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ECONOMIC ANALYSIS UNCONTROLLED AC <br /> 2004 Res Rate <br /> DESCRIPTION BILLING UNITS RATE <br /> REVENUE <br /> Fixed chg AMouNT COMMA <br /> Demand chg summer 12 mo $7.00 per mo $0.00 Not Applicable <br /> Demand 0 kw <br /> chg winter 0 $0.00 per kw $0.00 <br /> Energy chg summer 1,227 kwh $0.00 per kw Not Applicable kw <br /> ngy chg winter 0 kwh $0.0865 $ Not Applicable <br /> Energy <br /> Subtotal $0.0713 per kwh $106.14.14 Res Sum mer Rate <br /> Other PCA 1,227 kwh 0.00 <br /> $106.14 Res Winter Rate <br /> TOTAL REVENUE $0000 per kwh <br /> 0.00 No June,July or Aug <br /> EXPENSE $106.14 <br /> Pwr Billspring/fall <br /> Spring/fall coin dmd <br /> Dist Dmd loss(6%) 4.3 kw $7.23 per kw <br /> Subtotal 0.258 kw $31.09 <br /> Energy $7.23 per kw AC Not Controlled <br /> 125 kwh 146 <br /> Dist Energy loss(6%) $0.027650 per kwh $3.96 <br /> Subtotal 7.5 kwh $0.027650 per kwh $3.46 <br /> Pwr Bill-summer <br /> 0.21 <br /> Summer coin dmd $3.66 <br /> Dist Dmd loss(6%) 8.3 kw $17.22 per , <br /> Subtotal 0.498 kw $142.93 <br /> $17.22 per kw AC Not Controlled <br /> Energy 8.58 <br /> Dist Energy loss(6%) 61102 1%11 $0.027650 per kwh $151.50 <br /> Pwr Bill-winter <br /> $0.027650 per kwh $30.47 <br /> winter <br /> Winter coin dmd $32.30 <br /> 0 k <br /> Dist Dmd loss(6°,6) w $10.56 per , <br /> Subtotal 0 $10.56 per kw $0.00 AC Off <br /> Energy <br /> Dist Energy loss(6°/,) 0 kwh $0.027650 per kwh $0.00 <br /> Subtotal 0 kwh $0.027650 per $0.00 <br /> Substation charge <br /> Other $0.00 per yr S0.00 <br /> Subtotal Power Cost $0.00 <br /> 0.00 <br /> Distribution Costs $220.42 <br /> Substation <br /> Pri distribution sys $0.00 per yr <br /> Service transformer $0.00 per yr $0.00 <br /> Service drop <br /> $0.00 $0.00 <br /> per yr $0.00 <br /> Meter <br /> $0.00 per yr <br /> Meter reading/billing yr$0.00 total $0.00 <br /> Remote control unit installed $0.00 per $000 <br /> Program admin $0.00 total $000 <br /> Subtotal Dist Cost $0.00 per yr <br /> $0.00 No Control Sw <br /> O.Oo <br /> Customer Incentive Credit @ $0.00 <br /> $0.00 per mo X 5 $0.00 <br /> Marketing Not Controlled <br /> Total Expense <br /> $0.00 per yr <br /> 0.00 <br /> GROSS MARGIN(LOSS)BEFORE GRE CREDIT $220.42 <br /> GRECREDIT @ $0.00 PER AC PER MONTH X 3 <br /> NET MARGIN(LOSS)BEFORE CIP CREDIT APPLIED <br /> ($114.28) <br /> CIP CREDIT(EXPENSES OFFSET REQUIRED 0.00 Not Controlled <br /> NET MARGIN(LOSS)INCLUDING CIP CREDIT SPENDING) ($11418) <br /> 1020 <br /> ($114.28) <br /> No Control Sw <br />