SCG

     

Southern California Gas 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)

$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:

             
                 
 

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.

   
                 
                 
                 
                 
       

(END OF ATTACHMENT 6)

     

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