $64.23 $2.39 0.0387

400 -< 450 425 47,663 0.0902 0.5508 $71.33 $74.09 $2.76 0.0387

450 -< 500 474 43,173 0.0817 0.6325 $80.94 $84.07 $3.13 0.0387

500 -< 550 524 37,164 0.0703 0.7028 $90.67 $94.17 $3.50 0.0386

550 -< 600 574 31,086 0.0588 0.7616 $100.45 $104.33 $3.87 0.0385

600 -< 650 624 25,737 0.0487 0.8103 $110.12 $114.35 $4.23 0.0384

650 -< 700 674 20,508 0.0388 0.8491 $119.78 $124.35 $4.57 0.0382

700 -< 750 724 16,285 0.0308 0.8799 $129.34 $134.23 $4.89 0.0378

750 -< 800 774 12,615 0.0239 0.9038 $138.92 $144.11 $5.19 0.0373

800 -< 850 824 9,842 0.0186 0.9224 $148.39 $153.80 $5.41 0.0365

850 -< 900 874 7,711 0.0146 0.937 $157.65 $163.24 $5.59 0.0354

900 -< 1000 946 10,851 0.0205 0.9575 $171.54 $177.21 $5.67 0.0331

1000 -< 1100 1,046 7,018 0.0133 0.9708 $190.19 $195.62 $5.44 0.0286

1100 -< 1200 1,147 4,478 0.0085 0.9793 $209.10 $214.38 $5.28 0.0253

1200 -< 1300 1,248 3,038 0.0057 0.985 $229.39 $233.87 $4.48 0.0195

1300 -< 1400 1,347 2,150 0.0041 0.9891 $248.50 $252.49 $3.99 0.016

1400 -< 1500 1,446 1,584 0.003 0.9921 $270.21 $273.03 $2.82 0.0104

1500 -< 2000 1,683 3,273 0.0062 0.9983 $319.04 $320.18 $1.14 0.0036

2000 -< 2500 2,181 647 0.0012 0.9995 $432.22 $423.23 $-8.99 -0.0208

2500 -< 3000 2,696 163 0.0003 0.9998 $557.68 $528.93 $-28.75 -0.0515

3000 -< 3500 3,235 58 0.0001 0.9999 $769.66 $653.74 $-115.92 -0.1506

3500 -< 4000 3,731 18 0 0.9999 $947.30 $765.75 $-181.55 -0.1917

4000 -< 5000 4,467 16 0 1 $1,246.15 $904.74 $-341.41 -0.274

5000 -< 6000 5,262 3 0 1 $1,444.24 $1,064.65 $-379.58 -0.2628

6000 -< 7000 6,460 6 0 1 $1,930.66 $1,318.55 $-612.11 -0.317

7000 -< 8000 7,173 2 0 1 $1,988.86 $1,452.85 $-536.01 -0.2695

8000 -< 9000 8,417 2 0 1 $2,403.54 $1,710.70 $-692.84 -0.2883

9000 -< 10000 9,141 2 0 1 $2,824.13 $1,872.17 $-951.96 -0.3371

10000 - HIGH 12,630 1 0 1 $3,890.70 $2,585.94 $-1,304.76 -0.3354

528,590 1

App2-46

Page 146: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 47Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:WINTER SrvType:ALL RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 47Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:WINTER SrvType:ALL RateType:CARE/FERA

AverageMnthlyWinterUsage

AvgMnthlyWinter

kwh SA Count% OfCust

CUM% ofCust

AvgMnthlyWinter

BillScnr 1

AvgMnthlyWinter

BillScnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 28 1,053 0.004 0.004 $8.23 $8.24 $0.01 0.0009

50 -< 100 81 5,161 0.0197 0.0238 $14.59 $14.67 $0.08 0.0054

100 -< 150 128 14,347 0.0549 0.0787 $20.77 $21.37 $0.61 0.0293

150 -< 200 176 23,081 0.0883 0.167 $28.20 $29.26 $1.06 0.0376

200 -< 250 225 27,830 0.1065 0.2735 $36.06 $37.44 $1.39 0.0385

250 -< 300 275 28,746 0.11 0.3834 $44.20 $45.91 $1.71 0.0386

300 -< 350 325 26,870 0.1028 0.4863 $52.89 $54.94 $2.05 0.0387

350 -< 400 375 23,922 0.0915 0.5778 $62.20 $64.61 $2.41 0.0387

400 -< 450 424 20,963 0.0802 0.658 $71.88 $74.66 $2.78 0.0387

450 -< 500 474 17,668 0.0676 0.7256 $81.71 $84.87 $3.16 0.0387

500 -< 550 524 14,502 0.0555 0.7811 $91.67 $95.21 $3.54 0.0387

550 -< 600 574 11,997 0.0459 0.827 $101.55 $105.47 $3.92 0.0386

600 -< 650 624 9,484 0.0363 0.8633 $111.53 $115.82 $4.29 0.0385

650 -< 700 674 7,710 0.0295 0.8928 $121.19 $125.84 $4.64 0.0383

700 -< 750 724 6,198 0.0237 0.9165 $131.27 $136.24 $4.97 0.0379

750 -< 800 774 4,807 0.0184 0.9349 $141.24 $146.50 $5.26 0.0372

800 -< 850 824 3,743 0.0143 0.9492 $151.22 $156.73 $5.51 0.0364

850 -< 900 874 2,922 0.0112 0.9604 $161.18 $166.80 $5.62 0.0349

900 -< 1000 945 4,028 0.0154 0.9758 $175.60 $181.08 $5.48 0.0312

1000 -< 1100 1,047 2,276 0.0087 0.9845 $196.97 $201.48 $4.51 0.0229

1100 -< 1200 1,145 1,356 0.0052 0.9897 $218.78 $221.68 $2.90 0.0133

1200 -< 1300 1,245 830 0.0032 0.9929 $240.68 $240.83 $0.15 0.0006

1300 -< 1400 1,345 561 0.0021 0.995 $266.06 $261.66 $-4.40 -0.0165

1400 -< 1500 1,446 355 0.0014 0.9964 $289.04 $281.23 $-7.81 -0.027

1500 -< 2000 1,681 706 0.0027 0.9991 $347.60 $329.60 $-18.00 -0.0518

2000 -< 2500 2,180 145 0.0006 0.9996 $500.21 $433.35 $-66.86 -0.1337

2500 -< 3000 2,686 54 0.0002 0.9998 $672.40 $542.13 $-130.27 -0.1937

3000 -< 3500 3,160 14 0.0001 0.9999 $872.49 $650.31 $-222.18 -0.2547

3500 -< 4000 3,744 10 0 0.9999 $1,050.34 $759.09 $-291.25 -0.2773

4000 -< 5000 4,263 8 0 0.9999 $1,199.57 $864.65 $-334.91 -0.2792

5000 -< 6000 5,491 6 0 1 $1,628.02 $1,120.00 $-508.02 -0.312

6000 -< 7000 6,366 6 0 1 $2,048.04 $1,358.97 $-689.07 -0.3365

9000 -< 10000 9,729 1 0 1 $2,904.02 $1,985.71 $-918.31 -0.3162

10000 - HIGH 13,618 2 0 1 $4,562.01 $2,812.46 $-1,749.56 -0.3835

261,362 1

App2-47

Page 147: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 48Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:WINTER SrvType:ALL RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 48Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:WINTER SrvType:ALL RateType:CARE/FERA

AverageMnthlyWinterUsage

AvgMnthlyWinter

kwh SA Count% OfCust

CUM% ofCust

AvgMnthlyWinter

BillScnr 1

AvgMnthlyWinter

BillScnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 31 2,192 0.0109 0.0109 $8.64 $8.65 $0.00 0.0004

50 -< 100 80 9,997 0.0498 0.0608 $14.41 $14.47 $0.06 0.0041

100 -< 150 127 20,050 0.1 0.1607 $20.55 $21.14 $0.59 0.0288

150 -< 200 175 25,170 0.1255 0.2862 $28.06 $29.12 $1.06 0.0376

200 -< 250 225 25,472 0.127 0.4132 $36.24 $37.64 $1.39 0.0384

250 -< 300 275 23,167 0.1155 0.5287 $45.12 $46.87 $1.74 0.0386

300 -< 350 324 20,115 0.1003 0.629 $54.62 $56.73 $2.11 0.0387

350 -< 400 374 16,896 0.0842 0.7132 $64.39 $66.88 $2.49 0.0387

400 -< 450 424 13,670 0.0682 0.7814 $74.15 $77.02 $2.86 0.0386

450 -< 500 474 10,812 0.0539 0.8353 $84.10 $87.34 $3.24 0.0385

500 -< 550 524 8,344 0.0416 0.8769 $94.22 $97.82 $3.60 0.0382

550 -< 600 574 6,516 0.0325 0.9094 $104.07 $107.95 $3.89 0.0374

600 -< 650 624 4,950 0.0247 0.934 $114.02 $118.19 $4.17 0.0366

650 -< 700 674 3,662 0.0183 0.9523 $124.24 $128.57 $4.32 0.0348

700 -< 750 724 2,617 0.013 0.9653 $134.72 $139.08 $4.36 0.0324

750 -< 800 773 1,821 0.0091 0.9744 $144.79 $149.07 $4.29 0.0296

800 -< 850 823 1,301 0.0065 0.9809 $155.57 $159.29 $3.72 0.0239

850 -< 900 873 913 0.0046 0.9855 $166.74 $169.41 $2.67 0.016

900 -< 1000 945 1,078 0.0054 0.9908 $182.78 $183.84 $1.07 0.0058

1000 -< 1100 1,046 639 0.0032 0.994 $206.76 $204.45 $-2.31 -0.0112

1100 -< 1200 1,143 420 0.0021 0.9961 $230.77 $224.73 $-6.04 -0.0262

1200 -< 1300 1,247 236 0.0012 0.9973 $253.04 $244.92 $-8.12 -0.0321

1300 -< 1400 1,348 152 0.0008 0.9981 $279.52 $266.80 $-12.73 -0.0455

1400 -< 1500 1,445 101 0.0005 0.9986 $302.05 $284.90 $-17.15 -0.0568

1500 -< 2000 1,666 189 0.0009 0.9995 $370.60 $333.81 $-36.78 -0.0993

2000 -< 2500 2,176 57 0.0003 0.9998 $537.52 $436.68 $-100.85 -0.1876

2500 -< 3000 2,773 14 0.0001 0.9999 $751.16 $558.59 $-192.56 -0.2564

3000 -< 3500 3,129 8 0 0.9999 $939.67 $656.39 $-283.28 -0.3015

3500 -< 4000 3,728 11 0.0001 0.9999 $1,112.44 $760.60 $-351.84 -0.3163

4000 -< 5000 4,775 2 0 1 $1,510.28 $980.27 $-530.01 -0.3509

5000 -< 6000 5,090 1 0 1 $1,455.47 $1,034.70 $-420.77 -0.2891

7000 -< 8000 7,407 2 0 1 $2,433.56 $1,526.54 $-907.01 -0.3727

8000 -< 9000 8,535 3 0 1 $2,634.29 $1,747.88 $-886.41 -0.3365

9000 -< 10000 9,204 2 0 1 $3,010.01 $1,896.07 $-1,113.94 -0.3701

10000 - HIGH 13,535 1 0 1 $4,575.88 $2,798.18 $-1,777.70 -0.3885

200,581 1

App2-48

Page 148: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 49Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:ALL SrvType:BASIC RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 49Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:ALL SrvType:BASIC RateType:CARE/FERA

AverageMnthlyUsage

AvgMnthly

kwh SA Count% OfCust

CUM% ofCust

AvgMnthly

BillScnr1

AvgMnthly

BillScnr2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 26 3,697 0.0044 0.0044 $8.09 $8.10 $0.01 0.0009

50 -< 100 80 15,185 0.0179 0.0223 $14.54 $14.62 $0.08 0.0056

100 -< 150 127 36,671 0.0433 0.0656 $20.73 $21.31 $0.58 0.028

150 -< 200 176 54,471 0.0644 0.13 $28.20 $29.24 $1.04 0.037

200 -< 250 226 64,875 0.0767 0.2067 $36.28 $37.66 $1.39 0.0382

250 -< 300 275 69,425 0.082 0.2887 $44.73 $46.45 $1.72 0.0385

300 -< 350 325 69,814 0.0825 0.3712 $53.49 $55.56 $2.07 0.0386

350 -< 400 375 68,504 0.0809 0.4522 $62.56 $64.98 $2.42 0.0386

400 -< 450 425 65,127 0.077 0.5291 $71.77 $74.54 $2.77 0.0386

450 -< 500 475 60,454 0.0714 0.6005 $81.23 $84.36 $3.13 0.0386

500 -< 550 525 55,084 0.0651 0.6656 $90.74 $94.23 $3.49 0.0384

550 -< 600 574 49,830 0.0589 0.7245 $100.34 $104.19 $3.85 0.0384

600 -< 650 624 43,852 0.0518 0.7763 $110.16 $114.37 $4.21 0.0382

650 -< 700 674 37,798 0.0447 0.821 $119.92 $124.47 $4.55 0.038

700 -< 750 724 31,818 0.0376 0.8586 $129.88 $134.77 $4.88 0.0376

750 -< 800 774 26,540 0.0314 0.89 $139.81 $145.01 $5.20 0.0372

800 -< 850 824 21,601 0.0255 0.9155 $149.74 $155.24 $5.50 0.0367

850 -< 900 874 17,107 0.0202 0.9357 $159.99 $165.75 $5.75 0.036

900 -< 1000 945 23,752 0.0281 0.9638 $174.65 $180.62 $5.96 0.0342

1000 -< 1100 1,045 13,729 0.0162 0.98 $195.73 $201.68 $5.95 0.0304

1100 -< 1200 1,145 7,274 0.0086 0.9886 $217.37 $222.64 $5.26 0.0242

1200 -< 1300 1,244 3,884 0.0046 0.9932 $240.56 $243.85 $3.28 0.0136

1300 -< 1400 1,346 2,239 0.0026 0.9958 $264.58 $264.85 $0.27 0.001

1400 -< 1500 1,445 1,264 0.0015 0.9973 $292.48 $286.84 $-5.64 -0.0193

1500 -< 2000 1,666 1,858 0.0022 0.9995 $354.41 $331.89 $-22.52 -0.0636

2000 -< 2500 2,185 259 0.0003 0.9998 $531.50 $442.10 $-89.40 -0.1682

2500 -< 3000 2,734 66 0.0001 0.9999 $716.09 $553.78 $-162.31 -0.2267

3000 -< 3500 3,234 38 0 0.9999 $932.72 $669.99 $-262.73 -0.2817

3500 -< 4000 3,650 18 0 1 $1,082.28 $743.89 $-338.38 -0.3127

4000 -< 5000 4,439 22 0 1 $1,340.99 $916.41 $-424.58 -0.3166

5000 -< 6000 5,580 3 0 1 $1,707.07 $1,141.36 $-565.71 -0.3314

6000 -< 7000 6,553 5 0 1 $2,193.49 $1,412.88 $-780.62 -0.3559

7000 -< 8000 7,395 3 0 1 $2,372.79 $1,520.34 $-852.45 -0.3593

9000 -< 10000 9,353 1 0 1 $3,123.04 $1,931.07 $-1,191.97 -0.3817

10000 - HIGH 13,539 3 0 1 $4,552.86 $2,797.45 $-1,755.42 -0.3856

846,271 1

App2-49

Page 149: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 50Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:ALL SrvType:BASIC RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 50Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:ALL SrvType:BASIC RateType:CARE/FERA

AverageMnthlyUsage

AvgMnthly

kwh SA Count% OfCust

CUM% ofCust

AvgMnthly

BillScnr1

AvgMnthly

BillScnr2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 20 1,346 0.0029 0.0029 $7.41 $7.42 $0.01 0.0013

50 -< 100 80 2,726 0.0059 0.0088 $14.62 $14.77 $0.15 0.0104

100 -< 150 128 7,358 0.016 0.0248 $21.13 $21.69 $0.55 0.0262

150 -< 200 177 13,519 0.0293 0.0541 $28.39 $29.39 $0.99 0.035

200 -< 250 226 19,728 0.0428 0.0969 $36.20 $37.55 $1.36 0.0376

250 -< 300 276 25,403 0.0551 0.152 $44.21 $45.90 $1.69 0.0383

300 -< 350 326 29,876 0.0648 0.2168 $52.53 $54.56 $2.03 0.0386

350 -< 400 375 33,462 0.0726 0.2894 $61.20 $63.56 $2.37 0.0386

400 -< 450 425 35,778 0.0776 0.367 $70.25 $72.97 $2.72 0.0387

450 -< 500 475 36,347 0.0788 0.4459 $79.61 $82.69 $3.08 0.0387

500 -< 550 525 35,672 0.0774 0.5233 $89.20 $92.64 $3.45 0.0387

550 -< 600 575 34,347 0.0745 0.5978 $98.92 $102.75 $3.83 0.0387

600 -< 650 625 31,711 0.0688 0.6665 $108.85 $113.06 $4.20 0.0386

650 -< 700 675 28,580 0.062 0.7285 $118.73 $123.30 $4.57 0.0385

700 -< 750 724 24,747 0.0537 0.7822 $128.69 $133.64 $4.95 0.0384

750 -< 800 774 21,381 0.0464 0.8286 $138.77 $144.08 $5.31 0.0383

800 -< 850 824 17,879 0.0388 0.8674 $148.74 $154.40 $5.66 0.0381

850 -< 900 874 14,331 0.0311 0.8985 $159.02 $165.02 $6.00 0.0377

900 -< 1000 945 20,395 0.0442 0.9427 $173.55 $179.95 $6.40 0.0369

1000 -< 1100 1,045 11,862 0.0257 0.9685 $194.29 $201.05 $6.76 0.0348

1100 -< 1200 1,145 6,337 0.0137 0.9822 $215.56 $222.18 $6.62 0.0307

1200 -< 1300 1,244 3,373 0.0073 0.9895 $237.79 $243.24 $5.45 0.0229

1300 -< 1400 1,346 1,942 0.0042 0.9937 $261.24 $264.34 $3.09 0.0118

1400 -< 1500 1,445 1,065 0.0023 0.996 $287.20 $286.05 $-1.14 -0.004

1500 -< 2000 1,662 1,550 0.0034 0.9994 $345.55 $330.43 $-15.12 -0.0438

2000 -< 2500 2,190 192 0.0004 0.9998 $516.63 $442.70 $-73.93 -0.1431

2500 -< 3000 2,714 39 0.0001 0.9999 $676.97 $549.35 $-127.62 -0.1885

3000 -< 3500 3,294 19 0 0.9999 $910.28 $675.64 $-234.64 -0.2578

3500 -< 4000 3,617 7 0 1 $1,011.29 $733.38 $-277.91 -0.2748

4000 -< 5000 4,497 13 0 1 $1,347.14 $934.02 $-413.12 -0.3067

5000 -< 6000 5,580 3 0 1 $1,707.07 $1,141.36 $-565.71 -0.3314

6000 -< 7000 6,712 1 0 1 $2,098.87 $1,376.32 $-722.55 -0.3443

7000 -< 8000 7,209 2 0 1 $2,275.48 $1,479.69 $-795.80 -0.3497

460,991 1

App2-50

Page 150: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 51Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:ALL SrvType:BASIC RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 51Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:ALL SrvType:BASIC RateType:CARE/FERA

AverageMnthlyUsage

AvgMnthly

kwh SA Count% OfCust

CUM% ofCust

AvgMnthly

BillScnr1

AvgMnthly

BillScnr2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 26 693 0.0032 0.0032 $8.12 $8.13 $0.01 0.0009

50 -< 100 81 3,726 0.0174 0.0206 $14.65 $14.73 $0.08 0.0055

100 -< 150 128 10,910 0.0509 0.0715 $20.78 $21.38 $0.60 0.0287

150 -< 200 176 17,971 0.0838 0.1552 $28.21 $29.27 $1.06 0.0376

200 -< 250 225 22,226 0.1036 0.2588 $36.12 $37.51 $1.39 0.0385

250 -< 300 275 23,414 0.1091 0.368 $44.44 $46.16 $1.72 0.0386

300 -< 350 325 22,029 0.1027 0.4707 $53.19 $55.25 $2.06 0.0387

350 -< 400 375 20,287 0.0946 0.5652 $62.69 $65.12 $2.43 0.0387

400 -< 450 424 17,797 0.083 0.6482 $72.47 $75.28 $2.80 0.0387

450 -< 500 474 15,183 0.0708 0.7189 $82.56 $85.75 $3.19 0.0387

500 -< 550 524 12,694 0.0592 0.7781 $92.47 $96.04 $3.56 0.0385

550 -< 600 574 10,564 0.0492 0.8274 $102.46 $106.39 $3.94 0.0385

600 -< 650 624 8,627 0.0402 0.8676 $112.55 $116.83 $4.29 0.0381

650 -< 700 674 6,801 0.0317 0.8993 $122.67 $127.30 $4.63 0.0378

700 -< 750 724 5,406 0.0252 0.9245 $133.00 $137.93 $4.92 0.037

750 -< 800 774 4,139 0.0193 0.9438 $143.05 $148.17 $5.12 0.0358

800 -< 850 824 3,117 0.0145 0.9583 $153.45 $158.71 $5.26 0.0343

850 -< 900 873 2,370 0.011 0.9693 $163.74 $168.99 $5.25 0.0321

900 -< 1000 945 2,891 0.0135 0.9828 $179.46 $184.15 $4.69 0.0261

1000 -< 1100 1,045 1,624 0.0076 0.9904 $202.43 $205.13 $2.70 0.0134

1100 -< 1200 1,144 827 0.0039 0.9942 $226.39 $225.23 $-1.16 -0.0051

1200 -< 1300 1,245 450 0.0021 0.9963 $254.96 $247.49 $-7.47 -0.0293

1300 -< 1400 1,342 258 0.0012 0.9975 $281.53 $267.71 $-13.83 -0.0491

1400 -< 1500 1,447 173 0.0008 0.9984 $314.20 $289.89 $-24.31 -0.0774

1500 -< 2000 1,679 258 0.0012 0.9996 $388.71 $337.29 $-51.41 -0.1323

2000 -< 2500 2,167 50 0.0002 0.9998 $560.98 $439.86 $-121.12 -0.2159

2500 -< 3000 2,769 18 0.0001 0.9999 $754.29 $560.09 $-194.20 -0.2575

3000 -< 3500 3,160 11 0.0001 0.9999 $923.90 $657.51 $-266.39 -0.2883

3500 -< 4000 3,652 4 0 0.9999 $1,104.77 $744.26 $-360.50 -0.3263

4000 -< 5000 4,338 7 0 1 $1,314.42 $886.64 $-427.79 -0.3255

6000 -< 7000 6,443 3 0 1 $2,221.87 $1,434.16 $-787.71 -0.3545

10000 - HIGH 13,824 2 0 1 $4,635.22 $2,855.38 $-1,779.84 -0.384

214,530 1

App2-51

Page 151: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 52Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:ALL SrvType:BASIC RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 52Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:ALL SrvType:BASIC RateType:CARE/FERA

AverageMnthlyUsage

AvgMnthly

kwh SA Count% OfCust

CUM% ofCust

AvgMnthly

BillScnr1

AvgMnthly

BillScnr2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 31 1,658 0.0097 0.0097 $8.64 $8.64 $0.00 0.0005

50 -< 100 80 8,733 0.0511 0.0609 $14.47 $14.53 $0.06 0.0041

100 -< 150 127 18,403 0.1078 0.1686 $20.55 $21.13 $0.58 0.0284

150 -< 200 175 22,981 0.1346 0.3032 $28.08 $29.14 $1.06 0.0377

200 -< 250 225 22,921 0.1342 0.4375 $36.49 $37.90 $1.40 0.0385

250 -< 300 274 20,608 0.1207 0.5581 $45.70 $47.47 $1.77 0.0386

300 -< 350 324 17,909 0.1049 0.663 $55.46 $57.60 $2.14 0.0386

350 -< 400 374 14,755 0.0864 0.7494 $65.46 $67.99 $2.52 0.0386

400 -< 450 424 11,552 0.0677 0.8171 $75.38 $78.28 $2.90 0.0384

450 -< 500 474 8,924 0.0523 0.8694 $85.58 $88.83 $3.25 0.038

500 -< 550 524 6,718 0.0393 0.9087 $95.66 $99.23 $3.56 0.0372

550 -< 600 574 4,919 0.0288 0.9375 $105.70 $109.55 $3.84 0.0364

600 -< 650 624 3,514 0.0206 0.9581 $116.06 $120.13 $4.07 0.0351

650 -< 700 673 2,417 0.0142 0.9723 $126.24 $130.34 $4.10 0.0325

700 -< 750 723 1,665 0.0098 0.982 $137.44 $141.25 $3.82 0.0278

750 -< 800 774 1,020 0.006 0.988 $148.54 $151.73 $3.19 0.0215

800 -< 850 823 605 0.0035 0.9915 $160.01 $161.92 $1.92 0.012

850 -< 900 873 406 0.0024 0.9939 $172.50 $172.50 $0.01 0.0001

900 -< 1000 943 466 0.0027 0.9966 $193.06 $187.89 $-5.17 -0.0268

1000 -< 1100 1,044 243 0.0014 0.998 $220.97 $208.90 $-12.07 -0.0546

1100 -< 1200 1,146 110 0.0006 0.9987 $254.06 $229.45 $-24.61 -0.0969

1200 -< 1300 1,243 61 0.0004 0.9991 $287.60 $250.29 $-37.31 -0.1297

1300 -< 1400 1,347 39 0.0002 0.9993 $318.35 $271.28 $-47.07 -0.1479

1400 -< 1500 1,450 26 0.0002 0.9994 $364.51 $298.65 $-65.86 -0.1807

1500 -< 2000 1,699 50 0.0003 0.9997 $451.92 $348.99 $-102.93 -0.2278

2000 -< 2500 2,178 17 0.0001 0.9998 $612.66 $441.90 $-170.75 -0.2787

2500 -< 3000 2,750 9 0.0001 0.9999 $809.20 $560.38 $-248.82 -0.3075

3000 -< 3500 3,193 8 0 0.9999 $998.15 $673.72 $-324.43 -0.325

3500 -< 4000 3,683 7 0 1 $1,140.40 $754.19 $-386.22 -0.3387

4000 -< 5000 4,415 2 0 1 $1,394.05 $906.23 $-487.82 -0.3499

6000 -< 7000 6,725 1 0 1 $2,202.97 $1,385.58 $-817.39 -0.371

7000 -< 8000 7,766 1 0 1 $2,567.42 $1,601.65 $-965.76 -0.3762

9000 -< 10000 9,353 1 0 1 $3,123.04 $1,931.07 $-1,191.97 -0.3817

10000 - HIGH 12,970 1 0 1 $4,388.15 $2,681.58 $-1,706.56 -0.3889

170,750 1

App2-52

Page 152: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 53Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:SUMMER SrvType:BASIC RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 53Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:SUMMER SrvType:BASIC RateType:CARE/FERA

AverageMnthly

SummerUsage

AvgMnthly

Summerkwh SA Count

% OfCust

CUM% ofCust

AvgMnthly

SummerBill

Scnr 1

AvgMnthly

SummerBill

Scnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 26 4,126 0.0049 0.0049 $8.06 $8.06 $0.00 0.0004

50 -< 100 80 17,412 0.0206 0.0255 $14.49 $14.53 $0.03 0.0024

100 -< 150 127 39,164 0.0463 0.0717 $20.48 $21.09 $0.61 0.0298

150 -< 200 176 51,993 0.0614 0.1332 $28.02 $29.10 $1.07 0.0383

200 -< 250 225 56,898 0.0672 0.2004 $36.25 $37.65 $1.40 0.0386

250 -< 300 275 56,978 0.0673 0.2677 $44.90 $46.63 $1.74 0.0387

300 -< 350 325 54,198 0.064 0.3318 $53.68 $55.76 $2.08 0.0387

350 -< 400 375 50,725 0.0599 0.3917 $62.59 $65.02 $2.42 0.0387

400 -< 450 425 46,308 0.0547 0.4464 $71.42 $74.18 $2.76 0.0387

450 -< 500 475 42,649 0.0504 0.4968 $80.23 $83.34 $3.11 0.0387

500 -< 550 525 39,020 0.0461 0.5429 $89.05 $92.50 $3.45 0.0387

550 -< 600 575 36,268 0.0429 0.5858 $98.05 $101.84 $3.79 0.0387

600 -< 650 625 33,713 0.0398 0.6256 $107.27 $111.42 $4.15 0.0387

650 -< 700 675 31,398 0.0371 0.6627 $116.49 $121.00 $4.51 0.0387

700 -< 750 725 28,951 0.0342 0.6969 $125.94 $130.80 $4.86 0.0386

750 -< 800 775 27,069 0.032 0.7289 $135.32 $140.53 $5.21 0.0385

800 -< 850 825 25,290 0.0299 0.7588 $144.97 $150.53 $5.56 0.0384

850 -< 900 875 23,485 0.0278 0.7866 $154.84 $160.74 $5.90 0.0381

900 -< 1000 949 42,199 0.0499 0.8364 $169.17 $175.61 $6.43 0.038

1000 -< 1100 1,048 35,119 0.0415 0.8779 $188.91 $196.05 $7.14 0.0378

1100 -< 1200 1,148 28,263 0.0334 0.9113 $208.69 $216.50 $7.80 0.0374

1200 -< 1300 1,248 22,300 0.0264 0.9377 $228.81 $237.22 $8.41 0.0367

1300 -< 1400 1,347 17,059 0.0202 0.9578 $248.94 $257.83 $8.89 0.0357

1400 -< 1500 1,447 12,340 0.0146 0.9724 $269.11 $278.50 $9.39 0.0349

1500 -< 2000 1,664 20,363 0.0241 0.9965 $315.69 $324.56 $8.87 0.0281

2000 -< 2500 2,176 2,377 0.0028 0.9993 $447.32 $434.09 $-13.23 -0.0296

2500 -< 3000 2,694 399 0.0005 0.9998 $614.10 $542.95 $-71.16 -0.1159

3000 -< 3500 3,218 105 0.0001 0.9999 $798.96 $650.93 $-148.04 -0.1853

3500 -< 4000 3,699 43 0.0001 0.9999 $1,016.72 $760.63 $-256.10 -0.2519

4000 -< 5000 4,393 31 0 1 $1,223.19 $888.98 $-334.21 -0.2732

5000 -< 6000 5,396 11 0 1 $1,613.35 $1,125.48 $-487.87 -0.3024

6000 -< 7000 6,407 7 0 1 $2,068.24 $1,359.89 $-708.35 -0.3425

7000 -< 8000 7,731 4 0 1 $2,461.96 $1,588.28 $-873.68 -0.3549

8000 -< 9000 8,655 2 0 1 $2,732.96 $1,776.47 $-956.49 -0.35

9000 -< 10000 9,620 1 0 1 $3,232.72 $1,987.46 $-1,245.26 -0.3852

10000 - HIGH 13,441 3 0 1 $4,526.29 $2,777.57 $-1,748.72 -0.3863

846,271 1

App2-53

Page 153: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 54Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:SUMMER SrvType:BASIC RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 54Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:SUMMER SrvType:BASIC RateType:CARE/FERA

AverageMnthly

SummerUsage

AvgMnthly

Summerkwh SA Count

% OfCust

CUM% ofCust

AvgMnthly

SummerBill

Scnr 1

AvgMnthly

SummerBill

Scnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 19 1,378 0.003 0.003 $7.21 $7.22 $0.00 0.0006

50 -< 100 79 2,036 0.0044 0.0074 $14.44 $14.51 $0.07 0.0047

100 -< 150 128 4,490 0.0097 0.0171 $20.68 $21.28 $0.60 0.0291

150 -< 200 177 7,558 0.0164 0.0335 $28.19 $29.25 $1.05 0.0374

200 -< 250 226 10,825 0.0235 0.057 $36.03 $37.41 $1.38 0.0383

250 -< 300 276 13,475 0.0292 0.0863 $43.91 $45.60 $1.69 0.0386

300 -< 350 326 15,827 0.0343 0.1206 $51.83 $53.84 $2.00 0.0387

350 -< 400 375 18,058 0.0392 0.1598 $59.81 $62.12 $2.31 0.0387

400 -< 450 425 19,759 0.0429 0.2026 $68.00 $70.64 $2.63 0.0387

450 -< 500 475 21,027 0.0456 0.2482 $76.52 $79.49 $2.96 0.0387

500 -< 550 525 22,049 0.0478 0.2961 $85.48 $88.79 $3.31 0.0387

550 -< 600 575 22,833 0.0495 0.3456 $94.74 $98.41 $3.67 0.0387

600 -< 650 625 22,910 0.0497 0.3953 $104.26 $108.30 $4.04 0.0387

650 -< 700 675 22,912 0.0497 0.445 $113.91 $118.32 $4.41 0.0387

700 -< 750 725 22,407 0.0486 0.4936 $123.71 $128.51 $4.79 0.0387

750 -< 800 775 22,094 0.0479 0.5415 $133.50 $138.68 $5.17 0.0387

800 -< 850 825 21,298 0.0462 0.5877 $143.39 $148.95 $5.55 0.0387

850 -< 900 875 20,358 0.0442 0.6319 $153.39 $159.34 $5.94 0.0387

900 -< 1000 949 37,814 0.082 0.7139 $168.05 $174.56 $6.51 0.0387

1000 -< 1100 1,048 32,485 0.0705 0.7844 $187.97 $195.25 $7.28 0.0387

1100 -< 1200 1,148 26,823 0.0582 0.8426 $207.85 $215.90 $8.05 0.0387

1200 -< 1300 1,248 21,471 0.0466 0.8891 $227.97 $236.79 $8.82 0.0387

1300 -< 1400 1,347 16,513 0.0358 0.925 $247.86 $257.44 $9.58 0.0386

1400 -< 1500 1,447 12,000 0.026 0.951 $267.86 $278.15 $10.30 0.0384

1500 -< 2000 1,663 19,804 0.043 0.994 $313.61 $324.20 $10.59 0.0338

2000 -< 2500 2,175 2,267 0.0049 0.9989 $440.92 $433.41 $-7.51 -0.017

2500 -< 3000 2,692 364 0.0008 0.9997 $596.49 $540.77 $-55.73 -0.0934

3000 -< 3500 3,203 86 0.0002 0.9998 $763.52 $646.94 $-116.58 -0.1527

3500 -< 4000 3,720 31 0.0001 0.9999 $974.64 $760.66 $-213.98 -0.2195

4000 -< 5000 4,424 24 0.0001 1 $1,192.91 $892.32 $-300.59 -0.252

5000 -< 6000 5,473 8 0 1 $1,613.17 $1,148.64 $-464.53 -0.288

6000 -< 7000 6,670 3 0 1 $2,005.16 $1,362.30 $-642.86 -0.3206

7000 -< 8000 7,647 2 0 1 $2,355.32 $1,565.64 $-789.68 -0.3353

8000 -< 9000 8,655 2 0 1 $2,732.96 $1,776.47 $-956.49 -0.35

460,991 1

App2-54

Page 154: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 55Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:SUMMER SrvType:BASIC RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 55Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:SUMMER SrvType:BASIC RateType:CARE/FERA

AverageMnthly

SummerUsage

AvgMnthly

Summerkwh SA Count

% OfCust

CUM% ofCust

AvgMnthly

SummerBill

Scnr 1

AvgMnthly

SummerBill

Scnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 26 793 0.0037 0.0037 $8.09 $8.09 $0.00 0.0005

50 -< 100 81 4,480 0.0209 0.0246 $14.62 $14.66 $0.04 0.0025

100 -< 150 128 12,460 0.0581 0.0827 $20.59 $21.22 $0.62 0.0303

150 -< 200 176 18,738 0.0873 0.17 $28.08 $29.16 $1.08 0.0384

200 -< 250 225 21,920 0.1022 0.2722 $35.95 $37.34 $1.39 0.0387

250 -< 300 275 22,338 0.1041 0.3763 $44.02 $45.72 $1.70 0.0387

300 -< 350 325 20,946 0.0976 0.4739 $52.76 $54.80 $2.04 0.0387

350 -< 400 374 19,071 0.0889 0.5628 $62.43 $64.85 $2.42 0.0387

400 -< 450 424 16,403 0.0765 0.6393 $72.40 $75.20 $2.80 0.0387

450 -< 500 474 14,178 0.0661 0.7054 $82.38 $85.57 $3.19 0.0387

500 -< 550 524 11,772 0.0549 0.7603 $92.42 $96.00 $3.58 0.0387

550 -< 600 574 9,818 0.0458 0.806 $102.62 $106.60 $3.97 0.0387

600 -< 650 624 8,209 0.0383 0.8443 $112.71 $117.08 $4.36 0.0387

650 -< 700 674 6,813 0.0318 0.876 $122.60 $127.35 $4.74 0.0387

700 -< 750 724 5,458 0.0254 0.9015 $132.77 $137.90 $5.13 0.0386

750 -< 800 774 4,323 0.0202 0.9216 $142.67 $148.18 $5.50 0.0386

800 -< 850 824 3,658 0.0171 0.9387 $152.73 $158.61 $5.88 0.0385

850 -< 900 874 2,867 0.0134 0.9521 $163.19 $169.47 $6.28 0.0385

900 -< 1000 946 4,122 0.0192 0.9713 $177.61 $184.32 $6.72 0.0378

1000 -< 1100 1,045 2,497 0.0116 0.9829 $198.58 $205.53 $6.95 0.035

1100 -< 1200 1,145 1,370 0.0064 0.9893 $222.03 $227.34 $5.31 0.0239

1200 -< 1300 1,247 788 0.0037 0.993 $248.15 $248.20 $0.06 0.0002

1300 -< 1400 1,346 513 0.0024 0.9954 $278.21 $269.48 $-8.73 -0.0314

1400 -< 1500 1,441 322 0.0015 0.9969 $309.62 $290.20 $-19.42 -0.0627

1500 -< 2000 1,675 528 0.0025 0.9993 $385.26 $336.78 $-48.48 -0.1258

2000 -< 2500 2,192 93 0.0004 0.9998 $564.44 $445.62 $-118.82 -0.2105

2500 -< 3000 2,762 20 0.0001 0.9999 $786.98 $574.62 $-212.36 -0.2698

3000 -< 3500 3,283 12 0.0001 0.9999 $926.37 $666.25 $-260.12 -0.2808

3500 -< 4000 3,621 7 0 0.9999 $1,064.56 $738.02 $-326.54 -0.3067

4000 -< 5000 4,283 4 0 1 $1,296.55 $875.40 $-421.14 -0.3248

5000 -< 6000 5,191 3 0 1 $1,613.82 $1,063.73 $-550.09 -0.3409

6000 -< 7000 6,252 3 0 1 $2,155.97 $1,393.04 $-762.93 -0.3539

7000 -< 8000 7,878 1 0 1 $2,557.65 $1,621.65 $-936.00 -0.366

10000 - HIGH 14,234 2 0 1 $4,780.69 $2,940.67 $-1,840.02 -0.3849

214,530 1

App2-55

Page 155: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 56Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:SUMMER SrvType:BASIC RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 56Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:SUMMER SrvType:BASIC RateType:CARE/FERA

AverageMnthly

SummerUsage

AvgMnthly

Summerkwh SA Count

% OfCust

CUM% ofCust

AvgMnthly

SummerBill

Scnr 1

AvgMnthly

SummerBill

Scnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 31 1,955 0.0114 0.0114 $8.65 $8.65 $0.00 0.0002

50 -< 100 80 10,896 0.0638 0.0753 $14.45 $14.48 $0.03 0.0019

100 -< 150 126 22,214 0.1301 0.2054 $20.38 $20.98 $0.60 0.0297

150 -< 200 175 25,697 0.1505 0.3559 $27.93 $29.00 $1.07 0.0385

200 -< 250 225 24,153 0.1415 0.4973 $36.62 $38.03 $1.42 0.0387

250 -< 300 274 21,165 0.124 0.6213 $46.45 $48.25 $1.80 0.0387

300 -< 350 324 17,425 0.102 0.7233 $56.47 $58.66 $2.19 0.0387

350 -< 400 374 13,596 0.0796 0.8029 $66.51 $69.09 $2.58 0.0387

400 -< 450 424 10,146 0.0594 0.8624 $76.47 $79.43 $2.96 0.0387

450 -< 500 474 7,444 0.0436 0.906 $86.61 $89.95 $3.34 0.0386

500 -< 550 524 5,199 0.0304 0.9364 $96.58 $100.31 $3.73 0.0386

550 -< 600 574 3,617 0.0212 0.9576 $106.53 $110.60 $4.07 0.0382

600 -< 650 624 2,594 0.0152 0.9728 $116.66 $121.07 $4.41 0.0378

650 -< 700 674 1,673 0.0098 0.9826 $126.98 $131.78 $4.80 0.0378

700 -< 750 723 1,086 0.0064 0.9889 $137.46 $142.35 $4.89 0.0356

750 -< 800 773 652 0.0038 0.9927 $148.21 $152.80 $4.59 0.031

800 -< 850 823 334 0.002 0.9947 $160.43 $163.12 $2.69 0.0168

850 -< 900 874 260 0.0015 0.9962 $175.63 $174.18 $-1.45 -0.0083

900 -< 1000 947 263 0.0015 0.9978 $198.36 $189.59 $-8.78 -0.0442

1000 -< 1100 1,047 137 0.0008 0.9986 $236.03 $212.80 $-23.23 -0.0984

1100 -< 1200 1,146 70 0.0004 0.999 $269.39 $232.38 $-37.01 -0.1374

1200 -< 1300 1,243 41 0.0002 0.9992 $297.50 $250.58 $-46.92 -0.1577

1300 -< 1400 1,356 33 0.0002 0.9994 $332.60 $273.40 $-59.20 -0.178

1400 -< 1500 1,451 18 0.0001 0.9995 $378.17 $299.19 $-78.98 -0.2089

1500 -< 2000 1,697 31 0.0002 0.9997 $460.40 $348.38 $-112.01 -0.2433

2000 -< 2500 2,270 17 0.0001 0.9998 $659.94 $461.93 $-198.01 -0.3

2500 -< 3000 2,666 15 0.0001 0.9999 $810.92 $553.57 $-257.35 -0.3174

3000 -< 3500 3,290 7 0 0.9999 $1,015.97 $673.58 $-342.39 -0.337

3500 -< 4000 3,678 5 0 1 $1,210.66 $792.06 $-418.61 -0.3458

4000 -< 5000 4,285 3 0 1 $1,367.64 $880.42 $-487.22 -0.3562

6000 -< 7000 6,082 1 0 1 $1,994.26 $1,253.20 $-741.05 -0.3716

7000 -< 8000 7,754 1 0 1 $2,579.55 $1,600.21 $-979.34 -0.3797

9000 -< 10000 9,620 1 0 1 $3,232.72 $1,987.46 $-1,245.26 -0.3852

10000 - HIGH 11,854 1 0 1 $4,017.48 $2,451.37 $-1,566.11 -0.3898

170,750 1

App2-56

Page 156: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 57Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:WINTER SrvType:BASIC RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 57Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:WINTER SrvType:BASIC RateType:CARE/FERA

AverageMnthlyWinterUsage

AvgMnthlyWinter

kwh SA Count% OfCust

CUM% ofCust

AvgMnthlyWinter

BillScnr 1

AvgMnthlyWinter

BillScnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 28 4,541 0.0054 0.0054 $8.24 $8.25 $0.01 0.0012

50 -< 100 80 18,544 0.0219 0.0273 $14.52 $14.60 $0.08 0.0053

100 -< 150 128 45,029 0.0532 0.0805 $20.71 $21.31 $0.60 0.0288

150 -< 200 176 67,748 0.0801 0.1605 $28.17 $29.23 $1.06 0.0375

200 -< 250 225 81,413 0.0962 0.2567 $36.17 $37.56 $1.39 0.0384

250 -< 300 275 86,946 0.1027 0.3595 $44.55 $46.27 $1.72 0.0386

300 -< 350 325 86,231 0.1019 0.4614 $53.38 $55.44 $2.06 0.0387

350 -< 400 375 81,168 0.0959 0.5573 $62.69 $65.12 $2.43 0.0387

400 -< 450 424 73,020 0.0863 0.6436 $72.37 $75.17 $2.80 0.0387

450 -< 500 474 63,398 0.0749 0.7185 $82.19 $85.37 $3.18 0.0386

500 -< 550 524 53,002 0.0626 0.7811 $92.15 $95.70 $3.55 0.0385

550 -< 600 574 43,289 0.0512 0.8323 $102.17 $106.09 $3.92 0.0383

600 -< 650 624 34,641 0.0409 0.8732 $112.17 $116.45 $4.27 0.0381

650 -< 700 674 27,056 0.032 0.9052 $122.19 $126.79 $4.60 0.0377

700 -< 750 724 20,760 0.0245 0.9297 $132.36 $137.25 $4.89 0.037

750 -< 800 774 15,364 0.0182 0.9479 $142.64 $147.78 $5.14 0.0361

800 -< 850 824 11,433 0.0135 0.9614 $152.88 $158.14 $5.26 0.0344

850 -< 900 874 8,426 0.01 0.9713 $163.40 $168.64 $5.24 0.0321

900 -< 1000 945 10,873 0.0128 0.9842 $178.58 $183.47 $4.89 0.0274

1000 -< 1100 1,045 5,781 0.0068 0.991 $201.19 $204.33 $3.14 0.0156

1100 -< 1200 1,144 3,026 0.0036 0.9946 $225.26 $225.42 $0.16 0.0007

1200 -< 1300 1,246 1,673 0.002 0.9966 $251.52 $246.55 $-4.97 -0.0198

1300 -< 1400 1,344 966 0.0011 0.9977 $279.67 $266.63 $-13.03 -0.0466

1400 -< 1500 1,445 622 0.0007 0.9984 $308.81 $287.84 $-20.97 -0.0679

1500 -< 2000 1,671 974 0.0012 0.9996 $383.23 $335.77 $-47.45 -0.1238

2000 -< 2500 2,181 200 0.0002 0.9998 $558.61 $441.60 $-117.01 -0.2095

2500 -< 3000 2,715 64 0.0001 0.9999 $728.25 $547.42 $-180.83 -0.2483

3000 -< 3500 3,185 31 0 0.9999 $951.97 $669.91 $-282.05 -0.2963

3500 -< 4000 3,713 20 0 1 $1,136.67 $776.97 $-359.70 -0.3165

4000 -< 5000 4,452 14 0 1 $1,349.91 $910.00 $-439.91 -0.3259

5000 -< 6000 5,353 3 0 1 $1,674.43 $1,097.78 $-576.65 -0.3444

6000 -< 7000 6,404 8 0 1 $2,094.88 $1,356.52 $-738.37 -0.3525

7000 -< 8000 7,407 2 0 1 $2,433.56 $1,526.54 $-907.01 -0.3727

9000 -< 10000 9,239 2 0 1 $3,045.09 $1,904.84 $-1,140.26 -0.3745

10000 - HIGH 13,590 3 0 1 $4,566.64 $2,807.70 $-1,758.94 -0.3852

846,271 1

App2-57

Page 157: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 58Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:WINTER SrvType:BASIC RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 58Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:WINTER SrvType:BASIC RateType:CARE/FERA

AverageMnthlyWinterUsage

AvgMnthlyWinter

kwh SA Count% OfCust

CUM% ofCust

AvgMnthlyWinter

BillScnr 1

AvgMnthlyWinter

BillScnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 25 1,979 0.0043 0.0043 $7.92 $7.94 $0.02 0.0022

50 -< 100 80 5,829 0.0126 0.0169 $14.59 $14.70 $0.11 0.0074

100 -< 150 128 15,975 0.0347 0.0516 $20.86 $21.44 $0.59 0.0281

150 -< 200 177 27,411 0.0595 0.1111 $28.24 $29.29 $1.05 0.0372

200 -< 250 226 36,723 0.0797 0.1907 $36.14 $37.53 $1.39 0.0384

250 -< 300 275 43,312 0.094 0.2847 $44.35 $46.06 $1.71 0.0386

300 -< 350 325 46,565 0.101 0.3857 $52.91 $54.96 $2.05 0.0387

350 -< 400 375 46,548 0.101 0.4867 $62.03 $64.43 $2.40 0.0387

400 -< 450 425 43,650 0.0947 0.5813 $71.66 $74.43 $2.77 0.0387

450 -< 500 474 39,191 0.085 0.6664 $81.46 $84.61 $3.15 0.0387

500 -< 550 524 33,512 0.0727 0.739 $91.40 $94.93 $3.53 0.0386

550 -< 600 574 27,624 0.0599 0.799 $101.49 $105.40 $3.91 0.0385

600 -< 650 624 22,478 0.0488 0.8477 $111.49 $115.77 $4.28 0.0384

650 -< 700 674 17,586 0.0381 0.8859 $121.54 $126.17 $4.63 0.0381

700 -< 750 724 13,497 0.0293 0.9152 $131.67 $136.63 $4.96 0.0376

750 -< 800 774 10,078 0.0219 0.937 $141.95 $147.21 $5.26 0.037

800 -< 850 824 7,495 0.0163 0.9533 $152.12 $157.57 $5.45 0.0358

850 -< 900 874 5,533 0.012 0.9653 $162.56 $168.13 $5.58 0.0343

900 -< 1000 945 7,209 0.0156 0.9809 $177.63 $183.05 $5.42 0.0305

1000 -< 1100 1,044 3,860 0.0084 0.9893 $199.60 $203.84 $4.24 0.0213

1100 -< 1200 1,145 1,973 0.0043 0.9936 $222.68 $224.96 $2.28 0.0102

1200 -< 1300 1,247 1,122 0.0024 0.996 $248.91 $246.66 $-2.25 -0.0091

1300 -< 1400 1,343 603 0.0013 0.9973 $275.19 $265.87 $-9.32 -0.0339

1400 -< 1500 1,444 423 0.0009 0.9982 $303.84 $287.21 $-16.63 -0.0547

1500 -< 2000 1,671 637 0.0014 0.9996 $376.26 $334.95 $-41.31 -0.1098

2000 -< 2500 2,190 110 0.0002 0.9999 $549.29 $442.70 $-106.59 -0.1941

2500 -< 3000 2,685 28 0.0001 0.9999 $684.30 $538.05 $-146.26 -0.2137

3000 -< 3500 3,224 17 0 1 $951.75 $675.76 $-275.99 -0.29

3500 -< 4000 3,661 7 0 1 $1,140.78 $800.51 $-340.26 -0.2983

4000 -< 5000 4,405 10 0 1 $1,323.41 $899.57 $-423.85 -0.3203

5000 -< 6000 5,226 1 0 1 $1,641.11 $1,072.19 $-568.91 -0.3467

6000 -< 7000 6,492 4 0 1 $2,051.52 $1,332.38 $-719.14 -0.3505

9000 -< 10000 9,256 1 0 1 $3,021.11 $1,906.35 $-1,114.76 -0.369

460,991 1

App2-58

Page 158: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 59Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:WINTER SrvType:BASIC RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 59Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:WINTER SrvType:BASIC RateType:CARE/FERA

AverageMnthlyWinterUsage

AvgMnthlyWinter

kwh SA Count% OfCust

CUM% ofCust

AvgMnthlyWinter

BillScnr 1

AvgMnthlyWinter

BillScnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 27 813 0.0038 0.0038 $8.18 $8.19 $0.01 0.0008

50 -< 100 81 4,154 0.0194 0.0232 $14.60 $14.68 $0.08 0.0052

100 -< 150 128 11,719 0.0546 0.0778 $20.75 $21.37 $0.61 0.0295

150 -< 200 176 18,740 0.0874 0.1651 $28.18 $29.25 $1.06 0.0378

200 -< 250 225 22,738 0.106 0.2711 $36.08 $37.46 $1.39 0.0385

250 -< 300 275 23,635 0.1102 0.3813 $44.26 $45.97 $1.71 0.0387

300 -< 350 325 22,203 0.1035 0.4848 $53.08 $55.13 $2.05 0.0387

350 -< 400 375 19,929 0.0929 0.5777 $62.58 $65.01 $2.42 0.0387

400 -< 450 424 17,618 0.0821 0.6598 $72.43 $75.24 $2.80 0.0387

450 -< 500 474 14,887 0.0694 0.7292 $82.39 $85.58 $3.19 0.0387

500 -< 550 524 12,344 0.0575 0.7867 $92.45 $96.02 $3.57 0.0387

550 -< 600 574 10,161 0.0474 0.8341 $102.45 $106.40 $3.95 0.0385

600 -< 650 624 8,047 0.0375 0.8716 $112.55 $116.87 $4.32 0.0384

650 -< 700 674 6,440 0.03 0.9016 $122.39 $127.07 $4.68 0.0383

700 -< 750 724 5,191 0.0242 0.9258 $132.55 $137.55 $5.00 0.0377

750 -< 800 774 3,910 0.0182 0.9441 $142.88 $148.15 $5.27 0.0369

800 -< 850 824 3,013 0.014 0.9581 $153.02 $158.52 $5.50 0.0359

850 -< 900 874 2,267 0.0106 0.9687 $163.41 $168.96 $5.55 0.034

900 -< 1000 945 3,003 0.014 0.9827 $178.51 $183.68 $5.17 0.029

1000 -< 1100 1,045 1,580 0.0074 0.99 $201.31 $204.67 $3.36 0.0167

1100 -< 1200 1,144 831 0.0039 0.9939 $225.95 $225.90 $-0.05 -0.0002

1200 -< 1300 1,242 458 0.0021 0.996 $251.60 $245.49 $-6.11 -0.0243

1300 -< 1400 1,344 304 0.0014 0.9975 $282.04 $267.37 $-14.67 -0.052

1400 -< 1500 1,444 163 0.0008 0.9982 $313.35 $288.36 $-24.99 -0.0797

1500 -< 2000 1,674 268 0.0012 0.9995 $387.76 $336.68 $-51.07 -0.1317

2000 -< 2500 2,162 64 0.0003 0.9998 $554.82 $438.83 $-115.99 -0.2091

2500 -< 3000 2,724 27 0.0001 0.9999 $744.51 $550.70 $-193.81 -0.2603

3000 -< 3500 3,138 8 0 0.9999 $932.02 $659.44 $-272.58 -0.2925

3500 -< 4000 3,738 5 0 1 $1,111.63 $762.14 $-349.49 -0.3144

4000 -< 5000 4,363 2 0 1 $1,322.00 $891.87 $-430.13 -0.3254

5000 -< 6000 5,417 2 0 1 $1,691.09 $1,110.58 $-580.51 -0.3433

6000 -< 7000 6,316 4 0 1 $2,138.25 $1,380.65 $-757.60 -0.3543

10000 - HIGH 13,618 2 0 1 $4,562.01 $2,812.46 $-1,749.56 -0.3835

214,530 1

App2-59

Page 159: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 60Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:WINTER SrvType:BASIC RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 60Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:WINTER SrvType:BASIC RateType:CARE/FERA

AverageMnthlyWinterUsage

AvgMnthlyWinter

kwh SA Count% OfCust

CUM% ofCust

AvgMnthlyWinter

BillScnr 1

AvgMnthlyWinter

BillScnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 31 1,749 0.0102 0.0102 $8.63 $8.63 $0.00 0.0004

50 -< 100 80 8,561 0.0501 0.0604 $14.43 $14.49 $0.06 0.004

100 -< 150 127 17,335 0.1015 0.1619 $20.55 $21.14 $0.59 0.0289

150 -< 200 175 21,597 0.1265 0.2884 $28.07 $29.13 $1.06 0.0377

200 -< 250 225 21,952 0.1286 0.4169 $36.30 $37.70 $1.40 0.0385

250 -< 300 275 19,999 0.1171 0.5341 $45.32 $47.07 $1.75 0.0386

300 -< 350 324 17,463 0.1023 0.6363 $55.00 $57.13 $2.13 0.0387

350 -< 400 374 14,691 0.086 0.7224 $64.96 $67.47 $2.51 0.0387

400 -< 450 424 11,752 0.0688 0.7912 $74.90 $77.79 $2.89 0.0386

450 -< 500 474 9,320 0.0546 0.8458 $84.94 $88.21 $3.26 0.0384

500 -< 550 524 7,146 0.0419 0.8876 $95.16 $98.79 $3.63 0.0381

550 -< 600 574 5,504 0.0322 0.9199 $105.10 $109.01 $3.90 0.0371

600 -< 650 624 4,116 0.0241 0.944 $115.18 $119.34 $4.17 0.0362

650 -< 700 674 3,030 0.0177 0.9617 $125.52 $129.80 $4.28 0.0341

700 -< 750 724 2,072 0.0121 0.9739 $136.36 $140.56 $4.20 0.0308

750 -< 800 773 1,376 0.0081 0.9819 $146.99 $150.94 $3.95 0.0269

800 -< 850 823 925 0.0054 0.9873 $158.62 $161.54 $2.92 0.0184

850 -< 900 873 626 0.0037 0.991 $170.79 $171.90 $1.10 0.0065

900 -< 1000 944 661 0.0039 0.9949 $189.32 $187.12 $-2.20 -0.0116

1000 -< 1100 1,045 341 0.002 0.9969 $218.71 $208.29 $-10.42 -0.0476

1100 -< 1200 1,139 222 0.0013 0.9982 $245.60 $227.73 $-17.87 -0.0728

1200 -< 1300 1,248 93 0.0005 0.9987 $282.61 $250.43 $-32.18 -0.1139

1300 -< 1400 1,349 59 0.0003 0.9991 $313.25 $270.65 $-42.60 -0.136

1400 -< 1500 1,450 36 0.0002 0.9993 $346.74 $292.88 $-53.85 -0.1553

1500 -< 2000 1,662 69 0.0004 0.9997 $430.00 $339.85 $-90.15 -0.2096

2000 -< 2500 2,190 26 0.0002 0.9998 $607.38 $443.73 $-163.64 -0.2694

2500 -< 3000 2,782 9 0.0001 0.9999 $816.18 $566.75 $-249.43 -0.3056

3000 -< 3500 3,139 6 0 0.9999 $979.19 $667.31 $-311.88 -0.3185

3500 -< 4000 3,742 8 0 1 $1,148.72 $765.64 $-383.08 -0.3335

4000 -< 5000 4,775 2 0 1 $1,510.28 $980.27 $-530.01 -0.3509

7000 -< 8000 7,407 2 0 1 $2,433.56 $1,526.54 $-907.01 -0.3727

9000 -< 10000 9,222 1 0 1 $3,069.08 $1,903.33 $-1,165.75 -0.3798

10000 - HIGH 13,535 1 0 1 $4,575.88 $2,798.18 $-1,777.70 -0.3885

170,750 1

App2-60

Page 160: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 61Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:ALL SrvType:ALL_ELEC RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 61Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:ALL SrvType:ALL_ELEC RateType:CARE/FERA

AverageMnthlyUsage

AvgMnthly

kwh SA Count% OfCust

CUM% ofCust

AvgMnthly

BillScnr1

AvgMnthly

BillScnr2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 27 965 0.0067 0.0067 $8.25 $8.25 $0.01 0.0011

50 -< 100 80 2,916 0.0202 0.0269 $14.47 $14.56 $0.09 0.006

100 -< 150 127 6,706 0.0465 0.0734 $20.77 $21.34 $0.57 0.0276

150 -< 200 176 10,180 0.0706 0.144 $28.16 $29.19 $1.03 0.0367

200 -< 250 225 11,678 0.0809 0.2249 $36.01 $37.38 $1.37 0.0381

250 -< 300 275 11,727 0.0813 0.3062 $44.10 $45.80 $1.70 0.0385

300 -< 350 325 10,988 0.0762 0.3824 $52.55 $54.58 $2.03 0.0386

350 -< 400 375 10,101 0.07 0.4524 $61.04 $63.40 $2.36 0.0386

400 -< 450 424 8,896 0.0617 0.514 $69.67 $72.36 $2.69 0.0387

450 -< 500 474 7,874 0.0546 0.5686 $78.29 $81.32 $3.03 0.0387

500 -< 550 525 6,937 0.0481 0.6167 $87.19 $90.56 $3.37 0.0387

550 -< 600 575 6,248 0.0433 0.66 $96.05 $99.76 $3.71 0.0386

600 -< 650 624 5,643 0.0391 0.6991 $104.83 $108.88 $4.05 0.0386

650 -< 700 675 4,959 0.0344 0.7335 $113.96 $118.36 $4.39 0.0385

700 -< 750 725 4,521 0.0313 0.7649 $123.05 $127.77 $4.72 0.0384

750 -< 800 774 4,171 0.0289 0.7938 $132.10 $137.17 $5.07 0.0384

800 -< 850 825 3,670 0.0254 0.8192 $141.36 $146.76 $5.41 0.0382

850 -< 900 875 3,280 0.0227 0.8419 $150.45 $156.18 $5.73 0.0381

900 -< 1000 948 5,487 0.038 0.88 $164.83 $171.00 $6.17 0.0374

1000 -< 1100 1,049 4,338 0.0301 0.91 $184.31 $191.08 $6.77 0.0367

1100 -< 1200 1,147 3,269 0.0227 0.9327 $203.13 $210.47 $7.34 0.0361

1200 -< 1300 1,248 2,616 0.0181 0.9508 $223.26 $231.08 $7.82 0.035

1300 -< 1400 1,347 1,968 0.0136 0.9645 $244.20 $252.18 $7.98 0.0327

1400 -< 1500 1,445 1,445 0.01 0.9745 $264.35 $272.31 $7.96 0.0301

1500 -< 2000 1,678 2,947 0.0204 0.9949 $312.40 $319.89 $7.49 0.024

2000 -< 2500 2,192 509 0.0035 0.9985 $433.89 $426.89 $-7.00 -0.0161

2500 -< 3000 2,707 135 0.0009 0.9994 $578.71 $537.98 $-40.73 -0.0704

3000 -< 3500 3,225 38 0.0003 0.9997 $759.62 $649.94 $-109.68 -0.1444

3500 -< 4000 3,710 15 0.0001 0.9998 $902.64 $750.72 $-151.92 -0.1683

4000 -< 5000 4,337 16 0.0001 0.9999 $1,149.93 $873.46 $-276.47 -0.2404

5000 -< 6000 5,472 5 0 0.9999 $1,600.31 $1,113.20 $-487.11 -0.3044

6000 -< 7000 6,470 4 0 0.9999 $1,839.66 $1,314.03 $-525.63 -0.2857

7000 -< 8000 7,679 3 0 1 $2,266.99 $1,565.76 $-701.23 -0.3093

8000 -< 9000 8,553 5 0 1 $2,618.49 $1,750.14 $-868.35 -0.3316

9000 -< 10000 9,798 1 0 1 $3,014.37 $2,005.76 $-1,008.61 -0.3346

10000 - HIGH 12,937 1 0 1 $4,067.68 $2,654.17 $-1,413.52 -0.3475

144,262 1

App2-61

Page 161: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 62Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:ALL SrvType:ALL_ELEC RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 62Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:ALL SrvType:ALL_ELEC RateType:CARE/FERA

AverageMnthlyUsage

AvgMnthly

kwh SA Count% OfCust

CUM% ofCust

AvgMnthly

BillScnr1

AvgMnthly

BillScnr2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 20 313 0.0046 0.0046 $7.34 $7.36 $0.02 0.0021

50 -< 100 79 411 0.0061 0.0107 $14.50 $14.65 $0.15 0.0101

100 -< 150 128 863 0.0128 0.0235 $21.08 $21.64 $0.56 0.0267

150 -< 200 177 1,589 0.0235 0.047 $28.34 $29.35 $1.00 0.0354

200 -< 250 226 2,397 0.0355 0.0824 $36.09 $37.45 $1.36 0.0377

250 -< 300 276 2,940 0.0435 0.1259 $43.92 $45.61 $1.68 0.0383

300 -< 350 325 3,487 0.0516 0.1775 $51.81 $53.81 $2.00 0.0385

350 -< 400 375 3,716 0.055 0.2325 $59.85 $62.16 $2.31 0.0386

400 -< 450 425 3,726 0.0551 0.2876 $68.09 $70.72 $2.63 0.0387

450 -< 500 474 3,757 0.0556 0.3432 $76.34 $79.29 $2.95 0.0387

500 -< 550 525 3,718 0.055 0.3982 $85.00 $88.29 $3.29 0.0387

550 -< 600 575 3,602 0.0533 0.4515 $93.75 $97.37 $3.63 0.0387

600 -< 650 625 3,566 0.0528 0.5042 $102.55 $106.52 $3.97 0.0387

650 -< 700 675 3,278 0.0485 0.5527 $111.50 $115.81 $4.31 0.0387

700 -< 750 725 3,082 0.0456 0.5983 $120.58 $125.24 $4.66 0.0386

750 -< 800 774 2,914 0.0431 0.6414 $129.58 $134.59 $5.02 0.0387

800 -< 850 825 2,751 0.0407 0.6821 $139.12 $144.51 $5.39 0.0387

850 -< 900 875 2,530 0.0374 0.7195 $148.38 $154.12 $5.73 0.0386

900 -< 1000 949 4,251 0.0629 0.7824 $162.67 $168.96 $6.29 0.0386

1000 -< 1100 1,049 3,497 0.0517 0.8342 $182.13 $189.15 $7.02 0.0386

1100 -< 1200 1,147 2,773 0.041 0.8752 $201.09 $208.84 $7.74 0.0385

1200 -< 1300 1,248 2,258 0.0334 0.9086 $221.34 $229.82 $8.48 0.0383

1300 -< 1400 1,347 1,707 0.0253 0.9338 $241.56 $250.67 $9.10 0.0377

1400 -< 1500 1,445 1,244 0.0184 0.9522 $261.33 $270.93 $9.59 0.0367

1500 -< 2000 1,678 2,603 0.0385 0.9907 $308.56 $318.70 $10.13 0.0328

2000 -< 2500 2,188 450 0.0067 0.9974 $424.42 $424.67 $0.25 0.0006

2500 -< 3000 2,700 117 0.0017 0.9991 $561.32 $535.97 $-25.35 -0.0452

3000 -< 3500 3,198 29 0.0004 0.9996 $716.00 $644.10 $-71.90 -0.1004

3500 -< 4000 3,687 12 0.0002 0.9997 $867.83 $746.30 $-121.53 -0.14

4000 -< 5000 4,202 8 0.0001 0.9999 $1,021.23 $838.19 $-183.05 -0.1792

5000 -< 6000 5,435 2 0 0.9999 $1,484.50 $1,096.94 $-387.56 -0.2611

6000 -< 7000 6,497 3 0 0.9999 $1,793.58 $1,315.83 $-477.75 -0.2664

7000 -< 8000 7,279 1 0 0.9999 $2,044.76 $1,477.14 $-567.62 -0.2776

8000 -< 9000 8,610 3 0 1 $2,538.50 $1,755.27 $-783.22 -0.3085

10000 - HIGH 12,937 1 0 1 $4,067.68 $2,654.17 $-1,413.52 -0.3475

67,599 1

App2-62

Page 162: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 63Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:ALL SrvType:ALL_ELEC RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 63Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:ALL SrvType:ALL_ELEC RateType:CARE/FERA

AverageMnthlyUsage

AvgMnthly

kwh SA Count% OfCust

CUM% ofCust

AvgMnthly

BillScnr1

AvgMnthly

BillScnr2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 29 216 0.0046 0.0046 $8.42 $8.43 $0.01 0.001

50 -< 100 81 999 0.0213 0.0259 $14.61 $14.70 $0.09 0.0062

100 -< 150 128 2,765 0.059 0.085 $20.84 $21.42 $0.58 0.0277

150 -< 200 177 4,634 0.0989 0.1839 $28.25 $29.29 $1.04 0.0369

200 -< 250 225 5,393 0.1152 0.2991 $36.00 $37.38 $1.37 0.0382

250 -< 300 274 5,412 0.1156 0.4147 $44.14 $45.84 $1.70 0.0385

300 -< 350 325 4,817 0.1029 0.5175 $52.81 $54.84 $2.04 0.0386

350 -< 400 374 4,152 0.0887 0.6062 $61.54 $63.92 $2.38 0.0387

400 -< 450 424 3,334 0.0712 0.6774 $70.58 $73.31 $2.73 0.0387

450 -< 500 474 2,752 0.0588 0.7361 $79.61 $82.70 $3.08 0.0387

500 -< 550 525 2,129 0.0455 0.7816 $89.31 $92.76 $3.46 0.0387

550 -< 600 574 1,787 0.0382 0.8197 $98.49 $102.29 $3.80 0.0386

600 -< 650 624 1,370 0.0293 0.849 $107.99 $112.14 $4.15 0.0385

650 -< 700 674 1,152 0.0246 0.8736 $117.92 $122.41 $4.50 0.0382

700 -< 750 724 976 0.0208 0.8944 $127.17 $131.98 $4.82 0.0379

750 -< 800 774 892 0.019 0.9135 $136.87 $142.05 $5.18 0.0379

800 -< 850 823 650 0.0139 0.9274 $146.95 $152.38 $5.43 0.0369

850 -< 900 875 549 0.0117 0.9391 $156.34 $162.03 $5.69 0.0364

900 -< 1000 945 894 0.0191 0.9582 $170.91 $176.73 $5.83 0.0341

1000 -< 1100 1,047 614 0.0131 0.9713 $191.43 $197.43 $6.00 0.0314

1100 -< 1200 1,148 355 0.0076 0.9789 $212.14 $218.00 $5.86 0.0276

1200 -< 1300 1,246 288 0.0061 0.985 $233.20 $237.63 $4.43 0.019

1300 -< 1400 1,349 199 0.0042 0.9893 $258.86 $260.63 $1.77 0.0068

1400 -< 1500 1,445 153 0.0033 0.9925 $278.90 $279.20 $0.30 0.0011

1500 -< 2000 1,675 270 0.0058 0.9983 $335.42 $326.76 $-8.66 -0.0258

2000 -< 2500 2,228 47 0.001 0.9993 $512.34 $447.14 $-65.19 -0.1272

2500 -< 3000 2,761 13 0.0003 0.9996 $677.85 $551.25 $-126.61 -0.1868

3000 -< 3500 3,323 5 0.0001 0.9997 $879.23 $670.50 $-208.73 -0.2374

3500 -< 4000 3,801 3 0.0001 0.9997 $1,041.87 $768.37 $-273.51 -0.2625

4000 -< 5000 4,502 7 0.0001 0.9999 $1,288.81 $914.63 $-374.18 -0.2903

5000 -< 6000 5,496 3 0.0001 1 $1,677.51 $1,124.03 $-553.48 -0.3299

6000 -< 7000 6,388 1 0 1 $1,977.89 $1,308.64 $-669.25 -0.3384

9000 -< 10000 9,798 1 0 1 $3,014.37 $2,005.76 $-1,008.61 -0.3346

46,832 1

App2-63

Page 163: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 64Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:ALL SrvType:ALL_ELEC RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 64Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:ALL SrvType:ALL_ELEC RateType:CARE/FERA

AverageMnthlyUsage

AvgMnthly

kwh SA Count% OfCust

CUM% ofCust

AvgMnthly

BillScnr1

AvgMnthly

BillScnr2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 32 436 0.0146 0.0146 $8.81 $8.81 $0.01 0.0006

50 -< 100 79 1,506 0.0505 0.0651 $14.37 $14.43 $0.07 0.0047

100 -< 150 127 3,078 0.1032 0.1683 $20.61 $21.19 $0.57 0.0278

150 -< 200 175 3,957 0.1326 0.3009 $27.98 $29.02 $1.03 0.0369

200 -< 250 225 3,888 0.1303 0.4313 $35.97 $37.35 $1.37 0.0382

250 -< 300 274 3,375 0.1131 0.5444 $44.21 $45.91 $1.70 0.0385

300 -< 350 324 2,684 0.09 0.6344 $53.04 $55.09 $2.05 0.0386

350 -< 400 375 2,233 0.0749 0.7092 $62.09 $64.49 $2.40 0.0387

400 -< 450 424 1,836 0.0615 0.7708 $71.21 $73.96 $2.75 0.0387

450 -< 500 474 1,365 0.0458 0.8165 $81.01 $84.14 $3.13 0.0386

500 -< 550 524 1,090 0.0365 0.8531 $90.54 $94.04 $3.50 0.0387

550 -< 600 574 859 0.0288 0.8819 $100.65 $104.52 $3.87 0.0385

600 -< 650 623 707 0.0237 0.9056 $110.23 $114.49 $4.26 0.0386

650 -< 700 674 529 0.0177 0.9233 $120.66 $125.31 $4.65 0.0386

700 -< 750 725 463 0.0155 0.9388 $130.78 $135.74 $4.96 0.0379

750 -< 800 773 365 0.0122 0.9511 $140.53 $145.77 $5.24 0.0373

800 -< 850 824 269 0.009 0.9601 $150.68 $156.22 $5.54 0.0368

850 -< 900 874 201 0.0067 0.9668 $160.43 $166.15 $5.72 0.0356

900 -< 1000 947 342 0.0115 0.9783 $175.69 $181.35 $5.65 0.0322

1000 -< 1100 1,048 227 0.0076 0.9859 $198.66 $203.62 $4.96 0.025

1100 -< 1200 1,148 141 0.0047 0.9906 $220.52 $223.67 $3.15 0.0143

1200 -< 1300 1,251 70 0.0023 0.993 $244.33 $244.95 $0.63 0.0026

1300 -< 1400 1,348 62 0.0021 0.995 $269.87 $266.71 $-3.17 -0.0117

1400 -< 1500 1,447 48 0.0016 0.9966 $296.29 $286.23 $-10.06 -0.034

1500 -< 2000 1,687 74 0.0025 0.9991 $363.38 $336.67 $-26.71 -0.0735

2000 -< 2500 2,202 12 0.0004 0.9995 $481.94 $430.85 $-51.09 -0.106

2500 -< 3000 2,724 5 0.0002 0.9997 $727.90 $550.39 $-177.51 -0.2439

3000 -< 3500 3,292 4 0.0001 0.9998 $926.34 $666.60 $-259.74 -0.2804

4000 -< 5000 4,272 1 0 0.9999 $1,207.40 $867.46 $-339.95 -0.2816

7000 -< 8000 7,880 2 0.0001 0.9999 $2,378.11 $1,610.07 $-768.04 -0.323

8000 -< 9000 8,468 2 0.0001 1 $2,738.49 $1,742.45 $-996.04 -0.3637

29,831 1

App2-64

Page 164: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 65Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:SUMMER SrvType:ALL_ELEC RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 65Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:SUMMER SrvType:ALL_ELEC RateType:CARE/FERA

AverageMnthly

SummerUsage

AvgMnthly

Summerkwh SA Count

% OfCust

CUM% ofCust

AvgMnthly

SummerBill

Scnr 1

AvgMnthly

SummerBill

Scnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 28 1,190 0.0082 0.0082 $8.30 $8.30 $0.00 0.0003

50 -< 100 80 4,422 0.0307 0.0389 $14.51 $14.55 $0.04 0.0028

100 -< 150 127 10,064 0.0698 0.1087 $20.50 $21.11 $0.61 0.0296

150 -< 200 175 12,400 0.086 0.1946 $27.98 $29.05 $1.07 0.0382

200 -< 250 225 12,335 0.0855 0.2801 $35.98 $37.37 $1.39 0.0386

250 -< 300 274 11,044 0.0766 0.3567 $44.57 $46.29 $1.72 0.0387

300 -< 350 325 9,909 0.0687 0.4254 $53.63 $55.71 $2.08 0.0387

350 -< 400 374 8,664 0.0601 0.4854 $62.56 $64.99 $2.42 0.0387

400 -< 450 424 7,535 0.0522 0.5377 $71.29 $74.05 $2.76 0.0387

450 -< 500 475 6,699 0.0464 0.5841 $80.07 $83.17 $3.10 0.0387

500 -< 550 525 5,829 0.0404 0.6245 $88.75 $92.18 $3.43 0.0387

550 -< 600 575 5,312 0.0368 0.6613 $97.61 $101.38 $3.77 0.0386

600 -< 650 625 4,979 0.0345 0.6958 $106.98 $111.10 $4.12 0.0385

650 -< 700 675 4,416 0.0306 0.7264 $116.09 $120.57 $4.48 0.0386

700 -< 750 725 4,010 0.0278 0.7542 $125.42 $130.25 $4.83 0.0385

750 -< 800 775 3,610 0.025 0.7793 $135.04 $140.21 $5.17 0.0383

800 -< 850 825 3,411 0.0236 0.8029 $144.25 $149.74 $5.49 0.0381

850 -< 900 875 2,929 0.0203 0.8232 $154.30 $160.12 $5.82 0.0377

900 -< 1000 949 5,205 0.0361 0.8593 $168.66 $174.86 $6.20 0.0368

1000 -< 1100 1,049 4,335 0.03 0.8893 $188.64 $195.23 $6.60 0.035

1100 -< 1200 1,149 3,355 0.0233 0.9126 $208.86 $215.70 $6.85 0.0328

1200 -< 1300 1,248 2,849 0.0197 0.9323 $228.68 $235.92 $7.24 0.0317

1300 -< 1400 1,349 2,284 0.0158 0.9482 $248.72 $256.57 $7.86 0.0316

1400 -< 1500 1,448 1,832 0.0127 0.9609 $268.82 $277.23 $8.41 0.0313

1500 -< 2000 1,691 4,432 0.0307 0.9916 $319.68 $327.62 $7.94 0.0248

2000 -< 2500 2,178 838 0.0058 0.9974 $430.38 $429.99 $-0.40 -0.0009

2500 -< 3000 2,699 230 0.0016 0.999 $595.47 $540.64 $-54.83 -0.0921

3000 -< 3500 3,216 77 0.0005 0.9995 $771.74 $648.84 $-122.90 -0.1592

3500 -< 4000 3,720 26 0.0002 0.9997 $970.48 $763.30 $-207.18 -0.2135

4000 -< 5000 4,386 17 0.0001 0.9998 $1,184.40 $910.63 $-273.77 -0.2311

5000 -< 6000 5,460 10 0.0001 0.9999 $1,626.09 $1,114.02 $-512.07 -0.3149

6000 -< 7000 6,492 3 0 0.9999 $1,963.31 $1,326.69 $-636.63 -0.3243

7000 -< 8000 7,754 3 0 0.9999 $2,422.66 $1,589.83 $-832.82 -0.3438

8000 -< 9000 8,289 4 0 1 $2,633.05 $1,701.61 $-931.45 -0.3538

9000 -< 10000 9,432 3 0 1 $2,978.16 $1,935.93 $-1,042.23 -0.35

10000 - HIGH 13,564 1 0 1 $4,429.71 $2,793.73 $-1,635.99 -0.3693

144,262 1

App2-65

Page 165: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 66Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:SUMMER SrvType:ALL_ELEC RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 66Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:SUMMER SrvType:ALL_ELEC RateType:CARE/FERA

AverageMnthly

SummerUsage

AvgMnthly

Summerkwh SA Count

% OfCust

CUM% ofCust

AvgMnthly

SummerBill

Scnr 1

AvgMnthly

SummerBill

Scnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 19 338 0.005 0.005 $7.23 $7.23 $0.00 0.0005

50 -< 100 80 483 0.0071 0.0121 $14.55 $14.62 $0.07 0.0048

100 -< 150 128 1,035 0.0153 0.0275 $20.75 $21.36 $0.60 0.029

150 -< 200 176 1,669 0.0247 0.0521 $28.12 $29.17 $1.06 0.0376

200 -< 250 227 2,255 0.0334 0.0855 $36.05 $37.44 $1.38 0.0384

250 -< 300 276 2,692 0.0398 0.1253 $43.83 $45.52 $1.69 0.0386

300 -< 350 326 3,024 0.0447 0.1701 $51.79 $53.80 $2.00 0.0387

350 -< 400 375 3,120 0.0462 0.2162 $59.76 $62.07 $2.31 0.0387

400 -< 450 425 3,285 0.0486 0.2648 $67.71 $70.33 $2.62 0.0387

450 -< 500 475 3,311 0.049 0.3138 $76.02 $78.96 $2.94 0.0387

500 -< 550 525 3,240 0.0479 0.3617 $84.60 $87.87 $3.28 0.0387

550 -< 600 575 3,213 0.0475 0.4093 $93.52 $97.14 $3.62 0.0387

600 -< 650 625 3,197 0.0473 0.4565 $102.99 $106.96 $3.98 0.0386

650 -< 700 675 3,015 0.0446 0.5011 $112.48 $116.84 $4.36 0.0387

700 -< 750 725 2,866 0.0424 0.5435 $122.10 $126.83 $4.73 0.0387

750 -< 800 775 2,729 0.0404 0.5839 $132.01 $137.13 $5.11 0.0387

800 -< 850 825 2,700 0.0399 0.6239 $141.78 $147.28 $5.49 0.0387

850 -< 900 875 2,344 0.0347 0.6585 $151.80 $157.68 $5.88 0.0387

900 -< 1000 949 4,367 0.0646 0.7231 $166.48 $172.92 $6.44 0.0387

1000 -< 1100 1,049 3,818 0.0565 0.7796 $186.56 $193.78 $7.22 0.0387

1100 -< 1200 1,149 3,038 0.0449 0.8246 $206.46 $214.46 $7.99 0.0387

1200 -< 1300 1,248 2,617 0.0387 0.8633 $226.26 $235.00 $8.74 0.0386

1300 -< 1400 1,349 2,146 0.0317 0.895 $246.37 $255.86 $9.48 0.0385

1400 -< 1500 1,449 1,729 0.0256 0.9206 $266.48 $276.68 $10.20 0.0383

1500 -< 2000 1,692 4,230 0.0626 0.9832 $315.91 $327.05 $11.14 0.0353

2000 -< 2500 2,179 809 0.012 0.9951 $425.92 $429.87 $3.95 0.0093

2500 -< 3000 2,699 212 0.0031 0.9983 $582.33 $540.14 $-42.19 -0.0725

3000 -< 3500 3,213 68 0.001 0.9993 $748.13 $647.40 $-100.74 -0.1347

3500 -< 4000 3,722 22 0.0003 0.9996 $944.08 $764.22 $-179.87 -0.1905

4000 -< 5000 4,377 14 0.0002 0.9998 $1,140.24 $911.38 $-228.86 -0.2007

5000 -< 6000 5,288 4 0.0001 0.9999 $1,490.53 $1,073.27 $-417.26 -0.2799

6000 -< 7000 6,312 2 0 0.9999 $1,819.18 $1,284.04 $-535.14 -0.2942

7000 -< 8000 7,675 2 0 0.9999 $2,323.16 $1,568.73 $-754.43 -0.3247

8000 -< 9000 8,553 2 0 1 $2,582.10 $1,747.61 $-834.49 -0.3232

9000 -< 10000 9,181 2 0 1 $2,850.97 $1,881.20 $-969.77 -0.3402

10000 - HIGH 13,564 1 0 1 $4,429.71 $2,793.73 $-1,635.99 -0.3693

67,599 1

App2-66

Page 166: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 67Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:SUMMER SrvType:ALL_ELEC RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 67Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:SUMMER SrvType:ALL_ELEC RateType:CARE/FERA

AverageMnthly

SummerUsage

AvgMnthly

Summerkwh SA Count

% OfCust

CUM% ofCust

AvgMnthly

SummerBill

Scnr 1

AvgMnthly

SummerBill

Scnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 30 292 0.0062 0.0062 $8.56 $8.56 $0.00 0.0002

50 -< 100 81 1,668 0.0356 0.0419 $14.62 $14.67 $0.04 0.0029

100 -< 150 127 4,457 0.0952 0.137 $20.56 $21.18 $0.62 0.03

150 -< 200 176 5,816 0.1242 0.2612 $28.00 $29.07 $1.07 0.0383

200 -< 250 224 5,945 0.1269 0.3882 $35.88 $37.27 $1.39 0.0386

250 -< 300 274 5,123 0.1094 0.4975 $44.40 $46.12 $1.72 0.0387

300 -< 350 324 4,441 0.0948 0.5924 $53.93 $56.02 $2.09 0.0387

350 -< 400 374 3,706 0.0791 0.6715 $63.60 $66.06 $2.46 0.0387

400 -< 450 424 2,895 0.0618 0.7333 $73.43 $76.27 $2.84 0.0387

450 -< 500 474 2,359 0.0504 0.7837 $83.55 $86.79 $3.24 0.0387

500 -< 550 524 1,819 0.0388 0.8225 $93.33 $96.93 $3.59 0.0385

550 -< 600 574 1,478 0.0316 0.8541 $103.33 $107.30 $3.97 0.0384

600 -< 650 624 1,314 0.0281 0.8822 $113.52 $117.90 $4.37 0.0385

650 -< 700 674 1,050 0.0224 0.9046 $123.29 $128.01 $4.73 0.0383

700 -< 750 724 861 0.0184 0.923 $133.11 $138.20 $5.09 0.0382

750 -< 800 775 667 0.0142 0.9372 $143.86 $149.27 $5.40 0.0375

800 -< 850 824 552 0.0118 0.949 $153.16 $158.81 $5.65 0.0369

850 -< 900 874 456 0.0097 0.9587 $163.02 $169.00 $5.99 0.0367

900 -< 1000 946 656 0.014 0.9727 $178.42 $184.47 $6.04 0.0339

1000 -< 1100 1,046 420 0.009 0.9817 $201.10 $205.32 $4.22 0.021

1100 -< 1200 1,145 258 0.0055 0.9872 $227.51 $227.09 $-0.42 -0.0018

1200 -< 1300 1,248 185 0.004 0.9912 $251.12 $245.53 $-5.59 -0.0223

1300 -< 1400 1,341 106 0.0023 0.9934 $277.80 $266.21 $-11.59 -0.0417

1400 -< 1500 1,444 87 0.0019 0.9953 $302.64 $286.07 $-16.57 -0.0548

1500 -< 2000 1,682 163 0.0035 0.9988 $395.84 $340.51 $-55.33 -0.1398

2000 -< 2500 2,138 25 0.0005 0.9993 $544.94 $429.43 $-115.51 -0.212

2500 -< 3000 2,710 14 0.0003 0.9996 $750.31 $548.59 $-201.72 -0.2688

3000 -< 3500 3,239 7 0.0001 0.9997 $939.02 $659.28 $-279.74 -0.2979

3500 -< 4000 3,769 3 0.0001 0.9998 $1,144.59 $770.49 $-374.10 -0.3268

4000 -< 5000 4,586 2 0 0.9999 $1,429.86 $940.16 $-489.70 -0.3425

5000 -< 6000 5,551 5 0.0001 1 $1,769.88 $1,140.54 $-629.34 -0.3556

8000 -< 9000 8,038 1 0 1 $2,711.44 $1,657.88 $-1,053.56 -0.3886

9000 -< 10000 9,934 1 0 1 $3,232.54 $2,045.40 $-1,187.14 -0.3672

46,832 1

App2-67

Page 167: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 68Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:SUMMER SrvType:ALL_ELEC RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 68Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:SUMMER SrvType:ALL_ELEC RateType:CARE/FERA

AverageMnthly

SummerUsage

AvgMnthly

Summerkwh SA Count

% OfCust

CUM% ofCust

AvgMnthly

SummerBill

Scnr 1

AvgMnthly

SummerBill

Scnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 32 560 0.0188 0.0188 $8.82 $8.82 $0.00 0.0002

50 -< 100 80 2,271 0.0761 0.0949 $14.42 $14.45 $0.03 0.0023

100 -< 150 126 4,572 0.1533 0.2482 $20.39 $20.99 $0.60 0.0293

150 -< 200 175 4,915 0.1648 0.4129 $27.90 $28.97 $1.07 0.0384

200 -< 250 224 4,135 0.1386 0.5515 $36.07 $37.46 $1.39 0.0386

250 -< 300 274 3,229 0.1082 0.6598 $45.44 $47.20 $1.76 0.0387

300 -< 350 324 2,444 0.0819 0.7417 $55.36 $57.50 $2.14 0.0387

350 -< 400 374 1,838 0.0616 0.8033 $65.24 $67.77 $2.53 0.0387

400 -< 450 424 1,355 0.0454 0.8487 $75.40 $78.32 $2.92 0.0387

450 -< 500 474 1,029 0.0345 0.8832 $85.14 $88.43 $3.29 0.0386

500 -< 550 524 770 0.0258 0.9091 $95.39 $99.08 $3.69 0.0387

550 -< 600 574 621 0.0208 0.9299 $105.18 $109.22 $4.03 0.0384

600 -< 650 624 468 0.0157 0.9456 $115.87 $120.31 $4.44 0.0383

650 -< 700 674 351 0.0118 0.9573 $125.52 $130.32 $4.80 0.0382

700 -< 750 724 283 0.0095 0.9668 $135.73 $140.78 $5.05 0.0372

750 -< 800 775 214 0.0072 0.974 $146.08 $151.26 $5.19 0.0355

800 -< 850 826 159 0.0053 0.9793 $155.22 $160.17 $4.95 0.0319

850 -< 900 873 129 0.0043 0.9836 $168.89 $172.95 $4.06 0.024

900 -< 1000 947 182 0.0061 0.9897 $185.72 $186.66 $0.93 0.005

1000 -< 1100 1,047 97 0.0033 0.993 $216.41 $208.68 $-7.73 -0.0357

1100 -< 1200 1,148 59 0.002 0.995 $250.49 $230.23 $-20.26 -0.0809

1200 -< 1300 1,243 47 0.0016 0.9965 $274.95 $249.00 $-25.95 -0.0944

1300 -< 1400 1,345 32 0.0011 0.9976 $309.68 $272.77 $-36.91 -0.1192

1400 -< 1500 1,453 16 0.0005 0.9982 $338.09 $288.66 $-49.43 -0.1462

1500 -< 2000 1,687 39 0.0013 0.9995 $410.39 $335.65 $-74.74 -0.1821

2000 -< 2500 2,260 4 0.0001 0.9996 $617.29 $457.13 $-160.16 -0.2595

2500 -< 3000 2,655 4 0.0001 0.9997 $749.61 $539.14 $-210.47 -0.2808

3000 -< 3500 3,233 2 0.0001 0.9998 $988.85 $661.39 $-327.46 -0.3312

3500 -< 4000 3,544 1 0 0.9998 $1,028.77 $721.38 $-307.39 -0.2988

4000 -< 5000 4,101 1 0 0.9999 $1,311.74 $841.17 $-470.57 -0.3587

5000 -< 6000 5,688 1 0 0.9999 $1,449.35 $1,144.43 $-304.92 -0.2104

6000 -< 7000 6,851 1 0 0.9999 $2,251.57 $1,411.98 $-839.59 -0.3729

7000 -< 8000 7,911 1 0 1 $2,621.66 $1,632.04 $-989.62 -0.3775

8000 -< 9000 8,014 1 0 1 $2,656.58 $1,653.33 $-1,003.24 -0.3776

29,831 1

App2-68

Page 168: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 69Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:WINTER SrvType:ALL_ELEC RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 69Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:ALL Season:WINTER SrvType:ALL_ELEC RateType:CARE/FERA

AverageMnthlyWinterUsage

AvgMnthlyWinter

kwh SA Count% OfCust

CUM% ofCust

AvgMnthlyWinter

BillScnr 1

AvgMnthlyWinter

BillScnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 27 1,046 0.0073 0.0073 $8.18 $8.19 $0.01 0.001

50 -< 100 79 3,004 0.0208 0.0281 $14.41 $14.50 $0.08 0.0059

100 -< 150 127 6,548 0.0454 0.0735 $20.73 $21.32 $0.59 0.0284

150 -< 200 176 10,145 0.0703 0.1438 $28.15 $29.19 $1.04 0.0369

200 -< 250 225 11,584 0.0803 0.2241 $35.96 $37.33 $1.37 0.0382

250 -< 300 275 11,968 0.083 0.307 $43.92 $45.61 $1.69 0.0385

300 -< 350 325 11,356 0.0787 0.3858 $51.94 $53.95 $2.01 0.0386

350 -< 400 374 10,294 0.0714 0.4571 $60.13 $62.45 $2.32 0.0387

400 -< 450 424 9,276 0.0643 0.5214 $68.57 $71.22 $2.65 0.0387

450 -< 500 474 8,255 0.0572 0.5786 $77.12 $80.11 $2.99 0.0387

500 -< 550 525 7,008 0.0486 0.6272 $85.78 $89.09 $3.32 0.0387

550 -< 600 575 6,310 0.0437 0.671 $94.46 $98.12 $3.66 0.0387

600 -< 650 624 5,530 0.0383 0.7093 $103.19 $107.19 $4.00 0.0387

650 -< 700 674 4,824 0.0334 0.7427 $111.91 $116.24 $4.33 0.0387

700 -< 750 725 4,340 0.0301 0.7728 $120.91 $125.59 $4.68 0.0387

750 -< 800 774 3,879 0.0269 0.7997 $129.83 $134.85 $5.02 0.0387

800 -< 850 825 3,453 0.0239 0.8236 $139.30 $144.69 $5.38 0.0387

850 -< 900 874 3,120 0.0216 0.8453 $148.09 $153.80 $5.71 0.0386

900 -< 1000 948 5,084 0.0352 0.8805 $162.07 $168.29 $6.22 0.0384

1000 -< 1100 1,048 4,152 0.0288 0.9093 $181.14 $188.08 $6.94 0.0383

1100 -< 1200 1,148 3,228 0.0224 0.9317 $200.83 $208.44 $7.61 0.0379

1200 -< 1300 1,248 2,431 0.0169 0.9485 $220.31 $228.59 $8.28 0.0376

1300 -< 1400 1,348 1,897 0.0131 0.9617 $240.31 $249.14 $8.83 0.0368

1400 -< 1500 1,447 1,418 0.0098 0.9715 $260.25 $269.43 $9.18 0.0353

1500 -< 2000 1,685 3,194 0.0221 0.9936 $308.83 $318.31 $9.48 0.0307

2000 -< 2500 2,180 649 0.0045 0.9981 $417.71 $421.02 $3.30 0.0079

2500 -< 3000 2,692 167 0.0012 0.9993 $545.62 $528.60 $-17.03 -0.0312

3000 -< 3500 3,228 49 0.0003 0.9996 $711.46 $642.96 $-68.51 -0.0963

3500 -< 4000 3,755 19 0.0001 0.9998 $897.80 $747.45 $-150.35 -0.1675

4000 -< 5000 4,399 12 0.0001 0.9998 $1,138.06 $884.47 $-253.59 -0.2228

5000 -< 6000 5,395 7 0 0.9999 $1,504.71 $1,093.62 $-411.10 -0.2732

6000 -< 7000 6,431 4 0 0.9999 $1,778.28 $1,303.26 $-475.02 -0.2671

7000 -< 8000 7,173 2 0 0.9999 $1,988.86 $1,452.85 $-536.01 -0.2695

8000 -< 9000 8,488 5 0 1 $2,541.99 $1,733.01 $-808.98 -0.3182

9000 -< 10000 9,314 3 0 1 $2,827.37 $1,904.18 $-923.20 -0.3265

10000 - HIGH 12,630 1 0 1 $3,890.70 $2,585.94 $-1,304.76 -0.3354

144,262 1

App2-69

Page 169: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 70Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:WINTER SrvType:ALL_ELEC RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 70Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:HOT Season:WINTER SrvType:ALL_ELEC RateType:CARE/FERA

AverageMnthlyWinterUsage

AvgMnthlyWinter

kwh SA Count% OfCust

CUM% ofCust

AvgMnthlyWinter

BillScnr 1

AvgMnthlyWinter

BillScnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 20 363 0.0054 0.0054 $7.39 $7.41 $0.01 0.002

50 -< 100 79 561 0.0083 0.0137 $14.40 $14.52 $0.12 0.0084

100 -< 150 128 1,205 0.0178 0.0315 $20.85 $21.42 $0.58 0.0278

150 -< 200 176 2,231 0.033 0.0645 $28.22 $29.24 $1.03 0.0363

200 -< 250 226 2,972 0.044 0.1085 $36.00 $37.36 $1.37 0.038

250 -< 300 276 3,689 0.0546 0.163 $43.97 $45.66 $1.69 0.0384

300 -< 350 325 4,037 0.0597 0.2228 $51.76 $53.76 $2.00 0.0386

350 -< 400 375 4,096 0.0606 0.2833 $59.68 $61.99 $2.31 0.0387

400 -< 450 425 4,013 0.0594 0.3427 $67.76 $70.38 $2.62 0.0387

450 -< 500 475 3,982 0.0589 0.4016 $75.81 $78.74 $2.93 0.0387

500 -< 550 525 3,652 0.054 0.4556 $83.97 $87.22 $3.25 0.0387

550 -< 600 575 3,462 0.0512 0.5069 $92.19 $95.76 $3.57 0.0387

600 -< 650 625 3,259 0.0482 0.5551 $100.70 $104.59 $3.90 0.0387

650 -< 700 675 2,922 0.0432 0.5983 $109.18 $113.40 $4.23 0.0387

700 -< 750 725 2,788 0.0412 0.6395 $118.08 $122.66 $4.57 0.0387

750 -< 800 774 2,537 0.0375 0.6771 $126.87 $131.79 $4.91 0.0387

800 -< 850 825 2,347 0.0347 0.7118 $136.50 $141.79 $5.29 0.0387

850 -< 900 875 2,178 0.0322 0.744 $145.18 $150.80 $5.62 0.0387

900 -< 1000 949 3,642 0.0539 0.7979 $159.48 $165.66 $6.18 0.0387

1000 -< 1100 1,048 3,158 0.0467 0.8446 $178.69 $185.59 $6.90 0.0386

1100 -< 1200 1,148 2,505 0.0371 0.8817 $198.40 $206.05 $7.65 0.0386

1200 -< 1300 1,249 1,916 0.0283 0.91 $217.96 $226.38 $8.42 0.0386

1300 -< 1400 1,348 1,547 0.0229 0.9329 $238.10 $247.27 $9.17 0.0385

1400 -< 1500 1,447 1,161 0.0172 0.9501 $257.95 $267.86 $9.91 0.0384

1500 -< 2000 1,686 2,636 0.039 0.9891 $305.21 $316.61 $11.39 0.0373

2000 -< 2500 2,179 537 0.0079 0.997 $408.24 $419.24 $11.00 0.027

2500 -< 3000 2,698 135 0.002 0.999 $531.41 $527.04 $-4.37 -0.0082

3000 -< 3500 3,239 41 0.0006 0.9996 $694.16 $644.61 $-49.56 -0.0714

3500 -< 4000 3,775 11 0.0002 0.9998 $824.18 $743.62 $-80.56 -0.0977

4000 -< 5000 4,570 6 0.0001 0.9999 $1,117.37 $913.36 $-204.01 -0.1826

5000 -< 6000 5,281 2 0 0.9999 $1,345.80 $1,060.88 $-284.92 -0.2117

6000 -< 7000 6,396 2 0 0.9999 $1,688.95 $1,290.91 $-398.04 -0.2357

7000 -< 8000 7,173 2 0 0.9999 $1,988.86 $1,452.85 $-536.01 -0.2695

8000 -< 9000 8,417 2 0 1 $2,403.54 $1,710.70 $-692.84 -0.2883

9000 -< 10000 9,027 1 0 1 $2,627.14 $1,837.99 $-789.15 -0.3004

10000 - HIGH 12,630 1 0 1 $3,890.70 $2,585.94 $-1,304.76 -0.3354

67,599 1

App2-70

Page 170: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 71Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:WINTER SrvType:ALL_ELEC RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 71Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:MODERATE Season:WINTER SrvType:ALL_ELEC RateType:CARE/FERA

AverageMnthlyWinterUsage

AvgMnthlyWinter

kwh SA Count% OfCust

CUM% ofCust

AvgMnthlyWinter

BillScnr 1

AvgMnthlyWinter

BillScnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 29 240 0.0051 0.0051 $8.40 $8.41 $0.01 0.0009

50 -< 100 80 1,007 0.0215 0.0266 $14.56 $14.65 $0.09 0.0062

100 -< 150 128 2,628 0.0561 0.0827 $20.82 $21.41 $0.59 0.0285

150 -< 200 177 4,341 0.0927 0.1754 $28.24 $29.29 $1.05 0.0371

200 -< 250 225 5,092 0.1087 0.2842 $35.98 $37.35 $1.38 0.0383

250 -< 300 275 5,111 0.1091 0.3933 $43.91 $45.60 $1.69 0.0385

300 -< 350 324 4,667 0.0997 0.493 $51.99 $54.00 $2.01 0.0386

350 -< 400 374 3,993 0.0853 0.5782 $60.30 $62.64 $2.33 0.0387

400 -< 450 424 3,345 0.0714 0.6496 $68.94 $71.61 $2.67 0.0387

450 -< 500 474 2,781 0.0594 0.709 $78.08 $81.10 $3.02 0.0387

500 -< 550 524 2,158 0.0461 0.7551 $87.22 $90.59 $3.37 0.0387

550 -< 600 574 1,836 0.0392 0.7943 $96.55 $100.29 $3.74 0.0387

600 -< 650 624 1,437 0.0307 0.825 $105.87 $109.97 $4.10 0.0387

650 -< 700 675 1,270 0.0271 0.8521 $115.11 $119.57 $4.45 0.0387

700 -< 750 724 1,007 0.0215 0.8736 $124.64 $129.47 $4.82 0.0387

750 -< 800 774 897 0.0192 0.8928 $134.13 $139.31 $5.17 0.0386

800 -< 850 825 730 0.0156 0.9084 $143.79 $149.33 $5.54 0.0385

850 -< 900 874 655 0.014 0.9223 $153.47 $159.33 $5.86 0.0382

900 -< 1000 947 1,025 0.0219 0.9442 $167.05 $173.44 $6.39 0.0383

1000 -< 1100 1,049 696 0.0149 0.9591 $187.13 $194.24 $7.11 0.038

1100 -< 1200 1,146 525 0.0112 0.9703 $207.43 $215.01 $7.57 0.0365

1200 -< 1300 1,248 372 0.0079 0.9782 $227.24 $235.09 $7.85 0.0346

1300 -< 1400 1,346 257 0.0055 0.9837 $247.16 $254.90 $7.74 0.0313

1400 -< 1500 1,448 192 0.0041 0.9878 $268.39 $275.17 $6.78 0.0252

1500 -< 2000 1,685 438 0.0094 0.9972 $323.02 $325.27 $2.24 0.0069

2000 -< 2500 2,194 81 0.0017 0.9989 $457.06 $429.03 $-28.04 -0.0613

2500 -< 3000 2,648 27 0.0006 0.9995 $600.28 $533.55 $-66.73 -0.1112

3000 -< 3500 3,191 6 0.0001 0.9996 $793.13 $638.13 $-154.99 -0.1954

3500 -< 4000 3,751 5 0.0001 0.9997 $989.04 $756.03 $-233.01 -0.2356

4000 -< 5000 4,229 6 0.0001 0.9999 $1,158.76 $855.58 $-303.17 -0.2616

5000 -< 6000 5,529 4 0.0001 0.9999 $1,596.48 $1,124.71 $-471.77 -0.2955

6000 -< 7000 6,466 2 0 1 $1,867.61 $1,315.61 $-552.00 -0.2956

9000 -< 10000 9,729 1 0 1 $2,904.02 $1,985.71 $-918.31 -0.3162

46,832 1

App2-71

Page 171: PACIFIC GAS AND ELECTRIC COMPANY PROPOSAL ON LONG … · PROPOSAL ON LONG-TERM CHANGES TO RESIDENTIAL HIGH USAGE CHARGE TABLE OF CONTENTS ... 400% of Baseline) $0.296 per kWh 1.25

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 72Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:WINTER SrvType:ALL_ELEC RateType:CARE/FERA

ORA kwh format Data:201902-202001 Run date: 15JUN20 12:10 Monday, June 15, 2020 72Scnr1: Current May 1 2020 Rates with High Usage Surcharge vs.

Scnr2: Proposed Rates without High Usage SurchargeCustType:Bundled and CCA/DA No Med NEM/non-NEM:non-NEM

Climate:COOL Season:WINTER SrvType:ALL_ELEC RateType:CARE/FERA

AverageMnthlyWinterUsage

AvgMnthlyWinter

kwh SA Count% OfCust

CUM% ofCust

AvgMnthlyWinter

BillScnr 1

AvgMnthlyWinter

BillScnr 2

$ChangeBetween

Scnr1and Scnr2

Avg%

Change

LOW -< 50 31 443 0.0149 0.0149 $8.70 $8.70 $0.00 0.0003

50 -< 100 79 1,436 0.0481 0.063 $14.32 $14.38 $0.07 0.0046

100 -< 150 127 2,715 0.091 0.154 $20.59 $21.18 $0.59 0.0285

150 -< 200 175 3,573 0.1198 0.2738 $27.99 $29.03 $1.04 0.0371

200 -< 250 225 3,520 0.118 0.3918 $35.89 $37.26 $1.37 0.0382

250 -< 300 275 3,168 0.1062 0.498 $43.89 $45.58 $1.69 0.0386

300 -< 350 324 2,652 0.0889 0.5869 $52.14 $54.15 $2.01 0.0386

350 -< 400 374 2,205 0.0739 0.6608 $60.63 $62.97 $2.34 0.0387

400 -< 450 424 1,918 0.0643 0.7251 $69.61 $72.31 $2.69 0.0387

450 -< 500 473 1,492 0.05 0.7751 $78.84 $81.90 $3.05 0.0387

500 -< 550 524 1,198 0.0402 0.8153 $88.66 $92.09 $3.43 0.0387

550 -< 600 574 1,012 0.0339 0.8492 $98.43 $102.23 $3.80 0.0386

600 -< 650 625 834 0.028 0.8771 $108.32 $112.51 $4.19 0.0387

650 -< 700 674 632 0.0212 0.8983 $118.11 $122.65 $4.55 0.0385

700 -< 750 725 545 0.0183 0.9166 $128.47 $133.44 $4.98 0.0387

750 -< 800 774 445 0.0149 0.9315 $137.99 $143.32 $5.33 0.0386

800 -< 850 824 376 0.0126 0.9441 $148.07 $153.77 $5.69 0.0385

850 -< 900 873 287 0.0096 0.9537 $157.90 $163.99 $6.08 0.0385

900 -< 1000 947 417 0.014 0.9677 $172.42 $178.66 $6.24 0.0362

1000 -< 1100 1,046 298 0.01 0.9777 $193.09 $200.06 $6.97 0.0361

1100 -< 1200 1,148 198 0.0066 0.9843 $214.15 $221.38 $7.23 0.0337

1200 -< 1300 1,246 143 0.0048 0.9891 $233.81 $241.33 $7.52 0.0322

1300 -< 1400 1,348 93 0.0031 0.9923 $258.13 $264.35 $6.23 0.0241

1400 -< 1500 1,443 65 0.0022 0.9944 $277.29 $280.48 $3.18 0.0115

1500 -< 2000 1,668 120 0.004 0.9985 $336.44 $330.34 $-6.10 -0.0181

2000 -< 2500 2,165 31 0.001 0.9995 $478.93 $430.76 $-48.18 -0.1006

2500 -< 3000 2,756 5 0.0002 0.9997 $634.11 $543.91 $-90.20 -0.1422

3000 -< 3500 3,100 2 0.0001 0.9997 $821.11 $623.61 $-197.51 -0.2405

3500 -< 4000 3,691 3 0.0001 0.9998 $1,015.69 $747.17 $-268.52 -0.2644

5000 -< 6000 5,090 1 0 0.9999 $1,455.47 $1,034.70 $-420.77 -0.2891

8000 -< 9000 8,535 3 0.0001 1 $2,634.29 $1,747.88 $-886.41 -0.3365

9000 -< 10000 9,186 1 0 1 $2,950.95 $1,888.82 $-1,062.13 -0.3599

29,831 1

App2-72