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2004 Res Rate <br /> ECONOMIC ANALYSIS CONTROLLED AC <br /> AMOUNT COMAS <br /> DESCRIPTION BILUN RpyTE Not Applicable <br /> $7.00 per mo $0.00 Not Applicable <br /> REVENUE 12 mo �� per low $0.00 Not Applicable <br /> Deed chg 0 kw $0.00 kw Demand chg summer 0 kw $0.00 per kwh §106 14 Nos Summer Rate <br /> Demand chg summer 1227 kwh $0.0865 per S014 ResSumm Summer Rate Energy chg summer 0 kwh $0.0713 per kwh $106.14 <br /> Energy chg Subtotal No June,July or Aug <br /> Subtotal 1,227 kwh MO <br /> $0.000 per kwh <br /> Other PCA $106.14 <br /> TOTAL REVENUE <br /> EXPENSE $10.85 AC Controlled <br />• Pwr Bill-$Pring�ll 1.5 kw $7.23 per kw S0 05 <br /> Dist Dmd coin dmd $7.23 per kw $11.50 Dist Dmd loss Subtotal 0'� $3.46 <br /> Subtotal $0.027650 per IoHlt <br /> 125 kwh 027650 per kwh 21 <br /> Energy loss(6%) 7.5 kwh �' $3.66 <br /> Dist Energy <br /> Subtotal $82.66 AC Controlled <br /> Pwr Bill-summer 4.8 $17.22 per kw <br /> Demmer coin dmd $17.22 per kw $87.62 <br /> Dist Dmd loss Subtotal 0.288 kw $30.47 <br /> Subtotal 1102 kwh $0.027650 per kwh S1 <br /> Energy loss(6%) 66.12 kwh $0.027650 per kwh $32.30 <br /> Pwr Dist Energy Subtotal <br /> �� AC Off <br /> Winter coin d Bill-winter 0 kw $10.56 per kw <br /> Winter coin loss( 0 kw $10.56 per kw $0.00 <br /> Dist Dmd loS ub6%) <br /> Subtotal 0 kwh $0.027650 per kwh �00 <br /> Energy 0 kwh $0.027650 per kwh $0.00 <br /> Dist Energy loss(6%) $000 <br /> Subtotal $0.00 pef yr <br /> Other charge $135.07 <br /> Other <br /> Subtotal Power Cost <br /> $0.00 per yr $0.00 <br /> Substation Costs $0.00 <br /> Substation $0.00 per yr $0.00 <br /> Sei viseitransf r 00 yr $0 00 required <br /> Service drop transformer $0.00 per yr Only one meter req <br /> $0.00 total $ .E Only one meter <br /> Service drop $0.00 r 7 years& <br /> Meter $0.00 per yr $23.57 Amortized over Ye <br /> Remote control unit $165.00 total $p00 Amortized er7 sw rebate <br /> Remote control unit installed $0.00 per yr $23.67 <br /> Subtotal admin <br /> Subtotal Dist Cost Annual customer credit <br /> 56.00 per mo X 5 $30.00 <br /> Incentive Credit <br /> II Marketing $0.00 per yr 0.0 <br /> $1118.64 <br /> Total Expense ($82.51) <br /> BEFORE GRE CREDIT 121.1_i_10 1 Control credit <br /> GROSS MARGIN (LOSS) (g6a 51) <br />• GRECREDIT t/ID $6.00 PER AC PER MONTH X 3 No Control Sw <br /> 2$ 3.51 <br /> NET MARGIN(LOSS)BEFORE CIP REQUIRED D SLID ($a0 9a) <br /> CIP CREDIT(EXPENSES NET MARGIN(LOSS)INCLUDING C POCREDI SPENDING) <br />