SDGE

San Diego Gas & Electric Company

All Dollars are in thousands

(A)

(B)

(C )*

(D)

(E)

(F)

(G)**

Target

First Earnings Claim

(B)(1) / (E)(1)

Second Earnings Claim

Third Earnings Claim

Fourth Earnings Claim

[(F)(1) - (B)(1)] / (B)(1)

1994

(1)

Performance Earnings Basis (PEB)

$33,260

$82,553

$75,205

$79,699

$78,163

(2)

Change in PEB from Previous Claim

$49,293

$(7,348)

$4,494

$(1,536)

% Change in PEB

148%

104%

-9%

6%

-2%

-5%

1995

(1)

Performance Earnings Basis (PEB)

$40,070

$123,241

$131,492

$131,320

NA

(2)

Change in PEB from Previous Claim

$83,171

$8,251

$(172)

% Change in PEB

208%

94%

7%

-0%

7%

1996

(1)

Performance Earnings Basis (PEB)

$34,990

$135,551

$137,302

$148,413

NA

(2)

Change in PEB from Previous Claim

$100,561

$1,751

$11,110

% Change in PEB

287%

91%

1%

8%

9%

1997

(1)

Performance Earnings Basis (PEB)

$15,877

$54,057

$53,143

$52,667

NA

(2)

Change in PEB from Previous Claim

$38,181

$(914)

$(476)

% Change in PEB

240%

103%

-2%

-1%

-3%

Notes:

The PEB information can be found on the respective utility program year Table E-1 for Shared Savings programs submitted in the Annual Earnings Assessment Proceedings.

* Percent of Total Ex Post Net Benefits (PEB) Captured by the First Earnings Claim.

** Percentage Difference In the Fourth/Third Earnings Claim PEB and the First Earnings Claim PEB Relative to First Earnings Claim PEB.

Program Year 1994 is based on the Fourth Earnings Claim PEB. All other years are based on the Third Year Earnings Claim PEB.


			San Diego Gas & Electric Company
			All Dollars are in thousands

		(A)	(B)	(C )*	(D)	(E)	(F)	(G)**
		Target	First Earnings Claim	(B)(1) / (E)(1)	Second Earnings Claim	Third Earnings Claim	Fourth Earnings Claim	[(F)(1) - (B)(1)] / (B)(1)
	1994
(1)	Performance Earnings Basis (PEB)	$33,260	$82,553		$75,205	$79,699	$78,163
(2)	Change in PEB from Previous Claim		$49,293		$(7,348)	$4,494	$(1,536)
	% Change in PEB		148%	104%	-9%	6%	-2%	-5%

	1995
(1)	Performance Earnings Basis (PEB)	$40,070	$123,241		$131,492	$131,320	NA
(2)	Change in PEB from Previous Claim		$83,171		$8,251	$(172)
	% Change in PEB		208%	94%	7%	-0%		7%

	1996
(1)	Performance Earnings Basis (PEB)	$34,990	$135,551		$137,302	$148,413	NA
(2)	Change in PEB from Previous Claim		$100,561		$1,751	$11,110
	% Change in PEB		287%	91%	1%	8%		9%

	1997
(1)	Performance Earnings Basis (PEB)	$15,877	$54,057		$53,143	$52,667	NA
(2)	Change in PEB from Previous Claim		$38,181		$(914)	$(476)
	% Change in PEB		240%	103%	-2%	-1%		-3%

	Notes:

	The PEB information can be found on the respective utility program year Table E-1 for Shared Savings programs submitted in the Annual Earnings Assessment Proceedings.
	* Percent of Total Ex Post Net Benefits (PEB) Captured by the First Earnings Claim.
	** Percentage Difference In the Fourth/Third Earnings Claim PEB and the First Earnings Claim PEB Relative to First Earnings Claim PEB.
	Program Year 1994 is based on the Fourth Earnings Claim PEB. All other years are based on the Third Year Earnings Claim PEB.