s02v02p01 - app - southern california edison 2015 grc sales and customer forecast workpapers -...

214
An EDISON INTERNATIONAL® Company (U 338-E) 2015 General Rate Case APPLICATION Workpapers Results of Operations (RO) Requested Revenue Requirements, Ratemaking, Forecasts of Sales, Other Operating Revenue, Cost Escalation, Post-Year Ratemaking SCE-10 Volume 01, Chapter V, Part 02 November 2013

Upload: lamnhan

Post on 26-Apr-2018

214 views

Category:

Documents


1 download

TRANSCRIPT

An EDISON INTERNATIONAL® Company

(U 338-E)

2015 General Rate Case APPLICATION

Workpapers

Results of Operations (RO)Requested Revenue Requirements, Ratemaking, Forecasts of Sales, Other Operating Revenue, Cost Escalation, Post-Year Ratem aking SCE-10 Volume 01, Chapter V, P art 02

N ovem ber 2013

2015 General Rate Case - APPLICATION INDEX OF WORKPAPERS

EXHIBIT SCE-10 Volume 1, Chapter V, Pt. 02

DOCUMENT PAGE(S)Sales and Customer Model Data 1-212

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Non

-Res

iden

tial

Cus

tom

er C

lass

Sup

plem

enta

ry M

odel

Var

iabl

es

Non

-Res

iden

tial C

usto

mer

Cla

ss S

uppl

emen

tary

Mod

el V

aria

bles

Var

iabl

e D

escr

iptio

nS

ales

S

CE

non

-res

iden

tial

clas

s m

onth

ly r

ecor

ded

sale

s in

MW

hS

ales

f S

CE

non

-res

iden

tial

clas

s m

onth

ly fo

reca

st s

ales

in M

Wh

EE

S

CE

non

-res

iden

tial

clas

s m

onth

ly e

nerg

y ef

ficie

ncy

prog

ram

sav

ings

in M

Wh

ByP

ass

SC

E n

on-r

esid

entia

l cl

ass

mon

thly

by-

pass

avo

ided

con

sum

ptio

n in

MW

hC

ust

Num

ber

of r

esid

entia

l cla

ss c

usto

mer

sFI

Spa

ce

Bui

ldin

g flo

orsp

ace

in t

hous

ands

of s

quar

e fe

etE

mpl

oyM

oody

s M

onth

ly e

mpl

oym

ent b

y cu

stom

er c

lass

from

Moo

dys

Eco

nom

y.co

mE

mpl

oyG

I M

onth

ly e

mpl

oym

ent b

y cu

stom

er c

lass

from

Glo

bal I

nsig

hts

Rat

eN

Non

-res

iden

tial

nom

inal

pric

e of

ele

ctric

ity in

cen

ts p

er k

Wh

Pric

e D

efla

tor

Mon

thly

pric

e de

flato

r, 20

05=1

OP

AF

Istc

k G

over

nmen

t bui

ldin

g flo

orsp

ace

in t

hous

ands

of s

quar

e fe

etR

esC

ust

Rec

orde

d nu

mbe

r of

resi

dent

ial

clas

s cu

stom

ers.

Sco

rn

Pre

fix to

den

ote

smal

l com

mer

cial

cla

ss c

usto

mer

sLc

om

Pre

fix to

den

ote

larg

e co

mm

erci

al c

lass

cus

tom

ers

Ind

Pre

fix to

den

ote

indu

stria

l cl

ass

cust

omer

sO

PA

P

refix

to d

enot

e ot

her

publ

ic a

utho

rity

clas

s cu

stom

ers

StL

t P

refix

to d

enot

e st

reet

ligh

t cla

ss c

usto

mer

sID

T P

refix

to d

enot

e in

ter-

depa

rtm

enta

l tra

nsfe

r cu

stom

ers

Gov

Em

ploy

M

onth

ly g

over

nmen

t em

ploy

men

t in

thou

sand

s

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

K>

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

LA C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

LAC

US

T

LAC

US

TF1

(000

s)

(000

s)LA

CU

ST

F(0

00s)

LAST

AR

TB

0210

B02

01B

0707

B09

08B

0110

B02

12JU

ND

EC

Jan-

0116

801,

134

00

00

00

00

Feb-

0116

821,

367

01

00

00

00

Mar

-01

1683

1,78

40

00

00

00

0A

pr-0

116

831,

717

00

00

00

00

May

-01

1684

1,67

20

00

00

00

0Ju

n-01

1685

1,52

90

00

00

01

0Ju

l-01

1685

1,49

00

00

00

00

0A

ug-0

116

861,

406

00

00

00

00

Sep-

0116

871,

283

00

00

00

00

Oct

-O1

1688

1,20

90

00

00

00

0No

v-01

1688

999

00

00

00

00

Dec

-01

1688

902

00

00

00

01

Jan-

0216

8992

30

00

00

00

0Fe

b-02

1690

987

00

00

00

00

Mar

-02

1691

1,21

80

00

00

00

0A

pr-0

216

921,

262

00

00

00

00

May

-02

1693

1,33

50

00

00

00

0Ju

n-02

1693

1,29

70

00

00

01

0Ju

l-02

1693

1,35

40

00

00

00

0A

ug-0

216

941,

396

00

00

00

00

Sep-

0216

951,

438

00

00

00

00

0ct-

0216

951,

531

00

00

00

00

Nov

-02

1696

1,37

70

00

00

00

0D

ec-0

216

961,

277

00

00

00

01

Jan-

0316

971,

215

00

00

00

00

Feb-

0316

981,

234

00

00

00

00

Mar

-03

1699

1,52

40

00

00

00

0A

pr-0

316

991,

722

00

00

00

00

May

-03

1700

1,93

80

00

00

00

0Ju

n-03

1701

1,90

20

00

00

01

0Ju

l-03

1701

1,76

70

00

00

00

0A

ug-0

317

021,

612

00

00

00

00

Sep-

0317

031,

520

00

00

00

00

0ct-

0317

041,

623

00

00

00

00

Nov

-03

1705

1,50

00

00

00

00

0D

ec-0

317

051,

453

00

00

00

01

Jan-

0417

061,

440

00

00

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

LA C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

LAC

US

T

LAC

US

TF1

LAC

US

TF

LAST

AR

TB

0210

B02

01B

0707

B09

08B

0110

B02

12JU

ND

ECFe

b-04

1707

1,48

20

00

00

00

0M

ar-0

417

081,

777

00

00

00

00

Apr

-04

1709

1,90

00

00

00

00

0M

ay-0

417

092,

088

00

00

00

00

Jun-

0417

092,

104

00

00

00

10

Jul-0

417

102,

143

00

00

00

00

Aug

-04

1710

2,08

70

00

00

00

0Se

p-04

1711

1,97

00

00

00

00

00c

t-04

1712

1,91

00

00

00

00

0N

ov-0

417

121,

645

00

00

00

00

Dec

-04

1713

1,55

90

00

00

00

1Ja

n-05

1713

1,62

70

00

00

00

0Fe

b-05

1714

1,72

20

00

00

00

0M

ar-0

517

152,

026

00

00

00

00

Apr

-05

1715

1,93

80

00

00

00

0M

ay-0

517

161,

944

00

00

00

00

Jun-

0517

161,

898

00

00

00

10

Jul-0

517

172,

065

00

00

00

00

Aug

-05

1717

2,09

60

00

00

00

0Se

p-05

1719

1,96

60

00

00

00

00c

t-05

1719

1,73

50

00

00

00

0N

ov-0

517

201,

388

00

00

00

00

Dec

-05

1721

1,30

50

00

00

00

1Ja

n-06

1722

1,50

50

00

00

00

0Fe

b-06

1724

1,73

90

00

00

00

0M

ar-0

617

242,

186

00

00

00

00

Apr

-06

1725

2,11

30

00

00

00

0M

ay-0

617

262,

053

00

00

00

00

Jun-

0617

261,

856

00

00

00

10

Jul-0

617

261,

796

00

00

00

00

Aug

-06

1727

1,74

00

00

00

00

0Se

p-06

1728

1,69

90

00

00

00

00c

t-06

1728

1,78

80

00

00

00

0N

ov-0

617

281,

601

00

00

00

00

Dec

-06

1729

1,48

50

00

00

00

1Ja

n-07

1729

1,39

20

00

00

00

0Fe

b-07

1729

1,37

00

00

00

00

0M

ar-0

717

301,

604

00

00

00

00

Apr

-07

1731

1,69

40

00

00

00

0

CO

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

LA C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

LAC

US

T

LAC

US

TF1

LAC

US

TF

LAST

AR

TB

0210

B02

01B

0707

B09

08B

0110

B02

12JU

ND

ECM

ay-0

717

311,

807

00

00

00

00

Jun-

0717

321,

710

00

00

00

10

Jul-0

717

311,

573

00

10

00

00

Aug

-07

1732

1,40

70

00

00

00

0Se

p-07

1732

1,27

40

00

00

00

00c

t-07

1733

1,24

10

00

00

00

0N

ov-0

717

331,

056

00

00

00

00

Dec

-07

1733

952

00

00

00

01

Jan-

0817

3392

90

00

00

00

0Fe

b-08

1734

948

00

00

00

00

Mar

-08

1735

1,13

00

00

00

00

0A

pr-0

817

351,

172

00

00

00

00

May

-08

1735

1,21

50

00

00

00

0Ju

n-08

1735

1,11

20

00

00

01

0Ju

l-08

1735

946

00

00

00

00

Aug

-08

1735

791

00

00

00

00

Sep-

0817

3569

00

00

10

00

00c

t-08

1735

701

00

00

00

00

Nov

-08

1735

618

00

00

00

00

Dec

-08

1735

565

00

00

00

01

Jan-

0917

3553

30

00

00

00

0Fe

b-09

1735

516

00

00

00

00

Mar

-09

1735

576

00

00

00

00

Apr

-09

1735

557

00

00

00

00

May

-09

1735

557

00

00

00

00

Jun-

0917

3551

80

00

00

01

0Ju

l-09

1735

493

00

00

00

00

Aug

-09

1734

445

00

00

00

00

Sep-

0917

3438

10

00

00

00

00c

t-09

1735

328

00

00

00

00

Nov

-09

1735

264

00

00

00

00

Dec

-09

1735

255

00

00

00

01

Jan-

1017

3630

20

00

01

00

0Fe

b-10

1738

344

10

00

00

00

Mar

-10

1738

412

00

00

00

00

Apr

-10

1739

391

00

00

00

00

May

-10

1739

413

00

00

00

00

Jun-

1017

3946

90

00

00

01

0Ju

l-10

1740

612

00

00

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

LA C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

LAC

US

TLA

CU

STF

1LA

CU

ST

FLA

STA

RT

B02

10B

0201

B07

07B

0908

B01

10B

0212

JUN

DEC

Aug

-10

1740

707

00

00

00

00

Sep-

1017

4172

10

00

00

00

0O

ct-1

017

4161

50

00

00

00

0N

ov-1

017

4144

70

00

00

00

0D

ec-1

017

4135

90

00

00

00

1Ja

n-11

1742

361

00

00

00

00

Feb-

1117

4340

70

00

00

00

0M

ar-1

117

4356

00

00

00

00

0A

pr-1

117

4473

90

00

00

00

0M

ay-1

117

4494

90

00

00

00

0Ju

n-11

1744

1,06

20

00

00

01

0Ju

l-11

1744

1,00

90

00

00

00

0A

ug-1

117

4493

80

00

00

00

0Se

p-11

1745

888

00

00

00

00

Oct

-11

1745

869

00

00

00

00

Nov

-11

1745

727

00

00

00

00

Dec

-11

1745

625

00

00

00

01

Jan-

1217

4660

70

00

00

00

0Fe

b-12

1747

632

00

00

01

00

Mar

-12

1748

805

00

00

00

00

Apr

-12

1748

934

00

00

00

00

May

-12

1748

1,08

30

00

00

00

0Ju

n-12

1748

1,10

40

00

00

00

0Ju

l-12

1749

1,04

50

00

00

00

0A

ug-1

217

4997

00

00

00

00

0Se

p-12

1749

919

00

00

00

00

Oct

-12

1750

928

00

00

00

00

Nov

-12

1751

797

00

00

00

00

Dec

-12

1750

698

00

00

00

01

Jan-

131,

752

1,75

167

90

00

00

00

0Fe

b-13

1,75

21,

751

696

00

00

00

00

Mar

-13

1,75

21,

752

856

00

00

00

00

Apr

-13

1,75

31,

752

883

00

00

00

00

May

-13

1,75

31,

753

949

00

00

00

00

Jun-

131,

754

1,75

394

10

00

00

00

0Ju

l-13

1,75

41,

753

970

00

00

00

00

Aug

-13

1,75

41,

754

956

00

00

00

00

Sep-

131,

755

1,75

491

40

00

00

00

0O

ct-1

31,

755

1,75

489

60

00

00

00

0

cn

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

CD

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

LA C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

LAC

US

TLA

CU

STF

1LA

CU

ST

FLA

STA

RT

B02

10B

0201

B07

07B

0908

B01

10B

0212

JUN

DEC

Nov

-13

1,75

51,

755

772

00

00

00

00

Dec

-13

1,75

51,

755

728

00

00

00

01

Jan-

141,

756

1,75

575

80

00

00

00

0Fe

b-14

1,75

61,

755

830

00

00

00

00

Mar

-14

1,75

61,

755

1,05

60

00

00

00

0A

pr-1

41,

756

1,75

61,

166

00

00

00

00

May

-14

1,75

61,

756

1,31

00

00

00

00

0Ju

n-14

1,75

71,

756

1,33

90

00

00

00

0Ju

l-14

1,75

71,

756

1,39

90

00

00

00

0A

ug-1

41,

757

1,75

71,

412

00

00

00

00

Sep-

141,

758

1,75

71,

401

00

00

00

00

Oct

-14

1,75

81,

757

1,43

20

00

00

00

0N

ov-1

41,

758

1,75

81,

288

00

00

00

00

Dec

-14

1,75

91,

758

1,25

50

00

00

00

1Ja

n-15

1,75

91,

758

1,33

60

00

00

00

0Fe

b-15

1,75

91,

759

1,45

60

00

00

00

0M

ar-1

51,

760

1,75

91,

797

00

00

00

00

Apr

-15

1,76

01,

760

1,88

30

00

00

00

0M

ay-1

51,

761

1,76

01,

997

00

00

00

00

Jun-

151,

761

1,76

11,

934

00

00

00

00

Jul-1

51,

762

1,76

11,

925

00

00

00

00

Aug

-15

1,76

31,

762

1,85

50

00

00

00

0Se

p-15

1,76

31,

763

1,76

20

00

00

00

0O

ct-1

51,

764

1,76

31,

710

00

00

00

00

Nov

-15

1,76

51,

764

1,45

30

00

00

00

0D

ec-1

51,

765

1,76

41,

331

00

00

00

01

Jan-

161,

765

1,76

51,

332

00

00

00

00

Feb-

161,

766

1,76

51,

390

00

00

00

00

Mar

-16

1,76

71,

766

1,67

90

00

00

00

0A

pr-1

61,

767

1,76

71,

753

00

00

00

00

May

-16

1,76

81,

767

1,86

70

00

00

00

0Ju

n-16

1,76

81,

768

1,81

40

00

00

00

0Ju

l-16

1,76

91,

768

1,80

70

00

00

00

0A

ug-1

61,

769

1,76

91,

740

00

00

00

00

Sep-

161,

770

1,77

01,

649

00

00

00

00

Oct

-16

1,77

11,

770

1,60

60

00

00

00

0N

ov-1

61,

771

1,77

11,

368

00

00

00

00

Dec

-16

1,77

21,

771

1,25

30

00

00

00

1Ja

n-17

1,77

21,

772

1,25

90

00

00

00

0

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

LA C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

LAC

US

TLA

CU

STF

1LA

CU

ST

FLA

STA

RT

B02

10B

0201

B07

07B

0908

B01

10B

0212

JUN

DEC

Feb-

171,

773

1,77

21,

318

00

00

00

00

Mar

-17

1,77

31,

773

1,59

70

00

00

00

0A

pr-1

71,

774

1,77

31,

671

00

00

00

00

May

-17

1,77

41,

774

1,78

00

00

00

00

0Ju

n-17

1,77

51,

774

1,72

90

00

00

00

0Ju

l-17

1,77

51,

775

1,71

80

00

00

00

0A

ug-1

71,

776

1,77

51,

649

00

00

00

00

Sep-

171,

777

1,77

61,

556

00

00

00

00

Oct

-17

1,77

71,

777

1,51

00

00

00

00

0N

ov-1

71,

778

1,77

71,

282

00

00

00

00

Dec

-17

1,77

81,

777

1,17

30

00

00

00

1

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

oo

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

LA C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

obs

LA

Sta

rtG

IL

AS

tart

Moo

dys

Sea

sAd

jlnd

ex

Jan-

0115

,682

18,1

4180

.5Fe

b-01

18,3

0620

,447

84.6

Mar

-01

21,3

6820

,198

103.

0A

pr-0

119

,844

18,2

1910

8.3

May

-01

18,4

2816

,175

115.

9Ju

n-01

17,1

1315

,297

113.

2Ju

l-01

16,2

6815

,290

113.

3A

ug-0

115

,464

15,3

3510

9.6

Sep

-01

14,7

0014

,866

104.

2O

ct-O

114

,462

14,0

7810

1.6

Nov

-01

14,2

2713

,407

86.8

Dec

-01

13,9

9613

,156

79.8

Jan-

0214

,318

13,2

1980

.5F

eb-0

214

,649

13,3

4984

.6M

ar-0

214

,987

13,3

8410

3.0

Apr

-02

14,6

1213

,362

108.

3M

ay-0

214

,247

13,3

8611

5.9

Jun-

0213

,891

13,5

9311

3.2

Jul-0

214

,461

14,2

1211

3.3

Aug

-02

15,0

5515

,519

109.

6S

ep-0

215

,673

17,4

6010

4.2

0ct-

02

16,8

7819

,262

101.

6N

ov-0

218

,177

19,9

0386

.8D

ec-0

219

,575

18,8

5279

.8Ja

n-03

19,0

8517

,146

80.5

Feb

-03

18,6

0716

,382

84.6

Mar

-03

18,1

4117

,358

103.

0A

pr-0

319

,002

19,1

7510

8.3

May

-03

19,9

0420

,207

115.

9Ju

n-03

20,8

4919

,459

113.

2Ju

l-03

19,5

6817

,848

113.

3A

ug-0

318

,366

16,9

4610

9.6

Sep

-03

17,2

3817

,781

104.

20c

t-0

318

,683

19,6

3310

1.6

Nov

-03

20,2

5021

,253

86.8

Dec

-03

21,9

4821

,763

79.8

Jan-

0421

,527

21,4

2780

.5F

eb-0

421

,114

20,9

0684

.6

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

LA C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

obs

LA

Sta

rtG

IL

AS

tart

Moo

dys

Sea

sAd

jlnd

ex

Mar

-04

20,7

0920

,686

103.

0A

pr-0

421

,266

20,8

5910

8.3

May

-04

21,8

3721

,393

115.

9Ju

n-04

22,4

2422

,171

113.

2Ju

l-04

22,5

1722

,868

113.

3A

ug-0

422

,611

23,0

8810

9.6

Sep

-04

22,7

0522

,667

104.

20c

t-0

422

,942

22,1

5710

1.6

Nov

-04

23,1

8122

,319

86.8

Dec

-04

23,4

2223

,496

79.8

Jan-

0523

,803

24,7

3180

.5F

eb-0

524

,190

24,6

4384

.6M

ar-0

524

,584

22,6

2810

3.0

Apr

-05

23,0

3219

,928

108.

3M

ay-0

521

,579

18,6

6311

5.9

Jun-

0520

,217

20,0

0811

3.2

Jul-0

521

,300

22,4

2611

3.3

Aug

-05

22,4

4223

,454

109.

6S

ep-0

523

,644

21,6

5210

4.2

0ct-

05

22,1

6418

,799

101.

6N

ov-0

520

,775

17,6

2986

.8D

ec-0

519

,474

19,8

0479

.8Ja

n-06

21,2

6123

,622

80.5

Feb

-06

23,2

1126

,094

84.6

Mar

-06

25,3

4125

,590

103.

0A

pr-0

623

,921

22,9

2910

8.3

May

-06

22,5

8219

,909

115.

9Ju

n-06

21,3

1718

,016

113.

2Ju

l-06

20,4

9117

,547

113.

3A

ug-0

619

,698

18,3

9810

9.6

Sep

-06

18,9

3520

,215

104.

20c

t-0

620

,160

22,0

6310

1.6

Nov

-06

21,4

6322

,823

86.8

Dec

-06

22,8

5221

,837

79.8

Jan-

0721

,607

19,9

0480

.5F

eb-0

720

,431

18,4

0984

.6M

ar-0

719

,319

18,0

5910

3.0

Apr

-07

19,2

3518

,327

108.

3

CD

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

LA C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

obs

LA

Sta

rtG

IL

AS

tart

Moo

dys

Sea

sAd

jlnd

ex

May

-07

19,1

5118

,244

115.

9Ju

n-07

19,0

6817

,168

113.

2Ju

l-07

17,7

2815

,580

113.

3A

ug-0

716

,482

14,3

2810

9.6

Sep

-07

15,3

2414

,017

104.

20c

t-0

715

,008

14,2

8610

1.6

Nov

-07

14,6

9814

,511

86.8

Dec

-07

14,3

9414

,264

79.8

Jan-

0814

,001

13,7

1380

.5F

eb-0

813

,618

13,2

5484

.6M

ar-0

813

,246

13,0

7210

3.0

Apr

-08

13,1

2912

,856

108.

3M

ay-0

813

,014

12,1

2911

5.9

Jun-

0812

,899

10,6

6311

3.2

Jul-0

811

,042

8,98

411

3.3

Aug

-08

9,45

37,

860

109.

6S

ep-0

88,

092

7,80

410

4.2

0ct-

08

8,17

38,

367

101.

6N

ov-0

88,

255

8,82

886

.8D

ec-0

88,

337

8,66

979

.8Ja

n-09

7,90

97,

982

80.5

Feb

-09

7,50

37,

122

84.6

Mar

-09

7,11

86,

303

103.

0A

pr-0

96,

735

5,61

310

8.3

May

-09

6,37

35,

157

115.

9Ju

n-09

6,03

04,

941

113.

2Ju

l-09

5,66

44,

781

113.

3A

ug-0

95,

321

4,42

110

9.6

Sep

-09

4,99

83,

774

104.

20c

t-0

94,

558

3,18

710

1.6

Nov

-09

4,15

73,

144

86.8

Dec

-09

3,79

23,

884

79.8

Jan-

104,

137

4,86

280

.5F

eb-1

04,

515

5,24

884

.6M

ar-1

04,

927

4,68

210

3.0

Apr

-10

4,81

83,

840

108.

3M

ay-1

04,

711

3,84

511

5.9

Jun-

104,

606

5,32

511

3.2

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

LA C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

obs

LA

Sta

rtG

IL

AS

tart

Moo

dys

Sea

sAd

jlnd

ex

Jul-1

05,

498

7,45

211

3.3

Aug

-10

6,56

28,

912

109.

6S

ep-1

07,

833

8,77

810

4.2

Oct

-10

6,98

47,

547

101.

6N

ov-1

06,

228

6,12

586

.8D

ec-1

05,

553

5,25

279

.8Ja

n-11

5,60

15,

165

80.5

Feb-

115,

650

5,89

484

.6M

ar-1

15,

699

7,34

310

3.0

Ap

r-1

17,

376

9,00

710

8.3

May

-11

9,54

710

,089

115.

9Ju

n-1

112

,356

10,1

4911

3.2

Jul-1

111

,712

9,66

311

3.3

Aug

-11

11,1

019,

431

109.

6S

ep-1

110

,522

9,93

710

4.2

Oct

-11

9,80

710

,706

101.

6N

ov-1

19,

140

10,9

7386

.8D

ec-1

18,

518

10,2

9079

.8Ja

n-12

8,89

29,

203

80.5

Feb

-12

9,28

28,

631

84.6

Mar

-12

9,68

99,

068

103.

0A

pr-1

210

,676

10,0

2710

8.3

May

-12

11,7

6310

,658

115.

9Ju

n-12

12,9

6210

,430

113.

2Ju

l-12

12,3

469,

780

113.

3A

ug-1

211

,759

9,47

710

9.6

Sep

-12

11,2

009,

967

104.

2O

ct-1

211

,221

10,6

9310

1.6

Nov

-12

11,2

4210

,801

86.8

Dec

-12

11,2

629,

747

79.8

Jan-

1312

,276

7,96

880

.5F

eb-1

313

,381

6,34

784

.6M

ar-1

314

,586

5,35

810

3.0

Apr

-13

14,5

924,

971

108.

3M

ay-1

314

,598

5,04

011

5.9

Jun-

1314

,604

5,35

011

3.2

Jul-1

314

,844

5,69

311

3.3

Aug

-13

15,0

885,

856

109.

6

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

LA C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

obs

LA

Sta

rtG

IL

AS

tart

Moo

dys

Sea

sAd

jlnd

ex

Sep

-13

15,3

365,

717

104.

2O

ct-1

315

,704

5,44

210

1.6

Nov

-13

16,0

815,

283

86.8

Dec

-13

16,4

675,

434

79.8

Jan-

1416

,709

5,89

880

.5F

eb-1

416

,955

6,56

884

.6M

ar-1

417

,205

7,40

410

3.0

Apr

-14

17,4

758,

371

108.

3M

ay-1

417

,749

9,37

411

5.9

Jun-

1418

,028

10,3

6311

3.2

Jul-1

418

,275

11,3

5211

3.3

Aug

-14

18,5

2512

,392

109.

6S

ep-1

418

,779

13,5

0010

4.2

Oct

-14

19,0

1814

,792

101.

6N

ov-1

419

,260

16,3

7686

.8D

ec-1

419

,505

18,2

4479

.8Ja

n-15

19,7

9520

,040

80.5

Feb

-15

20,0

9021

,186

84.6

Mar

-15

20,3

9021

,464

103.

0A

pr-1

520

,655

21,0

8510

8.3

May

-15

20,9

2420

,420

115.

9Ju

n-15

21,1

9719

,798

113.

2Ju

l-15

21,4

6219

,293

113.

3A

ug-1

521

,731

18,8

8710

9.6

Sep

-15

22,0

0318

,579

104.

2O

ct-1

522

,038

18,3

3710

1.6

Nov

-15

22,0

7218

,131

86.8

Dec

-15

22,1

0717

,938

79.8

Jan-

1621

,991

17,7

4480

.5F

eb-1

621

,876

17,5

5384

.6M

ar-1

621

,762

17,3

5810

3.0

Apr

-16

21,7

0117

,165

108.

3M

ay-1

621

,641

16,9

9711

5.9

Jun-

1621

,581

16,8

6411

3.2

Jul-1

621

,494

16,7

6911

3.3

Aug

-16

21,4

0716

,707

109.

6S

ep-1

621

,321

16,6

7310

4.2

Oct

-16

21,2

8416

,642

101.

6

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

LA C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

obs

LA

Sta

rtG

IL

AS

tart

Moo

dys

Sea

sAd

jlnd

ex

Nov

-16

21,2

4716

,587

86.8

Dec

-16

21,2

1016

,489

79.8

Jan-

1721

,181

16,3

5780

.5F

eb-1

721

,152

16,2

1984

.6M

ar-1

721

,123

16,0

8310

3.0

Apr

-17

21,0

9515

,939

108.

3M

ay-1

721

,067

15,7

8411

5.9

Jun-

1721

,039

15,6

1211

3.2

Jul-1

720

,957

15,4

2811

3.3

Aug

-17

20,8

7615

,234

109.

6S

ep-1

720

,795

15,0

4510

4.2

Oct

-17

20,7

8114

,863

101.

6N

ov-1

720

,767

14,6

9386

.8D

ec-1

720

,753

14,5

3879

.8

CO

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SC

E 2

015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

sR

iver

side

Cou

nty

Res

iden

tial

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

RIV

CU

ST

RIV

CU

STF

1R

IVC

US

TFR

IVS

TAR

TJU

LB

1008

B11

08B

1207

B12

02B

0306

B01

08B

0208

B05

10(0

00s)

(0

00s)

(000

s)Ja

n-01

407

979

00

00

00

00

0Fe

b-01

408

1054

00

00

00

00

0M

ar-0

140

913

220

00

00

00

00

Apr

-01

410

1442

00

00

00

00

0M

ay-0

141

115

850

00

00

00

00

Jun-

0141

215

630

00

00

00

00

Jul-0

141

315

451

00

00

00

00

Aug

-01

415

1486

00

00

00

00

0Se

p-01

415

1429

00

00

00

00

0O

ct-O

141

714

450

00

00

00

00

Nov

-01

418

1275

00

00

00

00

0D

ec-0

141

912

000

00

00

00

00

Jan-

0242

112

080

00

00

00

00

Feb-

0242

212

760

00

00

00

00

Mar

-02

423

1562

00

00

00

00

0A

pr-0

242

416

520

00

00

00

00

May

-02

425

1793

00

00

00

00

0Ju

n-02

426

1787

00

00

00

00

0Ju

l-02

428

1868

10

00

00

00

0A

ug-0

242

918

870

00

00

00

00

Sep

-02

430

1868

00

00

00

00

00c

t-02

432

1871

00

00

00

00

0N

ov-0

243

416

380

00

00

00

00

Dec

-02

436

1545

00

00

10

00

0Ja

n-03

437

1706

00

00

00

00

0Fe

b-03

439

1880

00

00

00

00

0M

ar-0

344

024

020

00

00

00

00

Apr

-03

441

2614

00

00

00

00

0M

ay-0

344

228

460

00

00

00

00

Jun-

0344

427

640

00

00

00

00

Jul-0

344

625

421

00

00

00

00

Aug

-03

448

2287

00

00

00

00

0S

ep-0

345

020

920

00

00

00

00

0ct-

0345

221

580

00

00

00

00

Nov

-03

453

1953

00

00

00

00

0D

ec-0

345

518

860

00

00

00

00

Jan-

0445

717

650

00

00

00

00

Feb-

0445

819

170

00

00

00

00

Mar

-04

460

2404

00

00

00

00

0A

pr-0

446

125

780

00

00

00

00

May

-04

463

2825

00

00

00

00

0Ju

n-04

465

2832

00

00

00

00

0

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SC

E 2

015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

sR

iver

side

Cou

nty

Res

iden

tial

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

RIV

CU

ST

RIV

CU

STF

1R

IVC

US

TF

RIV

STA

RT

JUL

B10

08B

1108

B12

07B

1202

B03

06B

0108

B02

08B

0510

Jul-0

446

728

591

00

00

00

00

Aug

-04

469

2760

00

00

00

00

0S

ep-0

447

125

810

00

00

00

00

0ct-

0447

324

260

00

00

00

00

Nov

-04

475

2002

00

00

00

00

0D

ec-0

447

718

020

00

00

00

00

Jan-

0547

919

100

00

00

00

00

Feb-

0548

120

170

00

00

00

00

Mar

-05

482

2454

00

00

00

00

0A

pr-0

548

425

960

00

00

00

00

May

-05

486

2849

00

00

00

00

0Ju

n-05

488

2912

00

00

00

00

0Ju

l-05

490

3082

10

00

00

00

0A

ug-0

549

230

590

00

00

00

00

Sep

-05

494

2863

00

00

00

00

00c

t-05

496

2550

00

00

00

00

0N

ov-0

549

920

200

00

00

00

00

Dec

-05

501

1810

00

00

00

00

0Ja

n-06

504

1802

00

00

00

00

0Fe

b-06

506

1967

00

00

00

00

0M

ar-0

650

824

040

00

00

10

00

Apr

-06

510

2413

00

00

00

00

0M

ay-0

651

224

420

00

00

00

00

Jun-

0651

422

620

00

00

00

00

Jul-0

651

620

881

00

00

00

00

Aug

-06

518

1873

00

00

00

00

0S

ep-0

652

016

600

00

00

00

00

0ct-

0652

115

260

00

00

00

00

Nov

-06

523

1226

00

00

00

00

0D

ec-0

652

410

580

00

00

00

00

Jan-

0752

510

030

00

00

00

00

Feb-

0752

610

260

00

00

00

00

Mar

-07

527

1221

00

00

00

00

0A

pr-0

752

812

350

00

00

00

00

May

-07

528

1274

00

00

00

00

0Ju

n-07

529

1193

00

00

00

00

0Ju

l-07

530

1110

10

00

00

00

0A

ug-0

753

197

90

00

00

00

00

Sep

-07

531

828

00

00

00

00

00c

t-07

532

682

00

00

00

00

0N

ov-0

753

349

70

00

00

00

00

Dec

-07

533

406

00

01

00

00

0Ja

n-08

533

424

00

00

00

10

0Fe

b-08

533

452

00

00

00

01

0

cn

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SC

E 2

015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

sR

iver

side

Cou

nty

Res

iden

tial

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

RIV

CU

ST

RIV

CU

STF

1R

IVC

US

TF

RIV

STA

RT

JUL

B10

08B

1108

B12

07B

1202

B03

06B

0108

B02

08B

0510

Mar

-08

533

554

00

00

00

00

0A

pr-0

853

357

50

00

00

00

00

May

-08

534

599

00

00

00

00

0Ju

n-08

534

561

00

00

00

00

0Ju

l-08

535

511

10

00

00

00

0A

ug-0

853

544

90

00

00

00

00

Sep

-08

536

392

00

00

00

00

00c

t-08

535

357

01

00

00

00

0N

ov-0

853

628

30

01

00

00

00

Dec

-08

536

239

00

00

00

00

0Ja

n-09

536

239

00

00

00

00

0Fe

b-09

537

246

00

00

00

00

0M

ar-0

953

730

50

00

00

00

00

Apr

-09

537

343

00

00

00

00

0M

ay-0

953

838

60

00

00

00

00

Jun-

0953

838

40

00

00

00

00

Jul-0

953

936

41

00

00

00

00

Aug

-09

539

331

00

00

00

00

0S

ep-0

954

029

90

00

00

00

00

0ct-

0954

029

60

00

00

00

00

Nov

-09

541

266

00

00

00

00

0D

ec-0

954

226

50

00

00

00

00

Jan-

1054

232

80

00

00

00

00

Feb-

1054

336

10

00

00

00

00

Mar

-10

543

434

00

00

00

00

0A

pr-1

054

439

60

00

00

00

00

May

-10

545

372

00

00

00

00

1Ju

n-10

546

342

00

00

00

00

0Ju

l-10

546

371

10

00

00

00

0A

ug-1

054

738

60

00

00

00

00

Sep

-10

547

380

00

00

00

00

0O

ct-1

054

835

60

00

00

00

00

Nov

-10

548

284

00

00

00

00

0D

ec-1

054

824

20

00

00

00

00

Jan-

1154

820

90

00

00

00

00

Feb-

1154

920

20

00

00

00

00

Mar

-11

549

236

00

00

00

00

0A

pr-1

155

025

70

00

00

00

00

May

-11

550

285

00

00

00

00

0Ju

n-11

551

285

00

00

00

00

0Ju

l-11

551

292

10

00

00

00

0A

ug-1

155

128

90

00

00

00

00

Sep-

1155

228

40

00

00

00

00

Oct

-11

552

291

00

00

00

00

0

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SC

E 2

015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

sR

iver

side

Cou

nty

Res

iden

tial

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

RIV

CU

ST

RIV

CU

STF

1R

IVC

US

TFR

IVS

TAR

TJU

LB

1008

B11

08B

1207

B12

02B

0306

B01

08B

0208

B05

10N

ov-1

155

225

90

00

00

00

00

Dec

-11

552

244

00

00

00

00

0Ja

n-12

553

231

00

00

00

00

0Fe

b-12

553

231

00

00

00

00

0M

ar-1

255

327

20

00

00

00

00

Apr

-12

554

293

00

00

00

00

0M

ay-1

255

432

90

00

00

00

00

Jun-

1255

434

00

00

00

00

00

Jul-1

255

534

81

00

00

00

00

Aug

-12

555

331

00

00

00

00

0S

ep-1

255

629

70

00

00

00

00

Oct

-12

556

291

00

00

00

00

0N

ov-1

255

627

90

00

00

00

00

Dec

-12

557

321

00

00

00

00

0Ja

n-13

557

407

00

00

00

00

0Fe

b-13

557

557

504

00

00

00

00

0M

ar-1

355

755

866

50

00

00

00

00

Apr

-13

558

558

717

00

00

00

00

0M

ay-1

355

855

978

10

00

00

00

00

Jun-

1355

955

979

00

00

00

00

00

Jul-1

356

056

082

81

00

00

00

00

Aug

-13

560

560

838

00

00

00

00

0S

ep-1

356

156

182

80

00

00

00

00

Oct

-13

562

562

837

00

00

00

00

0N

ov-1

356

256

374

60

00

00

00

00

Dec

-13

563

563

726

00

00

00

00

0Ja

n-14

564

564

762

00

00

00

00

0Fe

b-14

565

565

840

00

00

00

00

0M

ar-1

456

556

610

590

00

00

00

00

Apr

-14

566

567

1145

00

00

00

00

0M

ay-1

456

756

712

590

00

00

00

00

Jun-

1456

856

812

660

00

00

00

00

Jul-1

456

956

913

021

00

00

00

00

Aug

-14

570

570

1287

00

00

00

00

0S

ep-1

457

157

112

440

00

00

00

00

Oct

-14

572

572

1228

00

00

00

00

0N

ov-1

457

357

310

620

00

00

00

00

Dec

-14

574

574

995

00

00

00

00

0Ja

n-15

575

575

1011

00

00

00

00

0Fe

b-15

576

576

1081

00

00

00

00

0M

ar-1

557

757

713

300

00

00

00

00

Apr

-15

577

578

1408

00

00

00

00

0M

ay-1

557

857

915

220

00

00

00

00

Jun-

1557

958

015

100

00

00

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SC

E 2

015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

sR

iver

side

Cou

nty

Res

iden

tial

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

RIV

CU

ST

RIV

CU

STF

1R

IVC

US

TFR

IVS

TAR

TJU

LB

1008

B11

08B

1207

B12

02B

0306

B01

08B

0208

B05

10Ju

l-15

581

581

1535

10

00

00

00

0A

ug-1

558

258

215

090

00

00

00

00

Sep

-15

583

583

1457

00

00

00

00

0O

ct-1

558

458

414

300

00

00

00

00

Nov

-15

585

585

1227

00

00

00

00

0D

ec-1

558

658

711

340

00

00

00

00

Jan-

1658

758

811

490

00

00

00

00

Feb-

1658

958

912

130

00

00

00

00

Mar

-16

590

590

1480

00

00

00

00

0A

pr-1

659

159

115

570

00

00

00

00

May

-16

592

592

1670

00

00

00

00

0Ju

n-16

593

593

1634

00

00

00

00

0Ju

l-16

594

595

1637

10

00

00

00

0A

ug-1

659

559

615

860

00

00

00

00

Sep

-16

597

597

1511

00

00

00

00

0O

ct-1

659

859

814

790

00

00

00

00

Nov

-16

599

599

1267

00

00

00

00

0D

ec-1

660

060

111

710

00

00

00

00

Jan-

1760

260

211

910

00

00

00

00

Feb-

1760

360

312

600

00

00

00

00

Mar

-17

604

604

1538

00

00

00

00

0A

pr-1

760

560

516

050

00

00

00

00

May

-17

606

606

1706

00

00

00

00

0Ju

n-17

607

608

1657

00

00

00

00

0Ju

l-17

609

609

1652

10

00

00

00

0A

ug-1

761

061

015

920

00

00

00

00

Sep

-17

611

611

1506

00

00

00

00

0O

ct-1

761

261

314

650

00

00

00

00

Nov

-17

614

614

1247

00

00

00

00

0D

ec-1

761

561

511

430

00

00

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Riv

ersi

de C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

obs

Riv

/SB

Sta

rtG

IR

iv/S

BS

tart

Mo

od

ysS

easA

djln

dex

Per

cen

t Riv

Jan-

0123

,185

23,0

0280

.50.

63Fe

b-01

23,5

7723

,704

84.6

0.63

Mar

-01

23,9

7524

,766

103.

00.

63A

pr-0

124

,727

25,8

5510

8.3

0.63

May

-01

25,5

0326

,400

115.

90.

63Ju

n-01

26,3

0326

,121

113.

20.

63Ju

l-01

26,2

6125

,496

113.

30.

63A

ug-0

126

,218

25,2

6410

9.6

0.63

Sep

-01

26,1

7525

,895

104.

20.

63O

ct-O

126

,960

27,0

2810

1.6

0.63

Nov

-01

27,7

6828

,047

86.8

0.63

Dec

-01

28,6

0028

,514

79.8

0.63

Jan-

0228

,916

28,5

4580

.50.

63F

eb-0

229

,235

28,4

4184

.60.

63M

ar-0

229

,558

28,4

5110

3.0

0.63

Apr

-02

29,6

5228

,732

108.

30.

63M

ay-0

229

,746

29,4

1311

5.9

0.63

Jun-

0229

,840

30,5

4311

3.2

0.63

Jul-0

231

,102

31,9

6111

3.3

0.63

Aug

-02

32,4

1833

,455

109.

60.

63S

ep-0

233

,789

34,8

0210

4.2

0.63

0ct-

02

34,3

9436

,038

101.

60.

63N

ov-0

235

,011

37,2

3186

.80.

63D

ec-0

235

,638

38,4

6579

.80.

63Ja

n-03

37,6

0239

,888

80.5

0.66

Feb

-03

39,6

7441

,525

84.6

0.66

Mar

-03

41,8

6143

,355

103.

00.

66A

pr-0

343

,573

44,6

7210

8.3

0.66

May

-03

45,3

5444

,375

115.

90.

66Ju

n-03

47,2

0942

,036

113.

20.

66Ju

l-03

43,0

1638

,970

113.

30.

66A

ug-0

339

,195

37,0

8210

9.6

0.66

Sep

-03

35,7

1337

,690

104.

20.

660c

t-0

337

,555

40,0

4710

1.6

0.66

Nov

-03

39,4

9142

,802

86.8

0.66

Dec

-03

41,5

2744

,922

79.8

0.66

Jan-

0443

,459

46,3

5280

.50.

59F

eb-0

445

,481

47,2

7184

.60.

59

CD

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

K> o

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Riv

ersi

de C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

obs

Riv

/SB

Sta

rtG

IR

iv/S

BS

tart

Mo

od

ysS

easA

djln

dex

Per

cen

t Riv

Mar

-04

47,5

9747

,963

103.

00.

59A

pr-0

448

,832

48,6

8910

8.3

0.59

May

-04

50,0

9849

,693

115.

90.

59Ju

n-04

51,3

9751

,016

113.

20.

59Ju

l-04

51,2

4852

,065

113.

30.

59A

ug-0

451

,100

52,0

2810

9.6

0.59

Sep

-04

50,9

5250

,498

104.

20.

590c

t-0

449

,498

48,2

5010

1.6

0.59

Nov

-04

48,0

8746

,427

86.8

0.59

Dec

-04

46,7

1545

,792

79.8

0.59

Jan-

0547

,017

45,9

1180

.50.

61F

eb-0

547

,322

45,9

7484

.60.

61M

ar-0

547

,628

45,6

0910

3.0

0.61

Apr

-05

48,2

1045

,645

108.

30.

61M

ay-0

548

,800

47,3

8811

5.9

0.61

Jun-

0549

,396

51,2

6811

3.2

0.61

Jul-0

551

,297

55,1

4311

3.3

0.61

Aug

-05

53,2

7056

,003

109.

60.

61S

ep-0

555

,319

52,2

4110

4.2

0.61

0ct-

05

51,6

6446

,538

101.

60.

61N

ov-0

548

,252

42,8

7286

.80.

61D

ec-0

545

,064

43,7

7879

.80.

61Ja

n-06

46,0

9347

,274

80.5

0.58

Feb

-06

47,1

4649

,743

84.6

0.58

Mar

-06

48,2

2349

,034

103.

00.

58A

pr-0

647

,125

45,7

8510

8.3

0.58

May

-06

46,0

5341

,724

115.

90.

58Ju

n-06

45,0

0438

,274

113.

20.

58Ju

l-06

41,1

5735

,646

113.

30.

58A

ug-0

637

,638

33,6

0310

9.6

0.58

Sep

-06

34,4

2032

,008

104.

20.

580c

t-0

631

,943

30,6

2510

1.6

0.58

Nov

-06

29,6

4429

,255

86.8

0.58

Dec

-06

27,5

1127

,779

79.8

0.58

Jan-

0727

,250

26,2

9480

.50.

56F

eb-0

726

,992

25,0

7984

.60.

56M

ar-0

726

,735

24,1

7810

3.0

0.56

Apr

-07

25,5

4223

,464

108.

30.

56

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Riv

ersi

de C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

obs

Riv

/SB

Sta

rtG

IR

iv/S

BS

tart

Mo

od

ysS

easA

djln

dex

Per

cen

t Riv

May

-07

24,4

0122

,790

115.

90.

56Ju

n-07

23,3

1221

,955

113.

20.

56Ju

l-07

21,3

6120

,716

113.

30.

56A

ug-0

719

,574

18,7

8410

9.6

0.56

Sep

-07

17,9

3616

,183

104.

20.

560c

t-0

715

,364

13,4

7010

1.6

0.56

Nov

-07

13,1

6111

,424

86.8

0.56

Dec

-07

11,2

7410

,569

79.8

0.56

Jan-

0811

,273

10,5

9280

.50.

58F

eb-0

811

,272

10,9

1084

.60.

58M

ar-0

811

,271

11,0

6210

3.0

0.58

Apr

-08

11,1

3810

,921

108.

30.

58M

ay-0

811

,006

10,4

5211

5.9

0.58

Jun-

0810

,876

9,68

611

3.2

0.58

Jul-0

89,

918

8,79

011

3.3

0.58

Aug

-08

9,04

47,

970

109.

60.

58S

ep-0

88,

247

7,39

410

4.2

0.58

0ct-

08

7,60

86,

963

101.

60.

58N

ov-0

87,

018

6,51

986

.80.

58D

ec-0

86,

475

5,98

579

.80.

58Ja

n-09

6,37

65,

524

80.5

0.60

Feb

-09

6,27

95,

394

84.6

0.60

Mar

-09

6,18

45,

690

103.

00.

60A

pr-0

96,

502

6,19

010

8.3

0.60

May

-09

6,83

66,

517

115.

90.

60Ju

n-09

7,18

76,

421

113.

20.

60Ju

l-09

6,86

96,

017

113.

30.

60A

ug-0

96,

566

5,54

510

9.6

0.60

Sep

-09

6,27

65,

243

104.

20.

600c

t-0

96,

424

5,25

710

1.6

0.60

Nov

-09

6,57

65,

712

86.8

0.60

Dec

-09

6,73

26,

598

79.8

0.60

Jan-

107,

138

7,46

980

.50.

67F

eb-1

07,

569

7,71

884

.60.

67M

ar-1

08,

026

7,07

910

3.0

0.67

Apr

-10

7,10

55,

991

108.

30.

67M

ay-1

06,

290

5,21

811

5.9

0.67

Jun-

105,

568

5,26

311

3.2

0.67

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

K> K>

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Riv

ersi

de C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

obs

Riv

/SB

Sta

rtG

IR

iv/S

BS

tart

Mo

od

ysS

easA

djln

dex

Per

cen

t Riv

Jul-1

05,

869

5,84

511

3.3

0.67

Aug

-10

6,18

76,

415

109.

60.

67S

ep-1

06,

523

6,54

610

4.2

0.67

Oct

-10

6,27

76,

258

101.

60.

67N

ov-1

06,

042

5,70

686

.80.

67D

ec-1

05,

815

5,04

579

.80.

67Ja

n-11

5,30

64,

451

80.5

0.64

Feb-

114,

842

4,13

484

.60.

64M

ar-1

14,

418

4,16

710

3.0

0.64

Ap

r-1

14,

473

4,42

810

8.3

0.64

May

-11

4,52

94,

710

115.

90.

64Ju

n-1

14,

585

4,86

111

3.2

0.64

Jul-1

14,

745

4,92

011

3.3

0.64

Aug

-11

4,90

94,

998

109.

60.

64S

ep-1

15,

080

5,15

310

4.2

0.64

Oct

-11

5,44

65,

312

101.

60.

64N

ov-1

15,

838

5,35

786

.80.

64D

ec-1

16,

259

5,21

879

.80.

64Ja

n-12

5,95

54,

970

80.5

0.63

Feb

-12

5,66

64,

750

84.6

0.63

Mar

-12

5,39

14,

655

103.

00.

63A

pr-1

25,

596

4,72

910

8.3

0.63

May

-12

5,80

85,

001

115.

90.

63Ju

n-12

6,02

95,

426

113.

20.

63Ju

l-12

5,92

75,

757

113.

30.

63A

ug-1

25,

827

5,67

910

9.6

0.63

Sep

-12

5,72

95,

147

104.

20.

63O

ct-1

26,

008

4,90

710

1.6

0.63

Nov

-12

6,30

05,

934

86.8

0.63

Dec

-12

6,60

78,

739

79.8

0.63

Jan-

137,

232

12,3

6880

.50.

62F

eb-1

37,

916

15,1

5784

.60.

62M

ar-1

38,

665

16,3

3310

3.0

0.62

Apr

-13

9,25

516

,376

108.

30.

62M

ay-1

39,

885

16,1

7711

5.9

0.62

Jun-

1310

,558

16,4

5311

3.2

0.62

Jul-1

311

,176

17,1

0911

3.3

0.62

Aug

-13

11,8

3117

,785

109.

60.

62

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Riv

ersi

de C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

obs

Riv

/SB

Sta

rtG

IR

iv/S

BS

tart

Mo

od

ysS

easA

djln

dex

Per

cen

t Riv

Sep

-13

12,5

2418

,227

104.

20.

62O

ct-1

313

,227

18,6

3410

1.6

0.62

Nov

-13

13,9

7019

,324

86.8

0.62

Dec

-13

14,7

5520

,476

79.8

0.62

Jan-

1415

,417

21,8

4580

.50.

61F

eb-1

416

,110

22,9

5184

.60.

61M

ar-1

416

,833

23,6

0310

3.0

0.61

Apr

-14

17,6

5423

,945

108.

30.

61M

ay-1

418

,515

24,2

1311

5.9

0.61

Jun-

1419

,418

24,5

8911

3.2

0.61

Jul-1

420

,211

24,9

7411

3.3

0.61

Aug

-14

21,0

3725

,180

109.

60.

61S

ep-1

421

,896

25,0

9310

4.2

0.61

Oct

-14

22,6

5924

,864

101.

60.

61N

ov-1

423

,449

24,7

2086

.80.

61D

ec-1

424

,266

24,7

9879

.80.

61Ja

n-15

25,0

7824

,950

80.5

0.60

Feb

-15

25,9

1624

,941

84.6

0.60

Mar

-15

26,7

8324

,645

103.

00.

60A

pr-1

527

,604

24,1

9710

8.3

0.60

May

-15

28,4

5023

,856

115.

90.

60Ju

n-15

29,3

2323

,794

113.

20.

60Ju

l-15

30,0

2523

,936

113.

30.

60A

ug-1

530

,745

24,1

2210

9.6

0.60

Sep

-15

31,4

8224

,226

104.

20.

60O

ct-1

531

,778

24,2

5810

1.6

0.60

Nov

-15

32,0

7724

,264

86.8

0.60

Dec

-15

32,3

7924

,275

79.8

0.60

Jan-

1632

,617

24,2

7480

.50.

60F

eb-1

632

,856

24,2

3184

.60.

60M

ar-1

633

,097

24,1

2610

3.0

0.60

Apr

-16

33,3

2623

,980

108.

30.

60M

ay-1

633

,556

23,8

3111

5.9

0.60

Jun-

1633

,787

23,7

0711

3.2

0.60

Jul-1

633

,930

23,6

1711

3.3

0.60

Aug

-16

34,0

7323

,560

109.

60.

60S

ep-1

634

,217

23,5

4010

4.2

0.60

Oct

-16

34,3

8423

,562

101.

60.

60

K> CO

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

K>

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Riv

ersi

de C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

obs

Riv

/SB

Sta

rtG

IR

iv/S

BS

tart

Mo

od

ysS

easA

djln

dex

Per

cen

t Riv

Nov

-16

34,5

5323

,634

86.8

0.60

Dec

-16

34,7

2223

,741

79.8

0.60

Jan-

1735

,147

23,8

0580

.50.

60F

eb-1

735

,578

23,7

3184

.60.

60M

ar-1

736

,014

23,4

6910

3.0

0.60

Apr

-17

35,9

6723

,085

108.

30.

60M

ay-1

735

,919

22,7

0911

5.9

0.60

Jun-

1735

,871

22,4

3011

3.2

0.60

Jul-1

735

,851

22,2

2311

3.3

0.60

Aug

-17

35,8

3122

,021

109.

60.

60S

ep-1

735

,811

21,7

8310

4.2

0.60

Oct

-17

35,9

1421

,512

101.

60.

60N

ov-1

736

,016

21,2

3286

.80.

60D

ec-1

736

,119

20,9

6179

.80.

60

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SC

E 2

015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

sS

an B

erna

rdin

o C

ount

y R

esid

entia

l C

usto

mer

Add

ition

s M

odel

Dat

a

obs

SB

CU

ST

SB

CU

STF

1S

BC

US

TF

SB

STA

RT

B09

08B

1202

B10

07B

0308

B06

04B

0210

B02

12N

OV

DEC

(000

s)

(000

s)(0

00s)

Jan-

0152

957

00

00

00

00

00

Feb-

0152

961

40

00

00

00

00

Mar

-01

530

770

00

00

00

00

0A

pr-0

153

184

00

00

00

00

00

May

-01

531

923

00

00

00

00

0Ju

n-01

532

910

00

00

00

00

0Ju

l-01

532

899

00

00

00

00

0A

ug-0

153

386

50

00

00

00

00

Sep-

0153

483

20

00

00

00

00

Oct

-O1

535

841

00

00

00

00

0N

ov-0

153

574

20

00

00

00

10

Dec

-01

536

698

00

00

00

00

1Ja

n-02

537

718

00

00

00

00

0Fe

b-02

537

758

00

00

00

00

0M

ar-0

253

892

80

00

00

00

00

Apr

-02

539

982

00

00

00

00

0M

ay-0

254

01,

065

00

00

00

00

0Ju

n-02

541

1,06

20

00

00

00

00

Jul-0

254

11,

110

00

00

00

00

0A

ug-0

254

21,

121

00

00

00

00

0S

ep-0

254

31,

110

00

00

00

00

00c

t-02

544

1,11

20

00

00

00

00

Nov

-02

545

974

00

00

00

01

0D

ec-0

254

691

80

10

00

00

01

Jan-

0354

789

20

00

00

00

00

Feb-

0354

898

30

00

00

00

00

Mar

-03

549

1,25

60

00

00

00

00

Apr

-03

550

1,36

70

00

00

00

00

May

-03

551

1,48

90

00

00

00

00

Jun-

0355

21,

446

00

00

00

00

0Ju

l-03

553

1,33

00

00

00

00

00

Aug

-03

554

1,19

60

00

00

00

00

Sep

-03

555

1,09

40

00

00

00

00

0ct-

0355

61,

129

00

00

00

00

0N

ov-0

355

71,

022

00

00

00

01

0D

ec-0

355

798

70

00

00

00

01

Jan-

0455

81,

246

00

00

00

00

0Fe

b-04

559

1,35

40

00

00

00

00

Mar

-04

560

1,69

80

00

00

00

00

Apr

-04

561

1,82

10

00

00

00

00

May

-04

562

1,99

60

00

00

00

00

Jun-

0456

32,

000

00

00

10

00

0Ju

l-04

564

2,02

00

00

00

00

00

K> cn

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

K> CD

SC

E 2

015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

sS

an B

erna

rdin

o C

ount

y R

esid

entia

l C

usto

mer

Add

ition

s M

odel

Dat

a

obs

SB

CU

ST

SB

CU

STF

1S

BC

US

TF

SB

STA

RT

B09

08B

1202

B10

07B

0308

B06

04B

0210

B02

12N

OV

DEC

Aug

-04

565

1,94

90

00

00

00

00

Sep

-04

566

1,82

30

00

00

00

00

0ct-

0456

81,

714

00

00

00

00

0N

ov-0

456

91,

414

00

00

00

01

0D

ec-0

457

01,

273

00

00

00

00

1Ja

n-05

571

1,20

50

00

00

00

00

Feb-

0557

21,

273

00

00

00

00

0M

ar-0

557

31,

548

00

00

00

00

0A

pr-0

557

51,

638

00

00

00

00

0M

ay-0

557

61,

798

00

00

00

00

0Ju

n-05

577

1,83

70

00

00

00

00

Jul-0

557

81,

945

00

00

00

00

0A

ug-0

557

91,

930

00

00

00

00

0S

ep-0

558

11,

806

00

00

00

00

00c

t-05

582

1,60

90

00

00

00

00

Nov

-05

583

1,27

40

00

00

00

10

Dec

-05

585

1,14

20

00

00

00

01

Jan-

0658

61,

328

00

00

00

00

0Fe

b-06

588

1,44

90

00

00

00

00

Mar

-06

589

1,77

10

00

00

00

00

Apr

-06

590

1,77

80

00

00

00

00

May

-06

591

1,79

90

00

00

00

00

Jun-

0659

31,

667

00

00

00

00

0Ju

l-06

594

1,53

90

00

00

00

00

Aug

-06

595

1,38

00

00

00

00

00

Sep

-06

596

1,22

30

00

00

00

00

0ct-

0659

71,

124

00

00

00

00

0N

ov-0

659

890

30

00

00

00

10

Dec

-06

599

780

00

00

00

00

1Ja

n-07

600

792

00

00

00

00

0Fe

b-07

600

810

00

00

00

00

0M

ar-0

760

196

40

00

00

00

00

Apr

-07

602

975

00

00

00

00

0M

ay-0

760

31,

006

00

00

00

00

0Ju

n-07

603

942

00

00

00

00

0Ju

l-07

603

877

00

00

00

00

0A

ug-0

760

477

30

00

00

00

00

Sep

-07

604

653

00

00

00

00

00c

t-07

604

539

00

10

00

00

0N

ov-0

760

439

20

01

00

00

10

Dec

-07

604

320

00

10

00

00

1Ja

n-08

604

309

00

00

00

00

0Fe

b-08

604

330

00

01

00

00

0M

ar-0

860

440

50

00

10

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SC

E 2

015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

sS

an B

erna

rdin

o C

ount

y R

esid

entia

l C

usto

mer

Add

ition

s M

odel

Dat

a

obs

SB

CU

ST

SB

CU

STF

1S

BC

US

TF

SB

STA

RT

B09

08B

1202

B10

07B

0308

B06

04B

0210

B02

12N

OV

DEC

Apr

-08

604

420

00

01

00

00

0M

ay-0

860

443

80

00

10

00

00

Jun-

0860

441

00

00

00

00

00

Jul-0

860

437

30

00

00

00

00

Aug

-08

605

328

00

00

00

00

0S

ep-0

860

428

71

00

00

00

00

0ct-

0860

526

10

00

00

00

00

Nov

-08

605

207

00

00

00

01

0D

ec-0

860

517

50

00

00

00

01

Jan-

0960

516

00

00

00

00

00

Feb-

0960

616

50

00

00

00

00

Mar

-09

606

205

00

00

00

00

0A

pr-0

960

623

00

00

00

00

00

May

-09

607

259

00

00

00

00

0Ju

n-09

607

258

00

00

00

00

0Ju

l-09

608

244

00

00

00

00

0A

ug-0

960

822

20

00

00

00

00

Sep

-09

608

201

00

00

00

00

00c

t-09

609

199

00

00

00

00

0N

ov-0

960

917

80

00

00

00

10

Dec

-09

609

178

00

00

00

00

1Ja

n-10

610

162

00

00

00

00

0Fe

b-10

610

178

00

00

01

00

0M

ar-1

061

121

40

00

00

00

00

Apr

-10

611

195

00

00

00

00

0M

ay-1

061

218

40

00

00

00

00

Jun-

1061

216

90

00

00

00

00

Jul-1

061

218

30

00

00

00

00

Aug

-10

613

190

00

00

00

00

0S

ep-1

061

318

70

00

00

00

00

Oct

-10

614

175

00

00

00

00

0N

ov-1

061

314

00

00

00

00

10

Dec

-10

613

119

00

00

00

00

1Ja

n-11

613

118

00

00

00

00

0Fe

b-11

614

114

00

00

00

00

0M

ar-1

161

413

30

00

00

00

00

Apr

-11

615

145

00

00

00

00

0M

ay-1

161

516

10

00

00

00

00

Jun-

1161

516

10

00

00

00

00

Jul-1

161

516

40

00

00

00

00

Aug

-11

615

163

00

00

00

00

0Se

p-11

616

160

00

00

00

00

0O

ct-1

161

616

40

00

00

00

00

Nov

-11

616

146

00

00

00

01

0

K>

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

K> oo

SC

E 2

015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

sS

an B

erna

rdin

o C

ount

y R

esid

entia

l C

usto

mer

Add

ition

s M

odel

Dat

a

obs

SB

CU

ST

SB

CU

STF

1S

BC

US

TFS

BS

TAR

TB

0908

B12

02B

1007

B03

08B

0604

B02

10B

0212

NO

VD

ECD

ec-1

161

613

70

00

00

00

01

Jan-

1261

613

60

00

00

00

00

Feb-

1261

713

60

00

00

01

00

Mar

-12

617

160

00

00

00

00

0A

pr-1

261

717

20

00

00

00

00

May

-12

617

193

00

00

00

00

0Ju

n-12

618

200

00

00

00

00

0Ju

l-12

618

204

00

00

00

00

0A

ug-1

261

819

40

00

00

00

00

Sep

-12

618

175

00

00

00

00

0O

ct-1

261

817

10

00

00

00

00

Nov

-12

618

164

00

00

00

01

0D

ec-1

261

818

90

00

00

00

01

Jan-

1361

925

00

00

00

00

00

Feb-

1362

061

930

90

00

00

00

00

Mar

-13

620

619

408

00

00

00

00

0A

pr-1

362

062

043

90

00

00

00

00

May

-13

620

620

478

00

00

00

00

0Ju

n-13

621

620

484

00

00

00

00

0Ju

l-13

621

621

508

00

00

00

00

0A

ug-1

362

262

151

40

00

00

00

00

Sep

-13

622

621

507

00

00

00

00

0O

ct-1

362

262

251

30

00

00

00

00

Nov

-13

623

622

457

00

00

00

01

0D

ec-1

362

362

244

50

00

00

00

01

Jan-

1462

362

348

70

00

00

00

00

Feb-

1462

462

353

70

00

00

00

00

Mar

-14

624

624

677

00

00

00

00

0A

pr-1

462

562

473

20

00

00

00

00

May

-14

625

624

805

00

00

00

00

0Ju

n-14

625

625

810

00

00

00

00

0Ju

l-14

626

625

832

00

00

00

00

0A

ug-1

462

662

682

30

00

00

00

00

Sep

-14

627

626

795

00

00

00

00

0O

ct-1

462

762

778

50

00

00

00

00

Nov

-14

628

627

679

00

00

00

01

0D

ec-1

462

862

763

60

00

00

00

01

Jan-

1562

962

866

70

00

00

00

00

Feb-

1562

962

971

30

00

00

00

00

Mar

-15

630

629

878

00

00

00

00

0A

pr-1

563

063

092

90

00

00

00

00

May

-15

631

630

1,00

40

00

00

00

00

Jun-

1563

163

199

60

00

00

00

00

Jul-1

563

263

11,

013

00

00

00

00

0

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SC

E 2

015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

sS

an B

erna

rdin

o C

ount

y R

esid

entia

l C

usto

mer

Add

ition

s M

odel

Dat

a

obs

SB

CU

ST

SB

CU

STF

1S

BC

US

TFS

BS

TAR

TB

0908

B12

02B

1007

B03

08B

0604

B02

10B

0212

NO

VD

ECA

ug-1

563

263

299

60

00

00

00

00

Sep

-15

633

632

961

00

00

00

00

0O

ct-1

563

463

394

30

00

00

00

00

Nov

-15

634

634

810

00

00

00

01

0D

ec-1

563

563

474

80

00

00

00

01

Jan-

1663

563

575

80

00

00

00

00

Feb-

1663

663

580

00

00

00

00

00

Mar

-16

637

636

976

00

00

00

00

0A

pr-1

663

763

71,

028

00

00

00

00

0M

ay-1

663

863

71,

102

00

00

00

00

0Ju

n-16

638

638

1,07

80

00

00

00

00

Jul-1

663

963

91,

080

00

00

00

00

0A

ug-1

664

063

91,

046

00

00

00

00

0S

ep-1

664

164

099

70

00

00

00

00

Oct

-16

641

641

976

00

00

00

00

0N

ov-1

664

264

183

60

00

00

00

10

Dec

-16

642

642

772

00

00

00

00

1Ja

n-17

643

642

786

00

00

00

00

0Fe

b-17

644

643

831

00

00

00

00

0M

ar-1

764

464

41,

015

00

00

00

00

0A

pr-1

764

564

51,

059

00

00

00

00

0M

ay-1

764

664

51,

126

00

00

00

00

0Ju

n-17

646

646

1,09

30

00

00

00

00

Jul-1

764

764

71,

090

00

00

00

00

0A

ug-1

764

864

71,

050

00

00

00

00

0S

ep-1

764

964

899

40

00

00

00

00

Oct

-17

649

649

967

00

00

00

00

0N

ov-1

765

064

982

30

00

00

00

10

Dec

-17

650

650

754

00

00

00

00

1

K> CD

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

co o

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

San

Ber

nard

ino

Cou

nty

Res

iden

tial C

usto

mer

Add

ition

s S

uppl

emen

tary

Mod

el D

ata

obs

Riv

/SB

Sta

rtG

IR

iv/S

BS

tart

Mo

od

ysS

easA

djln

dex

Per

cent

SB

Jan-

0123

,185

23,0

0280

.50.

37Fe

b-01

23,5

7723

,704

84.6

0.37

Mar

-01

23,9

7524

,766

103.

00.

37A

pr-0

124

,727

25,8

5510

8.3

0.37

May

-01

25,5

0326

,400

115.

90.

37Ju

n-01

26,3

0326

,121

113.

20.

37Ju

l-01

26,2

6125

,496

113.

30.

37A

ug-0

126

,218

25,2

6410

9.6

0.37

Sep

-01

26,1

7525

,895

104.

20.

37O

ct-O

126

,960

27,0

2810

1.6

0.37

Nov

-01

27,7

6828

,047

86.8

0.37

Dec

-01

28,6

0028

,514

79.8

0.37

Jan-

0228

,916

28,5

4580

.50.

37F

eb-0

229

,235

28,4

4184

.60.

37M

ar-0

229

,558

28,4

5110

3.0

0.37

Apr

-02

29,6

5228

,732

108.

30.

37M

ay-0

229

,746

29,4

1311

5.9

0.37

Jun-

0229

,840

30,5

4311

3.2

0.37

Jul-0

231

,102

31,9

6111

3.3

0.37

Aug

-02

32,4

1833

,455

109.

60.

37S

ep-0

233

,789

34,8

0210

4.2

0.37

0ct-

02

34,3

9436

,038

101.

60.

37N

ov-0

235

,011

37,2

3186

.80.

37D

ec-0

235

,638

38,4

6579

.80.

37Ja

n-03

37,6

0239

,888

80.5

0.34

Feb

-03

39,6

7441

,525

84.6

0.34

Mar

-03

41,8

6143

,355

103.

00.

34A

pr-0

343

,573

44,6

7210

8.3

0.34

May

-03

45,3

5444

,375

115.

90.

34Ju

n-03

47,2

0942

,036

113.

20.

34Ju

l-03

43,0

1638

,970

113.

30.

34A

ug-0

339

,195

37,0

8210

9.6

0.34

Sep

-03

35,7

1337

,690

104.

20.

340c

t-0

337

,555

40,0

4710

1.6

0.34

Nov

-03

39,4

9142

,802

86.8

0.34

Dec

-03

41,5

2744

,922

79.8

0.34

Jan-

0443

,459

46,3

5280

.50.

41F

eb-0

445

,481

47,2

7184

.60.

41

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

San

Ber

nard

ino

Cou

nty

Res

iden

tial C

usto

mer

Add

ition

s S

uppl

emen

tary

Mod

el D

ata

obs

Riv

/SB

Sta

rtG

IR

iv/S

BS

tart

Mo

od

ysS

easA

djln

dex

Per

cent

SB

Mar

-04

47,5

9747

,963

103.

00.

41A

pr-0

448

,832

48,6

8910

8.3

0.41

May

-04

50,0

9849

,693

115.

90.

41Ju

n-04

51,3

9751

,016

113.

20.

41Ju

l-04

51,2

4852

,065

113.

30.

41A

ug-0

451

,100

52,0

2810

9.6

0.41

Sep

-04

50,9

5250

,498

104.

20.

410c

t-0

449

,498

48,2

5010

1.6

0.41

Nov

-04

48,0

8746

,427

86.8

0.41

Dec

-04

46,7

1545

,792

79.8

0.41

Jan-

0547

,017

45,9

1180

.50.

39F

eb-0

547

,322

45,9

7484

.60.

39M

ar-0

547

,628

45,6

0910

3.0

0.39

Apr

-05

48,2

1045

,645

108.

30.

39M

ay-0

548

,800

47,3

8811

5.9

0.39

Jun-

0549

,396

51,2

6811

3.2

0.39

Jul-0

551

,297

55,1

4311

3.3

0.39

Aug

-05

53,2

7056

,003

109.

60.

39S

ep-0

555

,319

52,2

4110

4.2

0.39

0ct-

05

51,6

6446

,538

101.

60.

39N

ov-0

548

,252

42,8

7286

.80.

39D

ec-0

545

,064

43,7

7879

.80.

39Ja

n-06

46,0

9347

,274

80.5

0.42

Feb

-06

47,1

4649

,743

84.6

0.42

Mar

-06

48,2

2349

,034

103.

00.

42A

pr-0

647

,125

45,7

8510

8.3

0.42

May

-06

46,0

5341

,724

115.

90.

42Ju

n-06

45,0

0438

,274

113.

20.

42Ju

l-06

41,1

5735

,646

113.

30.

42A

ug-0

637

,638

33,6

0310

9.6

0.42

Sep

-06

34,4

2032

,008

104.

20.

420c

t-0

631

,943

30,6

2510

1.6

0.42

Nov

-06

29,6

4429

,255

86.8

0.42

Dec

-06

27,5

1127

,779

79.8

0.42

Jan-

0727

,250

26,2

9480

.50.

44F

eb-0

726

,992

25,0

7984

.60.

44M

ar-0

726

,735

24,1

7810

3.0

0.44

Apr

-07

25,5

4223

,464

108.

30.

44

CO

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

co K>

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

San

Ber

nard

ino

Cou

nty

Res

iden

tial C

usto

mer

Add

ition

s S

uppl

emen

tary

Mod

el D

ata

obs

Riv

/SB

Sta

rtG

IR

iv/S

BS

tart

Mo

od

ysS

easA

djln

dex

Per

cent

SB

May

-07

24,4

0122

,790

115.

90.

44Ju

n-07

23,3

1221

,955

113.

20.

44Ju

l-07

21,3

6120

,716

113.

30.

44A

ug-0

719

,574

18,7

8410

9.6

0.44

Sep

-07

17,9

3616

,183

104.

20.

440c

t-0

715

,364

13,4

7010

1.6

0.44

Nov

-07

13,1

6111

,424

86.8

0.44

Dec

-07

11,2

7410

,569

79.8

0.44

Jan-

0811

,273

10,5

9280

.50.

42F

eb-0

811

,272

10,9

1084

.60.

42M

ar-0

811

,271

11,0

6210

3.0

0.42

Apr

-08

11,1

3810

,921

108.

30.

42M

ay-0

811

,006

10,4

5211

5.9

0.42

Jun-

0810

,876

9,68

611

3.2

0.42

Jul-0

89,

918

8,79

011

3.3

0.42

Aug

-08

9,04

47,

970

109.

60.

42S

ep-0

88,

247

7,39

410

4.2

0.42

0ct-

08

7,60

86,

963

101.

60.

42N

ov-0

87,

018

6,51

986

.80.

42D

ec-0

86,

475

5,98

579

.80.

42Ja

n-09

6,37

65,

524

80.5

0.40

Feb

-09

6,27

95,

394

84.6

0.40

Mar

-09

6,18

45,

690

103.

00.

40A

pr-0

96,

502

6,19

010

8.3

0.40

May

-09

6,83

66,

517

115.

90.

40Ju

n-09

7,18

76,

421

113.

20.

40Ju

l-09

6,86

96,

017

113.

30.

40A

ug-0

96,

566

5,54

510

9.6

0.40

Sep

-09

6,27

65,

243

104.

20.

400c

t-0

96,

424

5,25

710

1.6

0.40

Nov

-09

6,57

65,

712

86.8

0.40

Dec

-09

6,73

26,

598

79.8

0.40

Jan-

107,

138

7,46

980

.50.

33F

eb-1

07,

569

7,71

884

.60.

33M

ar-1

08,

026

7,07

910

3.0

0.33

Apr

-10

7,10

55,

991

108.

30.

33M

ay-1

06,

290

5,21

811

5.9

0.33

Jun-

105,

568

5,26

311

3.2

0.33

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

San

Ber

nard

ino

Cou

nty

Res

iden

tial C

usto

mer

Add

ition

s S

uppl

emen

tary

Mod

el D

ata

obs

Riv

/SB

Sta

rtG

IR

iv/S

BS

tart

Mo

od

ysS

easA

djln

dex

Per

cent

SB

Jul-1

05,

869

5,84

511

3.3

0.33

Aug

-10

6,18

76,

415

109.

60.

33S

ep-1

06,

523

6,54

610

4.2

0.33

Oct

-10

6,27

76,

258

101.

60.

33N

ov-1

06,

042

5,70

686

.80.

33D

ec-1

05,

815

5,04

579

.80.

33Ja

n-11

5,30

64,

451

80.5

0.36

Feb-

114,

842

4,13

484

.60.

36M

ar-1

14,

418

4,16

710

3.0

0.36

Ap

r-1

14,

473

4,42

810

8.3

0.36

May

-11

4,52

94,

710

115.

90.

36Ju

n-1

14,

585

4,86

111

3.2

0.36

Jul-1

14,

745

4,92

011

3.3

0.36

Aug

-11

4,90

94,

998

109.

60.

36S

ep-1

15,

080

5,15

310

4.2

0.36

Oct

-11

5,44

65,

312

101.

60.

36N

ov-1

15,

838

5,35

786

.80.

36D

ec-1

16,

259

5,21

879

.80.

36Ja

n-12

5,95

54,

970

80.5

0.37

Feb

-12

5,66

64,

750

84.6

0.37

Mar

-12

5,39

14,

655

103.

00.

37A

pr-1

25,

596

4,72

910

8.3

0.37

May

-12

5,80

85,

001

115.

90.

37Ju

n-12

6,02

95,

426

113.

20.

37Ju

l-12

5,92

75,

757

113.

30.

37A

ug-1

25,

827

5,67

910

9.6

0.37

Sep

-12

5,72

95,

147

104.

20.

37O

ct-1

26,

008

4,90

710

1.6

0.37

Nov

-12

6,30

05,

934

86.8

0.37

Dec

-12

6,60

78,

739

79.8

0.37

Jan-

137,

232

12,3

6880

.50.

38F

eb-1

37,

916

15,1

5784

.60.

38M

ar-1

38,

665

16,3

3310

3.0

0.38

Apr

-13

9,25

516

,376

108.

30.

38M

ay-1

39,

885

16,1

7711

5.9

0.38

Jun-

1310

,558

16,4

5311

3.2

0.38

Jul-1

311

,176

17,1

0911

3.3

0.38

Aug

-13

11,8

3117

,785

109.

60.

38

CO co

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

co

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

San

Ber

nard

ino

Cou

nty

Res

iden

tial C

usto

mer

Add

ition

s S

uppl

emen

tary

Mod

el D

ata

obs

Riv

/SB

Sta

rtG

IR

iv/S

BS

tart

Mo

od

ysS

easA

djln

dex

Per

cent

SB

Sep

-13

12,5

2418

,227

104.

20.

38O

ct-1

313

,227

18,6

3410

1.6

0.38

Nov

-13

13,9

7019

,324

86.8

0.38

Dec

-13

14,7

5520

,476

79.8

0.38

Jan-

1415

,417

21,8

4580

.50.

39F

eb-1

416

,110

22,9

5184

.60.

39M

ar-1

416

,833

23,6

0310

3.0

0.39

Apr

-14

17,6

5423

,945

108.

30.

39M

ay-1

418

,515

24,2

1311

5.9

0.39

Jun-

1419

,418

24,5

8911

3.2

0.39

Jul-1

420

,211

24,9

7411

3.3

0.39

Aug

-14

21,0

3725

,180

109.

60.

39S

ep-1

421

,896

25,0

9310

4.2

0.39

Oct

-14

22,6

5924

,864

101.

60.

39N

ov-1

423

,449

24,7

2086

.80.

39D

ec-1

424

,266

24,7

9879

.80.

39Ja

n-15

25,0

7824

,950

80.5

0.40

Feb

-15

25,9

1624

,941

84.6

0.40

Mar

-15

26,7

8324

,645

103.

00.

40A

pr-1

527

,604

24,1

9710

8.3

0.40

May

-15

28,4

5023

,856

115.

90.

40Ju

n-15

29,3

2323

,794

113.

20.

40Ju

l-15

30,0

2523

,936

113.

30.

40A

ug-1

530

,745

24,1

2210

9.6

0.40

Sep

-15

31,4

8224

,226

104.

20.

40O

ct-1

531

,778

24,2

5810

1.6

0.40

Nov

-15

32,0

7724

,264

86.8

0.40

Dec

-15

32,3

7924

,275

79.8

0.40

Jan-

1632

,617

24,2

7480

.50.

40F

eb-1

632

,856

24,2

3184

.60.

40M

ar-1

633

,097

24,1

2610

3.0

0.40

Apr

-16

33,3

2623

,980

108.

30.

40M

ay-1

633

,556

23,8

3111

5.9

0.40

Jun-

1633

,787

23,7

0711

3.2

0.40

Jul-1

633

,930

23,6

1711

3.3

0.40

Aug

-16

34,0

7323

,560

109.

60.

40S

ep-1

634

,217

23,5

4010

4.2

0.40

Oct

-16

34,3

8423

,562

101.

60.

40

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

San

Ber

nard

ino

Cou

nty

Res

iden

tial C

usto

mer

Add

ition

s S

uppl

emen

tary

Mod

el D

ata

obs

Riv

/SB

Sta

rtG

IR

iv/S

BS

tart

Mo

od

ysS

easA

djln

dex

Per

cent

SB

Nov

-16

34,5

5323

,634

86.8

0.40

Dec

-16

34,7

2223

,741

79.8

0.40

Jan-

1735

,147

23,8

0580

.50.

40F

eb-1

735

,578

23,7

3184

.60.

40M

ar-1

736

,014

23,4

6910

3.0

0.40

Apr

-17

35,9

6723

,085

108.

30.

40M

ay-1

735

,919

22,7

0911

5.9

0.40

Jun-

1735

,871

22,4

3011

3.2

0.40

Jul-1

735

,851

22,2

2311

3.3

0.40

Aug

-17

35,8

3122

,021

109.

60.

40S

ep-1

735

,811

21,7

8310

4.2

0.40

Oct

-17

35,9

1421

,512

101.

60.

40N

ov-1

736

,016

21,2

3286

.80.

40D

ec-1

736

,119

20,9

6179

.80.

40

CO cn

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

co CD

SC

E 2

015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

sO

rang

e C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

OR

CU

ST

OR

CU

STF

1O

RC

US

TF

OR

STA

RT

JUN

B03

03B

0606

B02

09B

0312

(000

s)

(000

s)(0

00s)

Jan-

0176

060

40

00

00

Feb-

0176

160

40

00

00

Mar

-01

762

712

00

00

0A

pr-0

176

277

50

00

00

May

-01

763

858

00

00

0Ju

n-01

764

856

10

00

0Ju

l-01

764

811

00

00

0A

ug-0

176

573

10

00

00

Sep-

0176

664

00

00

00

Oct

-O1

766

605

00

00

0N

ov-0

176

752

00

00

00

Dec

-01

767

506

00

00

0Ja

n-02

768

584

00

00

0Fe

b-02

768

688

00

00

0M

ar-0

276

990

90

00

00

Apr

-02

769

945

00

00

0M

ay-0

276

998

50

00

00

Jun-

0277

093

21

00

00

Jul-0

277

090

30

00

00

Aug

-02

770

868

00

00

0S

ep-0

277

184

80

00

00

0ct-

0277

193

40

00

00

Nov

-02

772

882

00

00

0D

ec-0

277

287

10

00

00

Jan-

0377

383

30

00

00

Feb-

0377

381

80

00

00

Mar

-03

773

924

01

00

0A

pr-0

377

487

30

00

00

May

-03

774

852

00

00

0Ju

n-03

775

778

10

00

0Ju

l-03

775

768

00

00

0A

ug-0

377

674

40

00

00

Sep

-03

777

713

00

00

00c

t-03

778

762

00

00

0N

ov-0

377

871

90

00

00

Dec

-03

779

731

00

00

0Ja

n-04

780

753

00

00

0Fe

b-04

780

775

00

00

0M

ar-0

478

187

10

00

00

Apr

-04

782

783

00

00

0M

ay-0

478

273

30

00

00

Jun-

0478

368

21

00

00

Jul-0

478

372

00

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SC

E 2

015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

sO

rang

e C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

OR

CU

ST

OR

CU

STF

1O

RC

US

TF

OR

STA

RT

JUN

B03

03B

0606

B02

09B

0312

Aug

-04

784

723

00

00

0S

ep-0

478

467

60

00

00

0ct-

0478

562

00

00

00

Nov

-04

785

501

00

00

0D

ec-0

478

645

40

00

00

Jan-

0578

647

50

00

00

Feb-

0578

651

20

00

00

Mar

-05

787

621

00

00

0A

pr-0

578

764

00

00

00

May

-05

787

681

00

00

0Ju

n-05

787

682

10

00

0Ju

l-05

788

678

00

00

0A

ug-0

578

863

80

00

00

Sep

-05

789

567

00

00

00c

t-05

789

519

00

00

0N

ov-0

579

043

20

00

00

Dec

-05

791

418

00

00

0Ja

n-06

791

485

00

00

0Fe

b-06

791

565

00

00

0M

ar-0

679

272

40

00

00

Apr

-06

793

744

00

00

0M

ay-0

679

376

70

00

00

Jun-

0679

372

11

01

00

Jul-0

679

465

60

00

00

Aug

-06

794

581

00

00

0S

ep-0

679

551

50

00

00

0ct-

0679

550

20

00

00

Nov

-06

796

436

00

00

0D

ec-0

679

641

50

00

00

Jan-

0779

742

70

00

00

Feb-

0779

744

70

00

00

Mar

-07

797

521

00

00

0A

pr-0

779

853

00

00

00

May

-07

798

557

00

00

0Ju

n-07

798

554

10

00

0Ju

l-07

799

565

00

00

0A

ug-0

779

955

50

00

00

Sep

-07

800

526

00

00

00c

t-07

800

504

00

00

0N

ov-0

780

042

70

00

00

Dec

-07

800

396

00

00

0Ja

n-08

801

390

00

00

0Fe

b-08

801

392

00

00

0M

ar-0

880

143

70

00

00

CO

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

co

oo

SC

E 2

015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

sO

rang

e C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

OR

CU

ST

OR

CU

STF

1O

RC

US

TF

OR

STA

RT

JUN

B03

03B

0606

B02

09B

0312

Apr

-08

802

417

00

00

0M

ay-0

880

240

00

00

00

Jun-

0880

235

51

00

00

Jul-0

880

229

00

00

00

Aug

-08

803

233

00

00

0S

ep-0

880

319

00

00

00

0ct-

0880

418

50

00

00

Nov

-08

804

157

00

00

0D

ec-0

880

414

20

00

00

Jan-

0980

512

40

00

00

Feb-

0980

511

60

00

10

Mar

-09

805

130

00

00

0A

pr-0

980

515

30

00

00

May

-09

806

187

00

00

0Ju

n-09

806

206

10

00

0Ju

l-09

806

201

00

00

0A

ug-0

980

618

60

00

00

Sep

-09

807

167

00

00

00c

t-09

807

158

00

00

0N

ov-0

980

713

50

00

00

Dec

-09

808

131

00

00

0Ja

n-10

808

143

00

00

0Fe

b-10

809

152

00

00

0M

ar-1

080

917

20

00

00

Apr

-10

809

159

00

00

0M

ay-1

080

917

60

00

00

Jun-

1081

021

91

00

00

Jul-1

081

031

20

00

00

Aug

-10

811

379

00

00

0S

ep-1

081

139

80

00

00

Oct

-10

811

321

00

00

0N

ov-1

081

121

70

00

00

Dec

-10

811

165

00

00

0Ja

n-11

812

174

00

00

0Fe

b-11

812

215

00

00

0M

ar-1

181

232

60

00

00

Apr

-11

812

445

00

00

0M

ay-1

181

356

50

00

00

Jun-

1181

360

01

00

00

Jul-1

181

347

60

00

00

Aug

-11

813

354

00

00

0Se

p-11

814

273

00

00

0O

ct-1

181

427

10

00

00

Nov

-11

814

249

00

00

0

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

obs

OR

CU

ST

OR

CU

STF

1 O

RC

US

TF

OR

STA

RT

JUN

B

0303

B06

06 B

0209

B03

12

SC

E 2

015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

sO

rang

e C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Mod

el D

ata

Dec

-11

815

252

00

00

0Ja

n-12

815

277

00

00

0Fe

b-12

815

311

00

00

0M

ar-1

281

639

40

00

01

Apr

-12

817

442

00

00

0M

ay-1

281

750

00

00

00

Jun-

1281

851

40

00

00

Jul-1

281

848

60

00

00

Aug

-12

819

454

00

00

0S

ep-1

281

943

00

00

00

Oct

-12

819

460

00

00

0N

ov-1

282

042

20

00

00

Dec

-12

820

406

00

00

0Ja

n-13

820

413

00

00

0Fe

b-13

820

821

440

00

00

0M

ar-1

382

082

155

20

00

00

Apr

-13

821

822

584

00

00

0M

ay-1

382

182

263

10

00

00

Jun-

1382

282

262

10

00

00

Jul-1

382

282

363

00

00

00

Aug

-13

822

823

619

00

00

0S

ep-1

382

382

460

10

00

00

Oct

-13

823

824

605

00

00

0N

ov-1

382

482

453

40

00

00

Dec

-13

824

825

509

00

00

0Ja

n-14

824

825

528

00

00

0Fe

b-14

825

826

568

00

00

0M

ar-1

482

582

670

10

00

00

Apr

-14

826

826

744

00

00

0M

ay-1

482

682

780

40

00

00

Jun-

1482

682

779

40

00

00

Jul-1

482

782

880

30

00

00

Aug

-14

827

828

785

00

00

0S

ep-1

482

882

875

10

00

00

Oct

-14

828

829

736

00

00

0N

ov-1

482

882

963

10

00

00

Dec

-14

829

830

582

00

00

0Ja

n-15

829

830

590

00

00

0Fe

b-15

830

831

620

00

00

0M

ar-1

583

083

175

20

00

00

Apr

-15

831

831

785

00

00

0M

ay-1

583

183

283

80

00

00

Jun-

1583

183

282

20

00

00

Jul-1

583

283

383

10

00

00

CO CD

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

o

SC

E 2

015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

sO

rang

e C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

OR

CU

ST

OR

CU

STF

1O

RC

US

TFO

RS

TAR

TJU

NB

0303

B06

06B

0209

B03

12A

ug-1

583

283

381

20

00

00

Sep

-15

833

833

778

00

00

0O

ct-1

583

383

475

80

00

00

Nov

-15

833

834

646

00

00

0D

ec-1

583

483

559

30

00

00

Jan-

1683

483

559

60

00

00

Feb-

1683

583

662

40

00

00

Mar

-16

835

836

754

00

00

0A

pr-1

683

683

778

80

00

00

May

-16

836

837

840

00

00

0Ju

n-16

837

837

817

00

00

0Ju

l-16

837

838

815

00

00

0A

ug-1

683

783

878

60

00

00

Sep

-16

838

839

744

00

00

0O

ct-1

683

883

972

40

00

00

Nov

-16

839

840

615

00

00

0D

ec-1

683

984

056

30

00

00

Jan-

1784

084

156

50

00

00

Feb-

1784

084

159

00

00

00

Mar

-17

841

842

714

00

00

0A

pr-1

784

184

274

60

00

00

May

-17

842

842

795

00

00

0Ju

n-17

842

843

772

00

00

0Ju

l-17

843

843

767

00

00

0A

ug-1

784

384

473

60

00

00

Sep

-17

843

844

695

00

00

0O

ct-1

784

484

567

50

00

00

Nov

-17

844

845

574

00

00

0D

ec-1

784

584

652

50

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Ora

nge

Cou

nty

Res

iden

tial C

usto

mer

Add

ition

s S

uppl

emen

tary

Mod

el D

ata

obs

OR

Sta

rtG

IO

RS

tart

Moo

dys

Sea

sAd

jlnd

ex

Jan-

019,

516

8,49

080

.5Fe

b-01

8,87

68,

245

84.6

Mar

-01

8,27

98,

312

103.

0A

pr-0

18,

631

8,55

110

8.3

May

-01

8,99

88,

760

115.

9Ju

n-01

9,38

08,

773

113.

2Ju

l-01

8,62

58,

546

113.

3A

ug-0

17,

930

8,07

110

9.6

Sep

-01

7,29

27,

445

104.

2O

ct-O

17,

297

6,98

210

1.6

Nov

-01

7,30

27,

068

86.8

Dec

-01

7,30

77,

913

79.8

Jan-

028,

250

9,16

080

.5F

eb-0

29,

315

10,1

8584

.6M

ar-0

210

,518

10,6

6210

3.0

Apr

-02

10,2

9110

,650

108.

3M

ay-0

210

,070

10,3

2211

5.9

Jun-

029,

853

9,91

111

3.2

Jul-0

29,

426

9,69

911

3.3

Aug

-02

9,01

89,

993

109.

6S

ep-0

28,

627

10,9

0210

4.2

0ct-

02

10,0

3812

,007

101.

6N

ov-0

211

,679

12,7

1986

.8D

ec-0

213

,588

12,6

2279

.8Ja

n-03

13,0

0311

,842

80.5

Feb

-03

12,4

4310

,761

84.6

Mar

-03

11,9

079,

618

103.

0A

pr-0

310

,754

8,59

010

8.3

May

-03

9,71

37,

918

115.

9Ju

n-03

8,77

37,

728

113.

2Ju

l-03

8,33

87,

928

113.

3A

ug-0

37,

926

8,35

710

9.6

Sep

-03

7,53

38,

881

104.

20c

t-0

38,

482

9,52

010

1.6

Nov

-03

9,55

010

,331

86.8

Dec

-03

10,7

5311

,244

79.8

Jan-

0410

,658

11,7

9680

.5F

eb-0

410

,564

11,4

0184

.6

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

K>

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Ora

nge

Cou

nty

Res

iden

tial C

usto

mer

Add

ition

s S

uppl

emen

tary

Mod

el D

ata

obs

OR

Sta

rtG

IO

RS

tart

Moo

dys

Sea

sAd

jlnd

ex

Mar

-04

10,4

709,

828

103.

0A

pr-0

49,

539

7,81

010

8.3

May

-04

8,69

06,

483

115.

9Ju

n-04

7,91

76,

538

113.

2Ju

l-04

7,83

07,

407

113.

3A

ug-0

47,

743

8,09

410

9.6

Sep

-04

7,65

87,

908

104.

20c

t-0

47,

436

7,20

310

1.6

Nov

-04

7,22

06,

638

86.8

Dec

-04

7,01

16,

654

79.8

Jan-

057,

152

7,00

680

.5F

eb-0

57,

296

7,21

584

.6M

ar-0

57,

443

7,01

710

3.0

Apr

-05

7,56

06,

619

108.

3M

ay-0

57,

678

6,42

311

5.9

Jun-

057,

797

6,65

811

3.2

Jul-0

57,

329

7,03

711

3.3

Aug

-05

6,88

87,

094

109.

6S

ep-0

56,

474

6,58

810

4.2

0ct-

05

6,27

85,

964

101.

6N

ov-0

56,

088

5,87

086

.8D

ec-0

55,

904

6,68

779

.8Ja

n-06

6,49

57,

956

80.5

Feb

-06

7,14

68,

871

84.6

Mar

-06

7,86

28,

998

103.

0A

pr-0

68,

017

8,48

410

8.3

May

-06

8,17

57,

692

115.

9Ju

n-06

8,33

66,

948

113.

2Ju

l-06

7,52

86,

354

113.

3A

ug-0

66,

799

5,93

410

9.6

Sep

-06

6,14

15,

727

104.

20c

t-0

66,

109

5,74

410

1.6

Nov

-06

6,07

65,

997

86.8

Dec

-06

6,04

56,

441

79.8

Jan-

075,

902

6,84

680

.5F

eb-0

75,

763

6,91

284

.6M

ar-0

75,

628

6,50

910

3.0

Apr

-07

5,87

85,

867

108.

3

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Ora

nge

Cou

nty

Res

iden

tial C

usto

mer

Add

ition

s S

uppl

emen

tary

Mod

el D

ata

obs

OR

Sta

rtG

IO

RS

tart

Moo

dys

Sea

sAd

jlnd

ex

May

-07

6,14

05,

389

115.

9Ju

n-07

6,41

35,

334

113.

2Ju

l-07

6,40

75,

553

113.

3A

ug-0

76,

402

5,75

010

9.6

Sep

-07

6,39

65,

729

104.

20c

t-0

76,

301

5,60

710

1.6

Nov

-07

6,20

75,

593

86.8

Dec

-07

6,11

45,

799

79.8

Jan-

085,

624

6,02

180

.5F

eb-0

85,

173

5,95

484

.6M

ar-0

84,

759

5,41

810

3.0

Apr

-08

4,67

54,

569

108.

3M

ay-0

84,

592

3,69

411

5.9

Jun-

084,

511

3,01

511

3.2

Jul-0

83,

573

2,55

811

3.3

Aug

-08

2,83

02,

281

109.

6S

ep-0

82,

241

2,14

410

4.2

0ct-

08

2,28

42,

077

101.

6N

ov-0

82,

328

2,01

186

.8D

ec-0

82,

372

1,90

179

.8Ja

n-09

1,92

51,

782

80.5

Feb

-09

1,56

21,

722

84.6

Mar

-09

1,26

71,

754

103.

0A

pr-0

91,

545

1,85

610

8.3

May

-09

1,88

31,

978

115.

9Ju

n-09

2,29

62,

079

113.

2Ju

l-09

2,12

72,

129

113.

3A

ug-0

91,

971

2,10

510

9.6

Sep

-09

1,82

62,

014

104.

20c

t-0

91,

780

1,94

410

1.6

Nov

-09

1,73

62,

008

86.8

Dec

-09

1,69

32,

243

79.8

Jan-

101,

807

2,45

780

.5F

eb-1

01,

929

2,38

484

.6M

ar-1

02,

059

1,93

710

3.0

Apr

-10

2,04

31,

488

108.

3M

ay-1

02,

028

1,62

311

5.9

Jun-

102,

012

2,63

511

3.2

4^ CO

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Ora

nge

Cou

nty

Res

iden

tial C

usto

mer

Add

ition

s S

uppl

emen

tary

Mod

el D

ata

obs

OR

Sta

rtG

IO

RS

tart

Moo

dys

Sea

sAd

jlnd

ex

Jul-1

02,

634

3,98

211

3.3

Aug

-10

3,44

84,

844

109.

6S

ep-1

04,

514

4,65

510

4.2

Oct

-10

3,80

13,

769

101.

6N

ov-1

03,

201

2,80

386

.8D

ec-1

02,

696

2,26

779

.8Ja

n-11

2,85

42,

349

80.5

Feb-

113,

023

3,08

184

.6M

ar-1

13,

201

4,38

510

3.0

Ap

r-1

14,

103

5,76

110

8.3

May

-11

5,25

96,

435

115.

9Ju

n-1

16,

741

5,96

911

3.2

Jul-1

15,

286

4,78

911

3.3

Aug

-11

4,14

53,

614

109.

6S

ep-1

13,

250

3,02

910

4.2

Oct

-11

3,39

53,

004

101.

6N

ov-1

13,

546

3,34

386

.8D

ec-1

13,

704

3,86

679

.8Ja

n-12

3,82

24,

431

80.5

Feb

-12

3,94

34,

875

84.6

Mar

-12

4,06

85,

116

103.

0A

pr-1

24,

628

5,16

910

8.3

May

-12

5,26

55,

075

115.

9Ju

n-12

5,99

04,

906

113.

2Ju

l-12

5,50

84,

792

113.

3A

ug-1

25,

065

4,88

710

9.6

Sep

-12

4,65

75,

253

104.

2O

ct-1

25,

166

5,69

910

1.6

Nov

-12

5,73

05,

954

86.8

Dec

-12

6,35

65,

846

79.8

Jan-

136,

793

5,51

380

.5F

eb-1

37,

259

5,21

584

.6M

ar-1

37,

757

5,10

310

3.0

Apr

-13

7,79

95,

138

108.

3M

ay-1

37,

842

5,22

211

5.9

Jun-

137,

885

5,27

811

3.2

Jul-1

38,

013

5,32

411

3.3

Aug

-13

8,14

35,

412

109.

6

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Ora

nge

Cou

nty

Res

iden

tial C

usto

mer

Add

ition

s S

uppl

emen

tary

Mod

el D

ata

obs

OR

Sta

rtG

IO

RS

tart

Moo

dys

Sea

sAd

jlnd

ex

Sep

-13

8,27

45,

576

104.

2O

ct-1

38,

462

5,81

710

1.6

Nov

-13

8,65

36,

123

86.8

Dec

-13

8,84

96,

469

79.8

Jan-

148,

961

6,80

280

.5F

eb-1

49,

075

7,03

784

.6M

ar-1

49,

190

7,15

210

3.0

Apr

-14

9,29

77,

194

108.

3M

ay-1

49,

404

7,23

011

5.9

Jun-

149,

513

7,31

211

3.2

Jul-1

49,

593

7,42

111

3.3

Aug

-14

9,67

27,

513

109.

6S

ep-1

49,

753

7,55

510

4.2

Oct

-14

9,82

97,

559

101.

6N

ov-1

49,

905

7,55

086

.8D

ec-1

49,

982

7,53

979

.8Ja

n-15

10,0

967,

495

80.5

Feb

-15

10,2

107,

384

84.6

Mar

-15

10,3

267,

187

103.

0A

pr-1

510

,445

6,95

710

8.3

May

-15

10,5

656,

789

115.

9Ju

n-15

10,6

876,

739

113.

2Ju

l-15

10,8

186,

773

113.

3A

ug-1

510

,950

6,82

210

9.6

Sep

-15

11,0

846,

836

104.

2O

ct-1

511

,070

6,82

210

1.6

Nov

-15

11,0

556,

807

86.8

Dec

-15

11,0

406,

805

79.8

Jan-

1610

,975

6,80

580

.5F

eb-1

610

,910

6,78

584

.6M

ar-1

610

,845

6,73

110

3.0

Apr

-16

10,8

176,

660

108.

3M

ay-1

610

,789

6,59

811

5.9

Jun-

1610

,761

6,56

211

3.2

Jul-1

610

,717

6,54

611

3.3

Aug

-16

10,6

736,

533

109.

6S

ep-1

610

,629

6,50

910

4.2

Oct

-16

10,6

116,

472

101.

6

4^ cn

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

CD

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Ora

nge

Cou

nty

Res

iden

tial C

usto

mer

Add

ition

s S

uppl

emen

tary

Mod

el D

ata

obs

OR

Sta

rtG

IO

RS

tart

Moo

dys

Sea

sAd

jlnd

ex

Nov

-16

10,5

946,

422

86.8

Dec

-16

10,5

766,

358

79.8

Jan-

1710

,554

6,28

480

.5F

eb-1

710

,532

6,20

884

.6M

ar-1

710

,510

6,13

010

3.0

Apr

-17

10,4

966,

050

108.

3M

ay-1

710

,482

5,97

011

5.9

Jun-

1710

,469

5,89

211

3.2

Jul-1

710

,425

5,81

711

3.3

Aug

-17

10,3

825,

745

109.

6S

ep-1

710

,339

5,67

810

4.2

Oct

-17

10,3

305,

613

101.

6N

ov-1

710

,321

5,54

886

.8D

ec-1

710

,312

5,48

179

.8

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SC

E 2

015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

sV

entu

ra/S

anta

Bar

bra

Cou

nty

Res

iden

tial

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

VE

NC

US

T V

EN

CU

STF

1V

EN

CU

STF

VE

NS

TAR

TM

AY

JUN

JUL

SE

PO

CT

B09

06B

1208

B08

06B

0208

B06

09B

1212

(000

s)(0

00s)

(000

s)Ja

n-02

317

258

00

00

00

00

00

0Fe

b-02

317

270

00

00

00

00

00

0M

ar-0

231

732

90

00

00

00

00

00

Apr

-02

317

357

00

00

00

00

00

0M

ay-0

231

739

71

00

00

00

00

00

Jun-

0231

740

50

10

00

00

00

00

Jul-0

231

838

80

01

00

00

00

00

Aug

-02

318

365

00

00

00

00

00

0S

ep-0

231

834

40

00

10

00

00

00

0ct-

0231

935

10

00

01

00

00

00

Nov

-02

319

315

00

00

00

00

00

0D

ec-0

232

030

40

00

00

00

00

00

Jan-

0332

031

20

00

00

00

00

00

Feb-

0332

033

30

00

00

00

00

00

Mar

-03

320

412

00

00

00

00

00

0A

pr-0

332

143

60

00

00

00

00

00

May

-03

321

464

10

00

00

00

00

0Ju

n-03

321

446

01

00

00

00

00

0Ju

l-03

321

411

00

10

00

00

00

0A

ug-0

332

138

10

00

00

00

00

00

Sep

-03

322

369

00

01

00

00

00

00c

t-03

322

407

00

00

10

00

00

0N

ov-0

332

237

80

00

00

00

00

00

Dec

-03

323

358

00

00

00

00

00

0Ja

n-04

323

331

00

00

00

00

00

0Fe

b-04

323

314

00

00

00

00

00

0M

ar-0

432

334

90

00

00

00

00

00

Apr

-04

324

321

00

00

00

00

00

0M

ay-0

432

431

91

00

00

00

00

00

Jun-

0432

330

90

10

00

00

00

00

Jul-0

432

433

30

01

00

00

00

00

Aug

-04

324

340

00

00

00

00

00

0S

ep-0

432

532

70

00

10

00

00

00

0ct-

0432

532

20

00

01

00

00

00

Nov

-04

325

285

00

00

00

00

00

0D

ec-0

432

528

30

00

00

00

00

00

Jan-

0532

631

90

00

00

00

00

00

Feb-

0532

636

10

00

00

00

00

00

Mar

-05

326

450

00

00

00

00

00

0A

pr-0

532

645

10

00

00

00

00

00

May

-05

326

481

10

00

00

00

00

0Ju

n-05

326

503

01

00

00

00

00

0Ju

l-05

326

553

00

10

00

00

00

0

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

oo

SC

E 2

015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

sV

entu

ra/S

anta

Bar

bra

Cou

nty

Res

iden

tial

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

VE

NC

US

T V

EN

CU

STF

1V

EN

CU

STF

VE

NS

TAR

TM

AY

JUN

JUL

SE

PO

CT

B09

06B

1208

B08

06B

0208

B06

09B

1212

Aug

-05

327

559

00

00

00

00

00

0S

ep-0

532

751

10

00

10

00

00

00

0ct-

0532

840

90

00

01

00

00

00

Nov

-05

328

282

00

00

00

00

00

0D

ec-0

532

822

40

00

00

00

00

00

Jan-

0632

923

30

00

00

00

00

00

Feb-

0632

926

10

00

00

00

00

00

Mar

-06

329

335

00

00

00

00

00

0A

pr-0

633

035

70

00

00

00

00

00

May

-06

330

377

10

00

00

00

00

0Ju

n-06

330

351

01

00

00

00

00

0Ju

l-06

330

300

00

10

00

00

00

0A

ug-0

633

024

60

00

00

00

10

00

Sep

-06

331

204

00

01

01

00

00

00c

t-06

332

191

00

00

10

00

00

0N

ov-0

633

216

00

00

00

00

00

00

Dec

-06

332

145

00

00

00

00

00

0Ja

n-07

333

146

00

00

00

00

00

0Fe

b-07

333

154

00

00

00

00

00

0M

ar-0

733

318

80

00

00

00

00

00

Apr

-07

333

202

00

00

00

00

00

0M

ay-0

733

322

01

00

00

00

00

00

Jun-

0733

321

60

10

00

00

00

00

Jul-0

733

318

40

01

00

00

00

00

Aug

-07

333

152

00

00

00

00

00

0S

ep-0

733

412

50

00

10

00

00

00

0ct-

0733

412

20

00

01

00

00

00

Nov

-07

334

110

00

00

00

00

00

0D

ec-0

733

411

30

00

00

00

00

00

Jan-

0833

412

60

00

00

00

00

00

Feb-

0833

414

10

00

00

00

01

00

Mar

-08

334

171

00

00

00

00

00

0A

pr-0

833

515

60

00

00

00

00

00

May

-08

335

143

10

00

00

00

00

0Ju

n-08

334

124

01

00

00

00

00

0Ju

l-08

334

110

00

10

00

00

00

0A

ug-0

833

597

00

00

00

00

00

0S

ep-0

833

584

00

01

00

00

00

00c

t-08

335

790

00

01

00

00

00

Nov

-08

335

630

00

00

00

00

00

Dec

-08

335

540

00

00

01

00

00

Jan-

0933

547

00

00

00

00

00

0Fe

b-09

335

440

00

00

00

00

00

Mar

-09

335

480

00

00

00

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SC

E 2

015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

sV

entu

ra/S

anta

Bar

bra

Cou

nty

Res

iden

tial

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

VE

NC

US

T V

EN

CU

STF

1V

EN

CU

STF

VE

NS

TAR

TM

AY

JUN

JUL

SE

PO

CT

B09

06B

1208

B08

06B

0208

B06

09B

1212

Apr

-09

335

500

00

00

00

00

00

May

-09

335

551

00

00

00

00

00

Jun-

0933

557

01

00

00

00

01

0Ju

l-09

335

570

01

00

00

00

00

Aug

-09

335

540

00

00

00

00

00

Sep

-09

336

480

00

10

00

00

00

0ct-

0933

643

00

00

10

00

00

0N

ov-0

933

636

00

00

00

00

00

0D

ec-0

933

637

00

00

00

00

00

0Ja

n-10

336

450

00

00

00

00

00

Feb-

1033

654

00

00

00

00

00

0M

ar-1

033

666

00

00

00

00

00

0A

pr-1

033

664

00

00

00

00

00

0M

ay-1

033

764

10

00

00

00

00

0Ju

n-10

336

650

10

00

00

00

00

Jul-1

033

670

00

10

00

00

00

0A

ug-1

033

775

00

00

00

00

00

0S

ep-1

033

776

00

01

00

00

00

0O

ct-1

033

786

00

00

10

00

00

0N

ov-1

033

782

00

00

00

00

00

0D

ec-1

033

782

00

00

00

00

00

0Ja

n-11

337

670

00

00

00

00

00

Feb-

1133

759

00

00

00

00

00

0M

ar-1

133

767

00

00

00

00

00

0A

pr-1

133

781

00

00

00

00

00

0M

ay-1

133

795

10

00

00

00

00

0Ju

n-11

337

970

10

00

00

00

00

Jul-1

133

786

00

10

00

00

00

0A

ug-1

133

774

00

00

00

00

00

0Se

p-11

338

630

00

10

00

00

00

Oct

-11

338

610

00

01

00

00

00

Nov

-11

338

510

00

00

00

00

00

Dec

-11

338

450

00

00

00

00

00

Jan-

1233

842

00

00

00

00

00

0Fe

b-12

338

420

00

00

00

00

00

Mar

-12

338

520

00

00

00

00

00

Apr

-12

338

590

00

00

00

00

00

May

-12

338

701

00

00

00

00

00

Jun-

1233

873

00

00

00

00

00

0Ju

l-12

338

750

01

00

00

00

00

Aug

-12

338

720

00

00

00

00

00

Sep

-12

339

670

00

10

00

00

00

Oct

-12

339

660

00

01

00

00

00

Nov

-12

339

600

00

00

00

00

00

CD

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

cn o

SC

E 2

015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

sV

entu

ra/S

anta

Bar

bra

Cou

nty

Res

iden

tial

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

VE

NC

US

T V

EN

CU

STF

1V

EN

CU

STF

VE

NS

TAR

TM

AY

JUN

JUL

SE

PO

CT

B09

06B

1208

B08

06B

0208

B06

09B

1212

Dec

-12

339

650

00

00

00

00

01

Jan-

13

339

790

00

00

00

00

00

Feb-

1333

933

997

00

00

00

00

00

0M

ar-1

333

933

913

20

00

00

00

00

00

Apr

-13

339

339

148

00

00

00

00

00

0M

ay-1

333

933

916

91

00

00

00

00

00

Jun-

1333

933

917

80

00

00

00

00

00

Jul-1

334

034

019

40

01

00

00

00

00

Aug

-13

340

340

204

00

00

00

00

00

0S

ep-1

334

034

020

90

00

10

00

00

00

Oct

-13

340

340

218

00

00

10

00

00

0N

ov-1

334

034

020

00

00

00

00

00

00

Dec

-13

340

340

197

00

00

00

00

00

0Ja

n-14

340

340

211

00

00

00

00

00

0Fe

b-14

341

341

233

00

00

00

00

00

0M

ar-1

434

134

129

60

00

00

00

00

00

Apr

-14

341

341

320

00

00

00

00

00

0M

ay-1

434

134

135

21

00

00

00

00

00

Jun-

1434

134

135

30

00

00

00

00

00

Jul-1

434

134

136

20

01

00

00

00

00

Aug

-14

341

341

358

00

00

00

00

00

0S

ep-1

434

234

234

70

00

10

00

00

00

Oct

-14

342

342

344

00

00

10

00

00

0N

ov-1

434

234

229

90

00

00

00

00

00

Dec

-14

342

342

279

00

00

00

00

00

0Ja

n-15

343

343

285

00

00

00

00

00

0Fe

b-15

343

343

304

00

00

00

00

00

0M

ar-1

534

334

337

50

00

00

00

00

00

Apr

-15

343

343

398

00

00

00

00

00

0M

ay-1

534

334

343

21

00

00

00

00

00

Jun-

1534

334

342

70

00

00

00

00

00

Jul-1

534

434

443

30

01

00

00

00

00

Aug

-15

344

344

424

00

00

00

00

00

0S

ep-1

534

434

440

70

00

10

00

00

00

Oct

-15

345

345

397

00

00

10

00

00

0N

ov-1

534

534

533

90

00

00

00

00

00

Dec

-15

345

345

312

00

00

00

00

00

0Ja

n-16

345

345

314

00

00

00

00

00

0Fe

b-16

345

345

328

00

00

00

00

00

0M

ar-1

634

634

639

70

00

00

00

00

00

Apr

-16

346

346

415

00

00

00

00

00

0M

ay-1

634

634

644

21

00

00

00

00

00

Jun-

1634

634

643

00

00

00

00

00

00

Jul-1

634

734

742

90

01

00

00

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SC

E 2

015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

sV

entu

ra/S

anta

Bar

bra

Cou

nty

Res

iden

tial

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

VE

NC

US

T V

EN

CU

STF

1V

EN

CU

STF

VE

NS

TAR

TM

AY

JUN

JUL

SE

PO

CT

B09

06B

1208

B08

06B

0208

B06

09B

1212

Aug

-16

347

347

413

00

00

00

00

00

0S

ep-1

634

734

739

10

00

10

00

00

00

Oct

-16

348

348

380

00

00

10

00

00

0N

ov-1

634

834

832

30

00

00

00

00

00

Dec

-16

348

348

296

00

00

00

00

00

0Ja

n-17

348

348

296

00

00

00

00

00

0Fe

b-17

349

349

309

00

00

00

00

00

0M

ar-1

734

934

937

30

00

00

00

00

00

Apr

-17

349

349

387

00

00

00

00

00

0M

ay-1

734

934

941

01

00

00

00

00

00

Jun-

1734

934

939

70

00

00

00

00

00

Jul-1

735

035

039

30

01

00

00

00

00

Aug

-17

350

350

377

00

00

00

00

00

0S

ep-1

735

035

035

50

00

10

00

00

00

Oct

-17

351

351

343

00

00

10

00

00

0N

ov-1

735

135

129

10

00

00

00

00

00

Dec

-17

351

351

265

00

00

00

00

00

0

cn

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

cn K>

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Ven

tura

/San

ta B

arbr

a C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

ob

sV

entu

raS

tart

GI

Ven

tura

Sta

rtM

ood

ysS

anta

BS

tart

GI

San

taB

Sta

rtM

oo

dys

Sea

sAd

jlnd

ex

Jan-

022,

865

2,84

41,

057

941

80.5

Feb

-02

2,84

92,

674

1,02

51,

100

84.6

Mar

-02

2,83

32,

383

995

1,46

210

3.0

Apr

-02

2,65

82,

091

1,29

01,

869

108.

3M

ay-0

22,

494

1,99

91,

671

2,05

311

5.9

Jun-

022,

340

2,21

32,

166

1,87

011

3.2

Jul-0

22,

453

2,58

11,

665

1,51

011

3.3

Aug

-02

2,57

12,

860

1,28

11,

275

109.

6S

ep-0

22,

695

2,89

398

51,

362

104.

20c

t-0

22,

665

2,81

11,

204

1,61

310

1.6

Nov

-02

2,63

62,

829

1,47

31,

768

86.8

Dec

-02

2,60

83,

081

1,80

21,

655

79.8

Jan-

032,

867

3,45

21,

596

1,38

180

.5F

eb-0

33,

151

3,72

41,

414

1,16

184

.6M

ar-0

33,

464

3,77

31,

253

1,11

510

3.0

Apr

-03

3,66

63,

604

1,20

01,

201

108.

3M

ay-0

33,

881

3,26

81,

149

1,31

611

5.9

Jun-

034,

108

2,86

31,

100

1,38

111

3.2

Jul-0

33,

569

2,57

61,

147

1,40

311

3.3

Aug

-03

3,10

22,

629

1,19

51,

421

109.

6S

ep-0

32,

695

3,10

41,

246

1,46

710

4.2

0ct-

03

2,91

73,

673

1,45

61,

560

101.

6N

ov-0

33,

157

3,88

81,

703

1,71

286

.8D

ec-0

33,

416

3,46

81,

991

1,90

679

.8Ja

n-04

3,07

22,

666

2,09

82,

041

80.5

Feb

-04

2,76

31,

957

2,21

01,

985

84.6

Mar

-04

2,48

51,

632

2,32

91,

684

103.

0A

pr-0

42,

411

1,65

31,

758

1,29

210

8.3

May

-04

2,33

91,

880

1,32

71,

051

115.

9Ju

n-04

2,26

92,

175

1,00

11,

106

113.

2Ju

l-04

2,18

82,

451

1,08

21,

335

113.

3A

ug-0

42,

109

2,63

71,

169

1,52

410

9.6

Sep

-04

2,03

32,

709

1,26

31,

520

104.

20c

t-0

42,

187

2,79

81,

232

1,38

810

1.6

Nov

-04

2,35

43,

077

1,20

11,

251

86.8

Dec

-04

2,53

23,

617

1,17

11,

200

79.8

Jan-

052,

963

4,17

31,

182

1,20

480

.5F

eb-0

53,

466

4,37

81,

193

1,19

784

.6

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Ven

tura

/San

ta B

arbr

a C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

ob

sV

entu

raS

tart

GI

Ven

tura

Sta

rtM

ood

ysS

anta

BS

tart

GI

San

taB

Sta

rtM

oo

dys

Sea

sAd

jlnd

ex

Mar

-05

4,05

54,

091

1,20

31,

141

103.

0A

pr-0

54,

220

3,63

81,

077

1,06

610

8.3

May

-05

4,39

23,

558

964

1,03

611

5.9

Jun-

054,

571

4,14

386

21,

082

113.

2Ju

l-05

4,70

74,

955

909

1,14

411

3.3

Aug

-05

4,84

75,

314

959

1,13

110

9.6

Sep

-05

4,99

04,

787

1,01

299

210

4.2

0ct-

05

4,24

03,

745

866

797

101.

6N

ov-0

53,

603

2,80

374

165

386

.8D

ec-0

53,

061

2,40

363

463

579

.8Ja

n-06

3,09

32,

451

691

722

80.5

Feb

-06

3,12

52,

669

753

851

84.6

Mar

-06

3,15

72,

848

821

978

103.

0A

pr-0

63,

043

2,90

990

71,

065

108.

3M

ay-0

62,

932

2,80

51,

003

1,06

811

5.9

Jun-

062,

826

2,52

71,

108

969

113.

2Ju

l-06

2,41

22,

162

952

819

113.

3A

ug-0

62,

059

1,82

281

869

210

9.6

Sep

-06

1,75

81,

604

702

646

104.

20c

t-0

61,

673

1,48

269

067

310

1.6

Nov

-06

1,59

11,

408

678

745

86.8

Dec

-06

1,51

41,

347

666

835

79.8

Jan-

071,

415

1,31

972

090

280

.5F

eb-0

71,

323

1,35

677

890

684

.6M

ar-0

71,

236

1,46

684

082

810

3.0

Apr

-07

1,41

91,

585

764

707

108.

3M

ay-0

71,

630

1,61

269

561

111

5.9

Jun-

071,

872

1,48

863

158

111

3.2

Jul-0

71,

421

1,26

861

759

211

3.3

Aug

-07

1,07

91,

047

604

594

109.

6S

ep-0

781

991

059

055

810

4.2

0ct-

07

930

888

555

503

101.

6N

ov-0

71,

057

995

521

471

86.8

Dec

-07

1,20

11,

217

489

483

79.8

Jan-

081,

287

1,45

252

051

080

.5F

eb-0

81,

379

1,55

655

450

884

.6M

ar-0

81,

479

1,45

558

945

110

3.0

Apr

-08

1,33

51,

219

528

367

108.

3

cn co

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

cn

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Ven

tura

/San

ta B

arbr

a C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

ob

sV

entu

raS

tart

GI

Ven

tura

Sta

rtM

ood

ysS

anta

BS

tart

GI

San

taB

Sta

rtM

oo

dys

Sea

sAd

jlnd

ex

May

-08

1,20

697

447

330

411

5.9

Jun-

081,

089

815

424

295

113.

2Ju

l-08

896

732

378

327

113.

3A

ug-0

873

868

233

737

010

9.6

Sep

-08

608

632

300

400

104.

20c

t-0

856

657

330

741

010

1.6

Nov

-08

528

507

314

400

86.8

Dec

-08

492

438

322

372

79.8

Jan-

0942

738

127

332

880

.5F

eb-0

937

135

223

228

184

.6M

ar-0

932

235

919

723

410

3.0

Apr

-09

347

391

181

196

108.

3M

ay-0

937

342

916

618

111

5.9

Jun-

0940

245

415

219

211

3.2

Jul-0

937

845

017

221

711

3.3

Aug

-09

355

404

194

236

109.

6S

ep-0

933

431

721

923

710

4.2

0ct-

09

306

233

231

236

101.

6N

ov-0

928

021

224

225

986

.8D

ec-0

925

728

425

531

779

.8Ja

n-10

298

395

284

380

80.5

Feb

-10

345

457

317

403

84.6

Mar

-10

401

426

354

364

103.

0A

pr-1

042

834

534

929

310

8.3

May

-10

457

289

344

240

115.

9Ju

n-10

489

314

339

239

113.

2Ju

l-10

464

401

341

281

113.

3A

ug-1

044

250

934

234

110

9.6

Sep

-10

420

596

344

392

104.

2O

ct-1

056

163

441

842

010

1.6

Nov

-10

749

599

508

413

86.8

Dec

-10

1,00

048

961

736

679

.8Ja

n-11

785

371

536

303

80.5

Feb-

1161

733

446

526

284

.6M

ar-1

148

542

340

425

910

3.0

Ap

r-1

155

258

137

228

110

8.3

May

-11

627

707

343

299

115.

9Ju

n-1

171

473

231

629

311

3.2

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Ven

tura

/San

ta B

arbr

a C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

ob

sV

entu

raS

tart

GI

Ven

tura

Sta

rtM

ood

ysS

anta

BS

tart

GI

San

taB

Sta

rtM

oo

dys

Sea

sAd

jlnd

ex

Jul-1

162

568

325

227

111

3.3

Aug

-11

548

618

201

246

109.

6S

ep-1

148

158

416

022

910

4.2

Oct

-11

495

572

163

212

101.

6N

ov-1

151

056

016

618

286

.8D

ec-1

152

553

217

013

879

.8Ja

n-12

513

492

148

102

80.5

Feb

-12

501

456

128

109

84.6

Mar

-12

490

434

111

174

103.

0A

pr-1

247

844

014

126

010

8.3

May

-12

466

489

178

310

115.

9Ju

n-12

455

578

225

291

113.

2Ju

l-12

488

656

202

239

113.

3A

ug-1

252

365

718

221

810

9.6

Sep

-12

561

553

163

265

104.

2O

ct-1

255

343

620

735

110

1.6

Nov

-12

544

435

263

426

86.8

Dec

-12

536

626

335

456

79.8

Jan-

1361

793

036

745

480

.5F

eb-1

371

11,

195

402

448

84.6

Mar

-13

818

1,34

844

145

910

3.0

Apr

-13

895

1,43

145

948

510

8.3

May

-13

980

1,51

947

851

511

5.9

Jun-

131,

072

1,66

949

854

011

3.2

Jul-1

31,

170

1,86

751

756

311

3.3

Aug

-13

1,27

82,

072

536

588

109.

6S

ep-1

31,

395

2,24

855

761

810

4.2

Oct

-13

1,51

32,

409

576

656

101.

6N

ov-1

31,

642

2,57

559

670

686

.8D

ec-1

31,

781

2,75

861

776

579

.8Ja

n-14

1,89

72,

941

629

827

80.5

Feb

-14

2,01

93,

086

641

874

84.6

Mar

-14

2,15

03,

184

653

904

103.

0A

pr-1

42,

265

3,24

766

492

110

8.3

May

-14

2,38

63,

291

676

935

115.

9Ju

n-14

2,51

33,

335

687

953

113.

2Ju

l-14

2,61

23,

378

700

974

113.

3A

ug-1

42,

714

3,41

671

399

410

9.6

cn

cn

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

cn cn

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Ven

tura

/San

ta B

arbr

a C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

ob

sV

entu

raS

tart

GI

Ven

tura

Sta

rtM

ood

ysS

anta

BS

tart

GI

San

taB

Sta

rtM

oo

dys

Sea

sAd

jlnd

ex

Sep

-14

2,82

03,

446

726

1,01

210

4.2

Oct

-14

2,90

43,

468

734

1,02

610

1.6

Nov

-14

2,99

13,

486

742

1,03

986

.8D

ec-1

43,

081

3,50

075

11,

051

79.8

Jan-

153,

164

3,51

177

31,

062

80.5

Feb

-15

3,24

93,

513

797

1,06

884

.6M

ar-1

53,

337

3,50

882

11,

071

103.

0A

pr-1

53,

412

3,50

284

21,

073

108.

3M

ay-1

53,

490

3,50

486

41,

076

115.

9Ju

n-15

3,56

93,

519

887

1,08

511

3.2

Jul-1

53,

630

3,54

090

41,

096

113.

3A

ug-1

53,

691

3,55

992

11,

106

109.

6S

ep-1

53,

754

3,56

693

91,

113

104.

2O

ct-1

53,

750

3,56

694

41,

117

101.

6N

ov-1

53,

747

3,56

494

91,

120

86.8

Dec

-15

3,74

33,

563

954

1,12

279

.8Ja

n-16

3,71

53,

560

953

1,12

380

.5F

eb-1

63,

688

3,55

195

21,

120

84.6

Mar

-16

3,66

13,

534

951

1,11

310

3.0

Apr

-16

3,63

83,

511

951

1,10

510

8.3

May

-16

3,61

43,

492

951

1,09

711

5.9

Jun-

163,

591

3,47

995

01,

093

113.

2Ju

l-16

3,57

13,

472

949

1,09

011

3.3

Aug

-16

3,55

13,

466

948

1,08

710

9.6

Sep

-16

3,53

13,

458

946

1,08

110

4.2

Oct

-16

3,51

63,

447

945

1,07

410

1.6

Nov

-16

3,50

03,

433

943

1,06

786

.8D

ec-1

63,

485

3,41

694

21,

060

79.8

Jan-

173,

452

3,39

394

01,

052

80.5

Feb

-17

3,42

03,

366

937

1,04

284

.6M

ar-1

73,

388

3,33

293

51,

029

103.

0A

pr-1

73,

355

3,29

392

91,

012

108.

3M

ay-1

73,

323

3,25

592

399

711

5.9

Jun-

173,

290

3,21

991

798

411

3.2

Jul-1

73,

258

3,18

791

197

311

3.3

Aug

-17

3,22

63,

158

906

961

109.

6S

ep-1

73,

194

3,13

390

094

910

4.2

Oct

-17

3,16

73,

109

897

935

101.

6

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

obs

Nov

-17

Dec

-17

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Ven

tura

/San

ta B

arbr

a C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

Ven

tura

Sta

rtG

I V

entu

raS

tart

Mo

odys

S

anta

BS

tart

GI

San

taB

Sta

rtM

oo

dys

S

easA

djln

dex

3,14

0 3,

083

894

921

86.i

3,11

4 3,

054

891

908

79.i

cn

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

cn oo

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Oth

er C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

OTH

CU

ST

OTH

CU

STF

1O

THC

US

TF

OTH

STA

RT

B12

08B

0207

B11

07B

0108

(000

s)

(000

s)(0

00s)

Jan-

0220

543

70

00

0F

eb-0

220

550

20

00

0M

ar-0

220

665

40

00

0A

pr-0

220

666

10

00

0M

ay-0

220

667

40

00

0Ju

n-02

206

624

00

00

Jul-0

220

762

70

00

0A

ug-0

220

761

70

00

0S

ep-0

220

760

60

00

00c

t-0

220

761

10

00

0N

ov-0

220

753

90

00

0D

ec-0

220

851

10

00

0Ja

n-03

208

528

00

00

Feb

-03

208

571

00

00

Mar

-03

209

719

00

00

Apr

-03

209

784

00

00

May

-03

209

855

00

00

Jun-

0321

083

20

00

0Ju

l-03

210

809

00

00

Aug

-03

210

780

00

00

Sep

-03

210

770

00

00

0ct-

03

211

818

00

00

Nov

-03

211

745

00

00

Dec

-03

211

704

00

00

Jan-

0421

267

30

00

0F

eb-0

421

267

10

00

0M

ar-0

421

278

70

00

0A

pr-0

421

382

30

00

0M

ay-0

421

388

90

00

0Ju

n-04

213

879

00

00

Jul-0

421

491

30

00

0A

ug-0

421

490

20

00

0S

ep-0

421

586

20

00

00c

t-0

421

583

50

00

0N

ov-0

421

572

70

00

0D

ec-0

421

570

80

00

0Ja

n-05

216

769

00

00

Feb

-05

216

849

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Oth

er C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

OTH

CU

ST

OTH

CU

STF

1O

THC

US

TF

OTH

STA

RT

B12

08B

0207

B11

07B

0108

Mar

-05

216

1044

00

00

Apr

-05

217

1066

00

00

May

-05

217

1125

00

00

Jun-

0521

811

230

00

0Ju

l-05

218

1187

00

00

Aug

-05

219

1190

00

00

Sep

-05

219

1133

00

00

0ct-

05

219

1065

00

00

Nov

-05

220

886

00

00

Dec

-05

220

819

00

00

Jan-

0622

185

60

00

0F

eb-0

622

192

30

00

0M

ar-0

622

211

250

00

0A

pr-0

622

210

990

00

0M

ay-0

622

310

930

00

0Ju

n-06

223

1008

00

00

Jul-0

622

310

170

00

0A

ug-0

622

499

60

00

0S

ep-0

622

495

40

00

00c

t-0

622

589

60

00

0N

ov-0

622

573

20

00

0D

ec-0

622

663

80

00

0Ja

n-07

226

614

00

00

Feb

-07

227

620

01

00

Mar

-07

227

732

00

00

Apr

-07

227

743

00

00

May

-07

228

771

00

00

Jun-

0722

872

80

00

0Ju

l-07

229

700

00

00

Aug

-07

229

639

00

00

Sep

-07

229

562

00

00

0ct-

07

230

495

00

00

Nov

-07

230

390

00

10

Dec

-07

230

346

00

00

Jan-

0823

136

60

00

1F

eb-0

823

140

00

00

0M

ar-0

823

149

40

00

0A

pr-0

823

147

90

00

0M

ay-0

823

147

20

00

0

cn CD

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

cn o

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Oth

er C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

OTH

CU

ST

OTH

CU

STF

1O

THC

US

TF

OTH

STA

RT

B12

08B

0207

B11

07B

0108

Jun-

0823

242

80

00

0Ju

l-08

232

398

00

00

Aug

-08

232

358

00

00

Sep

-08

232

317

00

00

0ct-

08

232

297

00

00

Nov

-08

232

244

00

00

Dec

-08

232

216

10

00

Jan-

0923

220

80

00

0F

eb-0

923

221

00

00

0M

ar-0

923

325

00

00

0A

pr-0

923

326

80

00

0M

ay-0

923

329

70

00

0Ju

n-09

233

305

00

00

Jul-0

923

333

00

00

0A

ug-0

923

333

60

00

0S

ep-0

923

332

70

00

00c

t-0

923

328

60

00

0N

ov-0

923

322

70

00

0D

ec-0

923

320

60

00

0Ja

n-10

234

227

00

00

Feb

-10

234

255

00

00

Mar

-10

234

318

00

00

Apr

-10

234

303

00

00

May

-10

234

298

00

00

Jun-

1023

428

10

00

0Ju

l-10

234

285

00

00

Aug

-10

234

276

00

00

Sep

-10

235

253

00

00

Oct

-10

235

244

00

00

Nov

-10

235

207

00

00

Dec

-10

235

194

00

00

Jan-

1123

518

40

00

0Fe

b-11

235

181

00

00

Mar

-11

235

203

00

00

Ap

r-1

123

517

80

00

0M

ay-1

123

516

50

00

0Ju

n-1

123

615

20

00

0Ju

l-11

236

161

00

00

Aug

-11

236

168

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Oth

er C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

OTH

CU

ST

OTH

CU

STF

1O

THC

US

TFO

THS

TAR

TB

1208

B02

07B

1107

B01

08S

ep-1

123

617

00

00

0O

ct-1

123

617

80

00

0N

ov-1

123

616

60

00

0D

ec-1

123

617

00

00

0Ja

n-12

236

183

00

00

Feb

-12

236

199

00

00

Mar

-12

236

239

00

00

Apr

-12

236

240

00

00

May

-12

236

248

00

00

Jun-

1223

624

30

00

0Ju

l-12

236

251

00

00

Aug

-12

236

255

00

00

Sep

-12

236

255

00

00

Oct

-12

236

260

00

00

Nov

-12

237

226

00

00

Dec

-12

237

205

00

00

Jan-

1323

723

720

20

00

0F

eb-1

323

723

721

10

00

0M

ar-1

323

723

726

50

00

0A

pr-1

323

723

729

10

00

0M

ay-1

323

723

732

80

00

0Ju

n-13

237

237

334

00

00

Jul-1

323

823

735

00

00

0A

ug-1

323

823

735

40

00

0S

ep-1

323

823

835

30

00

0O

ct-1

323

823

836

60

00

0N

ov-1

323

823

833

30

00

0D

ec-1

323

823

832

90

00

0Ja

n-14

238

238

355

00

00

Feb

-14

238

238

394

00

00

Mar

-14

239

238

499

00

00

Apr

-14

239

238

543

00

00

May

-14

239

239

601

00

00

Jun-

1423

923

960

80

00

0Ju

l-14

239

239

629

00

00

Aug

-14

239

239

630

00

00

Sep

-14

240

239

618

00

00

Oct

-14

240

240

619

00

00

Nov

-14

240

240

542

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

cn K>

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Oth

er C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

OTH

CU

ST

OTH

CU

STF

1O

THC

US

TFO

THS

TAR

TB

1208

B02

07B

1107

B01

08D

ec-1

424

024

050

90

00

0Ja

n-15

241

240

523

00

00

Feb

-15

241

240

561

00

00

Mar

-15

241

241

698

00

00

Apr

-15

241

241

750

00

00

May

-15

242

241

823

00

00

Jun-

1524

224

282

30

00

0Ju

l-15

242

242

842

00

00

Aug

-15

242

242

831

00

00

Sep

-15

243

242

805

00

00

Oct

-15

243

243

792

00

00

Nov

-15

243

243

681

00

00

Dec

-15

244

243

631

00

00

Jan-

1624

424

463

80

00

0F

eb-1

624

424

467

20

00

0M

ar-1

624

524

481

60

00

0A

pr-1

624

524

585

40

00

0M

ay-1

624

524

591

40

00

0Ju

n-16

246

245

894

00

00

Jul-1

624

624

689

80

00

0A

ug-1

624

624

687

10

00

0S

ep-1

624

724

682

80

00

0O

ct-1

624

724

780

70

00

0N

ov-1

624

724

768

80

00

0D

ec-1

624

824

763

30

00

0Ja

n-17

248

248

638

00

00

Feb

-17

248

248

669

00

00

Mar

-17

249

249

808

00

00

Apr

-17

249

249

840

00

00

May

-17

250

249

889

00

00

Jun-

1725

025

085

90

00

0Ju

l-17

250

250

852

00

00

Aug

-17

251

250

817

00

00

Sep

-17

251

251

769

00

00

Oct

-17

251

251

742

00

00

Nov

-17

252

251

626

00

00

Dec

-17

252

252

567

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Oth

er C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

ob

sTu

lare

Sta

rtG

ITu

lare

Sta

rtM

ood

ysK

ing

sSta

rtG

IK

ings

Sta

rtM

oo

dys

Ker

nS

tart

GI

Jan-

021,

801

2,04

767

760

53,

803

Feb

-02

2,03

52,

262

694

598

4,23

7M

ar-0

22,

300

2,30

671

264

14,

722

Apr

-02

2,12

32,

202

728

709

4,33

0M

ay-0

21,

960

2,01

574

476

53,

971

Jun-

021,

809

1,81

576

177

93,

642

Jul-0

21,

782

1,66

373

575

83,

963

Aug

-02

1,75

51,

615

710

717

4,31

2S

ep-0

21,

729

1,70

168

667

44,

692

0ct-

02

1,83

31,

869

660

648

4,81

1N

ov-0

21,

943

2,04

563

565

44,

933

Dec

-02

2,06

02,

170

610

704

5,05

8Ja

n-03

2,14

12,

248

690

792

4,99

4F

eb-0

32,

226

2,29

878

189

84,

930

Mar

-03

2,31

42,

334

883

1,00

84,

868

Apr

-03

2,24

92,

341

977

1,09

35,

087

May

-03

2,18

62,

287

1,08

01,

107

5,31

6Ju

n-03

2,12

52,

171

1,19

51,

034

5,55

6Ju

l-03

2,15

02,

059

1,04

892

85,

612

Aug

-03

2,17

62,

046

918

867

5,66

9S

ep-0

32,

203

2,17

680

589

95,

726

0ct-

03

2,28

02,

357

827

979

6,21

0N

ov-0

32,

360

2,45

585

01,

036

6,73

4D

ec-0

32,

443

2,38

587

31,

020

7,30

3Ja

n-04

2,33

42,

225

887

952

6,86

4F

eb-0

42,

231

2,11

190

188

26,

451

Mar

-04

2,13

22,

129

915

843

6,06

2A

pr-0

42,

145

2,24

980

183

25,

972

May

-04

2,15

82,

404

701

838

5,88

3Ju

n-04

2,17

22,

532

613

847

5,79

5Ju

l-04

2,26

42,

599

671

848

6,07

6A

ug-0

42,

360

2,58

473

382

86,

370

Sep

-04

2,46

02,

488

801

788

6,67

90c

t-0

42,

473

2,38

882

776

36,

882

Nov

-04

2,48

62,

380

854

796

7,09

2D

ec-0

42,

499

2,51

888

290

97,

308

Jan-

052,

644

2,72

488

31,

044

7,59

3F

eb-0

52,

797

2,86

388

41,

114

7,88

9

CD co

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

cn

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Oth

er C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

ob

sTu

lare

Sta

rtG

ITu

lare

Sta

rtM

ood

ysK

ing

sSta

rtG

IK

ings

Sta

rtM

oo

dys

Ker

nS

tart

GI

Mar

-05

2,96

02,

875

886

1,08

28,

197

Apr

-05

2,93

82,

849

892

1,00

38,

141

May

-05

2,91

72,

927

898

972

8,08

5Ju

n-05

2,89

63,

181

904

1,04

68,

029

Jul-0

53,

045

3,45

71,

012

1,16

38,

138

Aug

-05

3,20

23,

527

1,13

21,

219

8,24

7S

ep-0

53,

367

3,27

71,

267

1,14

98,

359

0ct-

05

3,26

32,

938

1,18

01,

014

8,45

5N

ov-0

53,

162

2,84

91,

099

913

8,55

1D

ec-0

53,

064

3,20

61,

024

910

8,64

9Ja

n-06

3,34

93,

764

978

967

8,67

0F

eb-0

63,

660

4,10

593

41,

007

8,69

0M

ar-0

64,

001

4,01

289

198

68,

711

Apr

-06

3,65

33,

619

820

918

8,00

7M

ay-0

63,

336

3,21

075

484

57,

359

Jun-

063,

046

3,00

669

479

96,

765

Jul-0

63,

091

3,01

476

378

46,

852

Aug

-06

3,13

63,

172

839

791

6,94

1S

ep-0

63,

182

3,39

492

280

97,

031

0ct-

06

3,26

33,

562

913

820

6,35

6N

ov-0

63,

346

3,54

590

480

05,

746

Dec

-06

3,43

23,

278

895

739

5,19

4Ja

n-07

3,24

92,

905

826

657

5,21

4F

eb-0

73,

076

2,65

876

259

35,

234

Mar

-07

2,91

22,

652

703

565

5,25

4A

pr-0

72,

898

2,80

162

956

14,

915

May

-07

2,88

32,

942

563

562

4,59

9Ju

n-07

2,86

92,

948

503

549

4,30

2Ju

l-07

2,73

42,

826

488

522

4,12

7A

ug-0

72,

605

2,62

447

348

33,

958

Sep

-07

2,48

22,

399

459

437

3,79

70c

t-0

72,

426

2,18

443

039

33,

349

Nov

-07

2,37

12,

008

403

359

2,95

4D

ec-0

72,

317

1,89

437

834

12,

605

Jan-

082,

247

1,83

936

133

52,

907

Feb

-08

2,18

01,

832

345

338

3,24

4M

ar-0

82,

114

1,85

333

034

23,

620

Apr

-08

2,07

51,

866

345

341

3,14

4

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Oth

er C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

ob

sTu

lare

Sta

rtG

ITu

lare

Sta

rtM

ood

ysK

ing

sSta

rtG

IK

ings

Sta

rtM

oo

dys

Ker

nS

tart

GI

May

-08

2,03

61,

828

361

326

2,73

0Ju

n-08

1,99

81,

714

378

295

2,37

1Ju

l-08

1,73

91,

550

321

266

2,22

5A

ug-0

81,

514

1,38

227

326

22,

087

Sep

-08

1,31

81,

251

232

295

1,95

80c

t-0

81,

265

1,15

726

634

31,

900

Nov

-08

1,21

41,

093

304

373

1,84

3D

ec-0

81,

165

1,05

234

836

21,

788

Jan-

091,

094

1,03

432

032

21,

743

Feb

-09

1,02

81,

039

293

280

1,69

9M

ar-0

996

61,

065

269

250

1,65

7A

pr-0

91,

024

1,11

524

323

01,

681

May

-09

1,08

51,

187

219

216

1,70

6Ju

n-09

1,15

01,

269

198

205

1,73

1Ju

l-09

1,15

21,

315

189

199

2,02

7A

ug-0

91,

154

1,27

018

120

52,

373

Sep

-09

1,15

61,

120

173

225

2,77

80c

t-0

91,

240

966

198

245

2,17

9N

ov-0

91,

329

949

227

247

1,70

9D

ec-0

91,

425

1,14

126

122

41,

340

Jan-

101,

563

1,41

726

419

41,

490

Feb

-10

1,71

41,

572

267

186

1,65

6M

ar-1

01,

880

1,50

227

121

51,

841

Apr

-10

1,69

01,

301

285

269

1,63

8M

ay-1

01,

519

1,14

230

032

21,

457

Jun-

101,

366

1,14

431

635

31,

296

Jul-1

01,

205

1,25

531

135

71,

295

Aug

-10

1,06

31,

363

307

334

1,29

5S

ep-1

093

71,

382

302

287

1,29

4O

ct-1

01,

068

1,32

121

323

31,

424

Nov

-10

1,21

61,

218

151

191

1,56

8D

ec-1

01,

385

1,10

310

717

21,

726

Jan-

111,

201

995

126

171

1,68

4Fe

b-11

1,04

291

515

017

21,

644

Mar

-11

903

867

177

168

1,60

5A

pr-

11

927

840

175

158

1,07

4M

ay-1

195

182

117

315

071

8Ju

n-1

197

680

217

114

648

1

CD cn

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

cn

cn

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Oth

er C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

ob

sTu

lare

Sta

rtG

ITu

lare

Sta

rtM

ood

ysK

ing

sSta

rtG

IK

ings

Sta

rtM

oo

dys

Ker

nS

tart

GI

Jul-1

193

479

714

314

659

6A

ug-1

189

582

712

014

574

0S

ep-1

185

789

610

114

591

9O

ct-1

189

297

012

916

21,

004

Nov

-11

929

996

165

213

1,09

7D

ec-1

196

894

421

130

61,

199

Jan-

1287

584

123

941

21,

260

Feb

-12

791

740

271

483

1,32

4M

ar-1

271

567

630

849

51,

391

Apr

-12

689

652

268

474

1,47

7M

ay-1

266

466

623

345

71,

570

Jun-

1264

070

920

347

21,

667

Jul-1

263

375

821

250

81,

688

Aug

-12

626

788

222

542

1,70

9S

ep-1

261

978

123

355

21,

730

Oct

-12

609

747

214

531

1,85

2N

ov-1

259

870

519

847

81,

983

Dec

-12

588

671

182

395

2,12

3Ja

n-13

636

660

188

305

2,21

2F

eb-1

368

768

419

524

52,

304

Mar

-13

743

746

201

230

2,40

0A

pr-1

377

183

020

824

92,

470

May

-13

801

906

216

279

2,54

1Ju

n-13

831

953

224

305

2,61

5Ju

l-13

888

972

233

326

2,71

1A

ug-1

394

997

324

335

02,

810

Sep

-13

1,01

396

625

338

22,

914

Oct

-13

1,08

296

726

442

53,

037

Nov

-13

1,15

699

227

648

03,

165

Dec

-13

1,23

41,

049

288

547

3,29

9Ja

n-14

1,30

41,

122

297

615

3,41

5F

eb-1

41,

377

1,18

030

666

93,

534

Mar

-14

1,45

41,

211

316

704

3,65

8A

pr-1

41,

539

1,22

832

772

63,

804

May

-14

1,63

01,

247

338

742

3,95

5Ju

n-14

1,72

51,

284

350

761

4,11

2Ju

l-14

1,80

71,

336

369

784

4,23

8A

ug-1

41,

893

1,39

339

080

94,

369

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Oth

er C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

ob

sTu

lare

Sta

rtG

ITu

lare

Sta

rtM

ood

ysK

ing

sSta

rtG

IK

ings

Sta

rtM

oo

dys

Ker

nS

tart

GI

Sep

-14

1,98

31,

445

411

834

4,50

3O

ct-1

42,

059

1,48

243

185

94,

616

Nov

-14

2,13

81,

491

452

883

4,73

1D

ec-1

42,

220

1,47

047

390

54,

849

Jan-

152,

300

1,44

348

992

64,

968

Feb

-15

2,38

41,

442

505

944

5,09

0M

ar-1

52,

470

1,48

752

196

05,

215

Apr

-15

2,55

41,

568

537

976

5,34

1M

ay-1

52,

641

1,66

455

399

25,

470

Jun-

152,

731

1,75

556

91,

011

5,60

2Ju

l-15

2,80

41,

838

582

1,03

05,

701

Aug

-15

2,87

91,

913

596

1,04

95,

802

Sep

-15

2,95

51,

981

609

1,06

55,

904

Oct

-15

2,97

32,

047

612

1,07

95,

910

Nov

-15

2,99

12,

118

615

1,09

15,

915

Dec

-15

3,00

92,

196

618

1,10

05,

920

Jan-

163,

005

2,27

061

71,

105

5,87

6F

eb-1

63,

001

2,32

161

61,

107

5,83

2M

ar-1

62,

998

2,34

361

61,

105

5,78

9A

pr-1

62,

997

2,35

861

51,

101

5,75

1M

ay-1

62,

997

2,39

361

41,

100

5,71

4Ju

n-16

2,99

62,

466

613

1,10

35,

676

Jul-1

62,

992

2,56

161

11,

108

5,64

8A

ug-1

62,

987

2,64

860

91,

111

5,62

0S

ep-1

62,

983

2,70

460

71,

109

5,59

2O

ct-1

62,

977

2,74

460

51,

106

5,56

4N

ov-1

62,

971

2,78

760

31,

104

5,53

5D

ec-1

62,

965

2,84

860

11,

105

5,50

7Ja

n-17

2,95

52,

912

597

1,10

55,

456

Feb

-17

2,94

52,

951

594

1,10

05,

406

Mar

-17

2,93

52,

955

590

1,08

65,

356

Apr

-17

2,91

32,

930

585

1,06

75,

312

May

-17

2,89

12,

892

579

1,04

85,

268

Jun-

172,

869

2,85

457

41,

035

5,22

5Ju

l-17

2,84

92,

819

569

1,02

65,

180

Aug

-17

2,83

02,

788

564

1,01

65,

136

Sep

-17

2,81

12,

760

559

1,00

25,

092

Oct

-17

2,80

02,

722

556

985

5,05

9

CD

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

cn oo

obs

Nov

-17

Dec

-17

SC

E 2

015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

sO

ther

Cou

nty

Res

iden

tial C

usto

mer

Add

ition

s S

uppl

emen

tary

Mod

el D

ata

Tul

areS

tart

GI

Tula

reS

tart

Moo

dys

K

ing

sSta

rtG

I K

ings

Sta

rtM

oo

dys

Ker

nS

tart

GI

2,78

9 2,

661

553

966

5,02

62,

779

2,57

0 55

1 94

5 4,

993

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Oth

er C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

ob

sK

ern

Sta

rtM

oo

dys

Sea

sAd

jlnd

ex

Jan-

024,

089

80.5

Feb

-02

4,40

884

.6M

ar-0

24,

551

103.

0A

pr-0

24,

555

108.

3M

ay-0

24,

488

115.

9Ju

n-02

4,42

011

3.2

Jul-0

24,

384

113.

3A

ug-0

24,

402

109.

6S

ep-0

24,

481

104.

20c

t-0

24,

594

101.

6N

ov-0

24,

699

86.8

Dec

-02

4,77

879

.8Ja

n-03

4,88

180

.5F

eb-0

35,

065

84.6

Mar

-03

5,35

410

3.0

Apr

-03

5,63

610

8.3

May

-03

5,72

411

5.9

Jun-

035,

544

113.

2Ju

l-03

5,32

411

3.3

Aug

-03

5,39

610

9.6

Sep

-03

5,93

710

4.2

0ct-

03

6,66

910

1.6

Nov

-03

7,17

486

.8D

ec-0

37,

172

79.8

Jan-

046,

821

80.5

Feb

-04

6,43

984

.6M

ar-0

46,

245

103.

0A

pr-0

46,

256

108.

3M

ay-0

46,

426

115.

9Ju

n-04

6,68

111

3.2

Jul-0

46,

886

113.

3A

ug-0

46,

887

109.

6S

ep-0

46,

634

104.

20c

t-0

46,

391

101.

6N

ov-0

46,

515

86.8

Dec

-04

7,18

879

.8Ja

n-05

8,04

980

.5F

eb-0

58,

519

84.6

CD CD

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

o

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Oth

er C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

ob

sK

ern

Sta

rtM

oo

dys

Sea

sAd

jlnd

ex

Mar

-05

8,33

010

3.0

Apr

-05

7,79

810

8.3

May

-05

7,48

111

5.9

Jun-

057,

742

113.

2Ju

l-05

8,32

011

3.3

Aug

-05

8,74

210

9.6

Sep

-05

8,67

910

4.2

0ct-

05

8,30

510

1.6

Nov

-05

7,93

886

.8D

ec-0

57,

799

79.8

Jan-

067,

805

80.5

Feb

-06

7,77

684

.6M

ar-0

67,

599

103.

0A

pr-0

67,

338

108.

3M

ay-0

67,

130

115.

9Ju

n-06

7,05

611

3.2

Jul-0

67,

035

113.

3A

ug-0

66,

923

109.

6S

ep-0

66,

638

104.

20c

t-0

66,

253

101.

6N

ov-0

65,

894

86.8

Dec

-06

5,64

479

.8Ja

n-07

5,45

480

.5F

eb-0

75,

251

84.6

Mar

-07

4,97

410

3.0

Apr

-07

4,66

210

8.3

May

-07

4,41

011

5.9

Jun-

074,

260

113.

2Ju

l-07

4,11

811

3.3

Aug

-07

3,84

010

9.6

Sep

-07

3,37

810

4.2

0ct-

07

2,91

110

1.6

Nov

-07

2,69

486

.8D

ec-0

72,

869

79.8

Jan-

083,

224

80.5

Feb

-08

3,41

584

.6M

ar-0

83,

245

103.

0A

pr-0

82,

847

108.

3

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Oth

er C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

ob

sK

ern

Sta

rtM

oo

dys

Sea

sAd

jlnd

ex

May

-08

2,48

011

5.9

Jun-

082,

325

113.

2Ju

l-08

2,32

211

3.3

Aug

-08

2,32

910

9.6

Sep

-08

2,24

610

4.2

0ct-

08

2,09

110

1.6

Nov

-08

1,92

286

.8D

ec-0

81,

784

79.8

Jan-

091,

685

80.5

Feb

-09

1,62

784

.6M

ar-0

91,

606

103.

0A

pr-0

91,

638

108.

3M

ay-0

91,

744

115.

9Ju

n-09

1,92

111

3.2

Jul-0

92,

096

113.

3A

ug-0

92,

171

109.

6S

ep-0

92,

092

104.

20c

t-0

91,

935

101.

6N

ov-0

91,

815

86.8

Dec

-09

1,80

579

.8Ja

n-10

1,84

480

.5F

eb-1

01,

826

84.6

Mar

-10

1,69

710

3.0

Apr

-10

1,52

310

8.3

May

-10

1,42

711

5.9

Jun-

101,

482

113.

2Ju

l-10

1,61

111

3.3

Aug

-10

1,68

810

9.6

Sep

-10

1,63

010

4.2

Oct

-10

1,49

210

1.6

Nov

-10

1,37

486

.8D

ec-1

01,

334

79.8

Jan-

111,

314

80.5

Feb-

111,

223

84.6

Mar

-11

1,01

310

3.0

Ap

r-1

176

210

8.3

May

-11

613

115.

9Ju

n-1

164

911

3.2

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

K>

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Oth

er C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

ob

sK

ern

Sta

rtM

oo

dys

Sea

sAd

jlnd

ex

Jul-1

180

211

3.3

Aug

-11

946

109.

6S

ep-1

11,

003

104.

2O

ct-1

11,

045

101.

6N

ov-1

11,

190

86.8

Dec

-11

1,49

679

.8Ja

n-12

1,84

580

.5F

eb-1

22,

040

84.6

Mar

-12

1,98

310

3.0

Apr

-12

1,76

510

8.3

May

-12

1,55

011

5.9

Jun-

121,

466

113.

2Ju

l-12

1,52

711

3.3

Aug

-12

1,70

510

9.6

Sep

-12

1,95

210

4.2

Oct

-12

2,17

810

1.6

Nov

-12

2,27

986

.8D

ec-1

22,

195

79.8

Jan-

132,

010

80.5

Feb

-13

1,86

784

.6M

ar-1

31,

846

103.

0A

pr-1

31,

926

108.

3M

ay-1

32,

046

115.

9Ju

n-13

2,16

111

3.2

Jul-1

32,

277

113.

3A

ug-1

32,

422

109.

6S

ep-1

32,

613

104.

2O

ct-1

32,

857

101.

6N

ov-1

33,

154

86.8

Dec

-13

3,49

279

.8Ja

n-14

3,83

480

.5F

eb-1

44,

104

84.6

Mar

-14

4,28

710

3.0

Apr

-14

4,41

310

8.3

May

-14

4,52

211

5.9

Jun-

144,

649

113.

2Ju

l-14

4,79

111

3.3

Aug

-14

4,93

410

9.6

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Oth

er C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

ob

sK

ern

Sta

rtM

oo

dys

Sea

sAd

jlnd

ex

Sep

-14

5,06

210

4.2

Oct

-14

5,17

710

1.6

Nov

-14

5,28

686

.8D

ec-1

45,

390

79.8

Jan-

155,

485

80.5

Feb

-15

5,55

784

.6M

ar-1

55,

608

103.

0A

pr-1

55,

652

108.

3M

ay-1

55,

707

115.

9Ju

n-15

5,78

411

3.2

Jul-1

55,

873

113.

3A

ug-1

55,

959

109.

6S

ep-1

56,

025

104.

2O

ct-1

56,

074

101.

6N

ov-1

56,

113

86.8

Dec

-15

6,14

679

.8Ja

n-16

6,16

780

.5F

eb-1

66,

169

84.6

Mar

-16

6,15

010

3.0

Apr

-16

6,12

110

8.3

May

-16

6,10

011

5.9

Jun-

166,

098

113.

2Ju

l-16

6,10

511

3.3

Aug

-16

6,10

610

9.6

Sep

-16

6,09

010

4.2

Oct

-16

6,06

410

1.6

Nov

-16

6,04

386

.8D

ec-1

66,

033

79.8

Jan-

176,

019

80.5

Feb

-17

5,98

084

.6M

ar-1

75,

906

103.

0A

pr-1

75,

809

108.

3M

ay-1

75,

718

115.

9Ju

n-17

5,65

111

3.2

Jul-1

75,

600

113.

3A

ug-1

75,

548

109.

6S

ep-1

75,

484

104.

2O

ct-1

75,

405

101.

6

CO

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Oth

er C

ount

y R

esid

entia

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

ob

s K

ern

Sta

rtM

oo

dys

S

easA

djln

dex

Nov

-17

5,31

5 86

.8D

ec-1

7 5,

219

79.8

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

Cu

sto

me

r Sum

mar

y

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Cut

omer

s by

Cou

nty

(in t

hous

ands

)

Yea

rLo

s A

ngel

esR

iver

side

San

Ber

nO

rang

eV

enO

ther

Tota

l SC

E T

erri

tory

2009

1,73

554

260

980

833

623

34,

263

2010

1,74

154

861

381

133

723

54,

286

2011

1,74

555

261

681

533

823

64,

302

2012

1,75

055

761

882

033

923

74,

321

2013

1,75

556

362

282

534

023

84,

343

2014

1,75

857

462

783

034

224

04,

371

2015

1,76

458

763

483

534

524

34,

408

2016

1,77

160

164

284

034

824

74,

449

2017

1,77

761

565

084

635

125

24,

491

ob

sLo

s A

ngel

esR

iver

side

San

Ber

nO

rang

eV

enO

ther

Tota

l SC

E T

erri

tory

Jan-

091,

735

536

605

805

335

232

4,24

9F

eb-0

91,

735

537

606

805

335

232

4,25

0M

ar-0

91,

735

537

606

805

335

233

4,25

1A

pr-

091,

735

537

606

805

335

233

4,25

2M

ay-0

91,

735

538

607

806

335

233

4,25

3Ju

n-09

1,73

553

860

780

633

523

34,

253

Jul-0

91,

735

539

608

806

335

233

4,25

5A

ug-

091,

734

539

608

806

335

233

4,25

5S

ep-0

91,

734

540

608

807

336

233

4,25

80c

t-09

1,73

554

060

980

733

623

34,

260

Nov

-09

1,73

554

160

980

733

623

34,

261

Dec

-09

1,73

554

260

980

833

623

34,

263

Jan-

101,

736

542

610

808

336

234

4,26

6F

eb-1

01,

738

543

610

809

336

234

4,27

0M

ar-1

01,

738

543

611

809

336

234

4,27

1A

pr-

101,

739

544

611

809

336

234

4,27

4M

ay-1

01,

739

545

612

809

337

234

4,27

6Ju

n-10

1,73

954

661

281

033

623

44,

277

Jul-1

01,

740

546

612

810

336

234

4,27

9A

ug-

101,

740

547

613

811

337

234

4,28

1S

ep-1

01,

741

547

613

811

337

235

4,28

3O

ct-1

01,

741

548

614

811

337

235

4,28

5N

ov-1

01,

741

548

613

811

337

235

4,28

5D

ec-1

01,

741

548

613

811

337

235

4,28

6Ja

n-11

1,74

254

861

381

233

723

54,

287

cn

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

cn

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Cut

omer

s by

Cou

nty

(in t

hous

ands

)

Feb-

111,

743

549

614

812

337

235

4,29

0M

ar-1

11,

743

549

614

812

337

235

4,29

1A

pr-

111,

744

550

615

812

337

235

4,29

3M

ay-1

11,

744

550

615

813

337

235

4,29

4Ju

n-1

11,

744

551

615

813

337

236

4,29

5Ju

l-11

1,74

455

161

581

333

723

64,

296

Aug

-11

1,74

455

161

581

333

723

64,

297

Sep

-11

1,74

555

261

681

433

823

64,

300

Oct

-11

1,74

555

261

681

433

823

64,

300

Nov

-11

1,74

555

261

681

433

823

64,

301

Dec

-11

1,74

555

261

681

533

823

64,

302

Jan-

121,

746

553

616

815

338

236

4,30

3F

eb-1

21,

747

553

617

815

338

236

4,30

6M

ar-1

21,

748

553

617

816

338

236

4,30

9A

pr-

121,

748

554

617

817

338

236

4,31

0M

ay-1

21,

748

554

617

817

338

236

4,31

1Ju

n-12

1,74

855

461

881

833

823

64,

312

Jul-1

21,

749

555

618

818

338

236

4,31

3A

ug-

121,

749

555

618

819

338

236

4,31

6S

ep-1

21,

749

556

618

819

339

236

4,31

6O

ct-1

21,

750

556

618

819

339

236

4,31

8N

ov-1

21,

751

556

618

820

339

237

4,32

1D

ec-1

21,

750

557

618

820

339

237

4,32

1Ja

n-13

1,75

155

761

982

033

923

74,

323

Feb

-13

1,75

155

761

982

133

923

74,

325

Mar

-13

1,75

255

861

982

133

923

74,

326

Ap

r-13

1,75

255

862

082

233

923

74,

328

May

-13

1,75

355

962

082

233

923

74,

329

Jun-

131,

753

559

620

822

339

237

4,33

1Ju

l-13

1,75

356

062

182

334

023

74,

333

Au

g-13

1,75

456

062

182

334

023

74,

335

Sep

-13

1,75

456

162

182

434

023

84,

338

Oct

-13

1,75

456

262

282

434

023

84,

340

Nov

-13

1,75

556

362

282

434

023

84,

342

Dec

-13

1,75

556

362

282

534

023

84,

343

Jan-

141,

755

564

623

825

340

238

4,34

6F

eb-1

41,

755

565

623

826

341

238

4,34

8M

ar-1

41,

755

566

624

826

341

238

4,35

0A

pr-

141,

756

567

624

826

341

238

4,35

2M

ay-1

41,

756

567

624

827

341

239

4,35

4

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Cut

omer

s by

Cou

nty

(in t

hous

ands

)

Jun-

141,

756

568

625

827

341

239

4,35

6Ju

l-14

1,75

656

962

582

834

123

94,

359

Aug

-14

1,75

757

062

682

834

123

94,

361

Sep

-14

1,75

757

162

682

834

223

94,

364

Oct

-14

1,75

757

262

782

934

224

04,

367

Nov

-14

1,75

857

362

782

934

224

04,

369

Dec

-14

1,75

857

462

783

034

224

04,

371

Jan-

151,

758

575

628

830

343

240

4,37

4F

eb-1

51,

759

576

629

831

343

240

4,37

7M

ar-1

51,

759

577

629

831

343

241

4,38

0A

pr-

151,

760

578

630

831

343

241

4,38

3M

ay-1

51,

760

579

630

832

343

241

4,38

5Ju

n-15

1,76

158

063

183

234

324

24,

388

Jul-1

51,

761

581

631

833

344

242

4,39

2A

ug-1

51,

762

582

632

833

344

242

4,39

5S

ep-1

51,

763

583

632

833

344

242

4,39

8O

ct-1

51,

763

584

633

834

345

243

4,40

2N

ov-1

51,

764

585

634

834

345

243

4,40

5D

ec-1

51,

764

587

634

835

345

243

4,40

8Ja

n-16

1,76

558

863

583

534

524

44,

411

Feb

-16

1,76

558

963

583

634

524

44,

415

Mar

-16

1,76

659

063

683

634

624

44,

418

Ap

r-16

1,76

759

163

783

734

624

54,

421

May

-16

1,76

759

263

783

734

624

54,

424

Jun-

161,

768

593

638

837

346

245

4,42

8Ju

l-16

1,76

859

563

983

834

724

64,

432

Aug

-16

1,76

959

663

983

834

724

64,

435

Sep

-16

1,77

059

764

083

934

724

64,

439

Oct

-16

1,77

059

864

183

934

824

74,

443

Nov

-16

1,77

159

964

184

034

824

74,

446

Dec

-16

1,77

160

164

284

034

824

74,

449

Jan-

171,

772

602

642

841

348

248

4,45

3F

eb-1

71,

772

603

643

841

349

248

4,45

6M

ar-1

71,

773

604

644

842

349

249

4,46

0A

pr-

171,

773

605

645

842

349

249

4,46

3M

ay-1

71,

774

606

645

842

349

249

4,46

6Ju

n-17

1,77

460

864

684

334

925

04,

470

Jul-1

71,

775

609

647

843

350

250

4,47

3A

ug-1

71,

775

610

647

844

350

250

4,47

7S

ep-1

71,

776

611

648

844

350

251

4,48

1

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

78

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

oacua

©MLUOa>

^ 00 T-00 00 O)

£ £ r- r- r-Q - v in in it)

^ 5 & CO CO CO00 c3 =3

- £C ^Sm £!2 !§ $ 5?a) <D 00 00 00re £W o

g <3O 0 ) 0 ) 0 ^ in

r s . r s . r s .r s . r s . r s .

o > o £ o 0 O z q

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Non

-Res

iden

tial

Cus

tom

er C

lass

Sup

plem

enta

ry M

odel

Var

iabl

es

Var

iabl

eD

escr

iptio

nS

tart

Res

iden

tial

Hou

sing

Sta

rtsM

oody

sIn

dica

tes

the

sour

ce is

Moo

dy's

Eco

nom

y.co

mG

lIn

dica

tes

the

sour

ce is

HIS

Glo

bal

Insi

ghts

LAP

refix

in f

ront

of v

aria

ble

nam

e to

den

ote

Los

Ang

eles

Cou

nty

RIV

Pre

fix in

fro

nt o

f var

iabl

e na

me

to d

enot

e R

iver

side

Cou

nty

SB

Pre

fix in

fro

nt o

f var

iabl

e na

me

to d

enot

e S

an B

erna

rdin

o C

ount

yO

RP

refix

in f

ront

of v

aria

ble

nam

e to

den

ote

Ora

nge

Cou

nty

Oth

erP

refix

in f

ront

of v

aria

ble

nam

e to

den

ote

Rur

al C

ount

ies

(Fre

sno,

Iny

o, K

ern,

Kin

gs,

Mon

o an

d T

ular

e)V

EN

Pre

fix in

fro

nt o

f var

iabl

e na

me

to d

enot

e V

entu

ra a

nd S

anta

Bar

bra

Cou

ntie

sIn

dica

tes

the

perc

ent s

hare

of h

ousi

ng s

tart

s in

the

Ont

ario

-Riv

ersi

de-S

an B

erna

rdin

o M

SA

are

allo

cate

dP

erce

ntR

IVto

Riv

ersi

de C

ount

yIn

dica

tes

the

perc

ent s

hare

of h

ousi

ng s

tart

s in

the

Ont

ario

-Riv

ersi

de-S

an B

erna

rdin

o M

SA

are

allo

cate

dP

erce

ntS

Bto

San

Ber

nard

ino

Sea

sAdj

lnde

xT

he s

easo

nal

adju

stm

ent f

acto

r us

ed to

una

djus

t hou

sing

sta

rts

- so

urce

: U

S C

ensu

s B

urea

u

CD

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

oo o

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Larg

e C

omm

erci

al C

usto

mer

Add

ition

s M

odel

Dat

a

obs

CO

MC

US

TL

CO

MC

US

TLF1

CO

MC

US

TL

F

CO

MFL

STC

K1

B04

08B

2009

B01

10B

2012

Jan-

013,

454

1,90

00

00

0Fe

b-01

3,46

11,

904

00

00

Mar

-01

3,46

71,

908

00

00

Apr

-01

3,46

21,

913

00

00

May

-01

3,45

61,

918

00

00

Jun-

013,

459

1,92

30

00

0Ju

l-01

3,46

81,

927

00

00

Aug

-01

3,48

71,

931

00

00

Sep

-01

3,51

21,

935

00

00

Oct

-O1

3,50

31,

939

00

00

Nov

-01

3,49

91,

942

00

00

Dec

-01

3,53

81,

945

00

00

Jan-

023,

563

1,94

80

00

0Fe

b-02

3,59

41,

951

00

00

Mar

-02

3,60

91,

954

00

00

Apr

-02

3,62

61,

959

00

00

May

-02

3,64

41,

963

00

00

Jun-

023,

663

1,96

80

00

0Ju

l-02

3,69

11,

972

00

00

Aug

-02

3,71

91,

976

00

00

Sep

-02

3,73

91,

979

00

00

0ct-

02

3,75

61,

983

00

00

Nov

-02

3,76

21,

987

00

00

Dec

-02

3,75

71,

991

00

00

Jan-

033,

754

1,99

50

00

0Fe

b-03

3,76

01,

999

00

00

Mar

-03

3,77

32,

003

00

00

Apr

-03

3,78

82,

007

00

00

May

-03

3,80

02,

010

00

00

Jun-

033,

816

2,01

40

00

0Ju

l-03

3,82

72,

018

00

00

Aug

-03

3,84

82,

021

00

00

Sep

-03

3,86

32,

025

00

00

0ct-

03

3,89

42,

028

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Larg

e C

omm

erci

al C

usto

mer

Add

ition

s M

odel

Dat

a

obs

CO

MC

US

TL

CO

MC

US

TLF1

CO

MC

US

TL

F

CO

MFL

STC

K1

B04

08B

2009

B01

10B

2012

Nov

-03

3,89

92,

032

00

00

Dec

-03

3,90

82,

036

00

00

Jan-

043,

911

2,03

90

00

0Fe

b-04

3,92

32,

042

00

00

Mar

-04

3,93

32,

045

00

00

Apr

-04

3,93

72,

047

00

00

May

-04

3,95

32,

050

00

00

Jun-

043,

977

2,05

20

00

0Ju

l-04

3,99

52,

055

00

00

Aug

-04

4,01

32,

059

00

00

Sep

-04

4,03

72,

062

00

00

0ct-

04

4,05

02,

064

00

00

Nov

-04

4,05

22,

067

00

00

Dec

-04

4,06

92,

070

00

00

Jan-

054,

065

2,07

30

00

0Fe

b-05

4,06

82,

075

00

00

Mar

-05

4,07

92,

078

00

00

Apr

-05

4,05

72,

082

00

00

May

-05

4,06

72,

085

00

00

Jun-

054,

068

2,08

90

00

0Ju

l-05

4,08

02,

092

00

00

Aug

-05

4,09

82,

095

00

00

Sep

-05

4,12

22,

098

00

00

0ct-

05

4,13

22,

100

00

00

Nov

-05

4,14

22,

102

00

00

Dec

-05

4,12

72,

104

00

00

Jan-

064,

139

2,10

70

00

0Fe

b-06

4,14

02,

111

00

00

Mar

-06

4,14

62,

115

00

00

Apr

-06

4,17

62,

118

00

00

May

-06

4,18

22,

120

00

00

Jun-

064,

199

2,12

30

00

0Ju

l-06

4,22

22,

126

00

00

Aug

-06

4,24

82,

129

00

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

oo K>

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Larg

e C

omm

erci

al C

usto

mer

Add

ition

s M

odel

Dat

a

obs

CO

MC

US

TL

CO

MC

US

TLF1

CO

MC

US

TL

F

CO

MFL

STC

K1

B04

08B

2009

B01

10B

2012

Sep

-06

4,26

72,

132

00

00

0ct

-06

4,26

82,

137

00

00

Nov

-06

4,26

92,

142

00

00

Dec

-06

4,25

92,

146

00

00

Jan-

074,

253

2,15

00

00

0Fe

b-07

4,24

82,

153

00

00

Mar

-07

4,28

92,

156

00

00

Apr

-07

4,31

12,

159

00

00

May

-07

4,29

92,

161

00

00

Jun-

074,

350

2,16

40

00

0Ju

l-07

4,37

12,

168

00

00

Aug

-07

4,39

12,

171

00

00

Sep

-07

4,43

22,

175

00

00

0ct-

07

4,42

02,

179

00

00

Nov

-07

4,41

82,

183

00

00

Dec

-07

4,41

22,

186

00

00

Jan-

084,

415

2,19

00

00

0Fe

b-08

4,43

82,

193

00

00

Mar

-08

4,49

22,

196

00

00

Apr

-08

4,51

62,

200

11

00

May

-08

4,54

92,

203

01

00

Jun-

084,

583

2,20

70

10

0Ju

l-08

4,63

32,

210

01

00

Aug

-08

4,65

22,

214

01

00

Sep

-08

4,68

22,

217

01

00

0ct-

08

4,72

12,

220

01

00

Nov

-08

4,70

92,

223

01

00

Dec

-08

4,71

22,

225

01

00

Jan-

094,

715

2,22

80

10

0Fe

b-09

4,71

42,

231

01

00

Mar

-09

4,72

92,

235

01

00

Apr

-09

4,74

62,

237

01

00

May

-09

4,75

72,

240

01

00

Jun-

094,

749

2,24

30

10

0

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Larg

e C

omm

erci

al C

usto

mer

Add

ition

s M

odel

Dat

a

obs

CO

MC

US

TL

CO

MC

US

TLF1

CO

MC

US

TL

F

CO

MFL

STC

K1

B04

08B

2009

B01

10B

2012

Jul-0

94,

733

2,24

60

10

0A

ug-0

94,

736

2,24

90

10

0S

ep-0

94,

762

2,25

20

10

00

ct-0

94,

766

2,25

40

10

0N

ov-0

94,

759

2,25

50

10

0D

ec-0

94,

749

2,25

70

10

0Ja

n-10

4,74

92,

259

00

10

Feb-

104,

749

2,26

20

00

0M

ar-1

04,

762

2,26

40

00

0A

pr-

104,

760

2,26

50

00

0M

ay-1

04,

753

2,26

60

00

0Ju

n-10

4,75

42,

267

00

00

Jul-1

04,

758

2,26

80

00

0A

ug-1

04,

759

2,26

90

00

0S

ep-1

04,

757

2,27

00

00

0O

ct-1

04,

760

2,27

10

00

0N

ov-1

04,

735

2,27

20

00

0D

ec-1

04,

728

2,27

40

00

0Ja

n-11

4,74

32,

274

00

00

Feb-

114,

744

2,27

40

00

0M

ar-1

14,

761

2,27

40

00

0A

pr-

114,

761

2,27

50

00

0M

ay-1

14,

769

2,27

50

00

0Ju

n-11

4,76

72,

275

00

00

Jul-1

14,

759

2,27

60

00

0A

ug-1

14,

758

2,27

60

00

0S

ep-1

14,

771

2,27

70

00

0O

ct-1

14,

768

2,27

70

00

0N

ov-1

14,

781

2,27

70

00

0D

ec-1

14,

791

2,27

70

00

0Ja

n-12

4,79

72,

277

00

00

Feb-

124,

799

2,27

80

00

0M

ar-1

24,

724

2,27

80

00

1A

pr-

124,

707

2,27

90

00

1

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

oo

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Larg

e C

omm

erci

al C

usto

mer

Add

ition

s M

odel

Dat

a

obs

CO

MC

US

TLC

OM

CU

STL

F1C

OM

CU

ST

LF

CO

MFL

STC

K1

B04

08B

2009

B01

10

May

-12

4,70

52,

280

00

0Ju

n-12

4,72

32,

280

00

0Ju

l-12

4,72

82,

281

00

0A

ug-1

24,

738

2,28

10

00

Sep

-12

4,75

22,

282

00

0O

ct-1

24,

743

2,28

20

00

Nov

-12

4,73

92,

282

00

0D

ec-1

24,

744

2,28

20

00

Jan-

134,

738

4,74

32,

282

00

0Fe

b-13

4,73

94,

745

2,28

20

00

Mar

-13

4,74

04,

746

2,28

20

00

Ap

r-13

4,74

14,

747

2,28

30

00

May

-13

4,74

34,

749

2,28

40

00

Jun-

134,

744

4,75

02,

285

00

0Ju

l-13

4,74

64,

752

2,28

50

00

Aug

-13

4,74

74,

753

2,28

50

00

Sep

-13

4,74

94,

755

2,28

50

00

Oct

-13

4,75

04,

756

2,28

50

00

Nov

-13

4,75

24,

758

2,28

60

00

Dec

-13

4,75

44,

760

2,28

60

00

Jan-

144,

755

4,76

12,

287

00

0Fe

b-14

4,75

74,

763

2,28

80

00

Mar

-14

4,75

94,

765

2,28

80

00

Ap

r-14

4,76

14,

767

2,28

90

00

May

-14

4,76

34,

769

2,29

00

00

Jun-

144,

765

4,77

12,

290

00

0Ju

l-14

4,76

74,

773

2,29

10

00

Aug

-14

4,76

94,

775

2,29

10

00

Sep

-14

4,77

14,

777

2,29

20

00

Oct

-14

4,77

44,

780

2,29

30

00

Nov

-14

4,77

74,

783

2,29

30

00

Dec

-14

4,78

04,

786

2,29

40

00

Jan-

154,

783

4,78

92,

295

00

0Fe

b-15

4,78

64,

792

2,29

70

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Larg

e C

omm

erci

al C

usto

mer

Add

ition

s M

odel

Dat

a

ob

s C

OM

CU

STL

CO

MC

US

TLF1

CO

MC

US

TL

FC

OM

FLS

TCK

1B

0408

B20

09B

0110

Mar

-15

4,78

94,

795

2,29

80

00

Ap

r-15

4,79

34,

799

2,29

90

00

May

-15

4,79

64,

802

2,30

10

00

Jun-

154,

800

4,80

62,

302

00

0Ju

l-15

4,80

44,

809

2,30

30

00

Aug

-15

4,80

74,

813

2,30

50

00

Sep

-15

4,81

14,

817

2,30

60

00

Oct

-15

4,81

54,

821

2,30

70

00

Nov

-15

4,82

04,

826

2,30

90

00

Dec

-15

4,82

44,

830

2,31

00

00

Jan-

164,

828

4,83

42,

311

00

0Fe

b-16

4,83

24,

838

2,31

20

00

Mar

-16

4,83

64,

842

2,31

30

00

Ap

r-16

4,84

04,

846

2,31

50

00

May

-16

4,84

44,

851

2,31

60

00

Jun-

164,

849

4,85

52,

317

00

0Ju

l-16

4,85

34,

859

2,31

80

00

Aug

-16

4,85

74,

863

2,32

00

00

Sep

-16

4,86

14,

867

2,32

10

00

Oct

-16

4,86

54,

872

2,32

20

00

Nov

-16

4,87

04,

876

2,32

30

00

Dec

-16

4,87

44,

880

2,32

40

00

Jan-

174,

878

4,88

42,

326

00

0Fe

b-17

4,88

24,

888

2,32

70

00

Mar

-17

4,88

74,

893

2,32

80

00

Ap

r-17

4,89

14,

897

2,32

90

00

May

-17

4,89

54,

901

2,33

00

00

Jun-

174,

899

4,90

52,

332

00

0Ju

l-17

4,90

44,

910

2,33

30

00

Aug

-17

4,90

84,

914

2,33

40

00

Sep

-17

4,91

24,

918

2,33

50

00

Oct

-17

4,91

64,

922

2,33

70

00

Nov

-17

4,92

14,

927

2,33

80

00

Dec

-17

4,92

54,

931

2,33

90

00

00 cn

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

oo cn

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Sm

all C

omm

erci

al C

usto

mer

Add

ition

s M

odel

Dat

a

obs

CO

MC

US

TS

CO

MC

US

TSF1

CO

MC

US

TS

F

RE

SC

US

TB

0601

B07

01B

1002

B02

09B

0609

B09

02B

0912

Jun-

0143

8,43

23,

903,

388

10

00

00

0Ju

l-01

440,

261

3,91

2,59

40

10

00

00

Aug

-01

441,

505

3,91

7,25

50

00

00

00

Sep

-01

442,

648

3,92

0,77

60

00

00

00

Oct

-O1

444,

076

3,92

5,02

20

00

00

00

Nov

-01

445,

384

3,92

8,20

50

00

00

00

Dec

-01

446,

564

3,93

1,41

40

00

00

00

Jan-

0244

7,99

03,

935,

900

00

00

00

0Fe

b-02

449,

383

3,93

9,37

20

00

00

00

Mar

-02

451,

094

3,94

3,34

40

00

00

00

Apr

-02

453,

079

3,94

6,44

50

00

00

00

May

-02

455,

024

3,95

0,36

40

00

00

00

Jun-

0245

6,26

43,

952,

630

00

00

00

0Ju

l-02

457,

786

3,95

6,45

40

00

00

00

Aug

-02

459,

261

3,96

0,32

50

00

00

00

Sep

-02

460,

389

3,96

4,10

00

00

00

00

0ct-

02

462,

235

3,96

8,81

30

01

00

00

Nov

-02

463,

106

3,97

2,68

40

00

00

10

Dec

-02

464,

219

3,97

7,24

50

00

00

00

Jan-

0346

5,16

83,

981,

481

00

00

00

0Fe

b-03

466,

139

3,98

5,91

50

00

00

00

Mar

-03

467,

093

3,98

9,55

30

00

00

00

Apr

-03

468,

042

3,99

3,58

90

00

00

00

May

-03

469,

379

3,99

7,58

70

00

00

00

Jun-

0347

0,61

64,

001,

519

00

00

00

0Ju

l-03

471,

566

4,00

6,49

20

00

00

00

Aug

-03

472,

727

4,01

0,90

90

00

00

00

Sep

-03

474,

097

4,01

6,84

10

00

00

00

0ct-

03

475,

578

4,02

2,47

40

00

00

00

Nov

-03

476,

543

4,02

6,71

10

00

00

00

Dec

-03

477,

601

4,03

0,47

30

00

00

00

Jan-

0447

8,56

44,

034,

855

00

00

00

0Fe

b-04

479,

627

4,03

9,41

20

00

00

00

Mar

-04

481,

000

4,04

4,76

20

00

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Sm

all C

omm

erci

al C

usto

mer

Add

ition

s M

odel

Dat

a

obs

CO

MC

US

TS

CO

MC

US

TSF1

CO

MC

US

TS

F

RE

SC

US

TB

0601

B07

01B

1002

B02

09B

0609

B09

02B

0912

Apr

-04

482,

166

4,04

9,27

40

00

00

00

May

-04

483,

343

4,05

3,63

50

00

00

00

Jun-

0448

4,36

44,

056,

238

00

00

00

0Ju

l-04

485,

359

4,06

1,94

10

00

00

00

Aug

-04

486,

648

4,06

6,31

30

00

00

00

Sep

-04

487,

845

4,07

1,83

90

00

00

00

0ct

-04

489,

097

4,07

7,08

10

00

00

00

Nov

-04

490,

266

4,08

0,90

40

00

00

00

Dec

-04

491,

515

4,08

6,53

10

00

00

00

Jan-

0549

2,59

14,

090,

621

00

00

00

0Fe

b-05

493,

779

4,09

4,71

60

00

00

00

Mar

-05

495,

048

4,09

9,95

80

00

00

00

Apr

-05

496,

452

4,10

4,43

80

00

00

00

May

-05

497,

738

4,10

8,10

30

00

00

00

Jun-

0549

9,20

44,

112,

646

00

00

00

0Ju

l-05

500,

239

4,11

7,46

10

00

00

00

Aug

-05

501,

783

4,12

2,49

70

00

00

00

Sep

-05

502,

863

4,12

8,97

80

00

00

00

0ct-

05

504,

281

4,13

3,68

50

00

00

00

Nov

-05

505,

418

4,13

9,59

40

00

00

00

Dec

-05

506,

499

4,14

6,12

30

00

00

00

Jan-

0650

7,66

24,

151,

689

00

00

00

0Fe

b-06

508,

616

4,15

8,05

70

00

00

00

Mar

-06

509,

599

4,16

4,25

00

00

00

00

Apr

-06

510,

591

4,16

9,93

40

00

00

00

May

-06

511,

887

4,17

3,94

50

00

00

00

Jun-

0651

2,91

64,

178,

941

00

00

00

0Ju

l-06

513,

954

4,18

2,76

80

00

00

00

Aug

-06

514,

802

4,18

7,76

60

00

00

00

Sep

-06

515,

876

4,19

3,41

20

00

00

00

0ct-

06

516,

923

4,19

7,47

40

00

00

00

Nov

-06

518,

041

4,20

1,99

10

00

00

00

Dec

-06

519,

045

4,20

5,49

50

00

00

00

Jan-

0752

0,03

04,

208,

791

00

00

00

0

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

oo

oo

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Sm

all C

omm

erci

al C

usto

mer

Add

ition

s M

odel

Dat

a

obs

CO

MC

US

TS

CO

MC

US

TSF1

CO

MC

US

TS

F

RE

SC

US

TB

0601

B07

01B

1002

B02

09B

0609

B09

02B

0912

Feb-

0752

1,00

74,

212,

150

00

00

00

0M

ar-0

752

1,94

94,

216,

444

00

00

00

0A

pr-0

752

2,85

14,

218,

229

00

00

00

0M

ay-0

752

3,87

94,

221,

321

00

00

00

0Ju

n-07

524,

875

4,22

3,48

30

00

00

00

Jul-0

752

5,29

24,

225,

334

00

00

00

0A

ug-0

752

6,04

74,

228,

169

00

00

00

0S

ep-0

752

6,74

54,

231,

425

00

00

00

00c

t-0

752

7,65

74,

233,

625

00

00

00

0N

ov-0

752

8,13

74,

234,

994

00

00

00

0D

ec-0

752

8,32

24,

234,

674

00

00

00

0Ja

n-08

528,

658

4,23

6,52

00

00

00

00

Feb-

0852

8,90

84,

237,

306

00

00

00

0M

ar-0

852

9,32

44,

238,

552

00

00

00

0A

pr-0

852

9,75

74,

239,

642

00

00

00

0M

ay-0

853

0,27

44,

241,

136

00

00

00

0Ju

n-08

530,

416

4,24

0,81

00

00

00

00

Jul-0

853

0,68

84,

242,

501

00

00

00

0A

ug-0

853

0,76

94,

244,

299

00

00

00

0S

ep-0

853

1,09

04,

244,

845

00

00

00

00c

t-0

853

1,11

14,

246,

086

00

00

00

0N

ov-0

853

1,07

64,

248,

120

00

00

00

0D

ec-0

853

1,07

84,

247,

603

00

00

00

0Ja

n-09

530,

650

4,24

8,97

40

00

00

00

Feb-

0953

1,56

94,

249,

692

00

01

00

0M

ar-0

953

1,77

94,

250,

762

00

00

00

0A

pr-0

953

1,85

74,

252,

108

00

00

00

0M

ay-0

953

2,02

74,

253,

443

00

00

00

0Ju

n-09

533,

178

4,25

2,83

00

00

01

00

Jul-0

953

3,34

24,

254,

796

00

00

00

0A

ug-0

953

3,21

24,

255,

349

00

00

00

0S

ep-0

953

3,49

84,

257,

580

00

00

00

00c

t-0

953

3,73

94,

259,

614

00

00

00

0N

ov-0

953

4,28

54,

261,

379

00

00

00

0

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Sm

all C

omm

erci

al C

usto

mer

Add

ition

s M

odel

Dat

a

obs

CO

MC

US

TS

CO

MC

US

TSF1

CO

MC

US

TS

F

RE

SC

US

TB

0601

B07

01B

1002

B02

09B

0609

B09

02B

0912

Dec

-09

534,

521

4,26

2,96

60

00

00

00

Jan-

1053

4,66

04,

266,

154

00

00

00

0Fe

b-10

535,

139

4,26

9,78

30

00

00

00

Mar

-10

535,

549

4,27

0,74

50

00

00

00

Ap

r-10

535,

792

4,27

3,49

80

00

00

00

May

-10

536,

213

4,27

6,40

60

00

00

00

Jun-

1053

6,64

94,

276,

868

00

00

00

0Ju

l-10

537,

007

4,27

9,24

40

00

00

00

Aug

-10

537,

206

4,28

1,00

60

00

00

00

Sep

-10

537,

367

4,28

3,08

00

00

00

00

Oct

-10

537,

575

4,28

4,85

60

00

00

00

Nov

-10

537,

964

4,28

5,37

70

00

00

00

Dec

-10

538,

288

4,28

5,80

30

00

00

00

Jan-

1153

8,40

44,

287,

361

00

00

00

0Fe

b-11

538,

719

4,28

9,58

10

00

00

00

Mar

-11

539,

094

4,29

1,46

40

00

00

00

Ap

r-11

539,

395

4,29

2,78

90

00

00

00

May

-11

539,

755

4,29

4,01

30

00

00

00

Jun-

1154

0,07

04,

295,

250

00

00

00

0Ju

l-11

540,

393

4,29

5,91

50

00

00

00

Aug

-11

540,

949

4,29

7,42

70

00

00

00

Sep

-11

541,

444

4,29

9,61

70

00

00

00

Oct

-11

541,

801

4,29

9,69

60

00

00

00

Nov

-11

542,

061

4,30

1,13

60

00

00

00

Dec

-11

542,

145

4,30

1,96

90

00

00

00

Jan-

1254

2,52

04,

304,

226

00

00

00

0Fe

b-12

542,

592

4,30

6,48

20

00

00

00

Mar

-12

543,

073

4,30

8,60

60

00

00

00

Ap

r-12

543,

535

4,30

9,93

50

00

00

00

May

-12

543,

933

4,31

1,02

30

00

00

00

Jun-

1254

3,99

84,

312,

209

00

00

00

0Ju

l-12

544,

513

4,31

3,39

40

00

00

00

Aug

-12

544,

673

4,31

5,74

40

00

00

00

Sep

-12

544,

369

4,31

7,06

00

00

00

01

00 CD

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

CD o

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Sm

all C

omm

erci

al C

usto

mer

Add

ition

s M

odel

Dat

a

obs

CO

MC

US

TS

CO

MC

US

TSF1

CO

MC

US

TS

FR

ES

CU

ST

B06

01B

0701

B10

02B

0209

B06

09B

0902

B09

12

Oct

-12

544,

865

4,31

8,37

60

00

00

00

Nov

-12

545,

036

4,32

0,78

20

00

00

00

Dec

-12

545,

111

4,32

1,17

10

00

00

00

Jan-

1354

4,33

454

5,40

64,

322,

995

00

00

00

0Fe

b-13

544,

585

545,

658

4,32

4,57

70

00

00

00

Mar

-13

544,

850

545,

923

4,32

6,17

70

00

00

00

Ap

r-13

545,

125

546,

199

4,32

7,81

60

00

00

00

May

-13

545,

405

546,

479

4,32

9,43

30

00

00

00

Jun-

1354

5,68

654

6,76

14,

331,

205

00

00

00

0Ju

l-13

545,

975

547,

051

4,33

3,38

30

00

00

00

Aug

-13

546,

276

547,

352

4,33

5,33

60

00

00

00

Sep

-13

546,

593

547,

669

4,33

7,59

20

00

00

00

Oct

-13

546,

933

548,

010

4,33

9,77

80

00

00

00

Nov

-13

547,

294

548,

372

4,34

1,76

30

00

00

00

Dec

-13

547,

672

548,

751

4,34

3,38

60

00

00

00

Jan-

1454

8,06

554

9,14

54,

345,

526

00

00

00

0Fe

b-14

548,

470

549,

551

4,34

7,64

20

00

00

00

Mar

-14

548,

886

549,

967

4,34

9,74

40

00

00

00

Ap

r-14

549,

307

550,

390

4,35

1,85

20

00

00

00

May

-14

549,

732

550,

815

4,35

3,91

70

00

00

00

Jun-

1455

0,16

055

1,24

44,

356,

129

00

00

00

0Ju

l-14

550,

593

551,

677

4,35

8,75

20

00

00

00

Aug

-14

551,

035

552,

121

4,36

1,16

90

00

00

00

Sep

-14

551,

494

552,

580

4,36

3,92

10

00

00

00

Oct

-14

551,

973

553,

060

4,36

6,64

40

00

00

00

Nov

-14

552,

472

553,

560

4,36

9,20

50

00

00

00

Dec

-14

552,

989

554,

079

4,37

1,43

80

00

00

00

Jan-

1555

3,52

555

4,61

54,

374,

213

00

00

00

0Fe

b-15

554,

077

555,

168

4,37

6,98

70

00

00

00

Mar

-15

554,

645

555,

738

4,37

9,77

40

00

00

00

Ap

r-15

555,

228

556,

321

4,38

2,59

60

00

00

00

May

-15

555,

821

556,

916

4,38

5,40

10

00

00

00

Jun-

1555

6,42

655

7,52

24,

388,

371

00

00

00

0Ju

l-15

557,

044

558,

141

4,39

1,76

40

00

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Sm

all C

omm

erci

al C

usto

mer

Add

ition

s M

odel

Dat

a

ob

s C

OM

CU

STS

CO

MC

US

TSF1

CO

MC

US

TS

FR

ES

CU

ST

B06

01B

0701

B10

02B

0209

B06

09B

0902

B09

12

Aug

-15

557,

679

558,

777

4,39

4,94

90

00

00

00

Sep

-15

558,

336

559,

436

4,39

8,45

70

00

00

00

Oct

-15

559,

020

560,

121

4,40

1,91

00

00

00

00

Nov

-15

559,

728

560,

831

4,40

5,16

30

00

00

00

Dec

-15

560,

456

561,

560

4,40

8,04

20

00

00

00

Jan-

1656

1,20

256

2,30

84,

411,

410

00

00

00

0Fe

b-16

561,

963

563,

070

4,41

4,72

30

00

00

00

Mar

-16

562,

735

563,

844

4,41

7,99

70

00

00

00

Ap

r-16

563,

513

564,

623

4,42

1,25

90

00

00

00

May

-16

564,

293

565,

405

4,42

4,46

50

00

00

00

Jun-

1656

5,07

356

6,18

74,

427,

803

00

00

00

0Ju

l-16

565,

855

566,

970

4,43

1,53

90

00

00

00

Aug

-16

566,

642

567,

758

4,43

5,04

50

00

00

00

Sep

-16

567,

439

568,

556

4,43

8,85

60

00

00

00

Oct

-16

568,

251

569,

370

4,44

2,59

10

00

00

00

Nov

-16

569,

077

570,

198

4,44

6,10

10

00

00

00

Dec

-16

569,

914

571,

037

4,44

9,20

70

00

00

00

Jan-

1757

0,76

057

1,88

44,

452,

770

00

00

00

0Fe

b-17

571,

613

572,

738

4,45

6,24

60

00

00

00

Mar

-17

572,

469

573,

596

4,45

9,65

10

00

00

00

Ap

r-17

573,

323

574,

453

4,46

3,01

70

00

00

00

May

-17

574,

172

575,

303

4,46

6,30

30

00

00

00

Jun-

1757

5,01

357

6,14

54,

469,

698

00

00

00

0Ju

l-17

575,

847

576,

981

4,47

3,46

80

00

00

00

Aug

-17

576,

678

577,

814

4,47

6,98

60

00

00

00

Sep

-17

577,

512

578,

649

4,48

0,78

30

00

00

00

Oct

-17

578,

353

579,

492

4,48

4,48

00

00

00

00

Nov

-17

579,

201

580,

341

4,48

7,92

60

00

00

00

Dec

-17

580,

052

581,

194

4,49

0,94

50

00

00

00

CD

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

CD K>

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Indu

stria

l Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

IND

CU

ST

IN

DC

US

TF1

IN

DC

US

TF

MA

NE

MP

LO

Y00

0's

B04

99B

0799

B02

01B

0199

B02

99B

0599

B06

99B

0899

B09

99

Jan-

9429

,854

955

00

00

00

00

0Fe

b-94

29,7

4496

10

00

00

00

00

Mar

-94

29,6

6096

90

00

00

00

00

Apr

-94

29,5

9697

00

00

00

00

00

May

-94

29,5

3297

30

00

00

00

00

Jun-

9429

,508

977

00

00

00

00

0Ju

l-94

29,5

5197

30

00

00

00

00

Aug

-94

29,5

7497

20

00

00

00

00

Sep

-94

29,6

0497

60

00

00

00

00

Oct

-94

29,6

3397

40

00

00

00

00

Nov

-94

29,6

6897

70

00

00

00

00

Dec

-94

29,7

4298

10

00

00

00

00

Jan-

9529

,673

960

00

00

00

00

0Fe

b-95

29,6

3397

40

00

00

00

00

Mar

-95

29,5

5498

20

00

00

00

00

Apr

-95

29,5

7397

70

00

00

00

00

May

-95

29,6

0097

80

00

00

00

00

Jun-

9529

,627

982

00

00

00

00

0Ju

l-95

29,6

3797

50

00

00

00

00

Aug

-95

29,6

5597

70

00

00

00

00

Sep

-95

29,7

4698

60

00

00

00

00

Oct

-95

29,7

2297

60

00

00

00

00

Nov

-95

29,6

7198

00

00

00

00

00

Dec

-95

29,5

9898

20

00

00

00

00

Jan-

9629

,485

976

00

00

00

00

0Fe

b-96

29,4

6298

50

00

00

00

00

Mar

-96

29,3

2899

60

00

00

00

00

Apr

-96

29,2

7499

60

00

00

00

00

May

-96

29,2

201,

002

00

00

00

00

0Ju

n-96

29,2

021,

004

00

00

00

00

0Ju

l-96

29,2

6799

50

00

00

00

00

Aug

-96

29,2

151,

000

00

00

00

00

0S

ep-9

629

,170

1,00

60

00

00

00

00

Oct

-96

29,1

781,

006

00

00

00

00

0

TR 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Indu

stria

l Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

IND

CU

ST

IN

DC

US

TF1

IN

DC

US

TF

MA

NE

MP

LO

Y00

0's

B04

99B

0799

B02

01B

0199

B02

99B

0599

B06

99B

0899

B09

99

Nov

-96

29,1

201,

010

00

00

00

00

0D

ec-9

629

,073

1,01

10

00

00

00

00

Jan-

9728

,876

996

00

00

00

00

0Fe

b-97

28,7

881,

010

00

00

00

00

0M

ar-9

728

,733

1,02

00

00

00

00

00

Apr

-97

28,7

361,

021

00

00

00

00

0M

ay-9

728

,762

1,02

60

00

00

00

00

Jun-

9728

,803

1,02

90

00

00

00

00

Jul-9

728

,767

1,02

90

00

00

00

00

Aug

-97

28,7

461,

033

00

00

00

00

0S

ep-9

728

,742

1,03

70

00

00

00

00

Oct

-97

28,7

351,

034

00

00

00

00

0N

ov-9

728

,626

1,03

30

00

00

00

00

Dec

-97

28,6

021,

034

00

00

00

00

0Ja

n-98

28,4

241,

032

00

00

00

00

0Fe

b-98

28,4

231,

042

00

00

00

00

0M

ar-9

828

,331

1,05

10

00

00

00

00

Apr

-98

28,3

261,

047

00

00

00

00

0M

ay-9

828

,473

1,05

60

00

00

00

00

Jun-

9828

,472

1,05

80

00

00

00

00

Jul-9

828

,472

1,04

70

00

00

00

00

Aug

-98

28,4

721,

046

00

00

00

00

0S

ep-9

828

,472

1,04

70

00

00

00

00

Oct

-98

28,6

811,

043

00

00

00

00

0N

ov-9

828

,893

1,04

20

00

00

00

00

Dec

-98

29,1

051,

040

00

00

00

00

0Ja

n-99

29,3

191,

021

00

01

00

00

0Fe

b-99

29,5

351,

030

00

00

10

00

0M

ar-9

929

,388

1,03

70

00

00

00

00

Apr

-99

28,8

261,

037

10

00

00

00

0M

ay-9

928

,381

1,03

80

00

00

10

00

Jun-

9928

,015

1,04

20

00

00

01

00

Jul-9

927

,317

1,03

20

10

00

00

00

Aug

-99

26,7

141,

030

00

00

00

01

0

TR 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100

101

102

103

104

105

106

107

108

109

110

111

112

113

114

115

CD CO

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

CD

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Indu

stria

l Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

IND

CU

ST

IN

DC

US

TF1

IN

DC

US

TF

MA

NE

MP

LO

Y00

0's

B04

99B

0799

B02

01B

0199

B02

99B

0599

B06

99B

0899

B09

99

Sep

-99

26,2

991,

036

00

00

00

00

1O

ct-9

926

,126

1,03

40

00

00

00

00

Nov

-99

26,0

151,

031

00

00

00

00

0D

ec-9

925

,867

1,03

20

00

00

00

00

Jan-

0025

,603

1,02

00

00

00

00

00

Feb-

0025

,585

1,02

80

00

00

00

00

Mar

-00

25,3

511,

035

00

00

00

00

0A

pr-0

025

,304

1,03

30

00

00

00

00

May

-00

25,3

741,

033

00

00

00

00

0Ju

n-00

25,1

851,

041

00

00

00

00

0Ju

l-00

25,1

161,

035

00

00

00

00

0A

ug-0

025

,056

1,03

30

00

00

00

00

Sep

-00

25,1

261,

036

00

00

00

00

0O

ct-O

O25

,191

1,02

50

00

00

00

00

Nov

-00

25,1

981,

024

00

00

00

00

0D

ec-0

024

,955

1,02

80

00

00

00

00

Jan-

0124

,663

1,01

40

00

00

00

00

Feb-

0124

,130

1,01

60

01

00

00

00

Mar

-01

23,7

941,

018

00

00

00

00

0A

pr-0

123

,496

1,00

80

00

00

00

00

May

-01

23,1

731,

002

00

00

00

00

0Ju

n-01

22,9

7799

90

00

00

00

00

Jul-0

122

,776

983

00

00

00

00

0A

ug-0

122

,711

979

00

00

00

00

0S

ep-0

122

,478

973

00

00

00

00

0O

ct-O

122

,195

960

00

00

00

00

0N

ov-0

121

,996

949

00

00

00

00

0D

ec-0

121

,765

942

00

00

00

00

0Ja

n-02

21,2

9892

30

00

00

00

00

Feb-

0220

,934

928

00

00

00

00

0M

ar-0

220

,619

933

00

00

00

00

0A

pr-0

220

,322

929

00

00

00

00

0M

ay-0

219

,991

931

00

00

00

00

0Ju

n-02

19,7

9093

00

00

00

00

00

TR 116

117

118

119

120

121

122

123

124

125

126

127

128

129

130

131

132

133

134

135

136

137

138

139

140

141

142

143

144

145

146

147

148

149

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Indu

stria

l Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

IND

CU

ST

IN

DC

US

TF1

IN

DC

US

TF

MA

NE

MP

LO

Y00

0's

B04

99B

0799

B02

01B

0199

B02

99B

0599

B06

99B

0899

B09

99

Jul-0

219

,617

915

00

00

00

00

0A

ug-0

219

,443

914

00

00

00

00

0S

ep-0

219

,347

914

00

00

00

00

00c

t-0

219

,209

907

00

00

00

00

0N

ov-0

219

,185

904

00

00

00

00

0D

ec-0

219

,200

902

00

00

00

00

0Ja

n-03

19,1

0488

70

00

00

00

00

Feb-

0319

,004

890

00

00

00

00

0M

ar-0

318

,908

891

00

00

00

00

0A

pr-0

318

,839

884

00

00

00

00

0M

ay-0

318

,818

882

00

00

00

00

0Ju

n-03

18,7

2888

30

00

00

00

00

Jul-0

318

,704

872

00

00

00

00

0A

ug-0

318

,715

873

00

00

00

00

0S

ep-0

318

,642

873

00

00

00

00

00c

t-0

318

,499

868

00

00

00

00

0N

ov-0

318

,506

866

00

00

00

00

0D

ec-0

318

,693

868

00

00

00

00

0Ja

n-04

18,6

3086

10

00

00

00

00

Feb-

0418

,697

866

00

00

00

00

0M

ar-0

418

,802

871

00

00

00

00

0A

pr-0

418

,814

870

00

00

00

00

0M

ay-0

418

,830

871

00

00

00

00

0Ju

n-04

18,8

3687

40

00

00

00

00

Jul-0

418

,673

871

00

00

00

00

0A

ug-0

418

,494

867

00

00

00

00

0S

ep-0

418

,156

868

00

00

00

00

00c

t-0

417

,895

864

00

00

00

00

0N

ov-0

417

,628

860

00

00

00

00

0D

ec-0

417

,380

859

00

00

00

00

0Ja

n-05

17,0

8485

30

00

00

00

00

Feb-

0516

,843

856

00

00

00

00

0M

ar-0

516

,612

858

00

00

00

00

0A

pr-0

516

,439

858

00

00

00

00

0

TR 150

151

152

153

154

155

156

157

158

159

160

161

162

163

164

165

166

167

168

169

170

171

172

173

174

175

176

177

178

179

180

181

182

183

CD cn

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

CD cn

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Indu

stria

l Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

IND

CU

ST

IN

DC

US

TF1

IN

DC

US

TF

MA

NE

MP

LO

Y00

0's

B04

99B

0799

B02

01B

0199

B02

99B

0599

B06

99B

0899

B09

99

May

-05

16,2

3585

70

00

00

00

00

Jun-

0516

,035

858

00

00

00

00

0Ju

l-05

15,8

8085

60

00

00

00

00

Aug

-05

15,7

0085

50

00

00

00

00

Sep

-05

15,5

1785

70

00

00

00

00

0ct-

05

15,3

5485

30

00

00

00

00

Nov

-05

15,2

2885

10

00

00

00

00

Dec

-05

15,1

1885

10

00

00

00

00

Jan-

0614

,973

845

00

00

00

00

0Fe

b-06

14,8

6785

20

00

00

00

00

Mar

-06

14,7

5885

40

00

00

00

00

Apr

-06

14,6

8885

20

00

00

00

00

May

-06

14,5

4785

30

00

00

00

00

Jun-

0614

,459

856

00

00

00

00

0Ju

l-06

14,4

1785

00

00

00

00

00

Aug

-06

14,4

0084

90

00

00

00

00

Sep

-06

14,4

1085

00

00

00

00

00

0ct-

06

14,3

6884

40

00

00

00

00

Nov

-06

14,3

4284

10

00

00

00

00

Dec

-06

14,2

8983

90

00

00

00

00

Jan-

0714

,179

833

00

00

00

00

0Fe

b-07

14,1

2183

60

00

00

00

00

Mar

-07

14,0

7783

70

00

00

00

00

Apr

-07

14,0

5083

30

00

00

00

00

May

-07

14,0

1583

30

00

00

00

00

Jun-

0714

,007

836

00

00

00

00

0Ju

l-07

13,9

7083

20

00

00

00

00

Aug

-07

13,9

9683

00

00

00

00

00

Sep

-07

13,9

9882

70

00

00

00

00

0ct-

07

13,9

5282

10

00

00

00

00

Nov

-07

13,9

0281

70

00

00

00

00

Dec

-07

13,9

0981

40

00

00

00

00

Jan-

0813

,875

806

00

00

00

00

0Fe

b-08

13,8

0080

60

00

00

00

00

TR 184

185

186

187

188

189

190

191

192

193

194

195

196

197

198

199

200

201

202

203

204

205

206

207

208

209

210

211

212

213

214

215

216

217

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Indu

stria

l Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

IND

CU

ST

IN

DC

US

TF1

IN

DC

US

TF

MA

NE

MP

LO

Y00

0's

B04

99B

0799

B02

01B

0199

B02

99B

0599

B06

99B

0899

B09

99

Mar

-08

13,7

6180

40

00

00

00

00

Apr

-08

13,7

3180

40

00

00

00

00

May

-08

13,6

8780

40

00

00

00

00

Jun-

0813

,647

804

00

00

00

00

0Ju

l-08

13,6

1280

00

00

00

00

00

Aug

-08

13,5

2679

70

00

00

00

00

Sep

-08

13,4

5779

40

00

00

00

00

0ct-

08

13,3

9378

50

00

00

00

00

Nov

-08

13,3

3377

40

00

00

00

00

Dec

-08

13,2

4376

40

00

00

00

00

Jan-

0913

,147

744

00

00

00

00

0Fe

b-09

13,0

4573

40

00

00

00

00

Mar

-09

12,9

6372

60

00

00

00

00

Apr

-09

12,8

7971

60

00

00

00

00

May

-09

12,8

0471

20

00

00

00

00

Jun-

0912

,730

708

00

00

00

00

0Ju

l-09

12,6

0469

90

00

00

00

00

Aug

-09

12,5

3169

40

00

00

00

00

Sep

-09

12,4

4469

10

00

00

00

00

0ct-

09

12,2

2068

60

00

00

00

00

Nov

-09

12,3

1468

30

00

00

00

00

Dec

-09

12,2

4468

10

00

00

00

00

Jan-

1012

,223

675

00

00

00

00

0Fe

b-10

12,1

7467

50

00

00

00

00

Mar

-10

12,1

3367

60

00

00

00

00

Ap

r-10

12,0

8367

80

00

00

00

00

May

-10

12,0

1368

10

00

00

00

00

Jun-

1011

,959

684

00

00

00

00

0Ju

l-10

11,9

2468

40

00

00

00

00

Aug

-10

11,9

0568

40

00

00

00

00

Sep

-10

11,8

4168

30

00

00

00

00

Oct

-10

11,8

1168

20

00

00

00

00

Nov

-10

11,7

6067

90

00

00

00

00

Dec

-10

11,7

0867

90

00

00

00

00

TR 218

219

220

221

222

223

224

225

226

227

228

229

230

231

232

233

234

235

236

237

238

239

240

241

242

243

244

245

246

247

248

249

250

251

CD

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

CD oo

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Indu

stria

l Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

IND

CU

ST

IND

CU

ST

F1IN

DC

US

TF

MA

NE

MP

LO

Y00

0's

B04

99B

0799

B02

01B

0199

B02

99B

0599

B06

99B

0899

B09

99

Jan-

1111

,665

671

00

00

00

00

0Fe

b-11

11,6

4967

30

00

00

00

00

Mar

-11

11,6

3867

50

00

00

00

00

Ap

r-11

11,6

2467

60

00

00

00

00

May

-11

11,6

2067

80

00

00

00

00

Jun-

1111

,579

680

00

00

00

00

0Ju

l-11

11,5

5968

10

00

00

00

00

Aug

-11

11,5

2568

00

00

00

00

00

Sep

-11

11,4

8767

80

00

00

00

00

Oct

-11

11,4

5567

60

00

00

00

00

Nov

-11

11,4

2767

30

00

00

00

00

Dec

-11

11,3

7067

40

00

00

00

00

Jan-

1211

,319

670

00

00

00

00

0Fe

b-12

11,2

6367

60

00

00

00

00

Mar

-12

11,2

1667

70

00

00

00

00

Ap

r-12

11,1

6967

50

00

00

00

00

May

-12

11,1

0667

60

00

00

00

00

Jun-

1211

,098

674

00

00

00

00

0Ju

l-12

11,0

7067

50

00

00

00

00

Aug

-12

11,0

4467

60

00

00

00

00

Sep

-12

11,0

2367

30

00

00

00

00

Oct

-12

11,0

2867

10

00

00

00

00

Nov

-12

10,9

8466

90

00

00

00

00

Dec

-12

10,9

2266

70

00

00

00

00

Jan-

1310

,813

10,8

8166

20

00

00

00

00

Feb-

1310

,763

10,8

4166

60

00

00

00

00

Mar

-13

10,7

2710

,814

670

00

00

00

00

0A

pr-

1310

,693

10,7

8667

00

00

00

00

00

May

-13

10,6

6610

,765

672

00

00

00

00

0Ju

n-13

10,6

4810

,752

675

00

00

00

00

0Ju

l-13

10,6

2610

,736

673

00

00

00

00

0A

ug-1

310

,603

10,7

2167

30

00

00

00

00

Sep

-13

10,5

8310

,707

674

00

00

00

00

0O

ct-1

310

,553

10,6

8567

10

00

00

00

00

TR 252

253

254

255

256

257

258

259

260

261

262

263

264

265

266

267

268

269

270

271

272

273

274

275

276

277

278

279

280

281

282

283

284

285

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Indu

stria

l Cus

tom

er A

dditi

ons

Mod

el D

ata

ob

s IN

DC

US

TIN

DC

US

TF1

IND

CU

ST

FM

AN

EM

PL

OY

000'

sB

0499

B07

99B

0201

B01

99B

0299

B05

99B

0699

B08

99B

0999

Nov

-13

10,5

1910

,661

670

00

00

00

00

0D

ec-1

310

,483

10,6

3767

00

00

00

00

00

Jan-

1410

,432

10,5

9666

50

00

00

00

00

Feb-

1410

,394

10,5

6666

90

00

00

00

00

Mar

-14

10,3

6710

,547

673

00

00

00

00

0A

pr-

1410

,341

10,5

2767

30

00

00

00

00

May

-14

10,3

2110

,511

675

00

00

00

00

0Ju

n-14

10,3

0910

,506

678

00

00

00

00

0Ju

l-14

10,2

9210

,496

677

00

00

00

00

0A

ug-1

410

,278

10,4

8467

80

00

00

00

00

Sep

-14

10,2

6510

,475

679

00

00

00

00

0O

ct-1

410

,244

10,4

5767

70

00

00

00

00

Nov

-14

10,2

2110

,433

677

00

00

00

00

0D

ec-1

410

,198

10,4

1067

80

00

00

00

00

Jan-

1510

,158

10,3

6967

30

00

00

00

00

Feb-

1510

,130

10,3

4067

70

00

00

00

00

Mar

-15

10,1

1210

,322

681

00

00

00

00

0A

pr-

1510

,092

10,3

0368

10

00

00

00

00

May

-15

10,0

7810

,289

683

00

00

00

00

0Ju

n-15

10,0

7310

,285

687

00

00

00

00

0Ju

l-15

10,0

6310

,273

686

00

00

00

00

0A

ug-1

510

,051

10,2

5968

60

00

00

00

00

Sep

-15

10,0

4210

,250

688

00

00

00

00

0O

ct-1

510

,025

10,2

2968

60

00

00

00

00

Nov

-15

10,0

0310

,203

685

00

00

00

00

0D

ec-1

59,

980

10,1

7868

60

00

00

00

00

Jan-

169,

941

10,1

3368

10

00

00

00

00

Feb-

169,

914

10,1

0168

50

00

00

00

00

Mar

-16

9,89

610

,080

689

00

00

00

00

0A

pr-

169,

877

10,0

5668

90

00

00

00

00

May

-16

9,86

410

,039

691

00

00

00

00

0Ju

n-16

9,86

010

,030

695

00

00

00

00

0Ju

l-16

9,84

910

,010

693

00

00

00

00

0A

ug-1

69,

836

9,99

169

30

00

00

00

00

TR 286

287

288

289

290

291

292

293

294

295

296

297

298

299

300

301

302

303

304

305

306

307

308

309

310

311

312

313

314

315

316

317

318

319

CD CD

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

o

o

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Indu

stria

l Cus

tom

er A

dditi

ons

Mod

el D

ata

ob

s IN

DC

US

TIN

DC

US

TF1

IND

CU

ST

FM

AN

EM

PL

OY

000'

sB

0499

B07

99B

0201

B01

99B

0299

B05

99B

0699

B08

99B

0999

TR

Sep

-16

9,82

79,

974

695

00

00

00

00

0 32

0O

ct-1

69,

807

9,94

769

20

00

00

00

00

321

Nov

-16

9,78

29,

917

691

00

00

00

00

0 32

2D

ec-1

69,

758

9,88

669

20

00

00

00

00

323

Jan-

179,

715

9,83

668

60

00

00

00

00

324

Feb-

179,

684

9,80

069

00

00

00

00

00

325

Mar

-17

9,66

49,

775

694

00

00

00

00

0 32

6A

pr-

179,

641

9,74

769

30

00

00

00

00

327

May

-17

9,62

49,

724

695

00

00

00

00

0 32

8Ju

n-17

9,61

69,

711

698

00

00

00

00

0 32

9Ju

l-17

9,59

79,

691

695

00

00

00

00

0 33

0A

ug-1

79,

579

9,67

369

50

00

00

00

00

331

Sep

-17

9,56

39,

657

696

00

00

00

00

0 33

2O

ct-1

79,

537

9,63

169

30

00

00

00

00

333

Nov

-17

9,50

89,

600

692

00

00

00

00

0 33

4D

ec-1

79,

478

9,57

169

20

00

00

00

00

335

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Indu

stria

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

obs

Ind

Em

plo

yGI

Ind

Em

plo

yMo

od

ys00

0's

000'

sJa

n-94

955

955

Feb

-94

961

961

Mar

-94

969

969

Apr

-94

970

970

May

-94

973

973

Jun-

9497

797

7Ju

l-94

973

973

Aug

-94

972

972

Sep

-94

976

976

Oct

-94

974

974

Nov

-94

977

977

Dec

-94

981

981

Jan-

9596

096

0F

eb-9

597

497

4M

ar-9

598

298

2A

pr-9

597

797

7M

ay-9

597

897

8Ju

n-95

982

982

Jul-9

597

597

5A

ug-9

597

797

7S

ep-9

598

698

6O

ct-9

597

697

6N

ov-9

598

098

0D

ec-9

598

298

2Ja

n-96

976

976

Feb

-96

985

985

Mar

-96

996

996

Apr

-96

996

996

May

-96

1,00

21,

002

Jun-

961,

004

1,00

4Ju

l-96

995

995

Aug

-96

1,00

01,

000

Sep

-96

1,00

61,

006

Oct

-96

1,00

61,

006

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

o K>

obs

In

dE

mp

loyG

I In

dE

mp

loyM

oo

dys

A

dju

stm

ent

000'

s 00

0's

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Indu

stria

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

Nov

-96

1,01

01,

010

Dec

-96

1,01

11,

011

Jan-

9799

699

6F

eb-9

71,

010

1,01

0M

ar-9

71,

020

1,02

0A

pr-9

71,

021

1,02

1M

ay-9

71,

026

1,02

6Ju

n-97

1,02

91,

029

Jul-9

71,

029

1,02

9A

ug-9

71,

033

1,03

3S

ep-9

71,

037

1,03

7O

ct-9

71,

034

1,03

4N

ov-9

71,

033

1,03

3D

ec-9

71,

034

1,03

4Ja

n-98

1,03

21,

032

Feb

-98

1,04

21,

042

Mar

-98

1,05

11,

051

Apr

-98

1,04

71,

047

May

-98

1,05

61,

056

Jun-

981,

058

1,05

8Ju

l-98

1,04

71,

047

Aug

-98

1,04

61,

046

Sep

-98

1,04

71,

047

Oct

-98

1,04

31,

043

Nov

-98

1,04

21,

042

Dec

-98

1,04

01,

040

Jan-

991,

021

1,02

1F

eb-9

91,

030

1,03

0M

ar-9

91,

037

1,03

7A

pr-9

91,

037

1,03

7M

ay-9

91,

038

1,03

8Ju

n-99

1,04

21,

042

Jul-9

91,

032

1,03

2A

ug-9

91,

030

1,03

0

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

obs

In

dE

mp

loyG

I In

dE

mp

loyM

oo

dys

A

dju

stm

ent

000'

s 00

0's

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Indu

stria

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

Sep

-99

1,03

61,

036

Oct

-99

1,03

41,

034

Nov

-99

1,03

11,

031

Dec

-99

1,03

21,

032

Jan-

001,

020

1,02

0Fe

b-00

1,02

81,

028

Mar

-00

1,03

51,

035

Apr

-00

1,03

31,

033

May

-00

1,03

31,

033

Jun-

001,

041

1,04

1Ju

l-00

1,03

51,

035

Aug

-00

1,03

31,

033

Sep

-00

1,03

61,

036

Oct

-OO

1,02

51,

025

Nov

-00

1,02

41,

024

Dec

-00

1,02

81,

028

Jan-

011,

014

1,01

4Fe

b-01

1,01

61,

016

Mar

-01

1,01

81,

018

Apr

-01

1,00

81,

008

May

-01

1,00

21,

002

Jun-

0199

999

9Ju

l-01

983

983

Aug

-01

979

979

Sep

-01

973

973

Oct

-O1

960

960

Nov

-01

949

949

Dec

-01

942

942

Jan-

0292

392

3Fe

b-02

928

928

Mar

-02

933

933

Apr

-02

929

929

May

-02

931

931

Jun-

0293

093

0

o CO

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

o

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Indu

stria

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

obs

Ind

Em

plo

yGI

Ind

Em

plo

yMo

od

ys00

0's

000'

sJu

l-02

915

915

Aug

-02

914

914

Sep

-02

914

914

0ct

-02

907

907

Nov

-02

904

904

Dec

-02

902

902

Jan-

0388

788

7F

eb-0

389

089

0M

ar-0

389

189

1A

pr-0

388

488

4M

ay-0

388

288

2Ju

n-03

883

883

Jul-0

387

287

2A

ug-0

387

387

3S

ep-0

387

387

30

ct-0

386

886

8N

ov-0

386

686

6D

ec-0

386

886

8Ja

n-04

861

861

Feb

-04

866

866

Mar

-04

871

871

Apr

-04

870

870

May

-04

871

871

Jun-

0487

487

4Ju

l-04

871

871

Aug

-04

867

867

Sep

-04

868

868

0ct

-04

864

864

Nov

-04

860

860

Dec

-04

859

859

Jan-

0585

385

3F

eb-0

585

685

6M

ar-0

585

885

8A

pr-0

585

885

8

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Indu

stria

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

obs

Ind

Em

plo

yGI

Ind

Em

plo

yMo

od

ys00

0's

000'

sM

ay-0

585

785

7Ju

n-05

858

858

Jul-0

585

685

6A

ug-0

585

585

5S

ep-0

585

785

70

ct-0

585

385

3N

ov-0

585

185

1D

ec-0

585

185

1Ja

n-06

845

845

Feb

-06

852

852

Mar

-06

854

854

Apr

-06

852

852

May

-06

853

853

Jun-

0685

685

6Ju

l-06

850

850

Aug

-06

849

849

Sep

-06

850

850

0ct

-06

844

844

Nov

-06

841

841

Dec

-06

839

839

Jan-

0783

383

3F

eb-0

783

683

6M

ar-0

783

783

7A

pr-0

783

383

3M

ay-0

783

383

3Ju

n-07

836

836

Jul-0

783

283

2A

ug-0

783

083

0S

ep-0

782

782

70

ct-0

782

182

1N

ov-0

781

781

7D

ec-0

781

481

4Ja

n-08

806

806

Feb

-08

806

806

o

cn

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

o

cn

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Indu

stria

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

obs

Ind

Em

plo

yGI

Ind

Em

plo

yMo

od

ys00

0's

000'

sM

ar-0

880

480

4A

pr-0

880

480

4M

ay-0

880

480

4Ju

n-08

804

804

Jul-0

880

080

0A

ug-0

879

779

7S

ep-0

879

479

40

ct-0

878

578

5N

ov-0

877

477

4D

ec-0

876

476

4Ja

n-09

744

744

Feb

-09

734

734

Mar

-09

726

726

Apr

-09

716

716

May

-09

712

712

Jun-

0970

870

8Ju

l-09

699

699

Aug

-09

694

694

Sep

-09

691

691

0ct

-09

686

686

Nov

-09

683

683

Dec

-09

681

681

Jan-

1067

567

5F

eb-1

067

567

5M

ar-1

067

667

6A

pr-

1067

867

8M

ay-1

068

168

1Ju

n-10

684

684

Jul-1

068

468

4A

ug-1

068

468

4S

ep-1

068

368

3O

ct-1

068

268

2N

ov-1

067

967

9D

ec-1

067

967

9

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Indu

stria

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

obs

Ind

Em

plo

yGI

Ind

Em

plo

yMo

od

ysA

dju

stm

ent

000'

s00

0's

Jan-

1167

167

1Fe

b-11

673

673

Mar

-11

675

675

Ap

r-1

167

667

6M

ay-1

167

867

8Ju

n-11

680

680

Jul-1

168

168

1A

ug

-11

680

680

Sep

-11

678

678

Oct

-11

676

676

Nov

-11

673

673

Dec

-11

674

674

Jan-

1267

067

0F

eb-1

267

667

6M

ar-1

267

767

7A

pr-

1267

567

5M

ay-1

267

667

6Ju

n-12

674

674

Jul-1

267

567

5A

ug-1

267

667

6S

ep-1

267

367

3O

ct-1

267

167

1N

ov-1

266

966

9D

ec-1

266

766

7Ja

n-13

663

661

1.01

Feb

-13

667

665

1.01

Mar

-13

672

668

1.01

Ap

r-13

672

668

1.01

May

-13

674

669

1.01

Jun-

1367

867

21.

01Ju

l-13

676

670

1.01

Aug

-13

676

670

1.01

Sep

-13

677

670

1.01

Oct

-13

674

668

1.01

o

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

o oo

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Indu

stria

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

obs

Ind

Em

plo

yGI

Ind

Em

plo

yMo

od

ysA

dju

stm

ent

000'

s00

0's

Nov

-13

673

666

1.01

Dec

-13

673

667

1.01

Jan-

1466

866

11.

02F

eb-1

467

366

51.

02M

ar-1

467

766

91.

02A

pr-

1467

766

81.

02M

ay-1

468

067

01.

02Ju

n-14

683

673

1.02

Jul-1

468

267

21.

02A

ug-1

468

367

21.

02S

ep-1

468

567

41.

02O

ct-1

468

367

11.

02N

ov-1

468

367

01.

02D

ec-1

468

467

11.

02Ja

n-15

679

666

1.02

Feb

-15

684

670

1.02

Mar

-15

688

674

1.02

Ap

r-15

689

674

1.02

May

-15

691

676

1.02

Jun-

1569

567

91.

02Ju

l-15

694

677

1.02

Aug

-15

695

678

1.02

Sep

-15

696

680

1.02

Oct

-15

694

678

1.02

Nov

-15

694

677

1.02

Dec

-15

695

677

1.02

Jan-

1669

067

21.

02F

eb-1

669

567

61.

02M

ar-1

669

968

01.

02A

pr-

1669

967

91.

02M

ay-1

670

168

11.

02Ju

n-16

705

684

1.02

Jul-1

670

468

21.

02A

ug-1

670

568

21.

02

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Indu

stria

l Cus

tom

er A

dditi

ons

Sup

plem

enta

ry M

odel

Dat

a

obs

Ind

Em

plo

yGI

Ind

Em

plo

yMo

od

ysA

dju

stm

ent

000'

s00

0's

Sep

-16

706

683

1.02

Oct

-16

704

681

1.01

Nov

-16

704

679

1.01

Dec

-16

705

679

1.01

Jan-

1769

967

31.

01F

eb-1

770

367

71.

01M

ar-1

770

768

01.

01A

pr-

1770

767

91.

01M

ay-1

770

968

01.

01Ju

n-17

712

683

1.01

Jul-1

771

068

01.

01A

ug-1

771

168

01.

01S

ep-1

771

268

01.

01O

ct-1

771

067

71.

01N

ov-1

770

967

51.

01D

ec-1

771

067

51.

01

o CD

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Oth

er P

ublic

Aut

horit

ies

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

OP

AC

US

T

OP

AC

US

TF1

OP

AC

US

TF

O

PA

FL

ST

CK

00

0's

Sq

Ft

MA

YJU

LB

0502

B03

04B

0104

B05

08B

0601

B07

01B

0205

B11

09

Mar

-01

35,8

0123

7,22

90

00

00

00

00

0A

pr-0

135

,773

237,

423

00

00

00

00

00

May

-01

35,7

4123

7,61

71

00

00

00

00

0Ju

n-01

35,6

1923

7,81

10

00

00

01

00

0Ju

l-01

35,6

3823

7,90

80

10

00

00

10

0A

ug-0

135

,579

238,

006

00

00

00

00

00

Sep

-01

35,5

3123

8,10

40

00

00

00

00

0O

ct-O

135

,479

238,

417

00

00

00

00

00

Nov

-01

35,4

3823

8,73

10

00

00

00

00

0D

ec-0

135

,368

239,

045

00

00

00

00

00

Jan-

0235

,326

239,

254

00

00

00

00

00

Feb-

0235

,281

239,

464

00

00

00

00

00

Mar

-02

35,2

3823

9,67

40

00

00

00

00

0A

pr-0

235

,193

240,

121

00

00

00

00

00

May

-02

35,1

3524

0,56

91

01

00

00

00

0Ju

n-02

35,0

7024

1,01

80

00

00

00

00

0Ju

l-02

35,0

0624

1,35

30

10

00

00

00

0A

ug-0

234

,968

241,

689

00

00

00

00

00

Sep

-02

34,9

3524

2,02

50

00

00

00

00

00c

t-0

234

,901

242,

487

00

00

00

00

00

Nov

-02

34,8

7224

2,95

00

00

00

00

00

0D

ec-0

234

,818

243,

414

00

00

00

00

00

Jan-

0334

,773

244,

067

00

00

00

00

00

Feb-

0334

,757

244,

722

00

00

00

00

00

Mar

-03

34,7

4124

5,37

80

00

00

00

00

0A

pr-0

334

,709

246,

022

00

00

00

00

00

May

-03

34,7

1424

6,66

71

00

00

00

00

0Ju

n-03

34,7

0124

7,31

40

00

00

00

00

0Ju

l-03

34,6

6524

7,82

60

10

00

00

00

0A

ug-0

334

,645

248,

338

00

00

00

00

00

Sep

-03

34,6

1024

8,85

20

00

00

00

00

00c

t-0

334

,581

249,

208

00

00

00

00

00

Nov

-03

34,5

6524

9,56

50

00

00

00

00

0D

ec-0

334

,528

249,

923

00

00

00

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Oth

er P

ublic

Aut

horit

ies

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

OP

AC

US

T

OP

AC

US

TF1

OP

AC

US

TF

O

PA

FL

ST

CK

00

0's

Sq

Ft

MA

YJU

LB

0502

B03

04B

0104

B05

08B

0601

B07

01B

0205

B11

09

Jan-

0434

,440

250,

262

00

00

10

00

00

Feb-

0434

,403

250,

601

00

00

00

00

00

Mar

-04

34,4

0325

0,94

10

00

10

00

00

0A

pr-0

434

,358

251,

361

00

00

00

00

00

May

-04

34,3

4525

1,78

21

00

00

00

00

0Ju

n-04

34,3

0825

2,20

40

00

00

00

00

0Ju

l-04

34,2

5525

2,83

60

10

00

00

00

0A

ug-0

434

,231

253,

469

00

00

00

00

00

Sep

-04

34,1

9225

4,10

40

00

00

00

00

00c

t-0

434

,166

254,

759

00

00

00

00

00

Nov

-04

34,1

4225

5,41

60

00

00

00

00

0D

ec-0

434

,103

256,

075

00

00

00

00

00

Jan-

0534

,061

256,

708

00

00

00

00

00

Feb-

0533

,951

257,

342

00

00

00

00

10

Mar

-05

33,9

1625

7,97

70

00

00

00

00

0A

pr-0

533

,894

258,

483

00

00

00

00

00

May

-05

33,8

9225

8,99

01

00

00

00

00

0Ju

n-05

33,8

5525

9,49

70

00

00

00

00

0Ju

l-05

33,8

2325

9,96

10

10

00

00

00

0A

ug-0

533

,772

260,

425

00

00

00

00

00

Sep

-05

33,7

3426

0,89

10

00

00

00

00

00c

t-0

533

,698

261,

462

00

00

00

00

00

Nov

-05

33,6

5926

2,03

50

00

00

00

00

0D

ec-0

533

,625

262,

609

00

00

00

00

00

Jan-

0633

,589

263,

291

00

00

00

00

00

Feb-

0633

,563

263,

974

00

00

00

00

00

Mar

-06

33,5

3926

4,65

90

00

00

00

00

0A

pr-0

633

,524

264,

915

00

00

00

00

00

May

-06

33,5

1026

5,17

11

00

00

00

00

0Ju

n-06

33,4

7626

5,42

70

00

00

00

00

0Ju

l-06

33,4

1626

5,80

20

10

00

00

00

0A

ug-0

633

,380

266,

177

00

00

00

00

00

Sep

-06

33,3

5226

6,55

20

00

00

00

00

00c

t-0

633

,299

267,

264

00

00

00

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Oth

er P

ublic

Aut

horit

ies

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

OP

AC

US

T

OP

AC

US

TF1

OP

AC

US

TF

O

PA

FL

ST

CK

00

0's

Sq

Ft

MA

YJU

LB

0502

B03

04B

0104

B05

08B

0601

B07

01B

0205

B11

09

Nov

-06

33,2

5626

7,97

80

00

00

00

00

0D

ec-0

633

,219

268,

694

00

00

00

00

00

Jan-

0733

,160

269,

033

00

00

00

00

00

Feb-

0733

,129

269,

373

00

00

00

00

00

Mar

-07

33,0

8426

9,71

30

00

00

00

00

0A

pr-0

733

,044

270,

094

00

00

00

00

00

May

-07

33,0

3027

0,47

61

00

00

00

00

0Ju

n-07

33,0

0527

0,85

90

00

00

00

00

0Ju

l-07

32,9

6927

1,23

70

10

00

00

00

0A

ug-0

732

,941

271,

616

00

00

00

00

00

Sep

-07

32,9

0427

1,99

50

00

00

00

00

00c

t-0

732

,855

272,

421

00

00

00

00

00

Nov

-07

32,8

0027

2,84

80

00

00

00

00

0D

ec-0

732

,716

273,

275

00

00

00

00

00

Jan-

0832

,685

273,

805

00

00

00

00

00

Feb-

0832

,647

274,

337

00

00

00

00

00

Mar

-08

32,5

9827

4,86

90

00

00

00

00

0A

pr-0

832

,562

275,

272

00

00

00

00

00

May

-08

32,4

9527

5,67

61

00

00

10

00

0Ju

n-08

32,4

5127

6,08

00

00

00

00

00

0Ju

l-08

32,3

8327

6,47

00

10

00

00

00

0A

ug-0

832

,355

276,

861

00

00

00

00

00

Sep

-08

32,3

3227

7,25

20

00

00

00

00

00c

t-0

832

,297

277,

714

00

00

00

00

00

Nov

-08

32,2

8527

8,17

70

00

00

00

00

0D

ec-0

832

,276

278,

640

00

00

00

00

00

Jan-

0932

,257

279,

139

00

00

00

00

00

Feb-

0932

,230

279,

639

00

00

00

00

00

Mar

-09

32,1

9528

0,14

00

00

00

00

00

0A

pr-0

932

,168

280,

564

00

00

00

00

00

May

-09

32,1

4528

0,98

81

00

00

00

00

0Ju

n-09

32,1

1828

1,41

30

00

00

00

00

0Ju

l-09

32,0

7828

1,76

00

10

00

00

00

0A

ug-0

932

,040

282,

107

00

00

00

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Oth

er P

ublic

Aut

horit

ies

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

OP

AC

US

T

OP

AC

US

TF1

OP

AC

US

TF

O

PA

FL

ST

CK

00

0's

Sq

Ft

MA

YJU

LB

0502

B03

04B

0104

B05

08B

0601

B07

01B

0205

B11

09

Sep

-09

32,0

2528

2,45

50

00

00

00

00

00c

t-0

931

,971

282,

936

00

00

00

00

00

Nov

-09

31,9

7728

3,41

80

00

00

00

00

1D

ec-0

931

,952

283,

901

00

00

00

00

00

Jan-

1031

,924

284,

365

00

00

00

00

00

Feb-

1031

,899

284,

830

00

00

00

00

00

Mar

-10

31,8

7228

5,29

60

00

00

00

00

0A

pr-

1031

,852

285,

770

00

00

00

00

00

May

-10

31,8

1628

6,24

51

00

00

00

00

0Ju

n-10

31,7

6928

6,72

10

00

00

00

00

0Ju

l-10

31,7

3728

7,41

60

10

00

00

00

0A

ug-1

031

,723

288,

114

00

00

00

00

00

Sep

-10

31,7

0128

8,81

30

00

00

00

00

0O

ct-1

031

,672

289,

040

00

00

00

00

00

Nov

-10

31,6

3628

9,26

80

00

00

00

00

0D

ec-1

031

,604

289,

495

00

00

00

00

00

Jan-

1131

,575

289,

959

00

00

00

00

00

Feb-

1131

,551

290,

423

00

00

00

00

00

Mar

-11

31,5

3029

0,88

70

00

00

00

00

0A

pr-

1131

,512

291,

298

00

00

00

00

00

May

-11

31,4

8529

1,71

01

00

00

00

00

0Ju

n-11

31,4

5029

2,12

20

00

00

00

00

0Ju

l-11

31,4

2729

2,28

20

10

00

00

00

0A

ug-1

131

,389

292,

443

00

00

00

00

00

Sep

-11

31,3

5729

2,60

40

00

00

00

00

0O

ct-1

131

,333

292,

995

00

00

00

00

00

Nov

-11

31,2

9929

3,38

70

00

00

00

00

0D

ec-1

131

,279

293,

779

00

00

00

00

00

Jan-

1231

,254

293,

979

00

00

00

00

00

Feb-

1231

,239

294,

179

00

00

00

00

00

Mar

-12

31,2

1529

4,37

90

00

00

00

00

0A

pr-

1231

,174

294,

672

00

00

00

00

00

May

-12

31,1

3329

4,96

51

00

00

00

00

0Ju

n-12

31,0

9829

5,25

90

00

00

00

00

0

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Oth

er P

ublic

Aut

horit

ies

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

OP

AC

US

TO

PA

CU

STF

1O

PA

CU

ST

FO

PA

FL

ST

CK

00

0's

Sq

Ft

MA

YJU

LB

0502

B03

04B

0104

B05

08B

0601

B07

01B

0205

B11

09

Jul-1

231

,076

295,

465

01

00

00

00

00

Aug

-12

31,0

4229

5,67

20

00

00

00

00

0S

ep-1

231

,009

295,

879

00

00

00

00

00

Oct

-12

30,9

9329

6,08

40

00

00

00

00

0N

ov-1

230

,974

296,

290

00

00

00

00

00

Dec

-12

30,9

2229

6,49

60

00

00

00

00

0Ja

n-13

30,7

8930

,886

296,

531

00

00

00

00

00

Feb-

1330

,749

30,8

4429

6,56

60

00

00

00

00

0M

ar-1

330

,707

30,8

0229

6,60

10

00

00

00

00

0A

pr-

1330

,665

30,7

6029

6,81

50

00

00

00

00

0M

ay-1

330

,635

30,7

3229

7,03

01

00

00

00

00

0Ju

n-13

30,5

9430

,691

297,

245

00

00

00

00

00

Jul-1

330

,542

30,6

4229

7,38

40

10

00

00

00

0A

ug-1

330

,500

30,6

0229

7,52

40

00

00

00

00

0S

ep-1

330

,460

30,5

6329

7,66

40

00

00

00

00

0O

ct-1

330

,419

30,5

2529

7,82

60

00

00

00

00

0N

ov-1

330

,378

30,4

8729

7,98

80

00

00

00

00

0D

ec-1

330

,337

30,4

4829

8,15

00

00

00

00

00

0Ja

n-14

30,2

9630

,410

298,

268

00

00

00

00

00

Feb-

1430

,254

30,3

7229

8,38

50

00

00

00

00

0M

ar-1

430

,213

30,3

3329

8,50

20

00

00

00

00

0A

pr-

1430

,172

30,2

9529

8,80

00

00

00

00

00

0M

ay-1

430

,143

30,2

7029

9,09

81

00

00

00

00

0Ju

n-14

30,1

0430

,234

299,

396

00

00

00

00

00

Jul-1

430

,055

30,1

8829

9,58

00

10

00

00

00

0A

ug-1

430

,016

30,1

5029

9,76

40

00

00

00

00

0S

ep-1

429

,977

30,1

1329

9,94

90

00

00

00

00

0O

ct-1

429

,938

30,0

7530

0,19

10

00

00

00

00

0N

ov-1

429

,900

30,0

3830

0,43

40

00

00

00

00

0D

ec-1

429

,860

30,0

0130

0,67

80

00

00

00

00

0Ja

n-15

29,8

2129

,964

300,

978

00

00

00

00

00

Feb-

1529

,783

29,9

2630

1,27

90

00

00

00

00

0M

ar-1

529

,745

29,8

8930

1,58

00

00

00

00

00

0A

pr-

1529

,708

29,8

5230

1,88

10

00

00

00

00

0

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Oth

er P

ublic

Aut

horit

ies

Cus

tom

er A

dditi

ons

Mod

el D

ata

ob

s O

PA

CU

ST

OP

AC

US

TF1

OP

AC

US

TF

OP

AF

LS

TC

K

000'

s S

qF

tM

AY

JUL

B05

02B

0304

B01

04B

0508

B06

01B

0701

B02

05B

1109

May

-15

29,6

8329

,828

302,

183

10

00

00

00

00

Jun-

1529

,647

29,7

9130

2,48

50

00

00

00

00

0Ju

l-15

29,6

0129

,745

302,

787

01

00

00

00

00

Aug

-15

29,5

6429

,708

303,

090

00

00

00

00

00

Sep

-15

29,5

2729

,670

303,

393

00

00

00

00

00

Oct

-15

29,4

9129

,633

303,

696

00

00

00

00

00

Nov

-15

29,4

5429

,596

304,

000

00

00

00

00

00

Dec

-15

29,4

1829

,559

304,

303

00

00

00

00

00

Jan-

1629

,381

29,5

2230

4,60

80

00

00

00

00

0Fe

b-16

29,3

4529

,485

304,

912

00

00

00

00

00

Mar

-16

29,3

0829

,448

305,

217

00

00

00

00

00

Ap

r-16

29,2

7229

,411

305,

522

00

00

00

00

00

May

-16

29,2

4829

,386

305,

827

10

00

00

00

00

Jun-

1629

,212

29,3

5030

6,13

30

00

00

00

00

0Ju

l-16

29,1

6629

,304

306,

439

01

00

00

00

00

Aug

-16

29,1

2929

,266

306,

745

00

00

00

00

00

Sep

-16

29,0

9229

,229

307,

052

00

00

00

00

00

Oct

-16

29,0

5629

,192

307,

359

00

00

00

00

00

Nov

-16

29,0

2029

,155

307,

666

00

00

00

00

00

Dec

-16

28,9

8329

,118

307,

974

00

00

00

00

00

Jan-

1728

,947

29,0

8130

8,28

20

00

00

00

00

0Fe

b-17

28,9

1129

,044

308,

590

00

00

00

00

00

Mar

-17

28,8

7429

,007

308,

899

00

00

00

00

00

Ap

r-17

28,8

3828

,970

309,

207

00

00

00

00

00

May

-17

28,8

1428

,946

309,

517

10

00

00

00

00

Jun-

1728

,778

28,9

1030

9,82

60

00

00

00

00

0Ju

l-17

28,7

3228

,864

310,

136

01

00

00

00

00

Aug

-17

28,6

9528

,827

310,

446

00

00

00

00

00

Sep

-17

28,6

5928

,790

310,

756

00

00

00

00

00

Oct

-17

28,6

2328

,753

311,

067

00

00

00

00

00

Nov

-17

28,5

8728

,716

311,

378

00

00

00

00

00

Dec

-17

28,5

5028

,679

311,

689

00

00

00

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

cn

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

sO

ther

Pub

lic A

utho

ritie

s C

usto

mer

Add

ition

s M

odel

Dat

a

obs

B12

07B

0107

B06

02

Mar

-01

00

0A

pr-0

10

00

May

-01

00

0Ju

n-01

00

0Ju

l-01

00

0A

ug-0

10

00

Sep

-01

00

0O

ct-O

10

00

Nov

-01

00

0D

ec-0

10

00

Jan-

020

00

Feb-

020

00

Mar

-02

00

0A

pr-0

20

00

May

-02

00

0Ju

n-02

00

1Ju

l-02

00

0A

ug-0

20

00

Sep

-02

00

00c

t-0

20

00

Nov

-02

00

0D

ec-0

20

00

Jan-

030

00

Feb-

030

00

Mar

-03

00

0A

pr-0

30

00

May

-03

00

0Ju

n-03

00

0Ju

l-03

00

0A

ug-0

30

00

Sep

-03

00

00c

t-0

30

00

Nov

-03

00

0D

ec-0

30

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Oth

er P

ublic

Aut

horit

ies

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

B12

07B

0107

B06

02

Jan-

040

00

Feb-

040

00

Mar

-04

00

0A

pr-0

40

00

May

-04

00

0Ju

n-04

00

0Ju

l-04

00

0A

ug-0

40

00

Sep

-04

00

00c

t-0

40

00

Nov

-04

00

0D

ec-0

40

00

Jan-

050

00

Feb-

050

00

Mar

-05

00

0A

pr-0

50

00

May

-05

00

0Ju

n-05

00

0Ju

l-05

00

0A

ug-0

50

00

Sep

-05

00

00c

t-0

50

00

Nov

-05

00

0D

ec-0

50

00

Jan-

060

00

Feb-

060

00

Mar

-06

00

0A

pr-0

60

00

May

-06

00

0Ju

n-06

00

0Ju

l-06

00

0A

ug-0

60

00

Sep

-06

00

00c

t-0

60

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

oo

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

sO

ther

Pub

lic A

utho

ritie

s C

usto

mer

Add

ition

s M

odel

Dat

a

obs

B12

07B

0107

B06

02

Nov

-06

00

0D

ec-0

60

00

Jan-

070

10

Feb-

070

00

Mar

-07

00

0A

pr-0

70

00

May

-07

00

0Ju

n-07

00

0Ju

l-07

00

0A

ug-0

70

00

Sep

-07

00

00c

t-0

70

00

Nov

-07

00

0D

ec-0

71

00

Jan-

080

00

Feb-

080

00

Mar

-08

00

0A

pr-0

80

00

May

-08

00

0Ju

n-08

00

0Ju

l-08

00

0A

ug-0

80

00

Sep

-08

00

00c

t-0

80

00

Nov

-08

00

0D

ec-0

80

00

Jan-

090

00

Feb-

090

00

Mar

-09

00

0A

pr-0

90

00

May

-09

00

0Ju

n-09

00

0Ju

l-09

00

0A

ug-0

90

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Oth

er P

ublic

Aut

horit

ies

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

B12

07B

0107

B06

02

Sep

-09

00

00

ct-0

90

00

Nov

-09

00

0D

ec-0

90

00

Jan-

100

00

Feb-

100

00

Mar

-10

00

0A

pr-

100

00

May

-10

00

0Ju

n-10

00

0Ju

l-10

00

0A

ug-1

00

00

Sep

-10

00

0O

ct-1

00

00

Nov

-10

00

0D

ec-1

00

00

Jan-

110

00

Feb-

110

00

Mar

-11

00

0A

pr-

110

00

May

-11

00

0Ju

n-11

00

0Ju

l-11

00

0A

ug-1

10

00

Sep

-11

00

0O

ct-1

10

00

Nov

-11

00

0D

ec-1

10

00

Jan-

120

00

Feb-

120

00

Mar

-12

00

0A

pr-

120

00

May

-12

00

0Ju

n-12

00

0

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

K> o

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Oth

er P

ublic

Aut

horit

ies

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

B12

07B

0107

B06

02A

dju

stm

ent

Jul-1

20

00

Aug

-12

00

0S

ep-1

20

00

Oct

-12

00

0N

ov-1

20

00

Dec

-12

00

0Ja

n-13

00

01.

003

Feb-

130

00

1.00

3M

ar-1

30

00

1.00

3A

pr-

130

00

1.00

3M

ay-1

30

00

1.00

3Ju

n-13

00

01.

003

Jul-1

30

00

1.00

3A

ug-1

30

00

1.00

3S

ep-1

30

00

1.00

3O

ct-1

30

00

1.00

3N

ov-1

30

00

1.00

4D

ec-1

30

00

1.00

4Ja

n-14

00

01.

004

Feb-

140

00

1.00

4M

ar-1

40

00

1.00

4A

pr-

140

00

1.00

4M

ay-1

40

00

1.00

4Ju

n-14

00

01.

004

Jul-1

40

00

1.00

4A

ug-1

40

00

1.00

4S

ep-1

40

00

1.00

5O

ct-1

40

00

1.00

5N

ov-1

40

00

1.00

5D

ec-1

40

00

1.00

5Ja

n-15

00

01.

005

Feb-

150

00

1.00

5M

ar-1

50

00

1.00

5A

pr-

150

00

1.00

5

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Oth

er P

ublic

Aut

horit

ies

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

B12

07B

0107

B06

02A

dju

stm

ent

May

-15

00

01.

005

Jun-

150

00

1.00

5Ju

l-15

00

01.

005

Aug

-15

00

01.

005

Sep

-15

00

01.

005

Oct

-15

00

01.

005

Nov

-15

00

01.

005

Dec

-15

00

01.

005

Jan-

160

00

1.00

5Fe

b-16

00

01.

005

Mar

-16

00

01.

005

Ap

r-16

00

01.

005

May

-16

00

01.

005

Jun-

160

00

1.00

5Ju

l-16

00

01.

005

Aug

-16

00

01.

005

Sep

-16

00

01.

005

Oct

-16

00

01.

005

Nov

-16

00

01.

005

Dec

-16

00

01.

005

Jan-

170

00

1.00

5Fe

b-17

00

01.

005

Mar

-17

00

01.

005

Ap

r-17

00

01.

005

May

-17

00

01.

005

Jun-

170

00

1.00

5Ju

l-17

00

01.

005

Aug

-17

00

01.

005

Sep

-17

00

01.

005

Oct

-17

00

01.

005

Nov

-17

00

01.

005

Dec

-17

00

01.

005

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

K> K>

SCE

2012

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Agr

icul

ture

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

AG

CU

ST

A

GC

US

TF1

AG

CU

ST

F

AG

EM

PL

OY

00

0's

TR1

B05

99B

0699

B07

99B

0195

B04

97B

0605

B03

05B

1204

B10

99

Jun-

9325

,707

177

410

00

00

00

00

Jul-9

325

,632

159

420

00

00

00

00

Aug

-93

25,6

0115

243

00

00

00

00

0S

ep-9

325

,573

153

440

00

00

00

00

Oct

-93

25,5

5613

745

00

00

00

00

0N

ov-9

325

,472

120

460

00

00

00

00

Dec

-93

25,4

0911

947

00

00

00

00

0Ja

n-94

25,3

2911

848

00

00

00

00

0Fe

b-94

25,2

8311

949

00

00

00

00

0M

ar-9

425

,247

127

500

00

00

00

00

Apr

-94

25,2

6815

951

00

00

00

00

0M

ay-9

425

,275

175

520

00

00

00

00

Jun-

9425

,264

181

530

00

00

00

00

Jul-9

425

,223

169

540

00

00

00

00

Aug

-94

25,1

8716

355

00

00

00

00

0S

ep-9

425

,141

161

560

00

00

00

00

Oct

-94

25,0

7914

357

00

00

00

00

0N

ov-9

425

,043

124

580

00

00

00

00

Dec

-94

25,0

3012

359

00

00

00

00

0Ja

n-95

24,9

3011

660

00

01

00

00

0Fe

b-95

24,8

3112

161

00

00

00

00

0M

ar-9

524

,815

129

620

00

00

00

00

Apr

-95

24,7

9515

963

00

00

00

00

0M

ay-9

524

,813

171

640

00

00

00

00

Jun-

9524

,802

178

650

00

00

00

00

Jul-9

524

,826

177

660

00

00

00

00

Aug

-95

24,8

0417

567

00

00

00

00

0S

ep-9

524

,783

172

680

00

00

00

00

Oct

-95

24,7

4814

069

00

00

00

00

0N

ov-9

524

,700

129

700

00

00

00

00

Dec

-95

24,6

6112

871

00

00

00

00

0Ja

n-96

24,6

3113

072

00

00

00

00

0Fe

b-96

24,5

6513

373

00

00

00

00

0M

ar-9

624

,581

141

740

00

00

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2012

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Agr

icul

ture

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

AG

CU

ST

A

GC

US

TF1

AG

CU

ST

F

AG

EM

PL

OY

00

0's

TR1

B05

99B

0699

B07

99B

0195

B04

97B

0605

B03

05B

1204

B10

99

Apr

-96

24,5

9017

275

00

00

00

00

0M

ay-9

624

,610

191

760

00

00

00

00

Jun-

9624

,584

190

770

00

00

00

00

Jul-9

624

,607

185

780

00

00

00

00

Aug

-96

24,6

3218

079

00

00

00

00

0S

ep-9

624

,586

174

800

00

00

00

00

Oct

-96

24,5

6215

281

00

00

00

00

0N

ov-9

624

,544

146

820

00

00

00

00

Dec

-96

24,5

0914

683

00

00

00

00

0Ja

n-97

24,4

4113

484

00

00

00

00

0Fe

b-97

24,4

0213

785

00

00

00

00

0M

ar-9

724

,399

147

860

00

00

00

00

Apr

-97

24,4

9317

587

00

00

10

00

0M

ay-9

724

,559

199

880

00

00

00

00

Jun-

9724

,592

193

890

00

00

00

00

Jul-9

724

,591

177

900

00

00

00

00

Aug

-97

24,5

7817

391

00

00

00

00

0S

ep-9

724

,572

170

920

00

00

00

00

Oct

-97

24,5

4314

893

00

00

00

00

0N

ov-9

724

,540

137

940

00

00

00

00

Dec

-97

24,5

2613

795

00

00

00

00

0Ja

n-98

24,4

7313

096

00

00

00

00

0Fe

b-98

24,4

4512

797

00

00

00

00

0M

ar-9

824

,381

138

980

00

00

00

00

Apr

-98

24,3

3315

599

00

00

00

00

0M

ay-9

824

,299

173

100

00

00

00

00

0Ju

n-98

24,2

6518

710

10

00

00

00

00

Jul-9

824

,265

180

102

00

00

00

00

0A

ug-9

824

,265

178

103

00

00

00

00

0S

ep-9

824

,265

174

104

00

00

00

00

0O

ct-9

824

,302

159

105

00

00

00

00

0N

ov-9

824

,340

140

106

00

00

00

00

0D

ec-9

824

,377

140

107

00

00

00

00

0Ja

n-99

24,4

1412

210

80

00

00

00

00

K> CO

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

K>

SCE

2012

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Agr

icul

ture

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

AG

CU

ST

A

GC

US

TF1

AG

CU

ST

F

AG

EM

PL

OY

00

0's

TR1

B05

99B

0699

B07

99B

0195

B04

97B

0605

B03

05B

1204

B10

99

Feb-

9924

,452

123

109

00

00

00

00

0M

ar-9

924

,524

130

110

00

00

00

00

0A

pr-9

924

,619

146

111

00

00

00

00

0M

ay-9

925

,152

171

112

10

00

00

00

0Ju

n-99

24,6

1618

811

30

10

00

00

00

Jul-9

924

,584

174

114

00

10

00

00

0A

ug-9

924

,568

174

115

00

00

00

00

0S

ep-9

924

,511

169

116

00

00

00

00

0O

ct-9

924

,541

162

117

00

00

00

00

1N

ov-9

924

,486

147

118

00

00

00

00

0D

ec-9

924

,454

138

119

00

00

00

00

0Ja

n-00

24,4

3613

412

00

00

00

00

00

Feb-

0024

,414

135

121

00

00

00

00

0M

ar-0

024

,390

140

122

00

00

00

00

0A

pr-0

024

,406

178

123

00

00

00

00

0M

ay-0

024

,423

186

124

00

00

00

00

0Ju

n-00

24,4

1518

912

50

00

00

00

00

Jul-0

024

,437

183

126

00

00

00

00

0A

ug-0

024

,421

178

127

00

00

00

00

0S

ep-0

024

,369

176

128

00

00

00

00

0O

ct-O

O24

,329

162

129

00

00

00

00

0N

ov-0

024

,303

144

130

00

00

00

00

0D

ec-0

024

,234

142

131

00

00

00

00

0Ja

n-01

24,1

7212

613

20

00

00

00

00

Feb-

0124

,082

124

133

00

00

00

00

0M

ar-0

124

,022

131

134

00

00

00

00

0A

pr-0

123

,975

157

135

00

00

00

00

0M

ay-0

123

,939

172

136

00

00

00

00

0Ju

n-01

23,9

1017

813

70

00

00

00

00

Jul-0

123

,887

177

138

00

00

00

00

0A

ug-0

123

,832

169

139

00

00

00

00

0S

ep-0

123

,778

167

140

00

00

00

00

0O

ct-O

123

,719

151

141

00

00

00

00

0N

ov-0

123

,653

136

142

00

00

00

00

0

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2012

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Agr

icul

ture

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

AG

CU

ST

A

GC

US

TF1

AG

CU

ST

F

AG

EM

PL

OY

00

0's

TR1

B05

99B

0699

B07

99B

0195

B04

97B

0605

B03

05B

1204

B10

99

Dec

-01

23,5

7313

014

30

00

00

00

00

Jan-

0223

,534

125

144

00

00

00

00

0Fe

b-02

23,5

4612

014

50

00

00

00

00

Mar

-02

23,5

1412

714

60

00

00

00

00

Apr

-02

23,4

9815

714

70

00

00

00

00

May

-02

23,4

5717

314

80

00

00

00

00

Jun-

0223

,403

180

149

00

00

00

00

0Ju

l-02

23,3

5017

115

00

00

00

00

00

Aug

-02

23,2

6816

215

10

00

00

00

00

Sep

-02

23,1

9416

115

20

00

00

00

00

0ct-

02

23,1

1414

915

30

00

00

00

00

Nov

-02

23,0

6213

815

40

00

00

00

00

Dec

-02

23,0

1913

215

50

00

00

00

00

Jan-

0323

,005

130

156

00

00

00

00

0Fe

b-03

22,9

9512

915

70

00

00

00

00

Mar

-03

22,9

7313

415

80

00

00

00

00

Apr

-03

22,9

7516

215

90

00

00

00

00

May

-03

22,9

4318

116

00

00

00

00

00

Jun-

0322

,915

190

161

00

00

00

00

0Ju

l-03

22,8

7217

216

20

00

00

00

00

Aug

-03

22,8

6716

816

30

00

00

00

00

Sep

-03

22,8

5316

016

40

00

00

00

00

0ct-

03

22,8

3215

216

50

00

00

00

00

Nov

-03

22,7

9513

916

60

00

00

00

00

Dec

-03

22,7

2212

916

70

00

00

00

00

Jan-

0422

,674

127

168

00

00

00

00

0Fe

b-04

22,6

2812

516

90

00

00

00

00

Mar

-04

22,5

5913

217

00

00

00

00

00

Apr

-04

22,4

8516

217

10

00

00

00

00

May

-04

22,4

7417

717

20

00

00

00

00

Jun-

0422

,452

164

173

00

00

00

00

0Ju

l-04

22,4

2316

217

40

00

00

00

00

Aug

-04

22,4

1915

617

50

00

00

00

00

Sep

-04

22,4

0715

017

60

00

00

00

00

K> cn

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

K> cn

SCE

2012

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Agr

icul

ture

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

AG

CU

ST

A

GC

US

TF1

AG

CU

ST

F

AG

EM

PL

OY

00

0's

TR1

B05

99B

0699

B07

99B

0195

B04

97B

0605

B03

05B

1204

B10

99

0ct

-04

22,3

5614

417

70

00

00

00

00

Nov

-04

22,3

4113

117

80

00

00

00

00

Dec

-04

22,2

5112

717

90

00

00

00

10

Jan-

0522

,231

123

180

00

00

00

00

0Fe

b-05

22,2

5412

718

10

00

00

00

00

Mar

-05

22,1

9513

318

20

00

00

01

00

Apr

-05

22,2

0616

218

30

00

00

00

00

May

-05

22,1

9917

318

40

00

00

00

00

Jun-

0522

,260

176

185

00

00

01

00

0Ju

l-05

22,3

1017

518

60

00

00

00

00

Aug

-05

22,3

1716

818

70

00

00

00

00

Sep

-05

22,3

0816

318

80

00

00

00

00

0ct-

05

22,2

6915

818

90

00

00

00

00

Nov

-05

22,2

4615

119

00

00

00

00

00

Dec

-05

22,2

0314

319

10

00

00

00

00

Jan-

0622

,185

133

192

00

00

00

00

0Fe

b-06

22,2

1513

819

30

00

00

00

00

Mar

-06

22,2

0613

519

40

00

00

00

00

Apr

-06

22,1

9815

219

50

00

00

00

00

May

-06

22,2

3717

719

60

00

00

00

00

Jun-

0622

,274

181

197

00

00

00

00

0Ju

l-06

22,2

3716

919

80

00

00

00

00

Aug

-06

22,2

3316

919

90

00

00

00

00

Sep

-06

22,2

0916

620

00

00

00

00

00

0ct-

06

22,2

2115

920

10

00

00

00

00

Nov

-06

22,1

7015

020

20

00

00

00

00

Dec

-06

22,1

4014

820

30

00

00

00

00

Jan-

0722

,124

134

204

00

00

00

00

0Fe

b-07

22,1

1912

520

50

00

00

00

00

Mar

-07

22,1

3013

520

60

00

00

00

00

Apr

-07

22,1

7316

320

70

00

00

00

00

May

-07

22,2

2018

020

80

00

00

00

00

Jun-

0722

,224

180

209

00

00

00

00

0Ju

l-07

22,2

8317

621

00

00

00

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2012

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Agr

icul

ture

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

AG

CU

ST

A

GC

US

TF1

AG

CU

ST

F

AG

EM

PL

OY

00

0's

TR1

B05

99B

0699

B07

99B

0195

B04

97B

0605

B03

05B

1204

B10

99

Aug

-07

22,3

1117

221

10

00

00

00

00

Sep

-07

22,3

2217

021

20

00

00

00

00

0ct

-07

22,2

7516

621

30

00

00

00

00

Nov

-07

22,2

9615

421

40

00

00

00

00

Dec

-07

22,3

2515

321

50

00

00

00

00

Jan-

0822

,340

131

216

00

00

00

00

0Fe

b-08

22,3

5912

921

70

00

00

00

00

Mar

-08

22,3

7513

521

80

00

00

00

00

Apr

-08

22,4

1816

621

90

00

00

00

00

May

-08

22,4

2319

422

00

00

00

00

00

Jun-

0822

,443

189

221

00

00

00

00

0Ju

l-08

22,4

4417

822

20

00

00

00

00

Aug

-08

22,4

6017

622

30

00

00

00

00

Sep

-08

22,4

5117

522

40

00

00

00

00

0ct-

08

22,4

3616

822

50

00

00

00

00

Nov

-08

22,4

4515

922

60

00

00

00

00

Dec

-08

22,4

1415

122

70

00

00

00

00

Jan-

0922

,438

137

228

00

00

00

00

0Fe

b-09

22,4

2112

822

90

00

00

00

00

Mar

-09

22,4

5912

823

00

00

00

00

00

Apr

-09

22,4

5815

323

10

00

00

00

00

May

-09

22,4

5818

223

20

00

00

00

00

Jun-

0922

,450

179

233

00

00

00

00

0Ju

l-09

22,4

2716

723

40

00

00

00

00

Aug

-09

22,4

2516

223

50

00

00

00

00

Sep

-09

22,4

2416

223

60

00

00

00

00

0ct-

09

22,3

5915

623

70

00

00

00

00

Nov

-09

22,3

3514

323

80

00

00

00

00

Dec

-09

22,3

1513

023

90

00

00

00

00

Jan-

1022

,314

134

240

00

00

00

00

0Fe

b-10

22,3

3912

924

00

00

00

00

00

Mar

-10

22,3

3212

824

10

00

00

00

00

Ap

r-10

22,3

4115

824

10

00

00

00

00

May

-10

22,3

5517

624

20

00

00

00

00

K>

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

K> oo

SCE

2012

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Agr

icul

ture

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

AG

CU

ST

AG

CU

STF

1A

GC

US

TF

AG

EM

PL

OY

000'

sTR

1B

0599

B06

99B

0799

B01

95B

0497

B06

05B

0305

B12

04B

1099

Jun-

1022

,355

187

242

00

00

00

00

0Ju

l-10

22,3

7016

824

30

00

00

00

00

Aug

-10

22,3

7816

824

30

00

00

00

00

Sep

-10

22,3

7116

724

40

00

00

00

00

Oct

-10

22,3

4917

024

40

00

00

00

00

Nov

-10

22,3

2215

824

50

00

00

00

00

Dec

-10

22,3

2113

924

50

00

00

00

00

Jan-

1122

,280

135

246

00

00

00

00

0Fe

b-11

22,2

9513

524

60

00

00

00

00

Mar

-11

22,2

9112

924

70

00

00

00

00

Ap

r-11

22,2

9515

424

70

00

00

00

00

May

-11

22,2

8317

524

80

00

00

00

00

Jun-

1122

,253

181

248

00

00

00

00

0Ju

l-11

22,2

3316

824

90

00

00

00

00

Aug

-11

22,2

3117

224

90

00

00

00

00

Sep

-11

22,1

6617

325

00

00

00

00

00

Oct

-11

22,1

2917

125

00

00

00

00

00

Nov

-11

22,1

0815

925

10

00

00

00

00

Dec

-11

22,0

8615

025

10

00

00

00

00

Jan-

1222

,094

140

251

00

00

00

00

0Fe

b-12

22,0

9113

825

20

00

00

00

00

Mar

-12

22,0

7613

525

20

00

00

00

00

Ap

r-12

22,0

6115

925

20

00

00

00

00

May

-12

22,0

7517

925

20

00

00

00

00

Jun-

1222

,071

184

253

00

00

00

00

0Ju

l-12

22,0

7017

025

30

00

00

00

00

Aug

-12

22,0

3517

025

30

00

00

00

00

Sep

-12

22,0

3817

125

30

00

00

00

00

Oct

-12

22,0

1017

025

40

00

00

00

00

Nov

-12

21,9

7216

125

40

00

00

00

00

Dec

-12

21,9

1714

625

40

00

00

00

00

Jan-

1321

,990

21,9

0313

425

40

00

00

00

00

Feb-

1321

,977

21,8

9213

225

50

00

00

00

00

Mar

-13

21,9

6921

,882

135

255

00

00

00

00

0

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2012

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Agr

icul

ture

Cus

tom

er A

dditi

ons

Mod

el D

ata

ob

s A

GC

US

TA

GC

US

TF1

AG

CU

ST

FA

GE

MP

LO

Y00

0's

TR1

B05

99B

0699

B07

99B

0195

B04

97B

0605

B03

05B

1204

B10

99

Ap

r-13

21,9

7721

,889

163

255

00

00

00

00

0M

ay-1

321

,988

21,9

0118

125

50

00

00

00

00

Jun-

1321

,993

21,9

0818

325

60

00

00

00

00

Jul-1

321

,987

21,9

0317

425

60

00

00

00

00

Aug

-13

21,9

8021

,896

170

256

00

00

00

00

0S

ep-1

321

,972

21,8

8916

725

60

00

00

00

00

Oct

-13

21,9

6321

,879

161

257

00

00

00

00

0N

ov-1

321

,949

21,8

6515

025

70

00

00

00

00

Dec

-13

21,9

3521

,851

141

257

00

00

00

00

0Ja

n-14

21,9

2121

,837

133

257

00

00

00

00

0Fe

b-14

21,9

1021

,826

131

258

00

00

00

00

0M

ar-1

421

,903

21,8

1713

425

80

00

00

00

00

Ap

r-14

21,9

1221

,824

162

258

00

00

00

00

0M

ay-1

421

,924

21,8

3718

025

80

00

00

00

00

Jun-

1421

,929

21,8

4418

325

90

00

00

00

00

Jul-1

421

,924

21,8

4017

325

90

00

00

00

00

Aug

-14

21,9

1721

,834

169

259

00

00

00

00

0S

ep-1

421

,910

21,8

2716

725

90

00

00

00

00

Oct

-14

21,9

0121

,817

161

260

00

00

00

00

0N

ov-1

421

,887

21,8

0414

926

00

00

00

00

00

Dec

-14

21,8

7421

,790

141

260

00

00

00

00

0Ja

n-15

21,8

6021

,777

133

260

00

00

00

00

0Fe

b-15

21,8

4921

,767

131

261

00

00

00

00

0M

ar-1

521

,843

21,7

5813

426

10

00

00

00

00

Ap

r-15

21,8

5221

,766

162

261

00

00

00

00

0M

ay-1

521

,865

21,7

7918

026

10

00

00

00

00

Jun-

1521

,870

21,7

8718

326

20

00

00

00

00

Jul-1

521

,866

21,7

8317

326

20

00

00

00

00

Aug

-15

21,8

5921

,778

170

262

00

00

00

00

0S

ep-1

521

,853

21,7

7116

826

20

00

00

00

00

Oct

-15

21,8

4421

,762

162

263

00

00

00

00

0N

ov-1

521

,831

21,7

4915

026

30

00

00

00

00

Dec

-15

21,8

1821

,737

142

263

00

00

00

00

0Ja

n-16

21,8

0421

,724

134

263

00

00

00

00

0

K> CD

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

co o

SCE

2012

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Agr

icul

ture

Cus

tom

er A

dditi

ons

Mod

el D

ata

ob

s A

GC

US

TA

GC

US

TF1

AG

CU

ST

FA

GE

MP

LO

Y00

0's

TR1

B05

99B

0699

B07

99B

0195

B04

97B

0605

B03

05B

1204

B10

99

Feb-

1621

,794

21,7

1513

226

40

00

00

00

00

Mar

-16

21,7

8821

,706

135

264

00

00

00

00

0A

pr-

1621

,798

21,7

1516

326

40

00

00

00

00

May

-16

21,8

1121

,729

182

264

00

00

00

00

0Ju

n-16

21,8

1721

,737

185

265

00

00

00

00

0Ju

l-16

21,8

1321

,734

175

265

00

00

00

00

0A

ug-1

621

,807

21,7

2917

226

50

00

00

00

00

Sep

-16

21,8

0021

,723

169

265

00

00

00

00

0O

ct-1

621

,792

21,7

1416

326

60

00

00

00

00

Nov

-16

21,7

7921

,702

152

266

00

00

00

00

0D

ec-1

621

,766

21,6

9014

326

60

00

00

00

00

Jan-

1721

,753

21,6

7713

526

60

00

00

00

00

Feb-

1721

,743

21,6

6813

326

70

00

00

00

00

Mar

-17

21,7

3821

,661

136

267

00

00

00

00

0A

pr-

1721

,748

21,6

6916

526

70

00

00

00

00

May

-17

21,7

6121

,684

184

267

00

00

00

00

0Ju

n-17

21,7

6721

,693

186

268

00

00

00

00

0Ju

l-17

21,7

6421

,690

177

268

00

00

00

00

0A

ug-1

721

,758

21,6

8617

326

80

00

00

00

00

Sep

-17

21,7

5221

,680

171

268

00

00

00

00

0O

ct-1

721

,743

21,6

7216

426

90

00

00

00

00

Nov

-17

21,7

3121

,660

153

269

00

00

00

00

0D

ec-1

721

,718

21,6

4814

426

90

00

00

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2012

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Agr

icul

ture

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

B09

11B

0707

Jun-

930

0Ju

l-93

00

Aug

-93

00

Sep

-93

00

Oct

-93

00

Nov

-93

00

Dec

-93

00

Jan-

940

0Fe

b-94

00

Mar

-94

00

Apr

-94

00

May

-94

00

Jun-

940

0Ju

l-94

00

Aug

-94

00

Sep

-94

00

Oct

-94

00

Nov

-94

00

Dec

-94

00

Jan-

950

0Fe

b-95

00

Mar

-95

00

Apr

-95

00

May

-95

00

Jun-

950

0Ju

l-95

00

Aug

-95

00

Sep

-95

00

Oct

-95

00

Nov

-95

00

Dec

-95

00

Jan-

960

0Fe

b-96

00

Mar

-96

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

co K>

SCE

2012

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Agr

icul

ture

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

B09

11B

0707

Apr

-96

00

May

-96

00

Jun-

960

0Ju

l-96

00

Aug

-96

00

Sep

-96

00

Oct

-96

00

Nov

-96

00

Dec

-96

00

Jan-

970

0Fe

b-97

00

Mar

-97

00

Apr

-97

00

May

-97

00

Jun-

970

0Ju

l-97

00

Aug

-97

00

Sep

-97

00

Oct

-97

00

Nov

-97

00

Dec

-97

00

Jan-

980

0Fe

b-98

00

Mar

-98

00

Apr

-98

00

May

-98

00

Jun-

980

0Ju

l-98

00

Aug

-98

00

Sep

-98

00

Oct

-98

00

Nov

-98

00

Dec

-98

00

Jan-

990

0

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2012

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Agr

icul

ture

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

B09

11B

0707

Feb-

990

0M

ar-9

90

0A

pr-9

90

0M

ay-9

90

0Ju

n-99

00

Jul-9

90

0A

ug-9

90

0S

ep-9

90

0O

ct-9

90

0N

ov-9

90

0D

ec-9

90

0Ja

n-00

00

Feb-

000

0M

ar-0

00

0A

pr-0

00

0M

ay-0

00

0Ju

n-00

00

Jul-0

00

0A

ug-0

00

0S

ep-0

00

0O

ct-O

O0

0N

ov-0

00

0D

ec-0

00

0Ja

n-01

00

Feb-

010

0M

ar-0

10

0A

pr-0

10

0M

ay-0

10

0Ju

n-01

00

Jul-0

10

0A

ug-0

10

0S

ep-0

10

0O

ct-O

10

0N

ov-0

10

0

CO co

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

co

SCE

2012

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Agr

icul

ture

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

B09

11B

0707

Dec

-01

00

Jan-

020

0Fe

b-02

00

Mar

-02

00

Apr

-02

00

May

-02

00

Jun-

020

0Ju

l-02

00

Aug

-02

00

Sep

-02

00

0ct-

02

00

Nov

-02

00

Dec

-02

00

Jan-

030

0Fe

b-03

00

Mar

-03

00

Apr

-03

00

May

-03

00

Jun-

030

0Ju

l-03

00

Aug

-03

00

Sep

-03

00

0ct-

03

00

Nov

-03

00

Dec

-03

00

Jan-

040

0Fe

b-04

00

Mar

-04

00

Apr

-04

00

May

-04

00

Jun-

040

0Ju

l-04

00

Aug

-04

00

Sep

-04

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2012

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Agr

icul

ture

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

B09

11B

0707

0ct

-04

00

Nov

-04

00

Dec

-04

00

Jan-

050

0Fe

b-05

00

Mar

-05

00

Apr

-05

00

May

-05

00

Jun-

050

0Ju

l-05

00

Aug

-05

00

Sep

-05

00

0ct-

05

00

Nov

-05

00

Dec

-05

00

Jan-

060

0Fe

b-06

00

Mar

-06

00

Apr

-06

00

May

-06

00

Jun-

060

0Ju

l-06

00

Aug

-06

00

Sep

-06

00

0ct-

06

00

Nov

-06

00

Dec

-06

00

Jan-

070

0Fe

b-07

00

Mar

-07

00

Apr

-07

00

May

-07

00

Jun-

070

0Ju

l-07

01

CO cn

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

co cn

SCE

2012

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Agr

icul

ture

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

B09

11B

0707

Aug

-07

00

Sep

-07

00

0ct

-07

00

Nov

-07

00

Dec

-07

00

Jan-

080

0Fe

b-08

00

Mar

-08

00

Apr

-08

00

May

-08

00

Jun-

080

0Ju

l-08

00

Aug

-08

00

Sep

-08

00

0ct-

08

00

Nov

-08

00

Dec

-08

00

Jan-

090

0Fe

b-09

00

Mar

-09

00

Apr

-09

00

May

-09

00

Jun-

090

0Ju

l-09

00

Aug

-09

00

Sep

-09

00

0ct-

09

00

Nov

-09

00

Dec

-09

00

Jan-

100

0Fe

b-10

00

Mar

-10

00

Ap

r-10

00

May

-10

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2012

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Agr

icul

ture

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

B09

11B

0707

Jun-

100

0Ju

l-10

00

Aug

-10

00

Sep

-10

00

Oct

-10

00

Nov

-10

00

Dec

-10

00

Jan-

110

0Fe

b-11

00

Mar

-11

00

Ap

r-11

00

May

-11

00

Jun-

110

0Ju

l-11

00

Aug

-11

00

Sep

-11

10

Oct

-11

00

Nov

-11

00

Dec

-11

00

Jan-

120

0Fe

b-12

00

Mar

-12

00

Ap

r-12

00

May

-12

00

Jun-

120

0Ju

l-12

00

Aug

-12

00

Sep

-12

00

Oct

-12

00

Nov

-12

00

Dec

-12

00

Jan-

130

0Fe

b-13

00

Mar

-13

00

0.99

60.

996

0.99

6

CO

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

co oo

SCE

2012

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Agr

icul

ture

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

B09

11B

0707

Ad

just

men

t

Ap

r-13

00

0.99

6M

ay-1

30

00.

996

Jun-

130

00.

996

Jul-1

30

00.

996

Aug

-13

00

0.99

6S

ep-1

30

00.

996

Oct

-13

00

0.99

6N

ov-1

30

00.

996

Dec

-13

00

0.99

6Ja

n-14

00

0.99

6Fe

b-14

00

0.99

6M

ar-1

40

00.

996

Ap

r-14

00

0.99

6M

ay-1

40

00.

996

Jun-

140

00.

996

Jul-1

40

00.

996

Aug

-14

00

0.99

6S

ep-1

40

00.

996

Oct

-14

00

0.99

6N

ov-1

40

00.

996

Dec

-14

00

0.99

6Ja

n-15

00

0.99

6Fe

b-15

00

0.99

6M

ar-1

50

00.

996

Ap

r-15

00

0.99

6M

ay-1

50

00.

996

Jun-

150

00.

996

Jul-1

50

00.

996

Aug

-15

00

0.99

6S

ep-1

50

00.

996

Oct

-15

00

0.99

6N

ov-1

50

00.

996

Dec

-15

00

0.99

6Ja

n-16

00

0.99

6

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2012

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Agr

icul

ture

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

B09

11B

0707

Ad

just

men

t

Feb-

160

00.

996

Mar

-16

00

0.99

6A

pr-

160

00.

996

May

-16

00

0.99

6Ju

n-16

00

0.99

6Ju

l-16

00

0.99

6A

ug-1

60

00.

996

Sep

-16

00

0.99

6O

ct-1

60

00.

996

Nov

-16

00

0.99

6D

ec-1

60

00.

996

Jan-

170

00.

997

Feb-

170

00.

997

Mar

-17

00

0.99

6A

pr-

170

00.

996

May

-17

00

0.99

6Ju

n-17

00

0.99

7Ju

l-17

00

0.99

7A

ug-1

70

00.

997

Sep

-17

00

0.99

7O

ct-1

70

00.

997

Nov

-17

00

0.99

7D

ec-1

70

00.

997

CO CD

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

o

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Str

eet

Ligh

ting

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

ST

RC

US

T

STR

CU

STF

1S

TR

CU

ST

F

RE

SC

US

T

000'

sA

PR

AU

GB

0209

B01

01B

1006

B02

02B

0602

B11

06B

1108

B01

09

Jan-

0111

,398

3,89

00

00

10

00

00

0Fe

b-01

11,4

203,

894

00

00

00

00

00

Mar

-01

11,4

563,

899

00

00

00

00

00

Apr

-01

11,4

863,

902

10

00

00

00

00

May

-01

11,5

313,

907

00

00

00

00

00

Jun-

0111

,572

3,90

30

00

00

00

00

0Ju

l-01

11,6

273,

913

00

00

00

00

00

Aug

-01

11,6

433,

917

01

00

00

00

00

Sep

-01

11,6

863,

921

00

00

00

00

00

Oct

-O1

11,7

193,

925

00

00

00

00

00

Nov

-01

11,7

573,

928

00

00

00

00

00

Dec

-01

11,7

753,

931

00

00

00

00

00

Jan-

0211

,783

3,93

60

00

00

00

00

0Fe

b-02

11,7

163,

939

00

00

01

00

00

Mar

-02

11,7

623,

943

00

00

00

00

00

Apr

-02

11,7

933,

946

10

00

00

00

00

May

-02

11,8

223,

950

00

00

00

00

00

Jun-

0211

,750

3,95

30

00

00

01

00

0Ju

l-02

11,7

733,

956

00

00

00

00

00

Aug

-02

11,8

043,

960

01

00

00

00

00

Sep

-02

11,8

283,

964

00

00

00

00

00

0ct-

02

11,8

453,

969

00

00

00

00

00

Nov

-02

11,8

953,

973

00

00

00

00

00

Dec

-02

11,9

093,

977

00

00

00

00

00

Jan-

0311

,950

3,98

10

00

00

00

00

0Fe

b-03

11,9

693,

986

00

00

00

00

00

Mar

-03

12,0

153,

990

00

00

00

00

00

Apr

-03

12,0

533,

994

10

00

00

00

00

May

-03

12,0

663,

998

00

00

00

00

00

Jun-

0312

,093

4,00

20

00

00

00

00

0Ju

l-03

12,0

774,

006

00

00

00

00

00

Aug

-03

12,0

894,

011

01

00

00

00

00

Sep

-03

12,1

504,

017

00

00

00

00

00

0ct-

03

12,1

894,

022

00

00

00

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Str

eet

Ligh

ting

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

ST

RC

US

T

STR

CU

STF

1S

TR

CU

ST

F

RE

SC

US

T

000'

sA

PR

AU

GB

0209

B01

01B

1006

B02

02B

0602

B11

06B

1108

B01

09

Nov

-03

12,2

054,

027

00

00

00

00

00

Dec

-03

12,2

454,

030

00

00

00

00

00

Jan-

0412

,338

4,03

50

00

00

00

00

0Fe

b-04

12,3

614,

039

00

00

00

00

00

Mar

-04

12,3

984,

045

00

00

00

00

00

Apr

-04

12,4

274,

049

10

00

00

00

00

May

-04

12,4

014,

054

00

00

00

00

00

Jun-

0412

,446

4,05

60

00

00

00

00

0Ju

l-04

12,5

024,

062

00

00

00

00

00

Aug

-04

12,5

244,

066

01

00

00

00

00

Sep

-04

12,5

714,

072

00

00

00

00

00

0ct-

04

12,5

924,

077

00

00

00

00

00

Nov

-04

12,6

444,

081

00

00

00

00

00

Dec

-04

12,6

964,

087

00

00

00

00

00

Jan-

0512

,703

4,09

10

00

00

00

00

0Fe

b-05

12,6

984,

095

00

00

00

00

00

Mar

-05

12,7

354,

100

00

00

00

00

00

Apr

-05

12,8

164,

104

10

00

00

00

00

May

-05

12,8

694,

108

00

00

00

00

00

Jun-

0512

,937

4,11

30

00

00

00

00

0Ju

l-05

12,9

804,

117

00

00

00

00

00

Aug

-05

12,9

854,

122

01

00

00

00

00

Sep

-05

13,0

804,

129

00

00

00

00

00

0ct-

05

13,1

254,

134

00

00

00

00

00

Nov

-05

13,1

994,

140

00

00

00

00

00

Dec

-05

13,3

154,

146

00

00

00

00

00

Jan-

0613

,393

4,15

20

00

00

00

00

0Fe

b-06

13,4

594,

158

00

00

00

00

00

Mar

-06

13,5

254,

164

00

00

00

00

00

Apr

-06

13,6

374,

170

10

00

00

00

00

May

-06

13,7

014,

174

00

00

00

00

00

Jun-

0613

,810

4,17

90

00

00

00

00

0Ju

l-06

13,8

174,

183

00

00

00

00

00

Aug

-06

13,8

514,

188

01

00

00

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

K>

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Str

eet

Ligh

ting

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

ST

RC

US

T

STR

CU

STF

1S

TR

CU

ST

F

RE

SC

US

T

000'

sA

PR

AU

GB

0209

B01

01B

1006

B02

02B

0602

B11

06B

1108

B01

09

Sep

-06

13,8

984,

193

00

00

00

00

00

0ct-

06

13,8

434,

197

00

00

10

00

00

Nov

-06

13,9

824,

202

00

00

00

01

00

Dec

-06

14,0

054,

205

00

00

00

00

00

Jan-

0714

,021

4,20

90

00

00

00

00

0Fe

b-07

14,0

704,

212

00

00

00

00

00

Mar

-07

14,1

464,

216

00

00

00

00

00

Apr

-07

14,2

394,

218

10

00

00

00

00

May

-07

14,2

984,

221

00

00

00

00

00

Jun-

0714

,387

4,22

30

00

00

00

00

0Ju

l-07

14,4

684,

225

00

00

00

00

00

Aug

-07

14,4

654,

228

01

00

00

00

00

Sep

-07

14,5

084,

231

00

00

00

00

00

0ct-

07

14,5

554,

234

00

00

00

00

00

Nov

-07

14,5

724,

235

00

00

00

00

00

Dec

-07

14,6

294,

235

00

00

00

00

00

Jan-

0814

,680

4,23

70

00

00

00

00

0Fe

b-08

14,7

414,

237

00

00

00

00

00

Mar

-08

14,8

064,

239

00

00

00

00

00

Apr

-08

14,9

054,

240

10

00

00

00

00

May

-08

15,0

074,

241

00

00

00

00

00

Jun-

0815

,097

4,24

10

00

00

00

00

0Ju

l-08

15,0

944,

243

00

00

00

00

00

Aug

-08

15,0

564,

244

01

00

00

00

00

Sep

-08

15,0

844,

245

00

00

00

00

00

0ct-

08

15,1

414,

246

00

00

00

00

00

Nov

-08

14,9

204,

248

00

00

00

00

10

Dec

-08

14,9

754,

248

00

00

00

00

00

Jan-

0915

,104

4,24

90

00

00

00

00

1Fe

b-09

15,2

234,

250

00

10

00

00

00

Mar

-09

15,2

894,

251

00

00

00

00

00

Apr

-09

15,3

214,

252

10

00

00

00

00

May

-09

15,3

464,

253

00

00

00

00

00

Jun-

0915

,357

4,25

30

00

00

00

00

0

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Str

eet

Ligh

ting

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

ST

RC

US

T

STR

CU

STF

1S

TR

CU

ST

F

RE

SC

US

T

000'

sA

PR

AU

GB

0209

B01

01B

1006

B02

02B

0602

B11

06B

1108

B01

09

Jul-0

915

,365

4,25

50

00

00

00

00

0A

ug-0

915

,062

4,25

50

10

00

00

00

0S

ep-0

915

,084

4,25

80

00

00

00

00

00c

t-0

915

,103

4,26

00

00

00

00

00

0N

ov-0

915

,005

4,26

10

00

00

00

00

0D

ec-0

915

,017

4,26

30

00

00

00

00

0Ja

n-10

15,0

264,

266

00

00

00

00

00

Feb-

1015

,056

4,27

00

00

00

00

00

0M

ar-1

015

,090

4,27

10

00

00

00

00

0A

pr-

1015

,125

4,27

31

00

00

00

00

0M

ay-1

015

,142

4,27

60

00

00

00

00

0Ju

n-10

15,1

694,

277

00

00

00

00

00

Jul-1

015

,179

4,27

90

00

00

00

00

0A

ug-1

015

,118

4,28

10

10

00

00

00

0S

ep-1

015

,135

4,28

30

00

00

00

00

0O

ct-1

015

,135

4,28

50

00

00

00

00

0N

ov-1

015

,171

4,28

50

00

00

00

00

0D

ec-1

015

,187

4,28

60

00

00

00

00

0Ja

n-11

15,2

004,

287

00

00

00

00

00

Feb-

1115

,252

4,29

00

00

00

00

00

0M

ar-1

115

,274

4,29

10

00

00

00

00

0A

pr-

1115

,304

4,29

31

00

00

00

00

0M

ay-1

115

,343

4,29

40

00

00

00

00

0Ju

n-11

15,3

564,

295

00

00

00

00

00

Jul-1

115

,401

4,29

60

00

00

00

00

0A

ug-1

115

,378

4,29

70

10

00

00

00

0S

ep-1

115

,418

4,30

00

00

00

00

00

0O

ct-1

115

,443

4,30

00

00

00

00

00

0N

ov-1

115

,470

4,30

10

00

00

00

00

0D

ec-1

115

,487

4,30

20

00

00

00

00

0Ja

n-12

15,5

124,

304

00

00

00

00

00

Feb-

1215

,529

4,30

60

00

00

00

00

0M

ar-1

215

,519

4,30

90

00

00

00

00

0A

pr-

1215

,560

4,31

01

00

00

00

00

0

4^ CO

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Str

eet

Ligh

ting

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

ST

RC

US

TS

TRC

US

TF1

ST

RC

US

TF

RE

SC

US

T00

0's

AP

RA

UG

B02

09B

0101

B10

06B

0202

B06

02B

1106

B11

08B

0109

May

-12

15,5

254,

311

00

00

00

00

00

Jun-

1215

,548

4,31

20

00

00

00

00

0Ju

l-12

15,5

644,

313

00

00

00

00

00

Aug

-12

15,5

734,

316

01

00

00

00

00

Sep

-12

15,5

844,

317

00

00

00

00

00

Oct

-12

15,5

974,

318

00

00

00

00

00

Nov

-12

15,5

994,

321

00

00

00

00

00

Dec

-12

15,6

544,

321

00

00

00

00

00

Jan-

1315

,722

15,6

654,

323

00

00

00

00

00

Feb-

1315

,748

15,6

904,

325

00

00

00

00

00

Mar

-13

15,7

7415

,716

4,32

60

00

00

00

00

0A

pr-

1315

,815

15,7

574,

328

10

00

00

00

00

May

-13

15,8

4215

,784

4,32

90

00

00

00

00

0Ju

n-13

15,8

6815

,810

4,33

10

00

00

00

00

0Ju

l-13

15,8

9415

,836

4,33

30

00

00

00

00

0A

ug-1

315

,882

15,8

234,

335

01

00

00

00

00

Sep

-13

15,9

0615

,847

4,33

80

00

00

00

00

0O

ct-1

315

,932

15,8

734,

340

00

00

00

00

00

Nov

-13

15,9

5915

,900

4,34

20

00

00

00

00

0D

ec-1

315

,986

15,9

274,

343

00

00

00

00

00

Jan-

1416

,013

15,9

544,

346

00

00

00

00

00

Feb-

1416

,041

15,9

824,

348

00

00

00

00

00

Mar

-14

16,0

6916

,010

4,35

00

00

00

00

00

0A

pr-

1416

,112

16,0

534,

352

10

00

00

00

00

May

-14

16,1

4216

,083

4,35

40

00

00

00

00

0Ju

n-14

16,1

7116

,111

4,35

60

00

00

00

00

0Ju

l-14

16,2

0016

,141

4,35

90

00

00

00

00

0A

ug-1

416

,191

16,1

324,

361

01

00

00

00

00

Sep

-14

16,2

1916

,159

4,36

40

00

00

00

00

0O

ct-1

416

,249

16,1

894,

367

00

00

00

00

00

Nov

-14

16,2

7916

,220

4,36

90

00

00

00

00

0D

ec-1

416

,310

16,2

504,

371

00

00

00

00

00

Jan-

1516

,341

16,2

814,

374

00

00

00

00

00

Feb-

1516

,372

16,3

134,

377

00

00

00

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Str

eet

Ligh

ting

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

ST

RC

US

TS

TRC

US

TF1

ST

RC

US

TF

RE

SC

US

T00

0's

AP

RA

UG

B02

09B

0101

B10

06B

0202

B06

02B

1106

B11

08B

0109

Mar

-15

16,4

0416

,344

4,38

00

00

00

00

00

0A

pr-

1516

,452

16,3

914,

383

10

00

00

00

00

May

-15

16,4

8516

,424

4,38

50

00

00

00

00

0Ju

n-15

16,5

1816

,457

4,38

80

00

00

00

00

0Ju

l-15

16,5

5116

,490

4,39

20

00

00

00

00

0A

ug-1

516

,546

16,4

864,

395

01

00

00

00

00

Sep

-15

16,5

7816

,517

4,39

80

00

00

00

00

0O

ct-1

516

,613

16,5

524,

402

00

00

00

00

00

Nov

-15

16,6

4816

,587

4,40

50

00

00

00

00

0D

ec-1

516

,684

16,6

224,

408

00

00

00

00

00

Jan-

1616

,720

16,6

584,

411

00

00

00

00

00

Feb-

1616

,756

16,6

954,

415

00

00

00

00

00

Mar

-16

16,7

9316

,731

4,41

80

00

00

00

00

0A

pr-

1616

,846

16,7

844,

421

10

00

00

00

00

May

-16

16,8

8416

,822

4,42

40

00

00

00

00

0Ju

n-16

16,9

2216

,860

4,42

80

00

00

00

00

0Ju

l-16

16,9

6016

,898

4,43

20

00

00

00

00

0A

ug-1

616

,960

16,8

984,

435

01

00

00

00

00

Sep

-16

16,9

9716

,935

4,43

90

00

00

00

00

0O

ct-1

617

,036

16,9

744,

443

00

00

00

00

00

Nov

-16

17,0

7617

,013

4,44

60

00

00

00

00

0D

ec-1

617

,115

17,0

534,

449

00

00

00

00

00

Jan-

1717

,155

17,0

924,

453

00

00

00

00

00

Feb-

1717

,195

17,1

324,

456

00

00

00

00

00

Mar

-17

17,2

3517

,172

4,46

00

00

00

00

00

0A

pr-

1717

,291

17,2

274,

463

10

00

00

00

00

May

-17

17,3

3217

,268

4,46

60

00

00

00

00

0Ju

n-17

17,3

7217

,308

4,47

00

00

00

00

00

0Ju

l-17

17,4

1217

,348

4,47

30

00

00

00

00

0A

ug-1

717

,414

17,3

514,

477

01

00

00

00

00

Sep

-17

17,4

5317

,389

4,48

10

00

00

00

00

0O

ct-1

717

,493

17,4

294,

484

00

00

00

00

00

Nov

-17

17,5

3417

,469

4,48

80

00

00

00

00

0D

ec-1

717

,574

17,5

104,

491

00

00

00

00

00

4^ cn

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

cn

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Str

eet

Ligh

ting

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

B05

04B

0809

B11

09B

0512

Jan-

010

00

0Fe

b-01

00

00

Mar

-01

00

00

Apr

-01

00

00

May

-01

00

00

Jun-

010

00

0Ju

l-01

00

00

Aug

-01

00

00

Sep

-01

00

00

Oct

-O1

00

00

Nov

-01

00

00

Dec

-01

00

00

Jan-

020

00

0Fe

b-02

00

00

Mar

-02

00

00

Apr

-02

00

00

May

-02

00

00

Jun-

020

00

0Ju

l-02

00

00

Aug

-02

00

00

Sep

-02

00

00

0ct-

02

00

00

Nov

-02

00

00

Dec

-02

00

00

Jan-

030

00

0Fe

b-03

00

00

Mar

-03

00

00

Apr

-03

00

00

May

-03

00

00

Jun-

030

00

0Ju

l-03

00

00

Aug

-03

00

00

Sep

-03

00

00

0ct-

03

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Str

eet

Ligh

ting

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

B05

04B

0809

B11

09B

0512

Nov

-03

00

00

Dec

-03

00

00

Jan-

040

00

0Fe

b-04

00

00

Mar

-04

00

00

Apr

-04

00

00

May

-04

10

00

Jun-

040

00

0Ju

l-04

00

00

Aug

-04

00

00

Sep

-04

00

00

0ct-

04

00

00

Nov

-04

00

00

Dec

-04

00

00

Jan-

050

00

0Fe

b-05

00

00

Mar

-05

00

00

Apr

-05

00

00

May

-05

00

00

Jun-

050

00

0Ju

l-05

00

00

Aug

-05

00

00

Sep

-05

00

00

0ct-

05

00

00

Nov

-05

00

00

Dec

-05

00

00

Jan-

060

00

0Fe

b-06

00

00

Mar

-06

00

00

Apr

-06

00

00

May

-06

00

00

Jun-

060

00

0Ju

l-06

00

00

Aug

-06

00

00

4^

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

oo

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Str

eet

Ligh

ting

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

B05

04B

0809

B11

09B

0512

Sep

-06

00

00

0ct

-06

00

00

Nov

-06

00

00

Dec

-06

00

00

Jan-

070

00

0Fe

b-07

00

00

Mar

-07

00

00

Apr

-07

00

00

May

-07

00

00

Jun-

070

00

0Ju

l-07

00

00

Aug

-07

00

00

Sep

-07

00

00

0ct-

07

00

00

Nov

-07

00

00

Dec

-07

00

00

Jan-

080

00

0Fe

b-08

00

00

Mar

-08

00

00

Apr

-08

00

00

May

-08

00

00

Jun-

080

00

0Ju

l-08

00

00

Aug

-08

00

00

Sep

-08

00

00

0ct-

08

00

00

Nov

-08

00

00

Dec

-08

00

00

Jan-

090

00

0Fe

b-09

00

00

Mar

-09

00

00

Apr

-09

00

00

May

-09

00

00

Jun-

090

00

0

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Str

eet

Ligh

ting

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

B05

04B

0809

B11

09B

0512

Jul-0

90

00

0A

ug-0

90

10

0S

ep-0

90

00

00

ct-0

90

00

0N

ov-0

90

01

0D

ec-0

90

00

0Ja

n-10

00

00

Feb-

100

00

0M

ar-1

00

00

0A

pr-

100

00

0M

ay-1

00

00

0Ju

n-10

00

00

Jul-1

00

00

0A

ug-1

00

00

0S

ep-1

00

00

0O

ct-1

00

00

0N

ov-1

00

00

0D

ec-1

00

00

0Ja

n-11

00

00

Feb-

110

00

0M

ar-1

10

00

0A

pr-

110

00

0M

ay-1

10

00

0Ju

n-11

00

00

Jul-1

10

00

0A

ug-1

10

00

0S

ep-1

10

00

0O

ct-1

10

00

0N

ov-1

10

00

0D

ec-1

10

00

0Ja

n-12

00

00

Feb-

120

00

0M

ar-1

20

00

0A

pr-

120

00

0

4^ CD

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

cn o

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Str

eet

Ligh

ting

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

B05

04B

0809

B11

09B

0512

May

-12

00

01

Jun-

120

00

0Ju

l-12

00

00

Aug

-12

00

00

Sep

-12

00

00

Oct

-12

00

00

Nov

-12

00

00

Dec

-12

00

00

Jan-

130

00

0Fe

b-13

00

00

Mar

-13

00

00

Ap

r-13

00

00

May

-13

00

00

Jun-

130

00

0Ju

l-13

00

00

Aug

-13

00

00

Sep

-13

00

00

Oct

-13

00

00

Nov

-13

00

00

Dec

-13

00

00

Jan-

140

00

0Fe

b-14

00

00

Mar

-14

00

00

Ap

r-14

00

00

May

-14

00

00

Jun-

140

00

0Ju

l-14

00

00

Aug

-14

00

00

Sep

-14

00

00

Oct

-14

00

00

Nov

-14

00

00

Dec

-14

00

00

Jan-

150

00

0Fe

b-15

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Str

eet

Ligh

ting

Cus

tom

er A

dditi

ons

Mod

el D

ata

obs

B05

04B

0809

B11

09B

0512

Mar

-15

00

00

Ap

r-15

00

00

May

-15

00

00

Jun-

150

00

0Ju

l-15

00

00

Aug

-15

00

00

Sep

-15

00

00

Oct

-15

00

00

Nov

-15

00

00

Dec

-15

00

00

Jan-

160

00

0Fe

b-16

00

00

Mar

-16

00

00

Ap

r-16

00

00

May

-16

00

00

Jun-

160

00

0Ju

l-16

00

00

Aug

-16

00

00

Sep

-16

00

00

Oct

-16

00

00

Nov

-16

00

00

Dec

-16

00

00

Jan-

170

00

0Fe

b-17

00

00

Mar

-17

00

00

Ap

r-17

00

00

May

-17

00

00

Jun-

170

00

0Ju

l-17

00

00

Aug

-17

00

00

Sep

-17

00

00

Oct

-17

00

00

Nov

-17

00

00

Dec

-17

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

obs

cn K>

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Inte

r D

epar

tmen

tal

Cus

tom

er A

dditi

ons

Mod

el D

ata

IDT

CU

ST

ID

TC

US

TF

Jan-

0923

Feb-

0923

Mar

-09

23A

pr-0

923

May

-09

23Ju

n-09

23Ju

l-09

23A

ug-0

923

Sep

-09

230

ct-0

923

Nov

-09

23D

ec-0

923

Jan-

1023

Feb-

1023

Mar

-10

23A

pr-

1023

May

-10

23Ju

n-10

23Ju

l-10

23A

ug-1

023

Sep

-10

23O

ct-1

023

Nov

-10

23D

ec-1

023

Jan-

1123

Feb-

1123

Mar

-11

22A

pr-

1122

May

-11

22Ju

n-11

22Ju

l-11

22A

ug-1

122

Sep

-11

22O

ct-1

122

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

obs

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Inte

r D

epar

tmen

tal

Cus

tom

er A

dditi

ons

Mod

el D

ata

IDT

CU

ST

ID

TC

US

TF

Nov

-11

22D

ec-1

122

Jan-

1222

Feb-

1222

Mar

-12

22A

pr-

1222

May

-12

24Ju

n-12

24Ju

l-12

24A

ug-1

224

Sep

-12

24O

ct-1

224

Nov

-12

24D

ec-1

224

Jan-

1324

Feb-

1324

Mar

-13

24A

pr-

1324

May

-13

24Ju

n-13

24Ju

l-13

24A

ug-1

324

Sep

-13

24O

ct-1

324

Nov

-13

24D

ec-1

324

Jan-

1424

Feb-

1424

Mar

-14

24A

pr-

1424

May

-14

24Ju

n-14

24Ju

l-14

24A

ug-1

424

cn co

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

obs

cn 4^

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Inte

r D

epar

tmen

tal

Cus

tom

er A

dditi

ons

Mod

el D

ata

IDT

CU

ST

ID

TC

US

TF

Sep

-14

24O

ct-1

424

Nov

-14

24D

ec-1

424

Jan-

1524

Feb-

1524

Mar

-15

24A

pr-

1524

May

-15

24Ju

n-15

24Ju

l-15

24A

ug-1

524

Sep

-15

24O

ct-1

524

Nov

-15

24D

ec-1

524

Jan-

1624

Feb-

1624

Mar

-16

24A

pr-

1624

May

-16

24Ju

n-16

24Ju

l-16

24A

ug-1

624

Sep

-16

24O

ct-1

624

Nov

-16

24D

ec-1

624

Jan-

1724

Feb-

1724

Mar

-17

24A

pr-

1724

May

-17

24Ju

n-17

24

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

obs

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Inte

r D

epar

tmen

tal

Cus

tom

er A

dditi

ons

Mod

el D

ata

IDT

CU

ST

ID

TC

US

TF

Jul-1

724

Aug

-17

24S

ep-1

724

Oct

-17

24N

ov-1

724

Dec

-17

24

cn cn

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

cn cn

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Non

Res

iden

tial C

usto

mer

s by

Cus

tom

er C

lass

and

by

Mon

th a

nd A

nnua

l

ob

sL

arg

e C

om

mer

cial

Sm

all C

om

mer

cial

Ind

ust

rial

OP

AA

gri

cult

ure

Str

eet L

igh

tID

TTo

tal

Jan-

094,

715

530,

650

13,1

4732

,257

22,4

3815

,104

2361

8,33

4Fe

b-09

4,71

453

1,56

913

,045

32,2

3022

,421

15,2

2323

619,

225

Mar

-09

4,72

953

1,77

912

,963

32,1

9522

,459

15,2

8923

619,

437

Apr

-09

4,74

653

1,85

712

,879

32,1

6822

,458

15,3

2123

619,

452

May

-09

4,75

753

2,02

712

,804

32,1

4522

,458

15,3

4623

619,

560

Jun-

094,

749

533,

178

12,7

3032

,118

22,4

5015

,357

2362

0,60

5Ju

l-09

4,73

353

3,34

212

,604

32,0

7822

,427

15,3

6523

620,

572

Aug

-09

4,73

653

3,21

212

,531

32,0

4022

,425

15,0

6223

620,

029

Sep

-09

4,76

253

3,49

812

,444

32,0

2522

,424

15,0

8423

620,

260

0ct-

09

4,76

653

3,73

912

,220

31,9

7122

,359

15,1

0323

620,

181

Nov

-09

4,75

953

4,28

512

,314

31,9

7722

,335

15,0

0523

620,

698

Dec

-09

4,74

953

4,52

112

,244

31,9

5222

,315

15,0

1723

620,

821

Jan-

104,

749

534,

660

12,2

2331

,924

22,3

1415

,026

2362

0,91

9Fe

b-10

4,74

953

5,13

912

,174

31,8

9922

,339

15,0

5623

621,

379

Mar

-10

4,76

253

5,54

912

,133

31,8

7222

,332

15,0

9023

621,

761

Ap

r-10

4,76

053

5,79

212

,083

31,8

5222

,341

15,1

2523

621,

976

May

-10

4,75

353

6,21

312

,013

31,8

1622

,355

15,1

4223

622,

315

Jun-

104,

754

536,

649

11,9

5931

,769

22,3

5515

,169

2362

2,67

8Ju

l-10

4,75

853

7,00

711

,924

31,7

3722

,370

15,1

7923

622,

998

Aug

-10

4,75

953

7,20

611

,905

31,7

2322

,378

15,1

1823

623,

112

Sep

-10

4,75

753

7,36

711

,841

31,7

0122

,371

15,1

3523

623,

195

Oct

-10

4,76

053

7,57

511

,811

31,6

7222

,349

15,1

3523

623,

325

Nov

-10

4,73

553

7,96

411

,760

31,6

3622

,322

15,1

7123

623,

611

Dec

-10

4,72

853

8,28

811

,708

31,6

0422

,321

15,1

8723

623,

859

Jan-

114,

743

538,

404

11,6

6531

,575

22,2

8015

,200

2362

3,89

0Fe

b-11

4,74

453

8,71

911

,649

31,5

5122

,295

15,2

5223

624,

233

Mar

-11

4,76

153

9,09

411

,638

31,5

3022

,291

15,2

7422

624,

610

Ap

r-11

4,76

153

9,39

511

,624

31,5

1222

,295

15,3

0422

624,

913

May

-11

4,76

953

9,75

511

,620

31,4

8522

,283

15,3

4322

625,

277

Jun-

114,

767

540,

070

11,5

7931

,450

22,2

5315

,356

2262

5,49

7Ju

l-11

4,75

954

0,39

311

,559

31,4

2722

,233

15,4

0122

625,

794

Aug

-11

4,75

854

0,94

911

,525

31,3

8922

,231

15,3

7822

626,

252

Sep

-11

4,77

154

1,44

411

,487

31,3

5722

,166

15,4

1822

626,

665

Oct

-11

4,76

854

1,80

111

,455

31,3

3322

,129

15,4

4322

626,

951

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Non

Res

iden

tial C

usto

mer

s by

Cus

tom

er C

lass

and

by

Mon

th a

nd A

nnua

l

ob

sL

arg

e C

om

mer

cial

Sm

all C

om

mer

cial

Ind

ust

rial

OP

AA

gri

cult

ure

Str

eet L

igh

tID

TTo

tal

Nov

-11

4,78

154

2,06

111

,427

31,2

9922

,108

15,4

7022

627,

168

Dec

-11

4,79

154

2,14

511

,370

31,2

7922

,086

15,4

8722

627,

180

Jan-

124,

797

542,

520

11,3

1931

,254

22,0

9415

,512

2262

7,51

8Fe

b-12

4,79

954

2,59

211

,263

31,2

3922

,091

15,5

2922

627,

535

Mar

-12

4,72

454

3,07

311

,216

31,2

1522

,076

15,5

1922

627,

845

Ap

r-12

4,70

754

3,53

511

,169

31,1

7422

,061

15,5

6022

628,

228

May

-12

4,70

554

3,93

311

,106

31,1

3322

,075

15,5

2524

628,

501

Jun-

124,

723

543,

998

11,0

9831

,098

22,0

7115

,548

2462

8,56

0Ju

l-12

4,72

854

4,51

311

,070

31,0

7622

,070

15,5

6424

629,

045

Aug

-12

4,73

854

4,67

311

,044

31,0

4222

,035

15,5

7324

629,

129

Sep

-12

4,75

254

4,36

911

,023

31,0

0922

,038

15,5

8424

628,

799

Oct

-12

4,74

354

4,86

511

,028

30,9

9322

,010

15,5

9724

629,

260

Nov

-12

4,73

954

5,03

610

,984

30,9

7421

,972

15,5

9924

629,

328

Dec

-12

4,74

454

5,11

110

,922

30,9

2221

,917

15,6

5424

629,

294

Jan-

134,

743

545,

406

10,8

8130

,886

21,9

0315

,665

2462

9,50

8Fe

b-13

4,74

554

5,65

810

,841

30,8

4421

,892

15,6

9024

629,

694

Mar

-13

4,74

654

5,92

310

,814

30,8

0221

,882

15,7

1624

629,

907

Ap

r-13

4,74

754

6,19

910

,786

30,7

6021

,889

15,7

5724

630,

162

May

-13

4,74

954

6,47

910

,765

30,7

3221

,901

15,7

8424

630,

433

Jun-

134,

750

546,

761

10,7

5230

,691

21,9

0815

,810

2463

0,69

6Ju

l-13

4,75

254

7,05

110

,736

30,6

4221

,903

15,8

3624

630,

943

Aug

-13

4,75

354

7,35

210

,721

30,6

0221

,896

15,8

2324

631,

172

Sep

-13

4,75

554

7,66

910

,707

30,5

6321

,889

15,8

4724

631,

455

Oct

-13

4,75

654

8,01

010

,685

30,5

2521

,879

15,8

7324

631,

753

Nov

-13

4,75

854

8,37

210

,661

30,4

8721

,865

15,9

0024

632,

067

Dec

-13

4,76

054

8,75

110

,637

30,4

4821

,851

15,9

2724

632,

398

Jan-

144,

761

549,

145

10,5

9630

,410

21,8

3715

,954

2463

2,72

7Fe

b-14

4,76

354

9,55

110

,566

30,3

7221

,826

15,9

8224

633,

084

Mar

-14

4,76

554

9,96

710

,547

30,3

3321

,817

16,0

1024

633,

463

Ap

r-14

4,76

755

0,39

010

,527

30,2

9521

,824

16,0

5324

633,

880

May

-14

4,76

955

0,81

510

,511

30,2

7021

,837

16,0

8324

634,

310

Jun-

144,

771

551,

244

10,5

0630

,234

21,8

4416

,111

2463

4,73

4Ju

l-14

4,77

355

1,67

710

,496

30,1

8821

,840

16,1

4124

635,

139

Aug

-14

4,77

555

2,12

110

,484

30,1

5021

,834

16,1

3224

635,

519

cn

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

cn oo

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Non

Res

iden

tial C

usto

mer

s by

Cus

tom

er C

lass

and

by

Mon

th a

nd A

nnua

l

ob

sL

arg

e C

om

mer

cial

Sm

all C

om

mer

cial

Ind

ust

rial

OP

AA

gri

cult

ure

Str

eet L

igh

tID

TTo

tal

Sep

-14

A,7

7755

2,58

010

,475

30,1

1321

,827

16,1

5924

635,

954

Oct

-14

4,78

055

3,06

010

,457

30,0

7521

,817

16,1

8924

636,

402

Nov

-14

4,78

355

3,56

010

,433

30,0

3821

,804

16,2

2024

636,

862

Dec

-14

4,78

655

4,07

910

,410

30,0

0121

,790

16,2

5024

637,

340

Jan-

154,

789

554,

615

10,3

6929

,964

21,7

7716

,281

2463

7,81

9Fe

b-15

4,79

255

5,16

810

,340

29,9

2621

,767

16,3

1324

638,

330

Mar

-15

4,79

555

5,73

810

,322

29,8

8921

,758

16,3

4424

638,

871

Ap

r-15

4,79

955

6,32

110

,303

29,8

5221

,766

16,3

9124

639,

456

May

-15

4,80

255

6,91

610

,289

29,8

2821

,779

16,4

2424

640,

062

Jun-

154,

806

557,

522

10,2

8529

,791

21,7

8716

,457

2464

0,67

2Ju

l-15

4,80

955

8,14

110

,273

29,7

4521

,783

16,4

9024

641,

266

Aug

-15

4,81

355

8,77

710

,259

29,7

0821

,778

16,4

8624

641,

845

Sep

-15

4,81

755

9,43

610

,250

29,6

7021

,771

16,5

1724

642,

486

Oct

-15

4,82

156

0,12

110

,229

29,6

3321

,762

16,5

5224

643,

143

Nov

-15

4,82

656

0,83

110

,203

29,5

9621

,749

16,5

8724

643,

816

Dec

-15

4,83

056

1,56

010

,178

29,5

5921

,737

16,6

2224

644,

510

Jan-

164,

834

562,

308

10,1

3329

,522

21,7

2416

,658

2464

5,20

3Fe

b-16

4,83

856

3,07

010

,101

29,4

8521

,715

16,6

9524

645,

927

Mar

-16

4,84

256

3,84

410

,080

29,4

4821

,706

16,7

3124

646,

675

Ap

r-16

4,84

656

4,62

310

,056

29,4

1121

,715

16,7

8424

647,

459

May

-16

4,85

156

5,40

510

,039

29,3

8621

,729

16,8

2224

648,

255

Jun-

164,

855

566,

187

10,0

3029

,350

21,7

3716

,860

2464

9,04

2Ju

l-16

4,85

956

6,97

010

,010

29,3

0421

,734

16,8

9824

649,

799

Aug

-16

4,86

356

7,75

89,

991

29,2

6621

,729

16,8

9824

650,

530

Sep

-16

4,86

756

8,55

69,

974

29,2

2921

,723

16,9

3524

651,

309

Oct

-16

4,87

256

9,37

09,

947

29,1

9221

,714

16,9

7424

652,

093

Nov

-16

4,87

657

0,19

89,

917

29,1

5521

,702

17,0

1324

652,

885

Dec

-16

4,88

057

1,03

79,

886

29,1

1821

,690

17,0

5324

653,

687

Jan-

174,

884

571,

884

9,83

629

,081

21,6

7717

,092

2465

4,47

9Fe

b-17

4,88

857

2,73

89,

800

29,0

4421

,668

17,1

3224

655,

296

Mar

-17

4,89

357

3,59

69,

775

29,0

0721

,661

17,1

7224

656,

127

Ap

r-17

4,89

757

4,45

39,

747

28,9

7021

,669

17,2

2724

656,

987

May

-17

4,90

157

5,30

39,

724

28,9

4621

,684

17,2

6824

657,

850

Jun-

174,

905

576,

145

9,71

128

,910

21,6

9317

,308

2465

8,69

6

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Non

Res

iden

tial C

usto

mer

s by

Cus

tom

er C

lass

and

by

Mon

th a

nd A

nnua

l

ob

sL

arg

e C

om

mer

cial

Sm

all C

om

mer

cial

Ind

ust

rial

OP

A

Ag

ricu

ltu

reS

tree

t Lig

ht

IDT

Tota

l

Jul-1

74,

910

576,

981

9,69

128

,864

21

,690

17,3

4824

659,

509

Aug

-17

4,91

457

7,81

49,

673

28,8

27

21,6

8617

,351

2466

0,28

7S

ep-1

74,

918

578,

649

9,65

728

,790

21

,680

17,3

8924

661,

107

Oct

-17

4,92

257

9,49

29,

631

28,7

53

21,6

7217

,429

2466

1,92

4N

ov-1

74,

927

580,

341

9,60

028

,716

21

,660

17,4

6924

662,

738

Dec

-17

4,93

158

1,19

49,

571

28,6

79

21,6

4817

,510

2466

3,55

8

cn CD

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

cn o

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Non

Res

iden

tial C

usto

mer

s by

Cus

tom

er C

lass

and

by

Mon

th a

nd A

nnua

l

Lg

Com

Sm

Com

Ind

OP

AA

gS

trID

TTo

tal

2009

4,74

953

4,52

112

,244

31,9

5222

,315

15,0

1723

620,

821

2010

4,72

853

8,28

811

,708

31,6

0422

,321

15,1

8723

623,

859

2011

4,79

154

2,14

511

,370

31,2

7922

,086

15,4

8722

627,

180

2012

4,74

454

5,11

110

,922

30,9

2221

,917

15,6

5424

629,

294

2013

4,76

054

8,75

110

,637

30,4

4821

,851

15,9

2724

632,

398

2014

4,78

655

4,07

910

,410

30,0

0121

,790

16,2

5024

637,

340

2015

4,83

056

1,56

010

,178

29,5

5921

,737

16,6

2224

644,

510

2016

4,88

057

1,03

79,

886

29,1

1821

,690

17,0

5324

653,

687

2017

4,93

158

1,19

49,

571

28,6

7921

,648

17,5

1024

663,

558

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Res

iden

tial M

eter

Con

nect

ion

Mod

el D

ata

obs

RE

SM

ET

ER

R

ES

ME

TE

RF

SC

ES

TA

RT

JAN

FEB

B12

05B

0706

B11

03B

2011

B20

12

Jan-

982,

549

3,19

51

00

00

00

RE

SM

ET

ER

SC

ES

TA

RT

Feb

-98

2,24

53,

248

01

00

00

0M

ar-9

83,

391

3,91

80

00

00

00

2009

23,6

4317

,366

Apr

-98

2,92

34,

234

00

00

00

020

1019

,146

18,9

21M

ay-9

82,

902

4,69

60

00

00

00

2011

14,1

2521

,158

Jun-

982,

837

4,73

20

00

00

00

2012

17,6

9224

,822

Jul-9

83,

604

4,83

40

00

00

00

2013

27,7

5836

,699

Aug

-98

2,62

94,

723

00

00

00

020

1438

,643

55,4

24S

ep-9

83,

574

4,49

40

00

00

00

2015

51,2

3869

,368

Oct

-98

3,14

14,

268

00

00

00

020

1656

,320

70,8

05N

ov-9

83,

935

3,58

10

00

00

00

2017

55,9

3968

,819

Dec

-98

3,88

63,

288

00

00

00

0Ja

n-99

3,11

83,

419

10

00

00

0F

eb-9

92,

829

3,68

10

10

00

00

Mar

-99

4,49

94,

531

00

00

00

0A

pr-9

93,

122

4,64

90

00

00

00

May

-99

3,72

64,

935

00

00

00

0Ju

n-99

3,55

94,

899

00

00

00

0Ju

l-99

3,12

95,

178

00

00

00

0A

ug-9

94,

486

5,23

90

00

00

00

Sep

-99

4,24

55,

108

00

00

00

0O

ct-9

93,

866

4,88

30

00

00

00

Nov

-99

3,95

54,

092

00

00

00

0D

ec-9

94,

651

3,73

90

00

00

00

Jan-

003,

484

3,84

91

00

00

00

Feb

-00

3,27

24,

132

01

00

00

0M

ar-0

04,

057

5,11

20

00

00

00

Apr

-00

3,67

05,

186

00

00

00

0M

ay-0

03,

744

5,38

90

00

00

00

Jun-

003,

458

5,14

60

00

00

00

Jul-0

04,

031

5,31

90

00

00

00

Aug

-00

4,01

05,

261

00

00

00

0S

ep-0

03,

750

5,05

50

00

00

00

Oct

-OO

4,16

44,

786

00

00

00

0

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

cn K>

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Res

iden

tial M

eter

Con

nect

ion

Mod

el D

ata

obs

RE

SM

ET

ER

R

ES

ME

TE

RF

SC

ES

TA

RT

JAN

FEB

B12

05B

0706

B11

03B

2011

B20

12

Nov

-00

3,85

44,

021

00

00

00

0D

ec-0

04,

502

3,72

90

00

00

00

Jan-

014,

545

3,93

31

00

00

00

Feb-

013,

398

4,31

50

10

00

00

Mar

-01

4,33

45,

420

00

00

00

0A

pr-0

13,

923

5,67

30

00

00

00

May

-01

4,69

36,

028

00

00

00

0Ju

n-01

4,18

45,

847

00

00

00

0Ju

l-01

4,54

05,

731

00

00

00

0A

ug-0

15,

067

5,42

80

00

00

00

Sep

-01

3,54

05,

057

00

00

00

0O

ct-O

14,

755

4,93

10

00

00

00

Nov

-01

4,34

34,

238

00

00

00

0D

ec-0

14,

450

3,95

80

00

00

00

Jan-

024,

485

4,12

81

00

00

00

Feb

-02

3,75

94,

481

01

00

00

0M

ar-0

24,

444

5,60

00

00

00

00

Apr

-02

3,97

05,

858

00

00

00

0M

ay-0

23,

963

6,24

80

00

00

00

Jun-

023,

826

6,10

70

00

00

00

Jul-0

24,

186

6,25

00

00

00

00

Aug

-02

4,45

46,

254

00

00

00

0S

ep-0

24,

065

6,21

40

00

00

00

0ct

-02

4,99

66,

409

00

00

00

0N

ov-0

24,

188

5,72

40

00

00

00

Dec

-02

5,40

05,

426

00

00

00

0Ja

n-03

4,54

45,

485

10

00

00

0F

eb-0

34,

384

5,82

00

10

00

00

Mar

-03

4,33

87,

237

00

00

00

0A

pr-0

34,

992

7,79

60

00

00

00

May

-03

4,87

28,

444

00

00

00

0Ju

n-03

5,35

68,

168

00

00

00

0Ju

l-03

5,46

37,

626

00

00

00

0A

ug-0

35,

140

7,00

00

00

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Res

iden

tial M

eter

Con

nect

ion

Mod

el D

ata

obs

RE

SM

ET

ER

R

ES

ME

TE

RF

SC

ES

TA

RT

JAN

FEB

B12

05B

0706

B11

03B

2011

B20

12

Sep

-03

6,21

96,

559

00

00

00

00c

t-0

36,

187

6,89

70

00

00

00

Nov

-03

4,48

56,

317

00

00

10

0D

ec-0

36,

071

6,12

00

00

00

00

Jan-

044,

637

6,20

81

00

00

00

Feb

-04

4,96

56,

512

01

00

00

0M

ar-0

46,

484

7,88

60

00

00

00

Apr

-04

5,40

28,

226

00

00

00

0M

ay-0

44,

945

8,85

00

00

00

00

Jun-

045,

355

8,80

60

00

00

00

Jul-0

46,

168

8,98

80

00

00

00

Aug

-04

5,16

58,

761

00

00

00

0S

ep-0

45,

669

8,23

70

00

00

00

0ct-

04

5,83

87,

827

00

00

00

0N

ov-0

45,

682

6,57

50

00

00

00

Dec

-04

6,09

16,

079

00

00

00

0Ja

n-05

4,77

66,

306

10

00

00

0F

eb-0

54,

655

6,73

30

10

00

00

Mar

-05

5,72

98,

144

00

00

00

0A

pr-0

55,

264

8,32

80

00

00

00

May

-05

5,16

98,

877

00

00

00

0Ju

n-05

6,06

28,

955

00

00

00

0Ju

l-05

5,68

59,

510

00

00

00

0A

ug-0

56,

685

9,47

40

00

00

00

Sep

-05

6,35

28,

847

00

00

00

00c

t-0

56,

509

7,88

70

00

00

00

Nov

-05

6,70

76,

283

00

00

00

0D

ec-0

57,

591

5,72

00

01

00

00

Jan-

066,

271

6,20

91

00

00

00

Feb

-06

6,13

86,

904

01

00

00

0M

ar-0

67,

004

8,54

40

00

00

00

Apr

-06

6,39

48,

505

00

00

00

0M

ay-0

66,

140

8,53

00

00

00

00

Jun-

066,

640

7,86

40

00

00

00

CD co

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

cn

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Res

iden

tial M

eter

Con

nect

ion

Mod

el D

ata

obs

RE

SM

ET

ER

R

ES

ME

TE

RF

SC

ES

TA

RT

JAN

FEB

B12

05B

0706

B11

03B

2011

B20

12

Jul-0

64,

870

7,39

50

00

10

00

Aug

-06

6,12

06,

816

00

00

00

0S

ep-0

66,

719

6,25

70

00

00

00

0ct

-06

6,28

46,

028

00

00

00

0N

ov-0

65,

442

5,05

80

00

00

00

Dec

-06

5,53

64,

520

00

00

00

0Ja

n-07

4,52

74,

374

10

00

00

0F

eb-0

74,

069

4,42

60

10

00

00

Mar

-07

5,40

35,

231

00

00

00

0A

pr-0

73,

893

5,38

00

00

00

00

May

-07

4,17

05,

634

00

00

00

0Ju

n-07

4,62

75,

343

00

00

00

0Ju

l-07

4,24

85,

008

00

00

00

0A

ug-0

74,

902

4,50

40

00

00

00

Sep

-07

4,06

33,

968

00

00

00

00

ct-0

74,

334

3,58

30

00

00

00

Nov

-07

3,95

32,

871

00

00

00

0D

ec-0

73,

359

2,53

30

00

00

00

Jan-

083,

153

2,54

51

00

00

00

Feb

-08

2,83

92,

664

01

00

00

0M

ar-0

82,

641

3,18

90

00

00

00

Apr

-08

3,04

93,

219

00

00

00

0M

ay-0

82,

874

3,26

60

00

00

00

Jun-

082,

618

2,98

90

00

00

00

Jul-0

82,

604

2,62

70

00

00

00

Aug

-08

2,56

42,

256

00

00

00

0S

ep-0

82,

612

1,96

00

00

00

00

0ct

-08

3,05

41,

878

00

00

00

0N

ov-0

82,

468

1,57

10

00

00

00

Dec

-08

2,11

81,

391

00

00

00

0Ja

n-09

1,84

11,

311

10

00

00

0F

eb-0

91,

832

1,29

70

10

00

00

Mar

-09

2,03

01,

513

00

00

00

0A

pr-0

91,

696

1,60

10

00

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Res

iden

tial M

eter

Con

nect

ion

Mod

el D

ata

obs

RE

SM

ET

ER

R

ES

ME

TE

RF

SC

ES

TA

RT

JAN

FEB

B12

05B

0706

B11

03B

2011

B20

12

May

-09

1,90

81,

742

00

00

00

0Ju

n-09

2,18

61,

728

00

00

00

0Ju

l-09

2,34

61,

690

00

00

00

0A

ug-0

91,

925

1,57

40

00

00

00

Sep

-09

1,76

81,

423

00

00

00

00c

t-0

92,

249

1,31

00

00

00

00

Nov

-09

1,84

51,

106

00

00

00

0D

ec-0

92,

017

1,07

20

00

00

00

Jan-

101,

167

1,20

71

00

00

00

Feb

-10

1,81

61,

344

01

00

00

0M

ar-1

01,

642

1,61

70

00

00

00

Apr

-10

1,56

61,

507

00

00

00

0M

ay-1

01,

725

1,50

80

00

00

00

Jun-

102,

171

1,54

50

00

00

00

Jul-1

02,

160

1,83

20

00

00

00

Aug

-10

1,72

72,

012

00

00

00

0S

ep-1

01,

430

2,01

60

00

00

00

Oct

-10

1,38

81,

797

00

00

00

0N

ov-1

01,

258

1,37

70

00

00

00

Dec

-10

1,09

61,

161

00

00

00

0Ja

n-11

894

1,11

41

00

00

10

Feb-

1182

31,

180

01

00

01

0M

ar-1

11,

035

1,52

50

00

00

10

Ap

r-1

11,

095

1,84

40

00

00

10

May

-11

1,37

62,

221

00

00

01

0Ju

n-1

11,

252

2,35

60

00

00

10

Jul-1

194

92,

190

00

00

01

0A

ug-1

11,

394

1,98

60

00

00

10

Sep

-11

1,37

21,

838

00

00

01

0O

ct-1

11,

230

1,83

40

00

00

10

Nov

-11

1,51

91,

598

00

00

01

0D

ec-1

11,

186

1,47

40

00

00

10

Jan-

121,

472

1,47

51

00

00

00

Feb

-12

1,17

71,

551

01

00

00

0

CD cn

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

sR

esid

entia

l Met

er C

onne

ctio

n M

odel

Dat

a

CD CD

obs

RE

SM

ET

ER

RE

SM

ET

ER

FS

CE

ST

AR

TJA

NFE

BB

1205

B07

06B

1103

B20

11B

2012

Mar

-12

1,64

41,

921

00

00

00

1A

pr-1

21,

381

2,14

10

00

00

01

May

-12

1,62

22,

423

00

00

00

1Ju

n-12

1,50

12,

474

00

00

00

1Ju

l-12

1,09

42,

409

00

00

00

1A

ug-1

21,

572

2,27

70

00

00

00

Sep

-12

1,38

12,

143

00

00

00

0O

ct-1

21,

626

2,17

60

00

00

00

Nov

-12

1,71

51,

948

00

00

00

0D

ec-1

21,

507

1,88

30

00

00

00

Jan-

131,

746

2,02

91

00

00

00

Feb

-13

1,50

22,

257

01

00

00

0M

ar-1

32,

188

2,87

70

00

00

00

Apr

-13

2,21

13,

061

00

00

00

0M

ay-1

32,

247

3,33

50

00

00

00

Jun-

132,

296

3,35

00

00

00

00

Jul-1

32,

364

3,48

00

00

00

00

Aug

-13

2,45

03,

486

00

00

00

0S

ep-1

32,

546

3,41

20

00

00

00

Oct

-13

2,64

83,

434

00

00

00

0N

ov-1

32,

740

3,04

30

00

00

00

Dec

-13

2,81

92,

934

00

00

00

0Ja

n-14

2,37

63,

102

10

00

00

0F

eb-1

42,

240

3,40

30

10

00

00

Mar

-14

2,96

74,

288

00

00

00

0A

pr-1

43,

016

4,64

90

00

00

00

May

-14

3,08

75,

131

00

00

00

0Ju

n-14

3,17

75,

171

00

00

00

0Ju

l-14

3,29

15,

327

00

00

00

0A

ug-1

43,

422

5,29

50

00

00

00

Sep

-14

3,56

35,

158

00

00

00

0O

ct-1

43,

710

5,14

50

00

00

00

Nov

-14

3,84

24,

501

00

00

00

0D

ec-1

43,

952

4,25

50

00

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Res

iden

tial M

eter

Con

nect

ion

Mod

el D

ata

ob

s R

ES

ME

TE

RR

ES

ME

TE

RF

SC

ES

TA

RT

JAN

FEB

B12

05B

0706

B11

03B

2011

B20

12

Jan-

153,

528

4,41

11

00

00

00

Feb

-15

3,39

64,

735

01

00

00

0M

ar-1

54,

117

5,82

90

00

00

00

Apr

-15

4,14

96,

153

00

00

00

0M

ay-1

54,

197

6,61

70

00

00

00

Jun-

154,

260

6,51

30

00

00

00

Jul-1

54,

344

6,57

80

00

00

00

Aug

-15

4,44

46,

426

00

00

00

0S

ep-1

54,

553

6,16

90

00

00

00

Oct

-15

4,66

66,

030

00

00

00

0N

ov-1

54,

760

5,15

60

00

00

00

Dec

-15

4,82

54,

750

00

00

00

0Ja

n-16

4,34

54,

788

10

00

00

0F

eb-1

64,

147

5,02

80

10

00

00

Mar

-16

4,79

16,

103

00

00

00

0A

pr-1

64,

740

6,39

60

00

00

00

May

-16

4,70

76,

835

00

00

00

0Ju

n-16

4,69

26,

668

00

00

00

0Ju

l-16

4,70

56,

667

00

00

00

0A

ug-1

64,

738

6,44

30

00

00

00

Sep

-16

4,78

86,

120

00

00

00

0O

ct-1

64,

847

5,97

20

00

00

00

Nov

-16

4,89

65,

098

00

00

00

0D

ec-1

64,

924

4,68

80

00

00

00

Jan-

174,

415

4,73

41

00

00

00

Feb

-17

4,19

04,

978

01

00

00

0M

ar-1

74,

812

6,04

50

00

00

00

Apr

-17

4,74

16,

308

00

00

00

0M

ay-1

74,

690

6,70

60

00

00

00

Jun-

174,

659

6,50

70

00

00

00

Jul-1

74,

659

6,47

30

00

00

00

Aug

-17

4,68

06,

220

00

00

00

0S

ep-1

74,

717

5,87

50

00

00

00

Oct

-17

4,76

45,

703

00

00

00

0

CD

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

obs

Nov

-17

Dec

-17

CD 00

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Res

iden

tial M

eter

Con

nect

ion

Mod

el D

ata

RE

SM

ET

ER

R

ES

ME

TE

RF

S

CE

ST

AR

T

JAN

F

EB

B

1205

B

0706

B

1103

B

2011

B

2012

4,79

9 4,

842

0 0

0 0

0 0

04,

813

4,42

6 0

0 0

0 0

0 0

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Res

iden

tial

Met

er C

onne

ctio

n S

uppl

emen

tary

Mod

el D

ata

obs

Ven

tura

Sta

rtG

ITu

lare

Sta

rtG

IS

anta

BS

tart

GI

Riv

/SB

Sta

rtG

IO

RS

tart

GI

LA

Sta

rtG

IK

ing

sSta

rtG

I

Jan-

982,

517

1,41

678

017

,730

11,5

7710

,057

878

Feb

-98

2,68

91,

390

853

18,4

4410

,523

9,24

271

8M

ar-9

82,

873

1,36

493

419

,186

9,56

58,

492

587

Apr

-98

2,99

71,

368

1,04

018

,363

10,2

469,

085

712

May

-98

3,12

61,

372

1,15

917

,576

10,9

769,

719

863

Jun-

983,

261

1,37

61,

290

16,8

2211

,758

10,3

981,

046

Jul-9

83,

244

1,42

51,

187

17,8

4111

,668

10,4

4896

5A

ug-9

83,

227

1,47

61,

093

18,9

2311

,579

10,4

9889

1S

ep-9

83,

210

1,52

91,

005

20,0

7011

,491

10,5

4982

2O

ct-9

83,

342

1,56

794

019

,469

9,98

911

,171

783

Nov

-98

3,47

91,

606

879

18,8

878,

684

11,8

3174

7D

ec-9

83,

622

1,64

682

218

,323

7,54

912

,529

712

Jan-

993,

696

1,71

981

618

,841

8,50

512

,852

645

Feb

-99

3,77

31,

795

809

19,3

739,

582

13,1

8458

4M

ar-9

93,

850

1,87

480

319

,920

10,7

9513

,524

529

Apr

-99

3,79

31,

756

763

19,4

5611

,362

12,3

7353

0M

ay-9

93,

736

1,64

672

519

,002

11,9

5911

,319

532

Jun-

993,

679

1,54

268

918

,559

12,5

8710

,356

533

Jul-9

93,

727

1,53

767

920

,321

12,1

2711

,370

523

Aug

-99

3,77

41,

532

668

22,2

5111

,683

12,4

8451

3S

ep-9

93,

823

1,52

765

824

,364

11,2

5613

,707

504

Oct

-99

4,21

71,

559

755

22,6

7310

,652

14,2

4353

1N

ov-9

94,

651

1,59

286

721

,100

10,0

8014

,800

560

Dec

-99

5,13

01,

625

995

19,6

379,

539

15,3

7959

0Ja

n-00

5,24

91,

639

945

19,9

489,

997

16,0

7953

2F

eb-0

05,

371

1,65

489

720

,263

10,4

7616

,810

479

Mar

-00

5,49

51,

668

852

20,5

8410

,979

17,5

7543

2A

pr-0

04,

735

1,46

092

818

,746

11,1

5016

,071

442

May

-00

4,08

11,

278

1,01

217

,072

11,3

2314

,697

453

Jun-

003,

517

1,11

81,

102

15,5

4811

,499

13,4

4046

4Ju

l-00

3,50

51,

264

968

17,2

9011

,765

14,1

7546

3A

ug-0

03,

494

1,42

784

919

,228

12,0

3614

,952

462

Sep

-00

3,48

21,

613

746

21,3

8212

,314

15,7

7046

1O

ct-O

O3,

616

1,62

974

621

,845

11,5

6614

,950

467

CD CD

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

o

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Res

iden

tial

Met

er C

onne

ctio

n S

uppl

emen

tary

Mod

el D

ata

obs

Ven

tura

Sta

rtG

ITu

lare

Sta

rtG

IS

anta

BS

tart

GI

Riv

/SB

Sta

rtG

IO

RS

tart

GI

LA

Sta

rtG

IK

ing

sSta

rtG

I

Nov

-00

3,75

51,

645

746

22,3

1810

,863

14,1

7247

4D

ec-0

03,

900

1,66

274

722

,800

10,2

0313

,435

482

Jan-

013,

708

1,64

077

923

,185

9,51

615

,682

515

Feb-

013,

526

1,61

881

223

,577

8,87

618

,306

551

Mar

-01

3,35

31,

597

846

23,9

758,

279

21,3

6858

9A

pr-0

13,

396

1,65

084

124

,727

8,63

119

,844

616

May

-01

3,44

01,

705

837

25,5

038,

998

18,4

2864

3Ju

n-01

3,48

41,

762

832

26,3

039,

380

17,1

1367

2Ju

l-01

3,52

31,

756

864

26,2

618,

625

16,2

6866

1A

ug-0

13,

562

1,75

089

726

,218

7,93

015

,464

650

Sep

-01

3,60

11,

744

932

26,1

757,

292

14,7

0063

9O

ct-O

13,

343

1,69

298

226

,960

7,29

714

,462

646

Nov

-01

3,10

31,

642

1,03

427

,768

7,30

214

,227

653

Dec

-01

2,88

11,

593

1,08

928

,600

7,30

713

,996

661

Jan-

022,

865

1,80

11,

057

28,9

168,

250

14,3

1867

7F

eb-0

22,

849

2,03

51,

025

29,2

359,

315

14,6

4969

4M

ar-0

22,

833

2,30

099

529

,558

10,5

1814

,987

712

Apr

-02

2,65

82,

123

1,29

029

,652

10,2

9114

,612

728

May

-02

2,49

41,

960

1,67

129

,746

10,0

7014

,247

744

Jun-

022,

340

1,80

92,

166

29,8

409,

853

13,8

9176

1Ju

l-02

2,45

31,

782

1,66

531

,102

9,42

614

,461

735

Aug

-02

2,57

11,

755

1,28

132

,418

9,01

815

,055

710

Sep

-02

2,69

51,

729

985

33,7

898,

627

15,6

7368

60

ct-0

22,

665

1,83

31,

204

34,3

9410

,038

16,8

7866

0N

ov-0

22,

636

1,94

31,

473

35,0

1111

,679

18,1

7763

5D

ec-0

22,

608

2,06

01,

802

35,6

3813

,588

19,5

7561

0Ja

n-03

2,86

72,

141

1,59

637

,602

13,0

0319

,085

690

Feb

-03

3,15

12,

226

1,41

439

,674

12,4

4318

,607

781

Mar

-03

3,46

42,

314

1,25

341

,861

11,9

0718

,141

883

Apr

-03

3,66

62,

249

1,20

043

,573

10,7

5419

,002

977

May

-03

3,88

12,

186

1,14

945

,354

9,71

319

,904

1,08

0Ju

n-03

4,10

82,

125

1,10

047

,209

8,77

320

,849

1,19

5Ju

l-03

3,56

92,

150

1,14

743

,016

8,33

819

,568

1,04

8A

ug-0

33,

102

2,17

61,

195

39,1

957,

926

18,3

6691

8

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Res

iden

tial

Met

er C

onne

ctio

n S

uppl

emen

tary

Mod

el D

ata

obs

Ven

tura

Sta

rtG

ITu

lare

Sta

rtG

IS

anta

BS

tart

GI

Riv

/SB

Sta

rtG

IO

RS

tart

GI

LA

Sta

rtG

IK

ing

sSta

rtG

I

Sep

-03

2,69

52,

203

1,24

635

,713

7,53

317

,238

805

0ct

-03

2,91

72,

280

1,45

637

,555

8,48

218

,683

827

Nov

-03

3,15

72,

360

1,70

339

,491

9,55

020

,250

850

Dec

-03

3,41

62,

443

1,99

141

,527

10,7

5321

,948

873

Jan-

043,

072

2,33

42,

098

43,4

5910

,658

21,5

2788

7F

eb-0

42,

763

2,23

12,

210

45,4

8110

,564

21,1

1490

1M

ar-0

42,

485

2,13

22,

329

47,5

9710

,470

20,7

0991

5A

pr-0

42,

411

2,14

51,

758

48,8

329,

539

21,2

6680

1M

ay-0

42,

339

2,15

81,

327

50,0

988,

690

21,8

3770

1Ju

n-04

2,26

92,

172

1,00

151

,397

7,91

722

,424

613

Jul-0

42,

188

2,26

41,

082

51,2

487,

830

22,5

1767

1A

ug-0

42,

109

2,36

01,

169

51,1

007,

743

22,6

1173

3S

ep-0

42,

033

2,46

01,

263

50,9

527,

658

22,7

0580

10

ct-0

42,

187

2,47

31,

232

49,4

987,

436

22,9

4282

7N

ov-0

42,

354

2,48

61,

201

48,0

877,

220

23,1

8185

4D

ec-0

42,

532

2,49

91,

171

46,7

157,

011

23,4

2288

2Ja

n-05

2,96

32,

644

1,18

247

,017

7,15

223

,803

883

Feb

-05

3,46

62,

797

1,19

347

,322

7,29

624

,190

884

Mar

-05

4,05

52,

960

1,20

347

,628

7,44

324

,584

886

Apr

-05

4,22

02,

938

1,07

748

,210

7,56

023

,032

892

May

-05

4,39

22,

917

964

48,8

007,

678

21,5

7989

8Ju

n-05

4,57

12,

896

862

49,3

967,

797

20,2

1790

4Ju

l-05

4,70

73,

045

909

51,2

977,

329

21,3

001,

012

Aug

-05

4,84

73,

202

959

53,2

706,

888

22,4

421,

132

Sep

-05

4,99

03,

367

1,01

255

,319

6,47

423

,644

1,26

70

ct-0

54,

240

3,26

386

651

,664

6,27

822

,164

1,18

0N

ov-0

53,

603

3,16

274

148

,252

6,08

820

,775

1,09

9D

ec-0

53,

061

3,06

463

445

,064

5,90

419

,474

1,02

4Ja

n-06

3,09

33,

349

691

46,0

936,

495

21,2

6197

8F

eb-0

63,

125

3,66

075

347

,146

7,14

623

,211

934

Mar

-06

3,15

74,

001

821

48,2

237,

862

25,3

4189

1A

pr-0

63,

043

3,65

390

747

,125

8,01

723

,921

820

May

-06

2,93

23,

336

1,00

346

,053

8,17

522

,582

754

Jun-

062,

826

3,04

61,

108

45,0

048,

336

21,3

1769

4

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

K>

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Res

iden

tial

Met

er C

onne

ctio

n S

uppl

emen

tary

Mod

el D

ata

obs

Ven

tura

Sta

rtG

ITu

lare

Sta

rtG

IS

anta

BS

tart

GI

Riv

/SB

Sta

rtG

IO

RS

tart

GI

LA

Sta

rtG

IK

ing

sSta

rtG

I

Jul-0

62,

412

3,09

195

241

,157

7,52

820

,491

763

Aug

-06

2,05

93,

136

818

37,6

386,

799

19,6

9883

9S

ep-0

61,

758

3,18

270

234

,420

6,14

118

,935

922

0ct

-06

1,67

33,

263

690

31,9

436,

109

20,1

6091

3N

ov-0

61,

591

3,34

667

829

,644

6,07

621

,463

904

Dec

-06

1,51

43,

432

666

27,5

116,

045

22,8

5289

5Ja

n-07

1,41

53,

249

720

27,2

505,

902

21,6

0782

6F

eb-0

71,

323

3,07

677

826

,992

5,76

320

,431

762

Mar

-07

1,23

62,

912

840

26,7

355,

628

19,3

1970

3A

pr-0

71,

419

2,89

876

425

,542

5,87

819

,235

629

May

-07

1,63

02,

883

695

24,4

016,

140

19,1

5156

3Ju

n-07

1,87

22,

869

631

23,3

126,

413

19,0

6850

3Ju

l-07

1,42

12,

734

617

21,3

616,

407

17,7

2848

8A

ug-0

71,

079

2,60

560

419

,574

6,40

216

,482

473

Sep

-07

819

2,48

259

017

,936

6,39

615

,324

459

0ct

-07

930

2,42

655

515

,364

6,30

115

,008

430

Nov

-07

1,05

72,

371

521

13,1

616,

207

14,6

9840

3D

ec-0

71,

201

2,31

748

911

,274

6,11

414

,394

378

Jan-

081,

287

2,24

752

011

,273

5,62

414

,001

361

Feb

-08

1,37

92,

180

554

11,2

725,

173

13,6

1834

5M

ar-0

81,

479

2,11

458

911

,271

4,75

913

,246

330

Apr

-08

1,33

52,

075

528

11,1

384,

675

13,1

2934

5M

ay-0

81,

206

2,03

647

311

,006

4,59

213

,014

361

Jun-

081,

089

1,99

842

410

,876

4,51

112

,899

378

Jul-0

889

61,

739

378

9,91

83,

573

11,0

4232

1A

ug-0

873

81,

514

337

9,04

42,

830

9,45

327

3S

ep-0

860

81,

318

300

8,24

72,

241

8,09

223

20

ct-0

856

61,

265

307

7,60

82,

284

8,17

326

6N

ov-0

852

81,

214

314

7,01

82,

328

8,25

530

4D

ec-0

849

21,

165

322

6,47

52,

372

8,33

734

8Ja

n-09

427

1,09

427

36,

376

1,92

57,

909

320

Feb

-09

371

1,02

823

26,

279

1,56

27,

503

293

Mar

-09

322

966

197

6,18

41,

267

7,11

826

9A

pr-0

934

71,

024

181

6,50

21,

545

6,73

524

3

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Res

iden

tial

Met

er C

onne

ctio

n S

uppl

emen

tary

Mod

el D

ata

obs

Ven

tura

Sta

rtG

ITu

lare

Sta

rtG

IS

anta

BS

tart

GI

Riv

/SB

Sta

rtG

IO

RS

tart

GI

LA

Sta

rtG

IK

ing

sSta

rtG

I

May

-09

373

1,08

516

66,

836

1,88

36,

373

219

Jun-

0940

21,

150

152

7,18

72,

296

6,03

019

8Ju

l-09

378

1,15

217

26,

869

2,12

75,

664

189

Aug

-09

355

1,15

419

46,

566

1,97

15,

321

181

Sep

-09

334

1,15

621

96,

276

1,82

64,

998

173

0ct

-09

306

1,24

023

16,

424

1,78

04,

558

198

Nov

-09

280

1,32

924

26,

576

1,73

64,

157

227

Dec

-09

257

1,42

525

56,

732

1,69

33,

792

261

Jan-

1029

81,

563

284

7,13

81,

807

4,13

726

4F

eb-1

034

51,

714

317

7,56

91,

929

4,51

526

7M

ar-1

040

11,

880

354

8,02

62,

059

4,92

727

1A

pr-

1042

81,

690

349

7,10

52,

043

4,81

828

5M

ay-1

045

71,

519

344

6,29

02,

028

4,71

130

0Ju

n-10

489

1,36

633

95,

568

2,01

24,

606

316

Jul-1

046

41,

205

341

5,86

92,

634

5,49

831

1A

ug-1

044

21,

063

342

6,18

73,

448

6,56

230

7S

ep-1

042

093

734

46,

523

4,51

47,

833

302

Oct

-10

561

1,06

841

86,

277

3,80

16,

984

213

Nov

-10

749

1,21

650

86,

042

3,20

16,

228

151

Dec

-10

1,00

01,

385

617

5,81

52,

696

5,55

310

7Ja

n-11

785

1,20

153

65,

306

2,85

45,

601

126

Feb-

1161

71,

042

465

4,84

23,

023

5,65

015

0M

ar-1

148

590

340

44,

418

3,20

15,

699

177

Ap

r-1

155

292

737

24,

473

4,10

37,

376

175

May

-11

627

951

343

4,52

95,

259

9,54

717

3Ju

n-11

714

976

316

4,58

56,

741

12,3

5617

1Ju

l-11

625

934

252

4,74

55,

286

11,7

1214

3A

ug

-11

548

895

201

4,90

94,

145

11,1

0112

0S

ep-1

148

185

716

05,

080

3,25

010

,522

101

Oct

-11

495

892

163

5,44

63,

395

9,80

712

9N

ov-1

151

092

916

65,

838

3,54

69,

140

165

Dec

-11

525

968

170

6,25

93,

704

8,51

821

1Ja

n-12

513

875

148

5,95

53,

822

8,89

223

9F

eb-1

250

179

112

85,

666

3,94

39,

282

271

CO

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Res

iden

tial

Met

er C

onne

ctio

n S

uppl

emen

tary

Mod

el D

ata

obs

Ven

tura

Sta

rtG

ITu

lare

Sta

rtG

IS

anta

BS

tart

GI

Riv

/SB

Sta

rtG

IO

RS

tart

GI

LA

Sta

rtG

IK

ing

sSta

rtG

I

Mar

-12

490

715

111

5,39

14,

068

9,68

930

8A

pr-

1247

868

914

15,

596

4,62

810

,676

268

May

-12

466

664

178

5,80

85,

265

11,7

6323

3Ju

n-12

455

640

225

6,02

95,

990

12,9

6220

3Ju

l-12

488

633

202

5,92

75,

508

12,3

4621

2A

ug-1

252

362

618

25,

827

5,06

511

,759

222

Sep

-12

561

619

163

5,72

94,

657

11,2

0023

3O

ct-1

255

360

920

76,

008

5,16

611

,221

214

Nov

-12

544

598

263

6,30

05,

730

11,2

4219

8D

ec-1

253

658

833

56,

607

6,35

611

,262

182

Jan-

1361

763

636

77,

232

6,79

312

,276

188

Feb

-13

711

687

402

7,91

67,

259

13,3

8119

5M

ar-1

381

874

344

18,

665

7,75

714

,586

201

Ap

r-13

895

771

459

9,25

57,

799

14,5

9220

8M

ay-1

398

080

147

89,

885

7,84

214

,598

216

Jun-

131,

072

831

498

10,5

587,

885

14,6

0422

4Ju

l-13

1,17

088

851

711

,176

8,01

314

,844

233

Aug

-13

1,27

894

953

611

,831

8,14

315

,088

243

Sep

-13

1,39

51,

013

557

12,5

248,

274

15,3

3625

3O

ct-1

31,

513

1,08

257

613

,227

8,46

215

,704

264

Nov

-13

1,64

21,

156

596

13,9

708,

653

16,0

8127

6D

ec-1

31,

781

1,23

461

714

,755

8,84

916

,467

288

Jan-

141,

897

1,30

462

915

,417

8,96

116

,709

297

Feb

-14

2,01

91,

377

641

16,1

109,

075

16,9

5530

6M

ar-1

42,

150

1,45

465

316

,833

9,19

017

,205

316

Ap

r-14

2,26

51,

539

664

17,6

549,

297

17,4

7532

7M

ay-1

42,

386

1,63

067

618

,515

9,40

417

,749

338

Jun-

142,

513

1,72

568

719

,418

9,51

318

,028

350

Jul-1

42,

612

1,80

770

020

,211

9,59

318

,275

369

Aug

-14

2,71

41,

893

713

21,0

379,

672

18,5

2539

0S

ep-1

42,

820

1,98

372

621

,896

9,75

318

,779

411

Oct

-14

2,90

42,

059

734

22,6

599,

829

19,0

1843

1N

ov-1

42,

991

2,13

874

223

,449

9,90

519

,260

452

Dec

-14

3,08

12,

220

751

24,2

669,

982

19,5

0547

3

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Res

iden

tial

Met

er C

onne

ctio

n S

uppl

emen

tary

Mod

el D

ata

obs

Ven

tura

Sta

rtG

ITu

lare

Sta

rtG

IS

anta

BS

tart

GI

Riv

/SB

Sta

rtG

IO

RS

tart

GI

LA

Sta

rtG

IK

ing

sSta

rtG

I

Jan-

153,

164

2,30

077

325

,078

10,0

9619

,795

489

Feb

-15

3,24

92,

384

797

25,9

1610

,210

20,0

9050

5M

ar-1

53,

337

2,47

082

126

,783

10,3

2620

,390

521

Ap

r-15

3,41

22,

554

842

27,6

0410

,445

20,6

5553

7M

ay-1

53,

490

2,64

186

428

,450

10,5

6520

,924

553

Jun-

153,

569

2,73

188

729

,323

10,6

8721

,197

569

Jul-1

53,

630

2,80

490

430

,025

10,8

1821

,462

582

Aug

-15

3,69

12,

879

921

30,7

4510

,950

21,7

3159

6S

ep-1

53,

754

2,95

593

931

,482

11,0

8422

,003

609

Oct

-15

3,75

02,

973

944

31,7

7811

,070

22,0

3861

2N

ov-1

53,

747

2,99

194

932

,077

11,0

5522

,072

615

Dec

-15

3,74

33,

009

954

32,3

7911

,040

22,1

0761

8Ja

n-16

3,71

53,

005

953

32,6

1710

,975

21,9

9161

7F

eb-1

63,

688

3,00

195

232

,856

10,9

1021

,876

616

Mar

-16

3,66

12,

998

951

33,0

9710

,845

21,7

6261

6A

pr-

163,

638

2,99

795

133

,326

10,8

1721

,701

615

May

-16

3,61

42,

997

951

33,5

5610

,789

21,6

4161

4Ju

n-16

3,59

12,

996

950

33,7

8710

,761

21,5

8161

3Ju

l-16

3,57

12,

992

949

33,9

3010

,717

21,4

9461

1A

ug-1

63,

551

2,98

794

834

,073

10,6

7321

,407

609

Sep

-16

3,53

12,

983

946

34,2

1710

,629

21,3

2160

7O

ct-1

63,

516

2,97

794

534

,384

10,6

1121

,284

605

Nov

-16

3,50

02,

971

943

34,5

5310

,594

21,2

4760

3D

ec-1

63,

485

2,96

594

234

,722

10,5

7621

,210

601

Jan-

173,

452

2,95

594

035

,147

10,5

5421

,181

597

Feb

-17

3,42

02,

945

937

35,5

7810

,532

21,1

5259

4M

ar-1

73,

388

2,93

593

536

,014

10,5

1021

,123

590

Ap

r-17

3,35

52,

913

929

35,9

6710

,496

21,0

9558

5M

ay-1

73,

323

2,89

192

335

,919

10,4

8221

,067

579

Jun-

173,

290

2,86

991

735

,871

10,4

6921

,039

574

Jul-1

73,

258

2,84

991

135

,851

10,4

2520

,957

569

Aug

-17

3,22

62,

830

906

35,8

3110

,382

20,8

7656

4S

ep-1

73,

194

2,81

190

035

,811

10,3

3920

,795

559

Oct

-17

3,16

72,

800

897

35,9

1410

,330

20,7

8155

6

cn

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

obs

Nov

-17

Dec

-17

CD

Ven

tura

Sta

rtG

IT

ular

eSta

rtG

I S

anta

BS

tart

GI

Riv

/SB

Sta

rtG

I O

RS

tart

GI

LA

Sta

rtG

I

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Res

iden

tial

Met

er C

onne

ctio

n S

uppl

emen

tary

Mod

el D

ata

Kin

gsS

tart

GI

3,14

03,

114

2,78

92,

779

894

891

36,0

1636

,119

10,3

2110

,312

20,7

6720

,753

553

551

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Res

iden

tial

Met

er C

onne

ctio

n S

uppl

emen

tary

Mod

el D

ata

obs

Ker

nS

tart

GI

Ven

tura

Sta

rtM

ood

ysTu

lare

Sta

rtM

ood

ysS

anta

BS

tart

Mo

od

ysR

iv/S

BS

tart

Mo

od

ysO

RS

tart

Moo

dys

Jan-

983,

183

2,58

21,

370

853

18,5

6611

,801

Feb

-98

3,15

82,

777

1,25

990

318

,655

10,1

90M

ar-9

83,

133

3,01

71,

260

991

18,2

119,

527

Apr

-98

3,14

33,

243

1,34

41,

094

17,6

259,

712

May

-98

3,15

43,

361

1,44

71,

173

17,4

9710

,389

Jun-

983,

164

3,33

11,

517

1,20

118

,157

11,1

46Ju

l-98

3,33

13,

251

1,55

41,

181

19,1

6411

,596

Aug

-98

3,50

73,

266

1,57

11,

127

19,8

1711

,355

Sep

-98

3,69

23,

458

1,58

31,

053

19,6

5410

,303

Oct

-98

3,68

73,

718

1,60

097

219

,046

9,04

1N

ov-9

83,

683

3,88

01,

631

895

18,6

028,

398

Dec

-98

3,67

93,

839

1,67

583

018

,707

8,88

8Ja

n-99

3,56

03,

682

1,71

577

919

,044

10,0

38F

eb-9

93,

445

3,56

81,

723

742

19,0

7110

,982

Mar

-99

3,33

33,

583

1,68

671

418

,560

11,2

49A

pr-9

93,

355

3,67

71,

621

689

18,0

8111

,055

May

-99

3,37

73,

747

1,55

766

118

,553

10,8

56Ju

n-99

3,39

93,

733

1,52

163

320

,411

10,9

88Ju

l-99

3,13

73,

712

1,52

063

322

,694

11,3

23A

ug-9

92,

895

3,81

31,

558

697

23,9

7711

,583

Sep

-99

2,67

24,

099

1,62

883

523

,345

11,5

65O

ct-9

92,

807

4,46

41,

692

986

21,6

2711

,340

Nov

-99

2,95

04,

745

1,70

61,

066

20,1

5611

,061

Dec

-99

3,10

04,

829

1,64

41,

024

19,8

4610

,866

Jan-

003,

092

4,75

11,

547

916

20,2

9510

,842

Feb

-00

3,08

44,

605

1,48

183

420

,655

11,0

53M

ar-0

03,

076

4,45

11,

484

835

20,3

9311

,517

Apr

-00

2,89

64,

280

1,53

888

919

,779

12,1

18M

ay-0

02,

727

4,06

51,

606

939

19,3

7112

,671

Jun-

002,

568

3,80

61,

657

941

19,5

5113

,016

Jul-0

02,

669

3,58

81,

686

899

20,1

7613

,052

Aug

-00

2,77

53,

521

1,69

983

320

,932

12,6

91S

ep-0

02,

885

3,65

91,

695

767

21,5

4111

,930

Oct

-OO

2,96

03,

865

1,67

172

021

,985

10,9

28

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

oo

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Res

iden

tial

Met

er C

onne

ctio

n S

uppl

emen

tary

Mod

el D

ata

obs

Ker

nS

tart

GI

Ven

tura

Sta

rtM

ood

ysTu

lare

Sta

rtM

ood

ysS

anta

BS

tart

Mo

od

ysR

iv/S

BS

tart

Mo

od

ysO

RS

tart

Moo

dys

Nov

-00

3,03

73,

947

1,62

071

222

,309

9,91

1D

ec-0

03,

115

3,78

61,

547

752

22,5

899,

071

Jan-

013,

208

3,48

91,

485

814

23,0

028,

490

Feb-

013,

303

3,25

31,

479

853

23,7

048,

245

Mar

-01

3,40

13,

190

1,55

285

024

,766

8,31

2A

pr-0

13,

482

3,27

41,

676

829

25,8

558,

551

May

-01

3,56

43,

433

1,80

083

126

,400

8,76

0Ju

n-01

3,64

93,

590

1,87

888

326

,121

8,77

3Ju

l-01

3,47

83,

685

1,88

996

525

,496

8,54

6A

ug-0

13,

315

3,66

21,

815

1,04

125

,264

8,07

1S

ep-0

13,

159

3,49

91,

670

1,08

125

,895

7,44

5O

ct-O

13,

242

3,26

51,

545

1,07

727

,028

6,98

2N

ov-0

13,

326

3,06

01,

552

1,02

728

,047

7,06

8D

ec-0

13,

413

2,94

21,

753

951

28,5

147,

913

Jan-

023,

803

2,84

42,

047

941

28,5

459,

160

Feb

-02

4,23

72,

674

2,26

21,

100

28,4

4110

,185

Mar

-02

4,72

22,

383

2,30

61,

462

28,4

5110

,662

Apr

-02

4,33

02,

091

2,20

21,

869

28,7

3210

,650

May

-02

3,97

11,

999

2,01

52,

053

29,4

1310

,322

Jun-

023,

642

2,21

31,

815

1,87

030

,543

9,91

1Ju

l-02

3,96

32,

581

1,66

31,

510

31,9

619,

699

Aug

-02

4,31

22,

860

1,61

51,

275

33,4

559,

993

Sep

-02

4,69

22,

893

1,70

11,

362

34,8

0210

,902

0ct

-02

4,81

12,

811

1,86

91,

613

36,0

3812

,007

Nov

-02

4,93

32,

829

2,04

51,

768

37,2

3112

,719

Dec

-02

5,05

83,

081

2,17

01,

655

38,4

6512

,622

Jan-

034,

994

3,45

22,

248

1,38

139

,888

11,8

42F

eb-0

34,

930

3,72

42,

298

1,16

141

,525

10,7

61M

ar-0

34,

868

3,77

32,

334

1,11

543

,355

9,61

8A

pr-0

35,

087

3,60

42,

341

1,20

144

,672

8,59

0M

ay-0

35,

316

3,26

82,

287

1,31

644

,375

7,91

8Ju

n-03

5,55

62,

863

2,17

11,

381

42,0

367,

728

Jul-0

35,

612

2,57

62,

059

1,40

338

,970

7,92

8A

ug-0

35,

669

2,62

92,

046

1,42

137

,082

8,35

7

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Res

iden

tial

Met

er C

onne

ctio

n S

uppl

emen

tary

Mod

el D

ata

obs

Ker

nS

tart

GI

Ven

tura

Sta

rtM

ood

ysTu

lare

Sta

rtM

ood

ysS

anta

BS

tart

Mo

od

ysR

iv/S

BS

tart

Mo

od

ysO

RS

tart

Moo

dys

Sep

-03

5,72

63,

104

2,17

61,

467

37,6

908,

881

0ct

-03

6,21

03,

673

2,35

71,

560

40,0

479,

520

Nov

-03

6,73

43,

888

2,45

51,

712

42,8

0210

,331

Dec

-03

7,30

33,

468

2,38

51,

906

44,9

2211

,244

Jan-

046,

864

2,66

62,

225

2,04

146

,352

11,7

96F

eb-0

46,

451

1,95

72,

111

1,98

547

,271

11,4

01M

ar-0

46,

062

1,63

22,

129

1,68

447

,963

9,82

8A

pr-0

45,

972

1,65

32,

249

1,29

248

,689

7,81

0M

ay-0

45,

883

1,88

02,

404

1,05

149

,693

6,48

3Ju

n-04

5,79

52,

175

2,53

21,

106

51,0

166,

538

Jul-0

46,

076

2,45

12,

599

1,33

552

,065

7,40

7A

ug-0

46,

370

2,63

72,

584

1,52

452

,028

8,09

4S

ep-0

46,

679

2,70

92,

488

1,52

050

,498

7,90

80

ct-0

46,

882

2,79

82,

388

1,38

848

,250

7,20

3N

ov-0

47,

092

3,07

72,

380

1,25

146

,427

6,63

8D

ec-0

47,

308

3,61

72,

518

1,20

045

,792

6,65

4Ja

n-05

7,59

34,

173

2,72

41,

204

45,9

117,

006

Feb

-05

7,88

94,

378

2,86

31,

197

45,9

747,

215

Mar

-05

8,19

74,

091

2,87

51,

141

45,6

097,

017

Apr

-05

8,14

13,

638

2,84

91,

066

45,6

456,

619

May

-05

8,08

53,

558

2,92

71,

036

47,3

886,

423

Jun-

058,

029

4,14

33,

181

1,08

251

,268

6,65

8Ju

l-05

8,13

84,

955

3,45

71,

144

55,1

437,

037

Aug

-05

8,24

75,

314

3,52

71,

131

56,0

037,

094

Sep

-05

8,35

94,

787

3,27

799

252

,241

6,58

80

ct-0

58,

455

3,74

52,

938

797

46,5

385,

964

Nov

-05

8,55

12,

803

2,84

965

342

,872

5,87

0D

ec-0

58,

649

2,40

33,

206

635

43,7

786,

687

Jan-

068,

670

2,45

13,

764

722

47,2

747,

956

Feb-

068,

690

2,66

94,

105

851

49,7

438,

871

Mar

-06

8,71

12,

848

4,01

297

849

,034

8,99

8A

pr-0

68,

007

2,90

93,

619

1,06

545

,785

8,48

4M

ay-0

67,

359

2,80

53,

210

1,06

841

,724

7,69

2Ju

n-06

6,76

52,

527

3,00

696

938

,274

6,94

8

CD

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

oo o

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Res

iden

tial

Met

er C

onne

ctio

n S

uppl

emen

tary

Mod

el D

ata

obs

Ker

nS

tart

GI

Ven

tura

Sta

rtM

ood

ysTu

lare

Sta

rtM

ood

ysS

anta

BS

tart

Mo

od

ysR

iv/S

BS

tart

Mo

od

ysO

RS

tart

Moo

dys

Jul-0

66,

852

2,16

23,

014

819

35,6

466,

354

Aug

-06

6,94

11,

822

3,17

269

233

,603

5,93

4S

ep-0

67,

031

1,60

43,

394

646

32,0

085,

727

0ct

-06

6,35

61,

482

3,56

267

330

,625

5,74

4N

ov-0

65,

746

1,40

83,

545

745

29,2

555,

997

Dec

-06

5,19

41,

347

3,27

883

527

,779

6,44

1Ja

n-07

5,21

41,

319

2,90

590

226

,294

6,84

6F

eb-0

75,

234

1,35

62,

658

906

25,0

796,

912

Mar

-07

5,25

41,

466

2,65

282

824

,178

6,50

9A

pr-0

74,

915

1,58

52,

801

707

23,4

645,

867

May

-07

4,59

91,

612

2,94

261

122

,790

5,38

9Ju

n-07

4,30

21,

488

2,94

858

121

,955

5,33

4Ju

l-07

4,12

71,

268

2,82

659

220

,716

5,55

3A

ug-0

73,

958

1,04

72,

624

594

18,7

845,

750

Sep

-07

3,79

791

02,

399

558

16,1

835,

729

0ct

-07

3,34

988

82,

184

503

13,4

705,

607

Nov

-07

2,95

499

52,

008

471

11,4

245,

593

Dec

-07

2,60

51,

217

1,89

448

310

,569

5,79

9Ja

n-08

2,90

71,

452

1,83

951

010

,592

6,02

1F

eb-0

83,

244

1,55

61,

832

508

10,9

105,

954

Mar

-08

3,62

01,

455

1,85

345

111

,062

5,41

8A

pr-0

83,

144

1,21

91,

866

367

10,9

214,

569

May

-08

2,73

097

41,

828

304

10,4

523,

694

Jun-

082,

371

815

1,71

429

59,

686

3,01

5Ju

l-08

2,22

573

21,

550

327

8,79

02,

558

Aug

-08

2,08

768

21,

382

370

7,97

02,

281

Sep

-08

1,95

863

21,

251

400

7,39

42,

144

0ct

-08

1,90

057

31,

157

410

6,96

32,

077

Nov

-08

1,84

350

71,

093

400

6,51

92,

011

Dec

-08

1,78

843

81,

052

372

5,98

51,

901

Jan-

091,

743

381

1,03

432

85,

524

1,78

2F

eb-0

91,

699

352

1,03

928

15,

394

1,72

2M

ar-0

91,

657

359

1,06

523

45,

690

1,75

4A

pr-0

91,

681

391

1,11

519

66,

190

1,85

6

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Res

iden

tial

Met

er C

onne

ctio

n S

uppl

emen

tary

Mod

el D

ata

obs

Ker

nS

tart

GI

Ven

tura

Sta

rtM

ood

ysTu

lare

Sta

rtM

ood

ysS

anta

BS

tart

Mo

od

ysR

iv/S

BS

tart

Mo

od

ysO

RS

tart

Moo

dys

May

-09

1,70

642

91,

187

181

6,51

71,

978

Jun-

091,

731

454

1,26

919

26,

421

2,07

9Ju

l-09

2,02

745

01,

315

217

6,01

72,

129

Aug

-09

2,37

340

41,

270

236

5,54

52,

105

Sep

-09

2,77

831

71,

120

237

5,24

32,

014

0ct

-09

2,17

923

396

623

65,

257

1,94

4N

ov-0

91,

709

212

949

259

5,71

22,

008

Dec

-09

1,34

028

41,

141

317

6,59

82,

243

Jan-

101,

490

395

1,41

738

07,

469

2,45

7Fe

b-10

1,65

645

71,

572

403

7,71

82,

384

Mar

-10

1,84

142

61,

502

364

7,07

91,

937

Ap

r-10

1,63

834

51,

301

293

5,99

11,

488

May

-10

1,45

728

91,

142

240

5,21

81,

623

Jun-

101,

296

314

1,14

423

95,

263

2,63

5Ju

l-10

1,29

540

11,

255

281

5,84

53,

982

Aug

-10

1,29

550

91,

363

341

6,41

54,

844

Sep

-10

1,29

459

61,

382

392

6,54

64,

655

Oct

-10

1,42

463

41,

321

420

6,25

83,

769

Nov

-10

1,56

859

91,

218

413

5,70

62,

803

Dec

-10

1,72

648

91,

103

366

5,04

52,

267

Jan-

111,

684

371

995

303

4,45

12,

349

Feb-

111,

644

334

915

262

4,13

43,

081

Mar

-11

1,60

542

386

725

94,

167

4,38

5A

pr-

11

1,07

458

184

028

14,

428

5,76

1M

ay-1

171

870

782

129

94,

710

6,43

5Ju

n-11

481

732

802

293

4,86

15,

969

Jul-1

159

668

379

727

14,

920

4,78

9A

ug

-11

740

618

827

246

4,99

83,

614

Sep

-11

919

584

896

229

5,15

33,

029

Oct

-11

1,00

457

297

021

25,

312

3,00

4N

ov-1

11,

097

560

996

182

5,35

73,

343

Dec

-11

1,19

953

294

413

85,

218

3,86

6Ja

n-12

1,26

049

284

110

24,

970

4,43

1Fe

b-12

1,32

445

674

010

94,

750

4,87

5

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

oo K>

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Res

iden

tial

Met

er C

onne

ctio

n S

uppl

emen

tary

Mod

el D

ata

obs

Ker

nS

tart

GI

Ven

tura

Sta

rtM

ood

ysTu

lare

Sta

rtM

ood

ysS

anta

BS

tart

Mo

od

ysR

iv/S

BS

tart

Mo

od

ysO

RS

tart

Moo

dys

Mar

-12

1,39

143

467

617

44,

655

5,11

6A

pr-

121,

477

440

652

260

4,72

95,

169

May

-12

1,57

048

966

631

05,

001

5,07

5Ju

n-12

1,66

757

870

929

15,

426

4,90

6Ju

l-12

1,68

865

675

823

95,

757

4,79

2A

ug-1

21,

709

657

788

218

5,67

94,

887

Sep

-12

1,73

055

378

126

55,

147

5,25

3O

ct-1

21,

852

436

747

351

4,90

75,

699

Nov

-12

1,98

343

570

542

65,

934

5,95

4D

ec-1

22,

123

626

671

456

8,73

95,

846

Jan-

132,

212

930

660

454

12,3

685,

513

Feb

-13

2,30

41,

195

684

448

15,1

575,

215

Mar

-13

2,40

01,

348

746

459

16,3

335,

103

Ap

r-13

2,47

01,

431

830

485

16,3

765,

138

May

-13

2,54

11,

519

906

515

16,1

775,

222

Jun-

132,

615

1,66

995

354

016

,453

5,27

8Ju

l-13

2,71

11,

867

972

563

17,1

095,

324

Aug

-13

2,81

02,

072

973

588

17,7

855,

412

Sep

-13

2,91

42,

248

966

618

18,2

275,

576

Oct

-13

3,03

72,

409

967

656

18,6

345,

817

Nov

-13

3,16

52,

575

992

706

19,3

246,

123

Dec

-13

3,29

92,

758

1,04

976

520

,476

6,46

9Ja

n-14

3,41

52,

941

1,12

282

721

,845

6,80

2F

eb-1

43,

534

3,08

61,

180

874

22,9

517,

037

Mar

-14

3,65

83,

184

1,21

190

423

,603

7,15

2A

pr-

143,

804

3,24

71,

228

921

23,9

457,

194

May

-14

3,95

53,

291

1,24

793

524

,213

7,23

0Ju

n-14

4,11

23,

335

1,28

495

324

,589

7,31

2Ju

l-14

4,23

83,

378

1,33

697

424

,974

7,42

1A

ug-1

44,

369

3,41

61,

393

994

25,1

807,

513

Sep

-14

4,50

33,

446

1,44

51,

012

25,0

937,

555

Oct

-14

4,61

63,

468

1,48

21,

026

24,8

647,

559

Nov

-14

4,73

13,

486

1,49

11,

039

24,7

207,

550

Dec

-14

4,84

93,

500

1,47

01,

051

24,7

987,

539

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Res

iden

tial

Met

er C

onne

ctio

n S

uppl

emen

tary

Mod

el D

ata

obs

Ker

nS

tart

GI

Ven

tura

Sta

rtM

ood

ysTu

lare

Sta

rtM

ood

ysS

anta

BS

tart

Mo

od

ysR

iv/S

BS

tart

Mo

od

ysO

RS

tart

Moo

dys

Jan-

154,

968

3,51

11,

443

1,06

224

,950

7,49

5F

eb-1

55,

090

3,51

31,

442

1,06

824

,941

7,38

4M

ar-1

55,

215

3,50

81,

487

1,07

124

,645

7,18

7A

pr-

155,

341

3,50

21,

568

1,07

324

,197

6,95

7M

ay-1

55,

470

3,50

41,

664

1,07

623

,856

6,78

9Ju

n-15

5,60

23,

519

1,75

51,

085

23,7

946,

739

Jul-1

55,

701

3,54

01,

838

1,09

623

,936

6,77

3A

ug-1

55,

802

3,55

91,

913

1,10

624

,122

6,82

2S

ep-1

55,

904

3,56

61,

981

1,11

324

,226

6,83

6O

ct-1

55,

910

3,56

62,

047

1,11

724

,258

6,82

2N

ov-1

55,

915

3,56

42,

118

1,12

024

,264

6,80

7D

ec-1

55,

920

3,56

32,

196

1,12

224

,275

6,80

5Ja

n-16

5,87

63,

560

2,27

01,

123

24,2

746,

805

Feb-

165,

832

3,55

12,

321

1,12

024

,231

6,78

5M

ar-1

65,

789

3,53

42,

343

1,11

324

,126

6,73

1A

pr-

165,

751

3,51

12,

358

1,10

523

,980

6,66

0M

ay-1

65,

714

3,49

22,

393

1,09

723

,831

6,59

8Ju

n-16

5,67

63,

479

2,46

61,

093

23,7

076,

562

Jul-1

65,

648

3,47

22,

561

1,09

023

,617

6,54

6A

ug-1

65,

620

3,46

62,

648

1,08

723

,560

6,53

3S

ep-1

65,

592

3,45

82,

704

1,08

123

,540

6,50

9O

ct-1

65,

564

3,44

72,

744

1,07

423

,562

6,47

2N

ov-1

65,

535

3,43

32,

787

1,06

723

,634

6,42

2D

ec-1

65,

507

3,41

62,

848

1,06

023

,741

6,35

8Ja

n-17

5,45

63,

393

2,91

21,

052

23,8

056,

284

Feb-

175,

406

3,36

62,

951

1,04

223

,731

6,20

8M

ar-1

75,

356

3,33

22,

955

1,02

923

,469

6,13

0A

pr-

175,

312

3,29

32,

930

1,01

223

,085

6,05

0M

ay-1

75,

268

3,25

52,

892

997

22,7

095,

970

Jun-

175,

225

3,21

92,

854

984

22,4

305,

892

Jul-1

75,

180

3,18

72,

819

973

22,2

235,

817

Aug

-17

5,13

63,

158

2,78

896

122

,021

5,74

5S

ep-1

75,

092

3,13

32,

760

949

21,7

835,

678

Oct

-17

5,05

93,

109

2,72

293

521

,512

5,61

3

oo

co

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

obs

Nov

-17

Dec

-17

00

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Res

iden

tial

Met

er C

onne

ctio

n S

uppl

emen

tary

Mod

el D

ata

Ker

nS

tart

GI

Ven

tura

Sta

rtM

ood

ys

Tula

reS

tart

Moo

dys

S

anta

BS

tart

Mo

od

ys

Riv

/SB

Sta

rtM

oo

dys

O

RS

tart

Moo

dys

5,02

6 3,

083

2,66

1 92

1 21

,232

5,

548

4,99

3 3,

054

2,57

0 90

8 20

,961

5,

481

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Res

iden

tial

Met

er C

onne

ctio

n S

uppl

emen

tary

Mod

el D

ata

obs

LA

Sta

rtM

oo

dys

Kin

gsS

tart

Mo

ody

sK

ern

Sta

rtM

oo

dys

Sea

sAd

jlnd

ex

Jan-

988,

237

619

3,12

680

.5F

eb-9

87,

692

518

3,08

484

.6M

ar-9

88,

468

668

3,00

110

3.0

Apr

-98

9,99

395

62,

945

108.

3M

ay-9

811

,213

1,17

03,

013

115.

9Ju

n-98

11,4

141,

166

3,25

211

3.2

Jul-9

810

,930

1,00

73,

566

113.

3A

ug-9

810

,450

827

3,81

310

9.6

Sep

-98

10,4

9072

73,

880

104.

2O

ct-9

810

,957

691

3,79

010

1.6

Nov

-98

11,5

8066

83,

600

86.8

Dec

-98

12,1

0462

23,

375

79.8

Jan-

9912

,330

565

3,19

080

.5F

eb-9

912

,088

525

3,13

784

.6M

ar-9

911

,374

517

3,23

910

3.0

Apr

-99

10,6

3152

73,

390

108.

3M

ay-9

910

,534

534

3,42

311

5.9

Jun-

9911

,446

522

3,24

311

3.2

Jul-9

912

,865

507

2,96

911

3.3

Aug

-99

14,0

0151

22,

794

109.

6S

ep-9

914

,302

549

2,84

310

4.2

Oct

-99

14,1

2659

13,

020

101.

6N

ov-9

914

,087

600

3,16

386

.8D

ec-9

914

,591

555

3,16

179

.8Ja

n-00

15,4

2947

73,

057

80.5

Feb

-00

16,1

3741

12,

952

84.6

Mar

-00

16,4

7138

12,

910

103.

0A

pr-0

016

,617

385

2,92

010

8.3

May

-00

16,9

0240

92,

950

115.

9Ju

n-00

17,4

4243

92,

969

113.

2Ju

l-00

17,6

8946

62,

976

113.

3A

ug-0

016

,861

482

2,97

610

9.6

Sep

-00

14,7

3948

22,

974

104.

2O

ct-O

O12

,608

476

2,98

010

1.6

00 cn

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

oo cn

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Res

iden

tial

Met

er C

onne

ctio

n S

uppl

emen

tary

Mod

el D

ata

obs

LA

Sta

rtM

oo

dys

Kin

gsS

tart

Mo

ody

sK

ern

Sta

rtM

oo

dys

Sea

sAd

jlnd

ex

Nov

-00

12,2

2847

82,

999

86.8

Dec

-00

14,5

7249

63,

042

79.8

Jan-

0118

,141

528

3,12

080

.5Fe

b-01

20,4

4756

23,

240

84.6

Mar

-01

20,1

9859

43,

401

103.

0A

pr-0

118

,219

621

3,55

310

8.3

May

-01

16,1

7564

13,

616

115.

9Ju

n-01

15,2

9765

33,

545

113.

2Ju

l-01

15,2

9066

13,

388

113.

3A

ug-0

115

,335

671

3,22

110

9.6

Sep

-01

14,8

6668

53,

122

104.

2O

ct-O

114

,078

693

3,14

110

1.6

Nov

-01

13,4

0768

03,

322

86.8

Dec

-01

13,1

5664

33,

672

79.8

Jan-

0213

,219

605

4,08

980

.5F

eb-0

213

,349

598

4,40

884

.6M

ar-0

213

,384

641

4,55

110

3.0

Apr

-02

13,3

6270

94,

555

108.

3M

ay-0

213

,386

765

4,48

811

5.9

Jun-

0213

,593

779

4,42

011

3.2

Jul-0

214

,212

758

4,38

411

3.3

Aug

-02

15,5

1971

74,

402

109.

6S

ep-0

217

,460

674

4,48

110

4.2

0ct

-02

19,2

6264

84,

594

101.

6N

ov-0

219

,903

654

4,69

986

.8D

ec-0

218

,852

704

4,77

879

.8Ja

n-03

17,1

4679

24,

881

80.5

Feb

-03

16,3

8289

85,

065

84.6

Mar

-03

17,3

581,

008

5,35

410

3.0

Apr

-03

19,1

751,

093

5,63

610

8.3

May

-03

20,2

071,

107

5,72

411

5.9

Jun-

0319

,459

1,03

45,

544

113.

2Ju

l-03

17,8

4892

85,

324

113.

3A

ug-0

316

,946

867

5,39

610

9.6

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Res

iden

tial

Met

er C

onne

ctio

n S

uppl

emen

tary

Mod

el D

ata

obs

LA

Sta

rtM

oo

dys

Kin

gsS

tart

Mo

ody

sK

ern

Sta

rtM

oo

dys

Sea

sAd

jlnd

ex

Sep

-03

17,7

8189

95,

937

104.

20

ct-0

319

,633

979

6,66

910

1.6

Nov

-03

21,2

531,

036

7,17

486

.8D

ec-0

321

,763

1,02

07,

172

79.8

Jan-

0421

,427

952

6,82

180

.5F

eb-0

420

,906

882

6,43

984

.6M

ar-0

420

,686

843

6,24

510

3.0

Apr

-04

20,8

5983

26,

256

108.

3M

ay-0

421

,393

838

6,42

611

5.9

Jun-

0422

,171

847

6,68

111

3.2

Jul-0

422

,868

848

6,88

611

3.3

Aug

-04

23,0

8882

86,

887

109.

6S

ep-0

422

,667

788

6,63

410

4.2

0ct

-04

22,1

5776

36,

391

101.

6N

ov-0

422

,319

796

6,51

586

.8D

ec-0

423

,496

909

7,18

879

.8Ja

n-05

24,7

311,

044

8,04

980

.5F

eb-0

524

,643

1,11

48,

519

84.6

Mar

-05

22,6

281,

082

8,33

010

3.0

Apr

-05

19,9

281,

003

7,79

810

8.3

May

-05

18,6

6397

27,

481

115.

9Ju

n-05

20,0

081,

046

7,74

211

3.2

Jul-0

522

,426

1,16

38,

320

113.

3A

ug-0

523

,454

1,21

98,

742

109.

6S

ep-0

521

,652

1,14

98,

679

104.

20

ct-0

518

,799

1,01

48,

305

101.

6N

ov-0

517

,629

913

7,93

886

.8D

ec-0

519

,804

910

7,79

979

.8Ja

n-06

23,6

2296

77,

805

80.5

Feb

-06

26,0

941,

007

7,77

684

.6M

ar-0

625

,590

986

7,59

910

3.0

Apr

-06

22,9

2991

87,

338

108.

3M

ay-0

619

,909

845

7,13

011

5.9

Jun-

0618

,016

799

7,05

611

3.2

oo

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

oo

oo

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Res

iden

tial

Met

er C

onne

ctio

n S

uppl

emen

tary

Mod

el D

ata

obs

LA

Sta

rtM

oo

dys

Kin

gsS

tart

Mo

ody

sK

ern

Sta

rtM

oo

dys

Sea

sAd

jlnd

ex

Jul-0

617

,547

784

7,03

511

3.3

Aug

-06

18,3

9879

16,

923

109.

6S

ep-0

620

,215

809

6,63

810

4.2

0ct

-06

22,0

6382

06,

253

101.

6N

ov-0

622

,823

800

5,89

486

.8D

ec-0

621

,837

739

5,64

479

.8Ja

n-07

19,9

0465

75,

454

80.5

Feb

-07

18,4

0959

35,

251

84.6

Mar

-07

18,0

5956

54,

974

103.

0A

pr-0

718

,327

561

4,66

210

8.3

May

-07

18,2

4456

24,

410

115.

9Ju

n-07

17,1

6854

94,

260

113.

2Ju

l-07

15,5

8052

24,

118

113.

3A

ug-0

714

,328

483

3,84

010

9.6

Sep

-07

14,0

1743

73,

378

104.

20

ct-0

714

,286

393

2,91

110

1.6

Nov

-07

14,5

1135

92,

694

86.8

Dec

-07

14,2

6434

12,

869

79.8

Jan-

0813

,713

335

3,22

480

.5F

eb-0

813

,254

338

3,41

584

.6M

ar-0

813

,072

342

3,24

510

3.0

Apr

-08

12,8

5634

12,

847

108.

3M

ay-0

812

,129

326

2,48

011

5.9

Jun-

0810

,663

295

2,32

511

3.2

Jul-0

88,

984

266

2,32

211

3.3

Aug

-08

7,86

026

22,

329

109.

6S

ep-0

87,

804

295

2,24

610

4.2

0ct

-08

8,36

734

32,

091

101.

6N

ov-0

88,

828

373

1,92

286

.8D

ec-0

88,

669

362

1,78

479

.8Ja

n-09

7,98

232

21,

685

80.5

Feb

-09

7,12

228

01,

627

84.6

Mar

-09

6,30

325

01,

606

103.

0A

pr-0

95,

613

230

1,63

810

8.3

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Res

iden

tial

Met

er C

onne

ctio

n S

uppl

emen

tary

Mod

el D

ata

obs

LA

Sta

rtM

oo

dys

Kin

gsS

tart

Mo

ody

sK

ern

Sta

rtM

oo

dys

Sea

sAd

jlnd

ex

May

-09

5,15

721

61,

744

115.

9Ju

n-09

4,94

120

51,

921

113.

2Ju

l-09

4,78

119

92,

096

113.

3A

ug-0

94,

421

205

2,17

110

9.6

Sep

-09

3,77

422

52,

092

104.

20

ct-0

93,

187

245

1,93

510

1.6

Nov

-09

3,14

424

71,

815

86.8

Dec

-09

3,88

422

41,

805

79.8

Jan-

104,

862

194

1,84

480

.5F

eb-1

05,

248

186

1,82

684

.6M

ar-1

04,

682

215

1,69

710

3.0

Ap

r-10

3,84

026

91,

523

108.

3M

ay-1

03,

845

322

1,42

711

5.9

Jun-

105,

325

353

1,48

211

3.2

Jul-1

07,

452

357

1,61

111

3.3

Aug

-10

8,91

233

41,

688

109.

6S

ep-1

08,

778

287

1,63

010

4.2

Oct

-10

7,54

723

31,

492

101.

6N

ov-1

06,

125

191

1,37

486

.8D

ec-1

05,

252

172

1,33

479

.8Ja

n-11

5,16

517

11,

314

80.5

Feb-

115,

894

172

1,22

384

.6M

ar-1

17,

343

168

1,01

310

3.0

Ap

r-1

19,

007

158

762

108.

3M

ay-1

110

,089

150

613

115.

9Ju

n-11

10,1

4914

664

911

3.2

Jul-1

19,

663

146

802

113.

3A

ug

-11

9,43

114

594

610

9.6

Sep

-11

9,93

714

51,

003

104.

2O

ct-1

110

,706

162

1,04

510

1.6

Nov

-11

10,9

7321

31,

190

86.8

Dec

-11

10,2

9030

61,

496

79.8

Jan-

129,

203

412

1,84

580

.5F

eb-1

28,

631

483

2,04

084

.6

00 CD

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

CD o

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Res

iden

tial

Met

er C

onne

ctio

n S

uppl

emen

tary

Mod

el D

ata

obs

LA

Sta

rtM

oo

dys

Kin

gsS

tart

Mo

ody

sK

ern

Sta

rtM

oo

dys

Sea

sAd

jlnd

ex

Mar

-12

9,06

849

51,

983

103.

0A

pr-

1210

,027

474

1,76

510

8.3

May

-12

10,6

5845

71,

550

115.

9Ju

n-12

10,4

3047

21,

466

113.

2Ju

l-12

9,78

050

81,

527

113.

3A

ug-1

29,

477

542

1,70

510

9.6

Sep

-12

9,96

755

21,

952

104.

2O

ct-1

210

,693

531

2,17

810

1.6

Nov

-12

10,8

0147

82,

279

86.8

Dec

-12

9,74

739

52,

195

79.8

Jan-

137,

968

305

2,01

080

.5F

eb-1

36,

347

245

1,86

784

.6M

ar-1

35,

358

230

1,84

610

3.0

Ap

r-13

4,97

124

91,

926

108.

3M

ay-1

35,

040

279

2,04

611

5.9

Jun-

135,

350

305

2,16

111

3.2

Jul-1

35,

693

326

2,27

711

3.3

Aug

-13

5,85

635

02,

422

109.

6S

ep-1

35,

717

382

2,61

310

4.2

Oct

-13

5,44

242

52,

857

101.

6N

ov-1

35,

283

480

3,15

486

.8D

ec-1

35,

434

547

3,49

279

.8Ja

n-14

5,89

861

53,

834

80.5

Feb

-14

6,56

866

94,

104

84.6

Mar

-14

7,40

470

44,

287

103.

0A

pr-

148,

371

726

4,41

310

8.3

May

-14

9,37

474

24,

522

115.

9Ju

n-14

10,3

6376

14,

649

113.

2Ju

l-14

11,3

5278

44,

791

113.

3A

ug-1

412

,392

809

4,93

410

9.6

Sep

-14

13,5

0083

45,

062

104.

2O

ct-1

414

,792

859

5,17

710

1.6

Nov

-14

16,3

7688

35,

286

86.8

Dec

-14

18,2

4490

55,

390

79.8

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Res

iden

tial

Met

er C

onne

ctio

n S

uppl

emen

tary

Mod

el D

ata

obs

LA

Sta

rtM

oo

dys

Kin

gsS

tart

Mo

ody

sK

ern

Sta

rtM

oo

dys

Sea

sAd

jlnd

ex

Jan-

1520

,040

926

5,48

580

.5F

eb-1

521

,186

944

5,55

784

.6M

ar-1

521

,464

960

5,60

810

3.0

Ap

r-15

21,0

8597

65,

652

108.

3M

ay-1

520

,420

992

5,70

711

5.9

Jun-

1519

,798

1,01

15,

784

113.

2Ju

l-15

19,2

931,

030

5,87

311

3.3

Aug

-15

18,8

871,

049

5,95

910

9.6

Sep

-15

18,5

791,

065

6,02

510

4.2

Oct

-15

18,3

371,

079

6,07

410

1.6

Nov

-15

18,1

311,

091

6,11

386

.8D

ec-1

517

,938

1,10

06,

146

79.8

Jan-

1617

,744

1,10

56,

167

80.5

Feb

-16

17,5

531,

107

6,16

984

.6M

ar-1

617

,358

1,10

56,

150

103.

0A

pr-

1617

,165

1,10

16,

121

108.

3M

ay-1

616

,997

1,10

06,

100

115.

9Ju

n-16

16,8

641,

103

6,09

811

3.2

Jul-1

616

,769

1,10

86,

105

113.

3A

ug-1

616

,707

1,11

16,

106

109.

6S

ep-1

616

,673

1,10

96,

090

104.

2O

ct-1

616

,642

1,10

66,

064

101.

6N

ov-1

616

,587

1,10

46,

043

86.8

Dec

-16

16,4

891,

105

6,03

379

.8Ja

n-17

16,3

571,

105

6,01

980

.5F

eb-1

716

,219

1,10

05,

980

84.6

Mar

-17

16,0

831,

086

5,90

610

3.0

Ap

r-17

15,9

391,

067

5,80

910

8.3

May

-17

15,7

841,

048

5,71

811

5.9

Jun-

1715

,612

1,03

55,

651

113.

2Ju

l-17

15,4

281,

026

5,60

011

3.3

Aug

-17

15,2

341,

016

5,54

810

9.6

Sep

-17

15,0

451,

002

5,48

410

4.2

Oct

-17

14,8

6398

55,

405

101.

6

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

CD K>

SC

E 2

015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

sR

esid

entia

l M

eter

Con

nect

ion

Sup

plem

enta

ry M

odel

Dat

a

obs

L

AS

tart

Mo

od

ys

Kin

gsS

tart

Mo

od

ys

Ker

nS

tart

Mo

od

ys

Sea

sAd

jlnd

ex

Nov

-17

14,6

93

966

5,31

5 86

.8D

ec-1

7 14

,538

94

5 5,

219

79.8

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SC

E 2

015

GR

CSa

les

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Non

Res

iden

tial

Met

erC

onne

ctio

nM

odel

Dat

a-

Com

mer

cial

Cus

tom

er C

lass

obs

CO

MM

ET

ER

CO

MM

ET

ER

F

RE

SM

ET

ER

FEB

OC

TN

OV

B20

04

May

-00

960

3,74

40

00

0N

on

Res

Met

er-C

om

Jun-

0099

83,

458

00

00

2009

8,07

8Ju

l-00

903

4,03

10

00

020

106,

109

Aug

-00

931

4,01

00

00

020

115,

411

Sep

-00

856

3,75

00

00

020

124,

865

Oct

-OO

976

4,16

40

10

020

135,

114

Nov

-00

730

3,85

40

01

020

146,

542

Dec

-00

952

4,50

20

00

020

158,

607

Jan-

0193

34,

545

00

00

2016

10,6

98Fe

b-01

788

3,39

81

00

020

1711

,897

Mar

-01

843

4,33

40

00

0A

pr-0

181

53,

923

00

00

May

-01

829

4,69

30

00

0Ju

n-01

901

4,18

40

00

0Ju

l-01

933

4,54

00

00

0A

ug-0

196

45,

067

00

00

Sep

-01

770

3,54

00

00

0O

ct-O

11,

188

4,75

50

10

0N

ov-0

11,

101

4,34

30

01

0D

ec-0

192

04,

450

00

00

Jan-

021,

154

4,48

50

00

0F

eb-0

281

53,

759

10

00

Mar

-02

988

4,44

40

00

0A

pr-0

21,

115

3,97

00

00

0M

ay-0

21,

071

3,96

30

00

0Ju

n-02

789

3,82

60

00

0Ju

l-02

1,03

74,

186

00

00

Aug

-02

969

4,45

40

00

0S

ep-0

275

74,

065

00

00

0ct-

02

1,08

54,

996

01

00

Nov

-02

774

4,18

80

01

0D

ec-0

293

05,

400

00

00

Jan-

0390

44,

544

00

00

Feb

-03

895

4,38

41

00

0M

ar-0

379

14,

338

00

00

Apr

-03

828

4,99

20

00

0

CD co

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

CD

SC

E 2

015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Non

Res

iden

tial

Met

er C

onne

ctio

n M

odel

Dat

a -

Com

mer

cial

Cus

tom

er C

lass

obs

CO

M M

ET

ER

C

OM

ME

TE

RF

RE

SM

ET

ER

FEB

OC

TN

OV

B20

04

May

-03

918

4,87

20

00

0Ju

n-03

886

5,35

60

00

0Ju

l-03

951

5,46

30

00

0A

ug-0

380

55,

140

00

00

Sep

-03

993

6,21

90

00

00

ct-0

31,

100

6,18

70

10

0N

ov-0

379

74,

485

00

10

Dec

-03

1,08

06,

071

00

00

Jan-

041,

010

4,63

70

00

0F

eb-0

491

84,

965

10

00

Mar

-04

1,09

66,

484

00

00

Apr

-04

1,00

25,

402

00

00

May

-04

770

4,94

50

00

1Ju

n-04

829

5,35

50

00

1Ju

l-04

882

6,16

80

00

1A

ug-0

481

75,

165

00

01

Sep

-04

931

5,66

90

00

10

ct-0

480

15,

838

01

01

Nov

-04

824

5,68

20

01

1D

ec-0

488

66,

091

00

01

Jan-

0581

14,

776

00

01

Feb

-05

963

4,65

51

00

1M

ar-0

597

95,

729

00

01

Apr

-05

910

5,26

40

00

1M

ay-0

51,

023

5,16

90

00

1Ju

n-05

1,09

56,

062

00

00

Jul-0

51,

026

5,68

50

00

0A

ug-0

51,

297

6,68

50

00

0S

ep-0

51,

055

6,35

20

00

00

ct-0

51,

182

6,50

90

10

0N

ov-0

598

16,

707

00

10

Dec

-05

1,15

47,

591

00

00

Jan-

061,

112

6,27

10

00

0F

eb-0

692

36,

138

10

00

Mar

-06

1,11

17,

004

00

00

Apr

-06

1,12

36,

394

00

00

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SC

E 2

015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Non

Res

iden

tial

Met

er C

onne

ctio

n M

odel

Dat

a -

Com

mer

cial

Cus

tom

er C

lass

obs

CO

M M

ET

ER

C

OM

ME

TE

RF

RE

SM

ET

ER

FEB

OC

TN

OV

B20

04

May

-06

1,13

96,

140

00

00

Jun-

061,

286

6,64

00

00

0Ju

l-06

1,03

84,

870

00

00

Aug

-06

1,23

46,

120

00

00

Sep

-06

1,13

66,

719

00

00

0ct

-06

1,25

06,

284

01

00

Nov

-06

1,19

65,

442

00

10

Dec

-06

1,26

65,

536

00

00

Jan-

071,

301

4,52

70

00

0F

eb-0

71,

100

4,06

91

00

0M

ar-0

71,

344

5,40

30

00

0A

pr-0

71,

222

3,89

30

00

0M

ay-0

71,

308

4,17

00

00

0Ju

n-07

1,22

84,

627

00

00

Jul-0

71,

277

4,24

80

00

0A

ug-0

71,

357

4,90

20

00

0S

ep-0

71,

243

4,06

30

00

00

ct-0

71,

431

4,33

40

10

0N

ov-0

71,

166

3,95

30

01

0D

ec-0

71,

108

3,35

90

00

0Ja

n-08

1,14

93,

153

00

00

Feb

-08

1,10

12,

839

10

00

Mar

-08

1,19

42,

641

00

00

Apr

-08

1,17

83,

049

00

00

May

-08

1,12

62,

874

00

00

Jun-

081,

011

2,61

80

00

0Ju

l-08

1,07

62,

604

00

00

Aug

-08

900

2,56

40

00

0S

ep-0

81,

125

2,61

20

00

00

ct-0

81,

107

3,05

40

10

0N

ov-0

882

02,

468

00

10

Dec

-08

1,02

12,

118

00

00

Jan-

0972

01,

841

00

00

Feb

-09

789

1,83

21

00

0M

ar-0

976

82,

030

00

00

Apr

-09

727

1,69

60

00

0

CD cn

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

CD cn

SC

E 2

015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Non

Res

iden

tial

Met

er C

onne

ctio

n M

odel

Dat

a -

Com

mer

cial

Cus

tom

er C

lass

obs

CO

M M

ET

ER

C

OM

ME

TE

RF

RE

SM

ET

ER

FEB

OC

TN

OV

B20

04

May

-09

719

1,90

80

00

0Ju

n-09

650

2,18

60

00

0Ju

l-09

717

2,34

60

00

0A

ug-0

951

41,

925

00

00

Sep

-09

654

1,76

80

00

00

ct-0

964

32,

249

01

00

Nov

-09

469

1,84

50

01

0D

ec-0

970

82,

017

00

00

Jan-

1052

21,

167

00

00

Feb

-10

482

1,81

61

00

0M

ar-1

055

61,

642

00

00

Apr

-10

500

1,56

60

00

0M

ay-1

043

01,

725

00

00

Jun-

1053

02,

171

00

00

Jul-1

058

22,

160

00

00

Aug

-10

507

1,72

70

00

0S

ep-1

054

41,

430

00

00

Oct

-10

489

1,38

80

10

0N

ov-1

048

41,

258

00

10

Dec

-10

483

1,09

60

00

0Ja

n-11

448

894

00

00

Feb-

1135

382

31

00

0M

ar-1

150

61,

035

00

00

Ap

r-1

144

01,

095

00

00

May

-11

423

1,37

60

00

0Ju

n-1

143

61,

252

00

00

Jul-1

144

294

90

00

0A

ug-1

153

21,

394

00

00

Sep

-11

660

1,37

20

00

0O

ct-1

138

11,

230

01

00

Nov

-11

365

1,51

90

01

0D

ec-1

142

51,

186

00

00

Jan-

1246

41,

472

00

00

Feb

-12

364

1,17

71

00

0M

ar-1

239

71,

644

00

00

Apr

-12

436

1,38

10

00

0

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SC

E 2

015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Non

Res

iden

tial

Met

er C

onne

ctio

n M

odel

Dat

a -

Com

mer

cial

Cus

tom

er C

lass

obs

CO

MM

ET

ER

CO

MM

ET

ER

FR

ES

ME

TE

RFE

BO

CT

NO

VB

2004

May

-12

526

1,62

20

00

0Ju

n-12

360

1,50

10

00

0Ju

l-12

432

1,09

40

00

0A

ug-1

240

21,

572

00

00

Sep

-12

327

1,38

10

00

0O

ct-1

244

21,

626

01

00

Nov

-12

362

1,71

50

01

0D

ec-1

235

31,

507

00

00

Jan-

1335

11,

746

00

00

Feb

-13

334

1,50

21

00

0M

ar-1

341

32,

188

00

00

Apr

-13

418

2,21

10

00

0M

ay-1

342

42,

247

00

00

Jun-

1343

12,

296

00

00

Jul-1

343

82,

364

00

00

Aug

-13

445

2,45

00

00

0S

ep-1

345

32,

546

00

00

Oct

-13

535

2,64

80

10

0N

ov-1

339

32,

740

00

10

Dec

-13

480

2,81

90

00

0Ja

n-14

490

2,37

60

00

0F

eb-1

441

12,

240

10

00

Mar

-14

509

2,96

70

00

0A

pr-1

452

03,

016

00

00

May

-14

531

3,08

70

00

0Ju

n-14

543

3,17

70

00

0Ju

l-14

556

3,29

10

00

0A

ug-1

456

93,

422

00

00

Sep

-14

582

3,56

30

00

0O

ct-1

467

13,

710

01

00

Nov

-14

534

3,84

20

01

0D

ec-1

462

73,

952

00

00

Jan-

1564

23,

528

00

00

Feb

-15

569

3,39

61

00

0M

ar-1

567

24,

117

00

00

Apr

-15

687

4,14

90

00

0

CD

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

CD oo

SC

E 2

015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Non

Res

iden

tial

Met

er C

onne

ctio

n M

odel

Dat

a -

Com

mer

cial

Cus

tom

er C

lass

obs

CO

MM

ET

ER

CO

MM

ET

ER

FR

ES

ME

TE

RFE

BO

CT

NO

VB

2004

May

-15

702

4,19

70

00

0Ju

n-15

717

4,26

00

00

0Ju

l-15

732

4,34

40

00

0A

ug-1

574

74,

444

00

00

Sep

-15

762

4,55

30

00

0O

ct-1

585

24,

666

01

00

Nov

-15

716

4,76

00

01

0D

ec-1

580

94,

825

00

00

Jan-

1682

54,

345

00

00

Feb

-16

751

4,14

71

00

0M

ar-1

685

44,

791

00

00

Apr

-16

868

4,74

00

00

0M

ay-1

688

34,

707

00

00

Jun-

1689

74,

692

00

00

Jul-1

691

04,

705

00

00

Aug

-16

922

4,73

80

00

0S

ep-1

693

34,

788

00

00

Oct

-16

1,01

84,

847

01

00

Nov

-16

876

4,89

60

01

0D

ec-1

696

34,

924

00

00

Jan-

1797

14,

415

00

00

Feb

-17

890

4,19

01

00

0M

ar-1

798

54,

812

00

00

Apr

-17

991

4,74

10

00

0M

ay-1

799

64,

690

00

00

Jun-

171,

001

4,65

90

00

0Ju

l-17

1,00

54,

659

00

00

Aug

-17

1,00

84,

680

00

00

Sep

-17

1,01

04,

717

00

00

Oct

-17

1,08

74,

764

01

00

Nov

-17

937

4,79

90

01

0D

ec-1

71,

015

4,81

30

00

0

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

Obs

A

GM

ETE

R A

GM

ETE

RF

RU

NO

FF

TR

A

PR

N

OV

B06

05 B

0910

B03

09 B

2008

B04

08 B

0909

B04

12 B

1112

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Non

Res

iden

tial M

eter

Con

nect

ion

Mod

el D

ata

- A

gric

ultu

re

Jan-

0015

Cu

Ft/s

ec

7324

00

0

Feb

-00

2715

525

00

0

Mar

-00

2416

426

00

0

Apr

-00

3528

027

10

0

May

-00

3053

028

00

0

Jun-

0034

351

290

00

Jul-0

032

9130

00

0

Aug

-00

3037

310

00

Sep

-00

2215

320

00

Oct

-OO

2820

330

00

Nov

-00

2917

340

10

Dec

-00

1916

350

00

Jan-

0129

2636

00

0

Feb-

0110

4237

00

0

Mar

-01

2212

638

00

0

Apr

-01

3518

839

10

0

May

-01

3044

540

00

0

Jun-

0131

115

410

00

Jul-0

122

4742

00

0

Aug

-01

2313

430

00

Sep

-01

2210

440

00

Oct

-O1

1410

450

00

Nov

-01

1022

460

10

Dec

-01

1658

470

00

Jan-

0216

6548

00

0

Feb

-02

2057

490

00

Mar

-02

2994

500

00

Apr

-02

2624

751

10

0M

ay-0

222

323

520

00

Jun-

0224

223

530

00

Jul-0

224

5354

00

0

Aug

-02

1513

550

00

Sep

-02

158

560

00

0ct-

02

237

570

00

00

00

00

0A

GM

ET

ER

00

00

00

020

0942

40

00

00

00

2010

311

00

00

00

020

1129

30

00

00

00

2012

309

00

00

00

020

1331

60

00

00

00

2014

332

00

00

00

020

1533

50

00

00

00

2016

339

00

00

00

020

1734

30

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

0

CD CD

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

K> o

o

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Non

Res

iden

tial M

eter

Con

nect

ion

Mod

el D

ata

- A

gric

ultu

re

obs

AG

ME

TER

AG

ME

TER

FR

UN

OFF

TR

AP

R

Nov

-02

1662

580

Dec

-02

1345

590

Jan-

0314

6260

0

Feb

-03

1760

610

Mar

-03

2110

962

0

Apr

-03

2915

863

1

May

-03

1143

664

0

Jun-

0321

371

650

Jul-0

321

8966

0

Aug

-03

1534

670

Sep

-03

1412

680

0ct

-03

168

690

Nov

-03

1214

700

Dec

-03

1445

710

Jan-

0419

4872

0

Feb

-04

1469

730

Mar

-04

2119

274

0

Apr

-04

2722

375

1

May

-04

2728

476

0

Jun-

0422

173

770

Jul-0

422

5578

0

Aug

-04

2313

790

Sep

-04

317

800

0ct

-04

2036

810

Nov

-04

2641

820

Dec

-04

1858

830

Jan-

0515

165

840

Feb

-05

2013

385

0

Mar

-05

1122

686

0A

pr-0

522

257

871

May

-05

3081

888

0

Jun-

0559

662

890

Jul-0

535

343

900

Aug

-05

4070

910

Sep

-05

2317

920

NO

V B

0605

B09

10 B

0309

B20

08 B

0408

B09

09 B

0412

B11

12

10

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

10

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

10

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

10

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

0

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Non

Res

iden

tial M

eter

Con

nect

ion

Mod

el D

ata

- A

gric

ultu

re

obs

AG

ME

TER

AG

ME

TER

FR

UN

OFF

TR

AP

R

0ct

-05

1518

930

Nov

-05

2422

940

Dec

-05

2511

095

0

Jan-

0632

163

960

Feb

-06

3611

397

0

Mar

-06

2819

898

0

Apr

-06

2349

899

1

May

-06

2188

410

00

Jun-

0639

763

101

0

Jul-0

625

326

102

0

Aug

-06

3464

103

0

Sep

-06

3023

104

0

0ct

-06

2420

105

0

Nov

-06

1314

106

0

Dec

-06

3126

107

0

Jan-

0724

2410

80

Feb

-07

3347

109

0

Mar

-07

3096

110

0

Apr

-07

4513

711

11

May

-07

3619

711

20

Jun-

0737

7111

30

Jul-0

736

2511

40

Aug

-07

3514

115

0

Sep

-07

2811

116

0

0ct

-07

2710

117

0

Nov

-07

169

118

0

Dec

-07

2217

119

0

Jan-

0831

5812

00

Feb

-08

4172

121

0M

ar-0

847

102

122

0A

pr-0

878

176

123

1

May

-08

6935

112

40

Jun-

0866

230

125

0

Jul-0

867

6812

60

Aug

-08

5416

127

0

NO

V B

0605

B09

10 B

0309

B20

08 B

0408

B09

09 B

0412

B11

12

00

00

00

00

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

10

00

00

00

01

00

00

00

00

11

00

00

00

01

00

00

00

00

10

00

00

00

01

00

00

00

00

10

00

0

K> O

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

K> o K>

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Non

Res

iden

tial M

eter

Con

nect

ion

Mod

el D

ata

- A

gric

ultu

re

obs

AG

ME

TER

AG

ME

TER

FR

UN

OFF

TR

AP

R

Sep

-08

568

128

0

0ct

-08

5210

129

0

Nov

-08

4543

130

0

Dec

-08

4026

131

0

Jan-

0938

7513

20

Feb

-09

2482

132

0

Mar

-09

5813

913

30

Apr

-09

4423

113

31

May

-09

4049

213

40

Jun-

0939

223

134

0

Jul-0

934

9613

50

Aug

-09

3228

135

0

Sep

-09

4410

136

0

0ct

-09

2054

136

0

Nov

-09

1822

137

0

Dec

-09

3341

137

0

Jan-

1029

7113

80

Feb

-10

2410

113

80

Mar

-10

2914

213

90

Apr

-10

3122

213

91

May

-10

3738

314

00

Jun-

1034

687

140

0Ju

l-10

2324

314

10

Aug

-10

3047

141

0

Sep

-10

1316

142

0

Oct

-10

1960

142

0

Nov

-10

1953

143

0

Dec

-10

2322

514

30

Jan-

1117

153

144

0Fe

b-11

2611

414

40

Mar

-11

1927

714

50

Ap

r-1

135

393

145

1

May

-11

2854

514

60

Jun

-11

2882

814

60

Jul-1

129

477

147

0

NO

V B

0605

B09

10 B

0309

B20

08 B

0408

B09

09 B

0412

B11

12

00

00

10

00

00

00

01

00

00

10

00

10

00

00

00

01

00

00

00

00

10

00

00

00

00

00

00

00

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

10

00

00

00

00

00

10

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

10

00

00

00

00

00

00

00

10

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

0

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Non

Res

iden

tial M

eter

Con

nect

ion

Mod

el D

ata

- A

gric

ultu

re

obs

AG

ME

TER

AG

ME

TER

FR

UN

OFF

TR

AP

R

Aug

-11

3113

314

70

Sep

-11

2847

148

0

Oct

-11

2048

148

0

Nov

-11

1629

149

0

Dec

-11

1619

149

0

Jan-

1235

3915

00

Feb

-12

2735

150

0

Mar

-12

2975

151

0

Apr

-12

1320

915

11

May

-12

3024

415

20

Jun-

1232

7715

20

Jul-1

233

2815

30

Aug

-12

3022

153

0

Sep

-12

186

154

0

Oct

-12

3311

154

0

Nov

-12

1028

155

0

Dec

-12

1988

155

0

Jan-

1316

5215

60

Feb

-13

2545

156

0

Mar

-13

2616

415

70

Apr

-13

3424

115

71

May

-13

3124

415

80

Jun-

1330

7715

80

Jul-1

328

2815

90

Aug

-13

2722

159

0

Sep

-13

276

160

0

Oct

-13

2611

160

0

Nov

-13

2228

161

0

Dec

-13

2588

161

0Ja

n-14

2652

162

0F

eb-1

427

4516

20

Mar

-14

2716

416

30

Apr

-14

3424

116

31

May

-14

3124

416

40

Jun-

1430

7716

40

NO

V B

0605

B09

10 B

0309

B20

08 B

0408

B09

09 B

0412

B11

12

00

00

00

00

00

00

00

00

00

00

00

00

00

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

00

00

00

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

01

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

0

K> O CO

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

K> o

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Non

Res

iden

tial M

eter

Con

nect

ion

Mod

el D

ata

- A

gric

ultu

re

obs

AG

ME

TER

AG

ME

TER

FR

UN

OFF

TR

AP

R

Jul-1

428

2816

50

Aug

-14

2722

165

0

Sep

-14

276

166

0

Oct

-14

2711

166

0

Nov

-14

2228

167

0

Dec

-14

2588

167

0

Jan-

1527

5216

80

Feb

-15

2745

168

0

Mar

-15

2716

416

90

Apr

-15

3524

116

91

May

-15

3224

417

00

Jun-

1530

7717

00

Jul-1

529

2817

10

Aug

-15

2822

171

0

Sep

-15

276

172

0

Oct

-15

2711

172

0

Nov

-15

2328

173

0

Dec

-15

2588

173

0

Jan-

1627

5217

40

Feb

-16

2745

174

0

Mar

-16

2716

417

50

Apr

-16

3524

117

51

May

-16

3224

417

60

Jun-

1631

7717

60

Jul-1

629

2817

70

Aug

-16

2822

177

0

Sep

-16

276

178

0

Oct

-16

2711

178

0

Nov

-16

2328

179

0D

ec-1

626

8817

90

Jan-

1727

5218

00

Feb

-17

2845

180

0

Mar

-17

2816

418

10

Apr

-17

3524

118

11

May

-17

3224

418

20

NO

V B

0605

B09

10 B

0309

B20

08 B

0408

B09

09 B

0412

B11

12

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

10

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

10

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

10

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

00

0

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

Obs

A

GM

ETE

R A

GM

ETE

RF

RU

NO

FF

TR

A

PR

N

OV

B06

05 B

0910

B03

09 B

2008

B04

08 B

0909

B04

12 B

1112

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Non

Res

iden

tial M

eter

Con

nect

ion

Mod

el D

ata

- A

gric

ultu

re

Jun-

1731

7718

20

00

00

00

00

0

Jul-1

729

2818

30

00

00

00

00

0

Aug

-17

2822

183

00

00

00

00

00

Sep

-17

286

184

00

00

00

00

00

Oct

-17

2711

184

00

00

00

00

00

Nov

-17

2328

185

01

00

00

00

00

Dec

-17

2688

185

00

00

00

00

00

K> 0 01

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

K> o

cn

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

New

Met

er C

onne

ctio

ns b

y C

usto

mer

Cla

ss a

nd b

y Y

ear

Res

iden

tial

Co

mm

erci

alA

gri

cult

ure

Tota

l

2009

23,6

438,

078

424

32,1

4520

1019

,146

6,10

931

125

,566

2011

14,1

255,

411

293

19,8

2920

1217

,692

4,86

530

922

,866

2013

27,7

585,

114

316

33,1

8820

1438

,643

6,54

233

245

,517

2015

51,2

388,

607

335

60,1

8020

1656

,320

10,6

9833

967

,358

2017

55,9

3911

,897

343

68,1

78

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

Var

iabl

e D

escr

iptio

nS

tart

R

esid

entia

l H

ousi

ng S

tarts

Moo

dys

Indi

cate

s th

e so

urce

is M

oody

's

Eco

nom

y.co

mG

l In

dica

tes

the

sour

ce is

HIS

Glo

bal

Insi

ghts

LA

Pre

fix

in f

ront

of v

aria

ble

nam

e to

den

ote L

os A

ngel

es C

ount

yR

IV

Pre

fix

in f

ront

of v

aria

ble

nam

e to

den

ote R

iver

side

Cou

nty

SB

P

refix

in

fro

nt o

f var

iabl

e na

me

to d

enot

e San

Ber

nard

ino

Cou

nty

OR

P

refix

in

fro

nt o

f var

iabl

e na

me

to d

enot

e Ora

nge

Cou

nty

San

taB

P

refix

in

fro

nt o

f var

iabl

e na

me

to d

enot

e San

taB

arbr

a C

ount

yS

easA

djln

dex

The

sea

sona

l ad

just

men

t fac

tor

used

to u

nadj

ust h

ousi

ng s

tart

s -

sour

ce:

US

Cen

sus

Bur

eau

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

New

Met

er C

onne

ctio

ns S

uppl

emen

tary

Mod

el V

aria

bles

K> o

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

K> o oo

SCE

201

5 G

RC

Sal

es a

nd C

usto

mer

For

ecas

t Wor

kpap

ers

Ele

ctric

ity S

ales

and

Cus

tom

ers

by C

usto

mer

Cla

ss a

nd b

y Y

ear

- S

umm

ary

2012

2013

*20

14*

2015

*20

16*

2017

*R

etai

l S

ales

(G

Wh)

Res

iden

tial

30,5

6329

,335

29,1

9329

,592

29,9

9330

,346

Agr

icul

tura

l1,

609

1,42

21,

415

1,42

81,

449

1,46

9C

omm

erci

al40

,541

40,7

9941

,155

41,8

6442

,493

42,8

28In

dust

rial

8,50

48,

427

8,26

98,

072

7,70

37,

503

Pu

blic

Aut

hori

ties

**5,

263

4,87

64,

666

4,67

34,

660

4,56

6

Tota

l Ret

ail S

ales

86,4

8084

,859

84,6

9885

,630

86,2

9886

,712

Cus

tom

ers

Res

iden

tial

4,32

1,17

14,

343,

386

4,37

1,43

84,

408,

042

4,44

9,20

74,

490,

945

Agr

icul

tura

l21

,917

21,8

5121

,790

21,7

3721

,690

21,6

48C

omm

erci

al54

9,85

555

3,51

155

8,86

456

6,39

057

5,91

758

6,12

6In

dust

rial

10,9

2210

,637

10,4

1010

,178

9,88

69,

571

Pu

blic

Aut

hori

ties

**46

,600

46,4

0046

,275

46,2

0546

,195

46,2

13

Tota

l Cus

tom

ers

4,95

0,46

54,

975,

785

5,00

8,77

85,

052,

552

5,10

2,89

45,

154,

503

New

Met

er C

onn

ecti

on

sR

esid

enti

al17

,692

27,7

5838

,643

51,2

3856

,320

55,9

39A

gric

ultu

ral

309

316

332

335

339

343

Non

-Res

iden

tial

4,86

55,

114

6,54

28,

607

10,6

9811

,897

Tot

al N

ew M

eter

s22

,866

33,1

8845

,517

60,1

8067

,358

68,1

78

* F

orec

ast

**

Incl

udes

pub

lic a

utho

ritie

s -

othe

r, s

tree

t lig

htin

g, s

peci

al c

ontr

acts

, ra

ilway

s an

d in

terd

epar

tmen

tal.

Not

e:

Sal

es a

nd c

usto

mer

s in

clud

e bo

th B

undl

ed a

nd D

irect

Acc

ess.

Tot

al R

etai

l S

ales

are

rec

orde

d ac

tual

to

Feb

ruar

y 20

13 a

nd f

orec

ast t

here

afte

r.C

usto

mer

s an

d ne

w m

eter

inst

alla

tions

are

Dec

embe

r yea

r-en

d, a

ctua

l to

2012

and

for

ecas

t the

reaf

ter.

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Ele

ctric

ity S

ales

by

Cus

tom

er C

lass

and

by

Mon

th -

Sum

mar

y

Res

iden

tial

Co

mm

erci

alIn

du

stri

alO

ther

Pu

blic

A

uth

ori

ties

Ag

ricu

ltu

reS

tree

tL

igh

tID

STo

tal

Jan-

122,

511,

315

3,08

3,88

165

2,99

535

0,76

288

,212

46,5

4511

56,

733,

825

Feb

-12

2,10

1,51

62,

943,

241

670,

633

336,

546

79,2

8245

,651

101

6,17

6,96

9M

ar-1

22,

269,

163

3,23

8,83

368

3,55

536

5,20

311

2,53

845

,678

106

6,71

5,07

6A

pr-1

22,

031,

923

3,00

6,99

270

0,07

235

6,18

593

,766

44,9

8711

66,

234,

041

May

-12

2,17

5,62

53,

310,

303

735,

851

392,

300

124,

042

45,4

0410

36,

783,

628

Jun-

122,

376,

648

3,49

3,51

170

8,17

140

5,34

318

8,22

644

,495

957,

216,

489

Jul-1

22,

771,

670

3,52

9,56

770

3,56

542

0,03

318

7,31

244

,475

100

7,65

6,72

2A

ug-1

23,

615,

010

4,06

6,60

681

5,70

445

9,72

822

4,33

245

,075

192

9,22

6,64

6S

ep-1

23,

267,

718

3,55

6,89

463

0,52

144

1,82

217

5,40

644

,727

128,

117,

100

Oct

-12

3,00

4,54

43,

868,

237

749,

571

453,

223

155,

979

45,0

6686

8,27

6,70

6N

ov-1

22,

120,

721

3,23

9,87

473

3,40

837

9,54

510

2,67

545

,735

896,

622,

048

Dec

-12

2,31

7,63

03,

202,

930

719,

633

356,

896

76,8

7346

,722

826,

720,

764

Jan-

132,

764,

963

3,22

4,96

767

2,14

534

1,78

274

,830

46,2

7297

7,12

5,05

7F

eb-1

32,

061,

331

2,85

4,98

864

4,99

631

7,28

382

,328

44,7

8010

76,

005,

813

Mar

-13

2,30

4,48

13,

345,

871

721,

177

324,

076

86,9

6346

,399

100

6,82

9,06

6A

pr-1

31,

933,

683

3,03

4,91

165

8,26

130

9,26

799

,727

44,9

2610

06,

080,

876

May

-13

2,05

3,18

03,

282,

468

663,

324

345,

090

118,

700

44,8

8810

06,

507,

749

Jun-

132,

338,

598

3,56

0,74

973

8,38

339

3,61

814

8,39

145

,030

100

7,22

4,86

8Ju

l-13

2,75

4,16

93,

605,

913

687,

350

384,

010

165,

502

45,0

4410

07,

642,

088

Aug

-13

3,07

6,68

83,

811,

290

760,

070

411,

835

171,

261

44,8

9610

08,

276,

141

Sep

-13

2,95

7,17

23,

695,

065

706,

798

429,

035

153,

917

45,5

3810

07,

987,

625

Oct

-13

2,46

5,42

73,

600,

391

737,

544

389,

439

131,

962

46,0

6010

07,

370,

923

Nov

-13

2,16

3,26

63,

362,

519

704,

189

349,

547

94,6

9846

,501

100

6,72

0,82

1D

ec-1

32,

462,

212

3,41

9,90

973

2,99

733

1,62

193

,589

47,4

7510

07,

087,

901

Jan-

142,

657,

121

3,37

7,60

366

4,29

232

2,04

284

,665

47,8

8510

07,

153,

708

Feb

-14

2,08

1,05

02,

961,

332

655,

091

290,

248

71,3

2945

,655

100

6,10

4,80

5M

ar-1

42,

296,

992

3,36

0,28

470

0,44

230

8,23

883

,788

46,8

1410

06,

796,

658

Apr

-14

1,92

4,36

23,

028,

042

638,

370

273,

062

97,7

2245

,084

100

6,00

6,74

3M

ay-1

42,

041,

764

3,27

8,53

064

7,26

131

2,42

711

7,70

745

,205

100

6,44

2,99

4Ju

n-14

2,33

1,59

93,

565,

421

722,

516

361,

676

148,

056

45,2

8110

07,

174,

650

Jul-1

42,

745,

634

3,62

2,36

466

6,23

038

8,56

716

5,30

645

,524

100

7,63

3,72

6A

ug-1

43,

071,

463

3,81

5,81

474

3,97

440

1,06

217

1,35

845

,267

100

8,24

9,03

8S

ep-1

42,

951,

545

3,70

6,14

968

9,20

241

6,32

915

4,11

645

,896

100

7,96

3,33

8

K> o CD

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

oK>

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Ele

ctric

ity S

ales

by

Cus

tom

er C

lass

and

by

Mon

th -

Sum

mar

y

Res

iden

tial

Co

mm

erci

alIn

du

stri

alO

ther

Pu

blic

A

uth

ori

ties

Ag

ricu

ltu

reS

tree

tL

igh

tID

STo

tal

Oct

-14

2,46

3,43

73,

614,

892

724,

565

377,

758

132,

184

46,5

1910

07,

359,

456

Nov

-14

2,16

4,57

53,

385,

843

695,

413

339,

037

95,0

3846

,885

100

6,72

6,89

1D

ec-1

42,

463,

194

3,43

8,83

972

1,36

032

0,90

293

,955

47,9

1110

07,

086,

260

Jan-

152,

659,

461

3,40

1,92

965

0,32

631

3,49

485

,305

48,4

1910

07,

159,

035

Feb

-15

2,11

7,23

33,

016,

025

642,

593

284,

239

72,0

5046

,012

100

6,17

8,25

1M

ar-1

52,

328,

999

3,42

1,87

768

3,68

531

1,07

884

,303

47,3

4510

06,

877,

387

Apr

-15

1,95

5,09

83,

084,

580

622,

709

271,

042

98,3

6345

,524

100

6,07

7,41

6M

ay-1

52,

072,

096

3,33

3,29

963

1,79

131

0,27

611

8,45

845

,656

100

6,51

1,67

5Ju

n-15

2,36

7,55

63,

642,

240

705,

058

381,

923

148,

870

45,9

5810

07,

291,

704

Jul-1

52,

780,

757

3,66

2,99

464

7,64

136

4,41

116

6,26

145

,839

100

7,66

8,00

3A

ug-1

53,

108,

494

3,87

2,54

272

4,96

240

0,38

317

2,46

145

,807

100

8,32

4,74

9S

ep-1

52,

989,

103

3,76

2,87

067

1,14

041

6,15

015

5,47

146

,369

100

8,04

1,20

4O

ct-1

52,

502,

720

3,69

9,32

370

7,94

239

5,58

613

3,64

347

,198

100

7,48

6,51

1N

ov-1

52,

206,

366

3,46

0,43

868

0,31

934

6,36

496

,773

47,5

8710

06,

837,

947

Dec

-15

2,50

4,29

23,

506,

365

704,

308

317,

043

95,7

1648

,422

100

7,17

6,24

5Ja

n-16

2,70

5,81

33,

475,

402

623,

001

324,

375

86,6

6849

,173

100

7,26

4,53

2F

eb-1

62,

152,

017

3,07

0,35

260

7,60

227

9,53

073

,520

46,5

7510

06,

229,

696

Mar

-16

2,36

1,31

03,

479,

776

653,

627

314,

582

85,9

0448

,023

100

6,94

3,32

1A

pr-1

61,

983,

789

3,15

4,61

659

7,19

228

4,02

210

0,25

446

,222

100

6,16

6,19

5M

ay-1

62,

099,

275

3,38

8,09

060

1,19

030

7,21

412

0,40

246

,216

100

6,56

2,48

6Ju

n-16

2,39

9,04

13,

700,

392

676,

233

377,

690

150,

908

46,5

3510

07,

350,

898

Jul-1

62,

811,

012

3,70

6,50

161

8,11

336

0,48

116

8,08

146

,448

100

7,71

0,73

5A

ug-1

63,

141,

933

3,91

2,31

268

5,87

439

1,33

217

4,09

046

,317

100

8,35

1,95

7S

ep-1

63,

021,

841

3,80

1,00

664

0,68

441

4,40

215

7,36

647

,056

100

8,08

2,45

6O

ct-1

62,

536,

687

3,73

9,81

367

5,91

938

5,58

513

5,51

547

,821

100

7,52

1,43

9N

ov-1

62,

241,

295

3,50

5,26

364

8,25

832

8,95

298

,611

48,0

3310

06,

870,

511

Dec

-16

2,53

9,36

03,

559,

697

675,

330

322,

713

97,6

2249

,268

100

7,24

4,09

0Ja

n-17

2,75

1,25

83,

521,

092

606,

984

312,

444

88,4

8549

,750

100

7,33

0,11

3F

eb-1

72,

187,

880

3,11

4,11

160

5,47

728

1,77

475

,466

47,2

8510

06,

312,

092

Mar

-17

2,39

0,52

83,

516,

719

637,

734

296,

821

87,5

0048

,562

100

6,97

7,96

4A

pr-1

72,

008,

708

3,18

4,42

258

3,88

028

0,79

710

2,00

546

,903

100

6,20

6,81

4M

ay-1

72,

123,

308

3,42

4,40

457

9,81

131

5,40

712

2,37

046

,990

100

6,61

2,38

9Ju

n-17

2,42

5,53

43,

725,

479

657,

101

366,

711

152,

615

47,0

9510

07,

374,

635

Jul-1

72,

836,

899

3,72

4,77

360

0,98

935

1,89

916

9,71

447

,140

100

7,73

1,51

4

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng

SCE

2015

GR

C S

ales

and

Cus

tom

er F

orec

ast W

orkp

aper

s -

Ele

ctric

ity S

ales

by

Cus

tom

er C

lass

and

by

Mon

th -

Sum

mar

y

Res

iden

tial

Co

mm

erci

alIn

du

stri

alO

ther

Pu

blic

Ag

ricu

ltu

reS

tree

tID

STo

tal

Au

tho

riti

esL

igh

tA

ug-1

73,

170,

184

3,93

3,95

366

7,61

438

1,17

717

5,73

547

,020

100

8,37

5,78

3S

ep-1

73,

049,

816

3,81

7,30

562

1,30

540

0,66

515

8,79

347

,736

100

8,09

5,72

0O

ct-1

72,

564,

183

3,75

6,75

065

4,57

036

6,29

913

7,21

148

,324

100

7,52

7,43

6N

ov-1

72,

268,

986

3,53

1,87

062

9,87

332

7,55

810

0,28

548

,819

100

6,90

7,49

1D

ec-1

72,

568,

231

3,57

6,88

365

7,99

930

7,96

099

,000

49,8

1910

07,

259,

991

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

212

Workpaper - Southern California Edison / 2015 GRC - APPLICATION

THIS PAGE INTENTIONALLY LEFT BLANK

Exhibit No. SCE-10 / Results of Operations (RO) / Vol. 01 / Ch. V / Pt. 02Witness: H. Sheng