Southern California Gas Company |
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All Dollars are in thousands |
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(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) |
$7,498 |
$16,168 |
$16,168 |
$16,168 |
$16,168 |
||
(2) |
Change in PEB from Previous Claim |
$8,670 |
$- |
$- |
$- |
|||
% Change in PEB |
116% |
100% |
0% |
0% |
0% |
0% | ||
1995 |
||||||||
(1) |
Performance Earnings Basis (PEB) |
$9,521 |
$13,953 |
$10,345 |
$10,345 |
NA |
||
(2) |
Change in PEB from Previous Claim |
$4,432 |
$(3,608) |
$- |
||||
% Change in PEB |
47% |
135% |
-26% |
0% |
-26% | |||
1996 |
||||||||
(1) |
Performance Earnings Basis (PEB) |
$4,946 |
$5,523 |
$2,943 |
$2,943 |
NA |
||
(2) |
Change in PEB from Previous Claim |
$577 |
$(2,580) |
$- |
||||
% Change in PEB |
12% |
188% |
-47% |
0% |
-47% | |||
1997 |
||||||||
(1) |
Performance Earnings Basis (PEB) |
$6,658 |
$9,080 |
$9,080 |
$9,080 |
NA |
||
(2) |
Change in PEB from Previous Claim |
$2,422 |
$- |
$- |
||||
% Change in PEB |
36% |
100% |
0% |
0% |
0% | |||
Notes: |
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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. |
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* Percent of Total Ex Post Net Benefits (PEB) Captured by the First Earnings Claim. |
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** Percentage Difference In the Fourth/Third Earnings Claim PEB and the First Earnings Claim PEB Relative to First Earnings Claim PEB. |
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Program Year 1994 is based on the Fourth Earnings Claim PEB. All other years are based on the Third Year Earnings Claim PEB. |
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(END OF ATTACHMENT 6) |