Workpapers - Southern California Edison · 2020-04-11 · Workpaper Southern California Edison /...
220
(U 338-E) A.20-04-002 2019 ERRA Review Workpapers Energy Resource Recovery Account (ERRA) SCE-02, Workpapers Ch. XI Pt. 1 of 2 April 2020
Transcript of Workpapers - Southern California Edison · 2020-04-11 · Workpaper Southern California Edison /...
-
(U 338-E)
A.20-04-002 2019 ERRA Review
Workpapers
Energy Resource Recovery Account (ERRA) SCE-02, Workpapers Ch. XI Pt. 1 of 2
April 2020
-
2019 ERRA Review INDEX OF WORKPAPERS
EXHIBIT SCE-02, Chapter XI, Pt. 1
DOCUMENT PAGE(S) SCE-02, Chapter XI Billed Revenue 1-14 Unbilled Revenue 15-18 BRRBA BRRBA Workpapers Index 19-159 NDAM NDAM Workpapers Index 160-169 PPPAM PPPAM Workpapers Index 170-205 CARE BA CARE BA Workpapers Index 206-218
-
Workpaper – Southern California Edison / Energy Resource Recovery Account / April 2020
Exhibit No. SCE-02 Ch. XI Pt. 1 of 2 Witnesses: Various
January – December
2019
Billed Revenue
Supporting Documents
1
-
Workpaper – Southern California Edison / Energy Resource Recovery Account / April 2020
Exhibit No. SCE-02 Ch. XI Pt. 1 of 2 Witnesses: Various
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9.17
45
6,54
5,99
9.61
576,
054,
713.
29
487,
401,
335.
90
42
1,24
6,85
7.15
25
8,09
9,14
4.25
29
8,21
8,54
6.91
4,
065,
192,
938.
13
P9
038
ERR
AR
1017
BA E
DR
A U
NBU
ND
LED
-
-
-
-
0.
02
0.04
-
(2
2.15
)
(1
5.29
)
1.33
-
-
(3
6.05
)
P9
038
ERR
AR
1016
BA D
A/C
GD
L C
RS
- CTC
543,
672.
42
444,
968.
76
768,
426.
01
766,
309.
29
827,
719.
77
905,
214.
27
980,
880.
95
1,
047,
317.
62
(6
,284
,509
.09)
-
-
-
-
P903
8ER
RA
R10
53BA
DA
PCIA
UN
BUN
DLE
D6,
853,
155.
24
5,
941,
163.
41
7,
820,
558.
04
16
,417
,711
.72
17,1
71,4
34.0
0
(8,9
91,1
09.1
7)
(1
1,59
4,54
4.19
)
11
,727
,343
.87
9,86
7,00
3.25
10
,987
,370
.21
8,03
3,38
6.04
9,
878,
616.
33
84
,112
,088
.75
P9
038
ERR
AR
1054
BA C
RS
UC
UN
BUN
DLE
D-
-
-
-
6.55
-
0.
01
1.
83
5.51
3.80
4.
96
13.1
6
35
.82
Dire
ct A
cces
s7,
396,
827.
66
6,
386,
132.
17
8,
588,
984.
05
17
,184
,021
.01
17,9
99,1
60.3
4
(8,0
85,8
94.8
6)
(1
0,61
3,66
3.23
)
12
,774
,641
.17
3,58
2,48
4.38
10
,987
,375
.34
8,03
3,39
1.00
9,
878,
629.
49
84
,112
,088
.52
Tota
l Ret
ail B
illed
Rev
enue
:90
0,42
6,59
2.65
77
8,90
3,25
2.96
78
7,82
3,82
7.21
58
0,35
3,55
4.76
78
1,32
9,08
0.66
83
2,95
1,22
0.52
1,
170,
053,
375.
29
1,30
8,18
0,11
5.19
1,17
9,85
1,93
3.74
92
2,17
2,90
6.64
713,
024,
869.
09
83
0,77
4,92
2.70
10
,785
,845
,651
.41
Reta
il Bi
lled
Reve
nue
for 2
019
2
-
Workpaper – Southern California Edison / Energy Resource Recovery Account / April 2020
Exhibit No. SCE-02 Ch. XI Pt. 1 of 2 Witnesses: Various
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 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 82 83 84 85 86 87
AB
DE
FG
HI
JK
LM
OP
QR
ST
UV
WX
Y
R
evis
edP9
019
P914
6P9
066
P908
0P9
076
P904
6P9
215
P902
0P9
038
P918
1P9
173
P917
4P9
175
P920
7P9
047
P913
0P9
064
P906
5P9
063
Tota
l-CR
RIS
BRR
BA -
DIS
TRIB
UTI
ON
GH
GN
DAM
PPPA
M-C
PUC
CAR
E BA
Dem
and
Res
pons
e D
istr
ibut
ion
Dem
and
Res
pons
e G
ener
atio
nBR
RBA
- G
ENER
ATIO
NER
RA
GTS
RBA
GTS
RAC
MA
GTM
E&O
MA
ECR
ME&
OM
AN
EM A
utom
ated
New
Sys
tem
G
ener
atio
nFE
RC
Rev
enue
TRBA
AR
SBAA
TAC
BATo
tal R
even
ue1.
Allo
catio
n Pe
rcen
tage
100.
0%10
0.0%
100.
0%10
0.0%
100.
0%10
0.0%
100.
0%14
.82%
85.1
8%92
.6%
0.8%
6.7%
n/a
100.
0%10
0.0%
100.
0%10
0.0%
100.
0%92
.6%
0.8%
n/a
6.7%
2.SC
E R
even
ue:
3.
Dis
tribu
tion-
Allo
cate
d38
7,59
1,29
2.73
38
7,59
1,29
2.73
387,
591,
292.
73
DR
Sur
char
ge R
even
ue B
illed
$10,
937,
125.
38$1
0,93
7,12
5.38
10,9
37,1
25.3
8
D
R In
cent
ive
Paid
*(9
32,3
14.8
3)
(932
,314
.83)
(9
32,3
14.8
3)
Exc
ess
Ener
gy C
harg
e(2
1,63
3.22
)
(21,
633.
22)
(21,
633.
22)
Res
Rat
e R
efor
m B
ill P
rote
ctio
n(2
7,67
6.55
)
(27,
676.
55)
(2
7,67
6.55
)
4. G
HG
(4,0
35,5
22.6
2)
(4
,035
,522
.62)
(4,0
35,5
22.6
2)
5. L
ess:
CAR
E D
isco
unt
(30,
441,
170.
60)
(3
0,44
1,17
0.60
)
(30,
441,
170.
60)
6.To
tal -
- Dis
tribu
tion
363,
070,
100.
29
363,
070,
100.
29
7.N
ucle
ar D
ecom
mis
sion
ing
339,
794.
65
339,
794.
65
339,
794.
65
8.Pu
blic
Pur
pose
40,2
30,5
21.3
9
40,2
30,5
21.3
9
40,2
30,5
21.3
9
9.C
ARE
Surc
harg
e30
,844
,283
.53
30
,844
,283
.53
30,8
44,2
83.5
3
10.
Tota
l -- P
ublic
Pur
pose
71,0
74,8
04.9
2
71,0
74,8
04.9
2
11.
Con
serv
atio
n In
cent
ive
Adju
stm
ent
(5,3
75,9
66.3
3)
(5
,375
,966
.33)
(5
,375
,966
.33)
12.
New
Sys
tem
Gen
erat
ion
32,8
59,9
80.0
4
32,8
59,9
80.0
4
32
,859
,980
.04
13.
SCE
Gen
erat
ion
350,
027,
665.
12
51,8
74,0
99.9
7
29
8,15
3,56
5.15
350,
027,
665.
12
DR
Sur
char
ge R
even
ue B
illed
-
$0.0
0-
DR
Ince
ntiv
e Pa
id(7
92.0
0)
(792
.00)
(7
92.0
0)
Fix
ed C
apac
ity C
redi
t(2
0,64
0.26
)
(20,
640.
26)
(20,
640.
26)
14
.
Res
Rat
e R
efor
m B
ill P
rote
ctio
n(2
7,68
2.42
)
(27,
682.
42)
(27,
682.
42)
15
.
Res
iden
tial D
efer
red
Rev
enue
-
-
-
16
.
PC
TBS
17,5
52.4
2
17
,552
.42
17
,552
.42
17
.
10/
10 S
CE
Reb
ate
-
-
-
-
18.
GTS
R11
,869
.86
(33,
851.
66)
42,3
24.4
135
2.06
3,04
5.05
0.00
11,8
69.8
6
19.
GTS
R-C
R0.
000.
000.
000.
000.
000.
00-
20
.Su
btot
al S
CE
Gen
erat
ion
350,
007,
972.
72
298,
137,
265.
91
42
,324
.41
35
2.06
3,
045.
05
-
350,
007,
972.
72
21.
Tran
smis
sion
:22
.
Base
91,0
41,8
34.9
4
91,0
41,8
34.9
4
91
,041
,834
.94
23
.
CW
IP R
even
ue-
-
24.
T
RBA
A(8
,090
,791
.58)
(8,0
90,7
91.5
8)
(8
,090
,791
.58)
25
.
RSB
AA31
0,26
7.30
31
0,26
7.30
31
0,26
7.30
26.
T
ACBA
(2,2
20,4
88.9
6)
(2
,220
,488
.96)
(2,2
20,4
88.9
6)
27.
DA
CR
S --
HPC
-
-
-
28
.D
A/C
GD
L C
RS
-- C
TC54
3,67
2.42
54
3,67
2.42
543,
672.
42
29
.C
RS
UC
-
-
-
30
.D
A PC
IA6,
853,
155.
24
6,
853,
155.
24
6,85
3,15
5.24
31
.ED
RA
-
-
-
7,
396,
827.
66
7,39
6,82
7.66
32
.N
EM A
utom
ated
11
,337
.00
11,3
37.0
0
11
,337
.00
33
.N
EM M
anua
l (no
n ra
tem
akin
g)92
0.00
92
0.00
34
.Su
btot
al --
SC
E R
even
ue90
0,42
6,59
2.65
39
8,50
0,74
1.56
(4,0
35,5
22.6
2)
33
9,79
4.65
34
,854
,555
.06
40
3,11
2.93
(953
,948
.05)
(2
1,43
2.26
)
51
,846
,417
.55
305,
534,
093.
57
42
,324
.41
35
2.06
3,
045.
05
-
11,3
37.0
0
32
,859
,980
.04
91,0
41,8
34.9
4
(8
,090
,791
.58)
310,
267.
30
(2,2
20,4
88.9
6)
90
0,42
6,59
2.65
35.
DW
R R
even
ue:
36.
DA
CR
S - D
WR
Pow
er18
7.84
18
7.84
37
.D
WR
Pow
er-
-
38.
DW
R E
nerg
y C
redi
t(1
60,0
05.1
5)
(1
60,0
05.1
5)
39
.D
WR
Bill
Cre
dit
12.1
8
12
.18
40
.D
WR
20/
20 R
ebat
e0.
00-
41.
DW
R-C
CA-
CR
S Po
wer
-
-
42.
DW
R-C
CA-
CR
S Bo
nd1,
216,
705.
60
1,
216,
705.
60
-
43.
DA
CR
S --
DW
R B
ond
4,91
4,19
4.63
4,91
4,19
4.63
44
.D
WR
Bon
d26
,275
,211
.06
26
,275
,211
.06
45.
Subt
otal
-- D
WR
Rev
enue
32,2
46,3
06.1
6
32,2
46,3
06.1
6
46.
TOTA
L R
ETAI
L R
EVEN
UE
932,
672,
898.
81
932,
672,
898.
81
47.
Less
: Ba
se T
rans
mis
sion
91,0
41,8
34.9
4
91,0
41,8
34.9
4
48.
Less
: TT
A-
49
.Le
ss:
DW
R32
,246
,306
.16
32
,246
,306
.16
Le
ss N
EM M
anua
l92
0.00
92
0.00
44
.SC
E R
atem
akin
g R
even
ue80
9,38
3,83
7.71
80
9,38
3,83
7.71
45.
CH
ECK
-
-
46.C
RR
IS (D
PB 5
29I)
932,
705,
458.
89
932,
705,
458.
89
47.T
IES
TO C
RR
IS93
2,67
2,89
8.81
93
2,67
2,89
8.81
48.
Man
ual A
dj
(32,
560.
08)
(3
2,56
0.08
)
49
.Adj
. Rev
enue
932,
672,
898.
81
93
2,67
2,89
8.81
Sout
hern
Cal
iforn
ia E
diso
nR
etai
l Bill
ed R
even
ue --
Jan
uary
201
9
A
3
-
Workpaper – Southern California Edison / Energy Resource Recovery Account / April 2020
Exhibit No. SCE-02 Ch. XI Pt. 1 of 2 Witnesses: Various
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 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 82 83 84 85 86 87
AB
DE
FG
HI
JK
LM
OP
QR
ST
UV
WX
Y
R
evis
edP9
019
P914
6P9
066
P908
0P9
076
P904
6P9
215
P902
0P9
038
P918
1P9
173
P917
4P9
175
P920
7P9
047
P913
0P9
064
P906
5P9
063
Tota
l-CR
RIS
BRR
BA -
DIS
TRIB
UTI
ON
GH
GN
DAM
PPPA
M-C
PUC
CAR
E BA
Dem
and
Res
pons
e D
istr
ibut
ion
Dem
and
Res
pons
e G
ener
atio
nBR
RBA
- G
ENER
ATIO
NER
RA
GTS
RBA
GTS
RAC
MA
GTM
E&O
MA
ECR
ME&
OM
AN
EM A
utom
ated
New
Sys
tem
G
ener
atio
nFE
RC
Rev
enue
TRBA
AR
SBAA
TAC
BATo
tal R
even
ue1.
Allo
catio
n Pe
rcen
tage
100.
0%10
0.0%
100.
0%10
0.0%
100.
0%10
0.0%
100.
0%14
.82%
85.1
8%92
.6%
0.8%
6.7%
n/a
100.
0%10
0.0%
100.
0%10
0.0%
100.
0%92
.6%
0.8%
n/a
6.7%
2.SC
E R
even
ue:
3.
Dis
tribu
tion-
Allo
cate
d33
4,71
2,49
5.11
33
4,71
2,49
5.11
334,
712,
495.
11
DR
Sur
char
ge R
even
ue B
illed
$9,3
68,2
00.8
7$9
,368
,200
.87
9,36
8,20
0.87
DR
Ince
ntiv
e Pa
id*
(1,0
17,6
50.3
8)
(1
,017
,650
.38)
(1,0
17,6
50.3
8)
E
xces
s En
ergy
Cha
rge
$0.0
0-
-
R
es R
ate
Ref
orm
Bill
Pro
tect
ion
(30,
492.
48)
(3
0,49
2.48
)
(30,
492.
48)
4.
GH
G(4
,406
,370
.43)
(4,4
06,3
70.4
3)
(4
,406
,370
.43)
5.
Les
s: C
ARE
Dis
coun
t(2
5,93
4,28
6.51
)
(25,
934,
286.
51)
(2
5,93
4,28
6.51
)
6.
Tota
l -- D
istri
butio
n31
2,69
1,89
6.18
31
2,69
1,89
6.18
7.N
ucle
ar D
ecom
mis
sion
ing
296,
704.
17
296,
704.
17
296,
704.
17
8.Pu
blic
Pur
pose
35,0
09,6
52.6
7
35,0
09,6
52.6
7
35,0
09,6
52.6
7
9.C
ARE
Surc
harg
e26
,997
,818
.35
26
,997
,818
.35
26,9
97,8
18.3
5
10.
Tota
l -- P
ublic
Pur
pose
62,0
07,4
71.0
2
62,0
07,4
71.0
2
11.
Con
serv
atio
n In
cent
ive
Adju
stm
ent
(5,2
91,1
00.2
9)
(5
,291
,100
.29)
(5
,291
,100
.29)
12.
New
Sys
tem
Gen
erat
ion
28,6
89,5
41.2
0
28,6
89,5
41.2
0
28
,689
,541
.20
13.
SCE
Gen
erat
ion
304,
690,
266.
15
45,1
55,0
97.4
4
25
9,53
5,16
8.71
304,
690,
266.
15
DR
Sur
char
ge R
even
ue B
illed
-
-
-
DR
Ince
ntiv
e Pa
id(1
,326
.05)
(1,3
26.0
5)
(1
,326
.05)
Fix
ed C
apac
ity C
redi
t(3
2,87
9.96
)
(32,
879.
96)
(32,
879.
96)
14
.
Res
Rat
e R
efor
m B
ill P
rote
ctio
n(3
0,49
9.40
)
(30,
499.
40)
(30,
499.
40)
15
.
Res
iden
tial D
efer
red
Rev
enue
-
-
-
16
.
PC
TBS
1,25
0,59
5.07
1,25
0,59
5.07
1,
250,
595.
07
17.
1
0/10
SC
E R
ebat
e-
-
-
-
18
.G
TSR
10,0
75.6
4(2
8,99
3.28
)36
,166
.10
300.
832,
601.
990.
0010
,075
.64
19
.G
TSR
-CR
0.00
0.00
0.00
0.00
0.00
0.00
-
20.
Subt
otal
SC
E G
ener
atio
n30
5,88
6,23
1.45
26
0,75
6,77
0.50
36,1
66.1
0
300.
83
2,60
1.99
-
30
5,88
6,23
1.45
21.
Tran
smis
sion
:22
.
Base
75,1
35,3
96.6
1
75,1
35,3
96.6
1
75
,135
,396
.61
23
.
CW
IP R
even
ue-
-
24.
T
RBA
A(5
,193
,818
.37)
(5,1
93,8
18.3
7)
(5
,193
,818
.37)
25
.
RSB
AA22
4,63
0.77
22
4,63
0.77
22
4,63
0.77
26.
T
ACBA
(1,9
39,5
46.7
5)
(1
,939
,546
.75)
(1,9
39,5
46.7
5)
27.
DA
CR
S --
HPC
-
-
-
28
.D
A/C
GD
L C
RS
-- C
TC44
4,96
8.76
44
4,96
8.76
444,
968.
76
29
.C
RS
UC
-
-
-
30
.D
A PC
IA5,
941,
163.
41
5,
941,
163.
41
5,94
1,16
3.41
31
.ED
RA
-
-
-
6,
386,
132.
17
6,38
6,13
2.17
32
.N
EM A
utom
ated
9,
559.
80
9,
559.
80
9,55
9.80
33.
NEM
Man
ual (
non
rate
mak
ing)
155.
00
155.
00
34.
Subt
otal
-- S
CE
Rev
enue
778,
903,
252.
96
344,
050,
203.
50
(4
,406
,370
.43)
296,
704.
17
29,7
18,5
52.3
8
1,06
3,53
1.84
(1
,017
,650
.38)
(34,
206.
01)
45,1
24,5
98.0
4
26
7,14
2,90
2.67
36,1
66.1
0
300.
83
2,60
1.99
-
9,
559.
80
28,6
89,5
41.2
0
75
,135
,396
.61
(5,1
93,8
18.3
7)
22
4,63
0.77
(1
,939
,546
.75)
778,
903,
252.
96
35.
DW
R R
even
ue:
36.
DA
CR
S - D
WR
Pow
er16
7.31
16
7.31
37
.D
WR
Pow
er-
-
38.
DW
R E
nerg
y C
redi
t(3
31,4
41.2
7)
(3
31,4
41.2
7)
39
.D
WR
Bill
Cre
dit
(25.
21)
(25.
21)
40
.D
WR
20/
20 R
ebat
e0.
00-
41.
DW
R-C
CA-
CR
S Po
wer
-
-
42.
DW
R-C
CA-
CR
S Bo
nd97
4,45
2.34
97
4,45
2.34
-
43.
DA
CR
S --
DW
R B
ond
3,78
3,75
8.34
3,78
3,75
8.34
44
.D
WR
Bon
d22
,217
,246
.98
22
,217
,246
.98
45.
Subt
otal
-- D
WR
Rev
enue
26,6
44,1
58.4
9
26,6
44,1
58.4
9
46.
TOTA
L R
ETAI
L R
EVEN
UE
805,
547,
411.
45
805,
547,
411.
45
47.
Less
: Ba
se T
rans
mis
sion
75,1
35,3
96.6
1
75,1
35,3
96.6
1
48.
Less
: TT
A-
49
.Le
ss:
DW
R26
,644
,158
.49
26
,644
,158
.49
Le
ss N
EM M
anua
l15
5.00
15
5.00
44
.SC
E R
atem
akin
g R
even
ue70
3,76
7,70
1.35
70
3,76
7,70
1.35
45.
CH
ECK
-
-
46.C
RR
IS (D
PB 5
29I)
805,
562,
802.
27
805,
562,
802.
27
47.T
IES
TO C
RR
IS80
5,54
7,41
1.45
80
5,54
7,41
1.45
48.
Man
ual A
dj
(15,
390.
82)
(1
5,39
0.82
)
49
.Adj
. Rev
enue
805,
547,
411.
45
80
5,54
7,41
1.45
Sout
hern
Cal
iforn
ia E
diso
nR
etai
l Bill
ed R
even
ue --
Feb
ruar
y 20
19
A
4
-
Workpaper – Southern California Edison / Energy Resource Recovery Account / April 2020
Exhibit No. SCE-02 Ch. XI Pt. 1 of 2 Witnesses: Various
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 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 82 83 84 85 86 87
AB
DE
FG
HI
JK
LM
OP
QR
ST
UV
WX
Y
P9
019
P914
6P9
066
P908
0P9
076
P904
6P9
215
P902
0P9
038
P918
1P9
173
P917
4P9
175
P920
7P9
047
P913
0P9
064
P906
5P9
063
Tota
l-CR
RIS
BRR
BA -
DIS
TRIB
UTI
ON
GH
GN
DAM
PPPA
M-C
PUC
CAR
E BA
Dem
and
Res
pons
e D
istr
ibut
ion
Dem
and
Res
pons
e G
ener
atio
nBR
RBA
- G
ENER
ATIO
NER
RA
GTS
RBA
GTS
RAC
MA
GTM
E&O
MA
ECR
ME&
OM
AN
EM A
utom
ated
New
Sys
tem
G
ener
atio
nFE
RC
Rev
enue
TRBA
AR
SBAA
TAC
BATo
tal R
even
ue1.
Allo
catio
n Pe
rcen
tage
100.
0%10
0.0%
100.
0%10
0.0%
100.
0%10
0.0%
100.
0%14
.82%
85.1
8%92
.6%
0.8%
6.7%
n/a
100.
0%10
0.0%
100.
0%10
0.0%
100.
0%92
.6%
0.8%
n/a
6.7%
2.SC
E R
even
ue:
3.
Dis
tribu
tion-
Allo
cate
d34
7,05
2,31
7.26
34
7,05
2,31
7.26
347,
052,
317.
26
DR
Sur
char
ge R
even
ue B
illed
$9,6
19,8
21.3
0$9
,619
,821
.30
9,61
9,82
1.30
DR
Ince
ntiv
e Pa
id*
(1,8
48,2
57.9
1)
(1
,848
,257
.91)
(1,8
48,2
57.9
1)
E
xces
s En
ergy
Cha
rge
-
-
-
Res
Rat
e R
efor
m B
ill P
rote
ctio
n(3
,035
,575
.02)
(3,0
35,5
75.0
2)
(3,0
35,5
75.0
2)
4. G
HG
(3,7
19,1
22.8
3)
(3
,719
,122
.83)
(3,7
19,1
22.8
3)
5. L
ess:
CAR
E D
isco
unt
(26,
591,
176.
48)
(2
6,59
1,17
6.48
)
(26,
591,
176.
48)
6.To
tal -
- Dis
tribu
tion
321,
478,
006.
32
321,
478,
006.
32
7.N
ucle
ar D
ecom
mis
sion
ing
314,
756.
73
314,
756.
73
314,
756.
73
8.Pu
blic
Pur
pose
38,7
66,7
64.2
8
38,7
66,7
64.2
8
38,7
66,7
64.2
8
9.C
ARE
Surc
harg
e28
,811
,582
.78
28
,811
,582
.78
28,8
11,5
82.7
8
10.
Tota
l -- P
ublic
Pur
pose
67,5
78,3
47.0
6
67,5
78,3
47.0
6
11.
Con
serv
atio
n In
cent
ive
Adju
stm
ent
(7,3
01,7
89.4
5)
(7
,301
,789
.45)
(7
,301
,789
.45)
12.
New
Sys
tem
Gen
erat
ion
30,1
67,0
20.9
1
30,1
67,0
20.9
1
30
,167
,020
.91
13.
SCE
Gen
erat
ion
297,
557,
395.
93
44,0
98,0
06.0
8
25
3,45
9,38
9.85
297,
557,
395.
93
DR
Sur
char
ge R
even
ue B
illed
-
-
-
DR
Ince
ntiv
e Pa
id(7
70.4
9)
(770
.49)
(7
70.4
9)
Fix
ed C
apac
ity C
redi
t(1
8,53
3.17
)
(18,
533.
17)
(18,
533.
17)
14
.
Res
Rat
e R
efor
m B
ill P
rote
ctio
n(3
,036
,167
.04)
(3,0
36,1
67.0
4)
(3
,036
,167
.04)
15
.
Res
iden
tial D
efer
red
Rev
enue
-
-
-
16
.
PC
TBS
421,
506.
80
421,
506.
80
42
1,50
6.80
17.
1
0/10
SC
E R
ebat
e-
-
-
-
18
.G
TSR
8,11
0.53
(22,
376.
35)
28,2
21.7
023
4.75
2,03
0.43
0.00
8,11
0.53
19.
GTS
R-C
R0.
000.
000.
000.
000.
000.
00-
20
.Su
btot
al S
CE
Gen
erat
ion
294,
931,
542.
56
253,
858,
520.
30
28
,221
.70
23
4.75
2,
030.
43
-
294,
931,
542.
56
21.
Tran
smis
sion
:22
.
Base
79,3
00,2
69.6
8
79,3
00,2
69.6
8
79
,300
,269
.68
23
.
CW
IP R
even
ue-
-
24.
T
RBA
A(5
,433
,452
.84)
(5,4
33,4
52.8
4)
(5
,433
,452
.84)
25
.
RSB
AA23
3,80
6.77
23
3,80
6.77
23
3,80
6.77
26.
T
ACBA
(2,0
44,6
10.0
8)
(2
,044
,610
.08)
(2,0
44,6
10.0
8)
27.
DA
CR
S --
HPC
-
-
-
28
.D
A/C
GD
L C
RS
-- C
TC76
8,42
6.01
76
8,42
6.01
768,
426.
01
29
.C
RS
UC
-
-
-
30
.D
A PC
IA7,
820,
558.
04
7,
820,
558.
04
7,82
0,55
8.04
31
.ED
RA
-
-
-
8,
588,
984.
05
8,58
8,98
4.05
32
.N
EM A
utom
ated
10
,825
.50
10,8
25.5
0
10
,825
.50
33
.N
EM M
anua
l (no
n ra
tem
akin
g)12
0.00
12
0.00
34
.Su
btot
al --
SC
E R
even
ue78
7,82
3,82
7.21
35
3,63
6,56
3.54
(3,7
19,1
22.8
3)
31
4,75
6.73
31
,464
,974
.83
2,
220,
406.
30
(1,8
48,2
57.9
1)
(1
9,30
3.66
)
41
,061
,839
.04
262,
447,
504.
35
28
,221
.70
23
4.75
2,
030.
43
-
10,8
25.5
0
30
,167
,020
.91
79,3
00,2
69.6
8
(5
,433
,452
.84)
233,
806.
77
(2,0
44,6
10.0
8)
78
7,82
3,82
7.21
35.
DW
R R
even
ue:
36.
DA
CR
S - D
WR
Pow
er20
7.08
20
7.08
37
.D
WR
Pow
er-
-
38.
DW
R E
nerg
y C
redi
t(3
27,4
07.6
2)
(3
27,4
07.6
2)
39
.D
WR
Bill
Cre
dit
(2.3
5)
(2
.35)
40.
DW
R 2
0/20
Reb
ate
0.00
-
41.
DW
R-C
CA-
CR
S Po
wer
-
-
42.
DW
R-C
CA-
CR
S Bo
nd2,
523,
983.
00
2,
523,
983.
00
-
43.
DA
CR
S --
DW
R B
ond
4,40
5,46
8.82
4,40
5,46
8.82
44
.D
WR
Bon
d21
,882
,633
.81
21
,882
,633
.81
45.
Subt
otal
-- D
WR
Rev
enue
28,4
84,8
82.7
4
28,4
84,8
82.7
4
46.
TOTA
L R
ETAI
L R
EVEN
UE
816,
308,
709.
95
816,
308,
709.
95
47.
Less
: Ba
se T
rans
mis
sion
79,3
00,2
69.6
8
79,3
00,2
69.6
8
48.
Less
: TT
A-
49
.Le
ss:
DW
R28
,484
,882
.74
28
,484
,882
.74
Le
ss N
EM M
anua
l12
0.00
12
0.00
44
.SC
E R
atem
akin
g R
even
ue70
8,52
3,43
7.53
70
8,52
3,43
7.53
45.
CH
ECK
-
-
46.C
RR
IS (D
PB 5
29I)
816,
322,
843.
80
816,
322,
843.
80
47.T
IES
TO C
RR
IS81
6,30
8,70
9.95
81
6,30
8,70
9.95
48.
Man
ual A
dj
(14,
133.
85)
(1
4,13
3.85
)
49
.Adj
. Rev
enue
816,
308,
709.
95
81
6,30
8,70
9.95
Sout
hern
Cal
iforn
ia E
diso
nR
etai
l Bill
ed R
even
ue --
Mar
ch 2
019
A
5
-
Workpaper – Southern California Edison / Energy Resource Recovery Account / April 2020
Exhibit No. SCE-02 Ch. XI Pt. 1 of 2 Witnesses: Various
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 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 82 83 84 85 86 87
AB
DE
FG
HI
JK
LM
OP
QR
ST
UV
WX
Y
P9
019
P914
6P9
066
P908
0P9
076
P904
6P9
215
P902
0P9
038
P918
1P9
173
P917
4P9
175
P920
7P9
047
P913
0P9
064
P906
5P9
063
Tota
l-CR
RIS
BRR
BA -
DIS
TRIB
UTI
ON
GH
GN
DAM
PPPA
M-C
PUC
CAR
E BA
Dem
and
Res
pons
e D
istr
ibut
ion
Dem
and
Res
pons
e G
ener
atio
nBR
RBA
- G
ENER
ATIO
NER
RA
GTS
RBA
GTS
RAC
MA
GTM
E&O
MA
ECR
ME&
OM
AN
EM A
utom
ated
New
Sys
tem
G
ener
atio
nFE
RC
Rev
enue
TRBA
AR
SBAA
TAC
BATo
tal R
even
ue1.
Allo
catio
n Pe
rcen
tage
100.
0%10
0.0%
100.
0%10
0.0%
100.
0%10
0.0%
100.
0%14
.07%
85.9
3%92
.6%
0.8%
6.7%
n/a
100.
0%10
0.0%
100.
0%10
0.0%
100.
0%92
.6%
0.8%
n/a
6.7%
2.SC
E R
even
ue:
3.
Dis
tribu
tion-
Allo
cate
d30
3,11
4,46
6.74
30
3,11
4,46
6.74
303,
114,
466.
74
DR
Sur
char
ge R
even
ue B
illed
$9,0
54,7
22.3
3$9
,054
,722
.33
9,05
4,72
2.33
DR
Ince
ntiv
e Pa
id*
(3,5
69,2
41.4
8)
(3
,569
,241
.48)
(3,5
69,2
41.4
8)
E
xces
s En
ergy
Cha
rge
$0.0
0-
-
R
es R
ate
Ref
orm
Bill
Pro
tect
ion
(70,
912.
38)
(7
0,91
2.38
)
(70,
912.
38)
4.
GH
G(1
63,8
04,1
58.4
8)
(1
63,8
04,1
58.4
8)
(1
63,8
04,1
58.4
8)
5.
Les
s: C
ARE
Dis
coun
t(2
2,32
6,79
2.55
)
(22,
326,
792.
55)
(2
2,32
6,79
2.55
)
6.
Tota
l -- D
istri
butio
n12
2,39
8,08
4.18
12
2,39
8,08
4.18
7.N
ucle
ar D
ecom
mis
sion
ing
(40,
523.
39)
(4
0,52
3.39
)
(4
0,52
3.39
)
8.Pu
blic
Pur
pose
38,0
72,6
32.2
1
38,0
72,6
32.2
1
38,0
72,6
32.2
1
9.C
ARE
Surc
harg
e27
,993
,401
.21
27
,993
,401
.21
27,9
93,4
01.2
1
10.
Tota
l -- P
ublic
Pur
pose
66,0
66,0
33.4
2
66,0
66,0
33.4
2
11.
Con
serv
atio
n In
cent
ive
Adju
stm
ent
(10,
017,
162.
49)
(1
0,01
7,16
2.49
)
(1
0,01
7,16
2.49
)
12.
New
Sys
tem
Gen
erat
ion
28,5
03,0
23.5
3
28,5
03,0
23.5
3
28
,503
,023
.53
13.
SCE
Gen
erat
ion
287,
479,
084.
73
40,4
48,3
07.2
2
24
7,03
0,77
7.51
287,
479,
084.
73
DR
Sur
char
ge R
even
ue B
illed
-
-
-
DR
Ince
ntiv
e Pa
id(6
97.6
2)
(697
.62)
(6
97.6
2)
Fix
ed C
apac
ity C
redi
t(1
7,80
3.43
)
(17,
803.
43)
(17,
803.
43)
14
.
Res
Rat
e R
efor
m B
ill P
rote
ctio
n(7
0,92
8.49
)
(70,
928.
49)
(70,
928.
49)
15
.
Res
iden
tial D
efer
red
Rev
enue
-
-
-
16
.
PC
TBS
70,4
29.3
7
70
,429
.37
70
,429
.37
17
.
10/
10 S
CE
Reb
ate
-
-
-
-
18.
GTS
R8,
001.
79(1
8,93
6.64
)24
,936
.90
207.
431,
794.
100.
008,
001.
79
19
.G
TSR
-CR
0.00
0.00
0.00
0.00
0.00
0.00
-
20.
Subt
otal
SC
E G
ener
atio
n28
7,46
8,08
6.35
24
7,08
2,27
0.24
24,9
36.9
0
207.
43
1,79
4.10
-
28
7,46
8,08
6.35
21.
Tran
smis
sion
:22
.
Base
75,6
63,9
52.0
5
75,6
63,9
52.0
5
75
,663
,952
.05
23
.
CW
IP R
even
ue-
-
24.
T
RBA
A(5
,160
,374
.98)
(5,1
60,3
74.9
8)
(5
,160
,374
.98)
25
.
RSB
AA21
9,99
0.15
21
9,99
0.15
21
9,99
0.15
26.
T
ACBA
(1,9
42,2
88.4
7)
(1
,942
,288
.47)
(1,9
42,2
88.4
7)
27.
DA
CR
S --
HPC
-
-
-
28
.D
A/C
GD
L C
RS
-- C
TC76
6,30
9.29
76
6,30
9.29
766,
309.
29
29
.C
RS
UC
-
-
-
30
.D
A PC
IA16
,417
,711
.72
16
,417
,711
.72
16
,417
,711
.72
31
.ED
RA
-
-
-
17
,184
,021
.01
17
,184
,021
.01
32
.N
EM A
utom
ated
10
,993
.40
10,9
93.4
0
10
,993
.40
33
.N
EM M
anua
l (no
n ra
tem
akin
g)(2
80.0
0)
(280
.00)
34.
Subt
otal
-- S
CE
Rev
enue
580,
353,
554.
76
312,
098,
276.
69
(1
63,8
04,1
58.4
8)
(4
0,52
3.39
)
28
,055
,469
.72
5,
666,
608.
66
(3,5
69,2
41.4
8)
(1
8,50
1.05
)
40
,377
,378
.73
264,
266,
291.
25
24
,936
.90
20
7.43
1,
794.
10
-
10,9
93.4
0
28
,503
,023
.53
75,6
63,9
52.0
5
(5
,160
,374
.98)
219,
990.
15
(1,9
42,2
88.4
7)
58
0,35
3,55
4.76
35.
DW
R R
even
ue:
36.
DA
CR
S - D
WR
Pow
er19
1.64
19
1.64
37
.D
WR
Pow
er-
-
38.
DW
R E
nerg
y C
redi
t(3
07,8
63.1
8)
(3
07,8
63.1
8)
39
.D
WR
Bill
Cre
dit
(0.4
2)
(0
.42)
40.
DW
R 2
0/20
Reb
ate
0.00
-
41.
DW
R-C
CA-
CR
S Po
wer
-
-
42.
DW
R-C
CA-
CR
S Bo
nd2,
367,
690.
54
2,
367,
690.
54
-
43.
DA
CR
S --
DW
R B
ond
4,38
8,12
0.09
4,38
8,12
0.09
44
.D
WR
Bon
d20
,816
,671
.36
20
,816
,671
.36
45.
Subt
otal
-- D
WR
Rev
enue
27,2
64,8
10.0
3
27,2
64,8
10.0
3
46.
TOTA
L R
ETAI
L R
EVEN
UE
607,
618,
364.
79
607,
618,
364.
79
47.
Less
: Ba
se T
rans
mis
sion
75,6
63,9
52.0
5
75,6
63,9
52.0
5
48.
Less
: TT
A-
49
.Le
ss:
DW
R27
,264
,810
.03
27
,264
,810
.03
Le
ss N
EM M
anua
l(2
80.0
0)
(280
.00)
44.
SCE
Rat
emak
ing
Rev
enue
504,
689,
882.
71
504,
689,
882.
71
45
.C
HEC
K-
-
46.C
RR
IS (D
PB 5
29I)
607,
629,
578.
79
607,
629,
578.
79
47.T
IES
TO C
RR
IS60
7,61
8,36
4.79
60
7,61
8,36
4.79
48.
Man
ual A
dj
(11,
214.
00)
(1
1,21
4.00
)
49
.Adj
. Rev
enue
607,
618,
364.
79
60
7,61
8,36
4.79
Sout
hern
Cal
iforn
ia E
diso
nR
etai
l Bill
ed R
even
ue --
Apr
il 20
19
A
6
-
Workpaper – Southern California Edison / Energy Resource Recovery Account / April 2020
Exhibit No. SCE-02 Ch. XI Pt. 1 of 2 Witnesses: Various
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 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 82 83 84 85 86 87
AB
DE
FG
HI
JK
LM
OP
QR
ST
UV
WX
Y
P9
019
P914
6P9
066
P908
0P9
076
P904
6P9
215
P902
0P9
038
P918
1P9
173
P917
4P9
175
P920
7P9
047
P913
0P9
064
P906
5P9
063
Tota
l-CR
RIS
BRR
BA -
DIS
TRIB
UTI
ON
GH
GN
DAM
PPPA
M-C
PUC
CAR
E BA
Dem
and
Res
pons
e D
istr
ibut
ion
Dem
and
Res
pons
e G
ener
atio
nBR
RBA
- G
ENER
ATIO
NER
RA
GTS
RBA
GTS
RAC
MA
GTM
E&O
MA
ECR
ME&
OM
AN
EM A
utom
ated
New
Sys
tem
G
ener
atio
nFE
RC
Rev
enue
TRBA
AR
SBAA
TAC
BATo
tal R
even
ue1.
Allo
catio
n Pe
rcen
tage
100.
0%10
0.0%
100.
0%10
0.0%
100.
0%10
0.0%
100.
0%14
.07%
85.9
3%92
.6%
0.8%
6.7%
n/a
100.
0%10
0.0%
100.
0%10
0.0%
100.
0%92
.6%
0.8%
n/a
6.7%
2.SC
E R
even
ue:
3.
Dis
tribu
tion-
Allo
cate
d31
0,02
2,51
0.32
31
0,02
2,51
0.32
310,
022,
510.
32
DR
Sur
char
ge R
even
ue B
illed
9,81
5,48
7.12
$9,8
15,4
87.1
29,
815,
487.
12
D
R In
cent
ive
Paid
*(3
,909
,109
.75)
(3,9
09,1
09.7
5)
(3
,909
,109
.75)
Exc
ess
Ener
gy C
harg
e-
-
-
R
es R
ate
Ref
orm
Bill
Pro
tect
ion
(513
,200
.50)
(5
13,2
00.5
0)
(5
13,2
00.5
0)
4.
GH
G(1
1,97
1,61
9.05
)
(11,
971,
619.
05)
(11,
971,
619.
05)
5. L
ess:
CAR
E D
isco
unt
(23,
293,
107.
17)
(2
3,29
3,10
7.17
)
(23,
293,
107.
17)
6.To
tal -
- Dis
tribu
tion
280,
150,
960.
97
280,
150,
960.
97
7.N
ucle
ar D
ecom
mis
sion
ing
(1,8
55,5
35.8
2)
(1
,855
,535
.82)
(1,8
55,5
35.8
2)
8.Pu
blic
Pur
pose
36,2
69,6
03.6
6
36,2
69,6
03.6
6
36,2
69,6
03.6
6
9.C
ARE
Surc
harg
e30
,564
,692
.07
30
,564
,692
.07
30,5
64,6
92.0
7
10.
Tota
l -- P
ublic
Pur
pose
66,8
34,2
95.7
3
66,8
34,2
95.7
3
11.
Con
serv
atio
n In
cent
ive
Adju
stm
ent
(10,
060,
670.
60)
(1
0,06
0,67
0.60
)
(1
0,06
0,67
0.60
)
12.
New
Sys
tem
Gen
erat
ion
31,4
74,4
78.6
7
31,4
74,4
78.6
7
31
,474
,478
.67
13.
SCE
Gen
erat
ion
322,
654,
824.
81
45,3
97,5
33.8
5
27
7,25
7,29
0.96
322,
654,
824.
81
DR
Sur
char
ge R
even
ue B
illed
-
-
-
DR
Ince
ntiv
e Pa
id(6
31.1
9)
(631
.19)
(6
31.1
9)
Fix
ed C
apac
ity C
redi
t(1
6,48
8.68
)
(16,
488.
68)
(16,
488.
68)
14
.
Res
Rat
e R
efor
m B
ill P
rote
ctio
n(5
13,3
07.3
6)
(513
,307
.36)
(5
13,3
07.3
6)
15
.
Res
iden
tial D
efer
red
Rev
enue
-
-
-
16
.
PC
TBS
144,
839.
10
144,
839.
10
14
4,83
9.10
17.
1
0/10
SC
E R
ebat
e-
-
-
-
18
.G
TSR
9,58
8.79
(21,
015.
16)
28,3
30.0
823
5.65
2,03
8.22
0.00
9,58
8.79
19.
GTS
R-C
R0.
000.
000.
000.
000.
000.
00-
20
.Su
btot
al S
CE
Gen
erat
ion
322,
278,
825.
47
277,
381,
114.
90
28
,330
.08
23
5.65
2,
038.
22
-
322,
278,
825.
47
21.
Tran
smis
sion
:22
.
Base
81,9
76,1
68.8
5
81,9
76,1
68.8
5
81
,976
,168
.85
23
.
CW
IP R
even
ue-
-
24.
T
RBA
A(5
,605
,616
.25)
(5,6
05,6
16.2
5)
(5
,605
,616
.25)
25
.
RSB
AA23
7,19
4.48
23
7,19
4.48
23
7,19
4.48
26.
T
ACBA
(2,1
11,8
19.4
8)
(2
,111
,819
.48)
(2,1
11,8
19.4
8)
27.
DA
CR
S --
HPC
-
-
-
28
.D
A/C
GD
L C
RS
-- C
TC82
7,71
9.77
82
7,71
9.77
827,
719.
77
29
.C
RS
UC
6.55
6.
55
6.
55
30
.D
A PC
IA17
,171
,434
.00
17
,171
,434
.00
17
,171
,434
.00
31
.ED
RA
0.02
0.
02
0.
02
17
,999
,160
.34
17
,999
,160
.34
32
.N
EM A
utom
ated
11
,638
.30
11,6
38.3
0
11
,638
.30
33
.N
EM M
anua
l (no
n ra
tem
akin
g)-
-
34
.Su
btot
al --
SC
E R
even
ue78
1,32
9,08
0.66
31
9,32
4,79
6.94
(11,
971,
619.
05)
(1,8
55,5
35.8
2)
26
,208
,933
.06
7,
271,
584.
90
(3,9
09,1
09.7
5)
(1
7,11
9.87
)
44
,884
,226
.49
295,
380,
275.
24
28
,330
.08
23
5.65
2,
038.
22
-
11,6
38.3
0
31
,474
,478
.67
81,9
76,1
68.8
5
(5
,605
,616
.25)
237,
194.
48
(2,1
11,8
19.4
8)
78
1,32
9,08
0.66
35.
DW
R R
even
ue:
36.
DA
CR
S - D
WR
Pow
er21
4.55
21
4.55
37
.D
WR
Pow
er-
-
38.
DW
R E
nerg
y C
redi
t(3
34,8
80.6
0)
(3
34,8
80.6
0)
39
.D
WR
Bill
Cre
dit
3.03
3.
03
40
.D
WR
20/
20 R
ebat
e0.
00-
41.
DW
R-C
CA-
CR
S Po
wer
-
-
42.
DW
R-C
CA-
CR
S Bo
nd2,
686,
889.
99
2,
686,
889.
99
-
43.
DA
CR
S --
DW
R B
ond
4,69
0,04
2.37
4,69
0,04
2.37
44
.D
WR
Bon
d22
,706
,445
.78
22
,706
,445
.78
45.
Subt
otal
-- D
WR
Rev
enue
29,7
48,7
15.1
2
29,7
48,7
15.1
2
46.
TOTA
L R
ETAI
L R
EVEN
UE
811,
077,
795.
78
811,
077,
795.
78
47.
Less
: Ba
se T
rans
mis
sion
81,9
76,1
68.8
5
81,9
76,1
68.8
5
48.
Less
: TT
A-
49
.Le
ss:
DW
R29
,748
,715
.12
29
,748
,715
.12
Le
ss N
EM M
anua
l-
-
44
.SC
E R
atem
akin
g R
even
ue69
9,35
2,91
1.81
69
9,35
2,91
1.81
45.
CH
ECK
-
-
46.C
RR
IS (D
PB 5
29I)
811,
089,
206.
32
811,
089,
206.
32
47.T
IES
TO C
RR
IS81
1,07
7,79
5.78
81
1,07
7,79
5.78
48.
Man
ual A
dj
(11,
410.
54)
(1
1,41
0.54
)
49
.Adj
. Rev
enue
811,
077,
795.
78
81
1,07
7,79
5.78
Sout
hern
Cal
iforn
ia E
diso
nR
etai
l Bill
ed R
even
ue --
May
201
9
A
7
-
Workpaper – Southern California Edison / Energy Resource Recovery Account / April 2020
Exhibit No. SCE-02 Ch. XI Pt. 1 of 2 Witnesses: Various
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 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 82 83 84 85 86 87
AB
DE
FG
HI
JK
LM
NP
QR
ST
UV
WX
YZ
P9
019
P914
6P9
066
P908
0P9
076
P904
6P9
215
P902
0P9
226
P903
8P9
181
P917
3P9
174
P917
5P9
207
P904
7P9
130
P906
4P9
065
P906
3
Tota
l-CR
RIS
BRR
BA -
DIS
TRIB
UTI
ON
GH
GN
DAM
PPPA
M-C
PUC
CAR
E BA
Dem
and
Res
pons
e D
istr
ibut
ion
Dem
and
Res
pons
e G
ener
atio
nBR
RBA
- G
ENER
ATIO
NPA
BAER
RA
GTS
RBA
GTS
RAC
MA
GTM
E&O
MA
ECR
ME&
OM
AN
EM A
utom
ated
New
Sys
tem
G
ener
atio
nFE
RC
Rev
enue
TRBA
AR
SBAA
TAC
BATo
tal R
even
ue1.
Allo
catio
n Pe
rcen
tage
100.
0%10
0.0%
100.
0%10
0.0%
100.
0%10
0.0%
100.
0%-0
.02%
16.4
9%83
.53%
92.6
%0.
8%6.
7%n/
a10
0.0%
100.
0%10
0.0%
100.
0%10
0.0%
92.6
%0.
8%n/
a6.
7%
2.SC
E R
even
ue:
3.
Dis
tribu
tion-
Allo
cate
d32
5,78
1,56
6.53
32
5,78
1,56
6.53
325,
781,
566.
53
DR
Sur
char
ge R
even
ue B
illed
$9,6
29,0
21.0
4$9
,629
,021
.04
9,62
9,02
1.04
DR
Ince
ntiv
e Pa
id*
(9,4
48,7
68.8
4)
(9
,448
,768
.84)
(9,4
48,7
68.8
4)
E
xces
s En
ergy
Cha
rge
$0.0
0-
-
R
es R
ate
Ref
orm
Bill
Pro
tect
ion
(252
,938
.77)
(2
52,9
38.7
7)
(2
52,9
38.7
7)
4.
GH
G(3
,505
,635
.02)
(3,5
05,6
35.0
2)
(3,5
05,6
35.0
2)
5. L
ess:
CAR
E D
isco
unt
(25,
474,
822.
53)
(2
5,47
4,82
2.53
)
(25,
474,
822.
53)
6.To
tal -
- Dis
tribu
tion
296,
728,
422.
41
296,
728,
422.
41
7.N
ucle
ar D
ecom
mis
sion
ing
(2,1
43,0
01.7
9)
(2
,143
,001
.79)
(2,1
43,0
01.7
9)
8.Pu
blic
Pur
pose
31,1
14,9
96.7
9
31,1
14,9
96.7
9
31,1
14,9
96.7
9
9.C
ARE
Surc
harg
e29
,846
,073
.70
29
,846
,073
.70
29,8
46,0
73.7
0
10.
Tota
l -- P
ublic
Pur
pose
60,9
61,0
70.4
9
60,9
61,0
70.4
9
11.
Con
serv
atio
n In
cent
ive
Adju
stm
ent
(13,
692,
875.
51)
(1
3,69
2,87
5.51
)
(1
3,69
2,87
5.51
)
12.
New
Sys
tem
Gen
erat
ion
32,2
89,8
52.3
3
32,2
89,8
52.3
3
32
,289
,852
.33
13.
SCE
Gen
erat
ion
356,
284,
159.
50
(71,
256.
83)
58
,751
,257
.90
297,
604,
158.
43
35
6,28
4,15
9.50
D
R S
urch
arge
Rev
enue
Bill
ed-
-
-
DR
Ince
ntiv
e Pa
id(6
32.9
4)
(632
.94)
(6
32.9
4)
Fix
ed C
apac
ity C
redi
t(2
00,5
88.8
9)
(200
,588
.89)
(2
00,5
88.8
9)
14
.
Res
Rat
e R
efor
m B
ill P
rote
ctio
n(2
52,9
83.8
9)
(252
,983
.89)
(252
,983
.89)
15.
R
esid
entia
l Def
erre
d R
even
ue-
-
-
16.
P
CTB
S22
7,85
9.97
22
7,85
9.97
227,
859.
97
17
.
10/
10 S
CE
Reb
ate
-
-
-
-
18.
GTS
R9,
091.
98(2
4,09
8.91
)30
,724
.81
255.
572,
210.
510.
009,
091.
98
19
.G
TSR
-CR
0.00
0.00
0.00
0.00
0.00
0.00
-
20.
Subt
otal
SC
E G
ener
atio
n35
6,06
6,90
5.73
29
7,80
7,91
9.49
30,7
24.8
1
255.
57
2,21
0.51
-
35
6,06
6,90
5.73
21.
Tran
smis
sion
:22
.
Base
79,6
01,2
61.8
3
79,6
01,2
61.8
3
79
,601
