Attachment 8
Attachment 8 | ||||||||||
PGE |
SCE |
SDGE |
SCG |
TOTAL | ||||||
Commission Clearinghouse Admin (Includes 12 months of recurring costs) |
$325,963 |
$135,060 |
$124,985 |
$273,992 |
$860,000 | |||||
Utility Startup Costs (includes 12 months of recurring costs) |
$172,000 |
$172,000 |
$172,000 |
$172,000 |
$688,000 | |||||
Statewide Scenarios for Automatic Enrollment (Customers) |
100,000 Customers |
1,000,000 Customers |
100,000 Customers |
1,000,000 Customers |
100,000 Customers |
1,000,000 Customers |
100,000 Customers |
1,000,000 Customers |
100,000 Customers |
1,000,000 Customers |
Automatically Enrolled by Utility (Customers) |
47,193 |
471,926 |
9,012 |
90,120 |
6,997 |
69,969 |
36,798 |
367,985 |
100,000 |
1,000,000 |
Utility Admin. |
$496,111 |
$4,961,106 |
$33,082 |
$330,823 |
$86,564 |
$865,638 |
$187,824 |
$1,878,236 |
803,580 |
8,035,803 |
20% Subsidy |
$7,417,030 |
$74,170,295 |
$972,220 |
$9,722,196 |
$729,889 |
$7,298,895 |
$1,965,038 |
$19,650,382 |
11,084,177 |
110,841,768 |
PGE/SCE 1 and 3-cent surcharge exemption |
$4,824,968 |
$48,249,682 |
$974,517 |
$9,745,168 |
$0 |
$0 |
$0 |
$0 |
5,799,485 |
57,994,851 |
SDGE exemption (effective 10/1/2001) |
$0 |
$0 |
$0 |
$0 |
$441,309 |
$4,413,095 |
$0 |
$0 |
441,309 |
4,413,095 |
Total |
$13,236,071 |
$127,879,047 |
$2,286,879 |
$20,105,247 |
$1,554,747 |
$12,874,612 |
$2,598,854 |
$21,974,610 |
19,676,552 |
182,833,517 |
