Attachment A to PSE’s Response to Informal Bench Request No. 001 Docket Nos. UE-121697 & UG-121705 November 21, 2012.

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Presentation transcript:

Attachment A to PSE’s Response to Informal Bench Request No. 001 Docket Nos. UE & UG November 21, 2012

Summary of Results If the proposed decoupling mechanisms had been in place for the period :  Customers would have seen both surcharges and credits to their bills (i.e., the mechanism is “two-sided”)  The K-Factor would have worked both ways for gas and electric customers  The average rate impacts associated with the surcharges and credits would have generally been +/- 1% range 2

Natural Gas Decoupling Backcast Summary 3

4 Allowed Revenue Per Gas Residential Customer

Allowed Revenue Per Gas Non-Residential Customer 5

Electric Decoupling Backcast Summary 6

7 Allowed Revenue Per Electric Residential Customer

Allowed Revenue Per Electric Non-Residential Customer 8

Gas Decoupling Backcast Summary – No K-Factor 9

Allowed Revenue Per Gas Residential Customer – No K Factor 10

Allowed Revenue Per Gas Non-Residential Customer – No K Factor 11

Electric Decoupling Backcast Summary – No K-Factor 12

Allowed Revenue Per Electric Residential Customer – No K Factor 13

Allowed Revenue Per Electric Non-Residential Customer – No K Factor 14

15 Appendix

Natural Gas Decoupling Backcast Summary – Residential Calculations with K-Factor (2007) 16

Natural Gas Decoupling Backcast Summary – Residential Calculations with K-Factor (2008) 17

Natural Gas Decoupling Backcast Summary – Residential Calculations with K-Factor (2009) 18

Natural Gas Decoupling Backcast Summary – Residential Calculations with K-Factor (2010) 19

Natural Gas Decoupling Backcast Summary – Residential Calculations with K-Factor (2011) 20

Natural Gas Decoupling Backcast Summary – Non-Residential Calculations with K-Factor (2007) 21

Natural Gas Decoupling Backcast Summary – Non-Residential Calculations with K-Factor (2008) 22

Natural Gas Decoupling Backcast Summary – Non-Residential Calculations with K-Factor (2009) 23

Natural Gas Decoupling Backcast Summary – Non-Residential Calculations with K-Factor (2010) 24

Natural Gas Decoupling Backcast Summary – Non-Residential Calculations with K-Factor (2011) 25

Electric Decoupling Backcast Summary – Residential Calculations with K-Factor (2007) 26

Electric Decoupling Backcast Summary – Residential Calculations with K-Factor (2008) 27

Electric Decoupling Backcast Summary – Residential Calculations with K-Factor (2009) 28

Electric Decoupling Backcast Summary – Residential Calculations with K-Factor (2010) 29

Electric Decoupling Backcast Summary – Residential Calculations with K-Factor (2011) 30

Electric Decoupling Backcast Summary – Non-Residential Calculations with K-Factor (2007) 31

Electric Decoupling Backcast Summary – Non-Residential Calculations with K-Factor (2008) 32

Electric Decoupling Backcast Summary – Non-Residential Calculations with K-Factor (2009) 33

Electric Decoupling Backcast Summary – Non-Residential Calculations with K-Factor (2010) 34

Electric Decoupling Backcast Summary – Non-Residential Calculations with K-Factor (2011) 35