Summary
SUMMARY (All IOUs) |
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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 |
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(1) |
Performance Earnings Basis (PEB) |
$277,464 |
$497,017 |
$492,800 |
$600,602 |
$600,262 |
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(2) |
Change in PEB from Previous Claim |
$219,553 |
$(4,217) |
$107,802 |
$(340) |
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% Change in PEB |
79% |
83% |
-1% |
22% |
-0% |
21% | ||
1995 |
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(1) |
Performance Earnings Basis (PEB) |
$236,561 |
$374,809 |
$349,544 |
$428,822 |
NA |
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(2) |
Change in PEB from Previous Claim |
$138,248 |
$(25,265) |
$79,278 |
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% Change in PEB |
58% |
87% |
-7% |
23% |
14% | |||
1996 |
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(1) |
Performance Earnings Basis (PEB) |
$140,078 |
$298,944 |
$270,945 |
$311,540 |
NA |
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(2) |
Change in PEB from Previous Claim |
$158,866 |
$(27,998) |
$40,594 |
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% Change in PEB |
113% |
96% |
-9% |
15% |
4% | |||
1997 |
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(1) |
Performance Earnings Basis (PEB) |
$156,085 |
$258,981 |
$210,877 |
$240,081 |
NA |
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(2) |
Change in PEB from Previous Claim |
$102,896 |
$(48,104) |
$29,204 |
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% Change in PEB |
66% |
108% |
-19% |
14% |
-7% | |||
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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