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Table of Exhibits Witness Dismukes Docket No. 15-098-U Page 1 of 1.

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Presentation on theme: "Table of Exhibits Witness Dismukes Docket No. 15-098-U Page 1 of 1."— Presentation transcript:

1 Table of Exhibits Witness Dismukes Docket No U Page 1 of 1

2 Company’s Customer and Usage Trends 1997 - 2014
Witness: Dismukes Docket No U Exhibit DED-1 Page 1 of 1 Source: U.S. Energy Information Administration (“EIA”) Form 176.

3 Comparison of Natural Gas Use per Customer Trends 1997 - 2014
Witness: Dismukes Docket No U Exhibit DED-2 Page 1 of 1 Source: U.S. Energy Information Administration (“EIA”) Form 176.

4 Comparison of Populations in Counties within the
Company’s Service Territory Witness: Dismukes Docket No U Exhibit DED-3 Page 1 of 1 Source: Intercensal population estimate.

5 Comparison of Annual Space and Water Heating Costs
Witness: Dismukes Docket No U Exhibit DED-4 Page 1 of 1 Source: U.S. Energy Information Administration (“EIA”); Direct Testimony of Burl M. Drews; HomeAdvisor.com,; and California Database for Energy Efficient Resources ("DEER") 2016.

6 Comparison of CCOSS Allocation Factors
Witness: Dismukes Docket No U Exhibit DED-5 Page 1 of 5

7 Comparison of CCOSS Allocation Factors
Witness: Dismukes Docket No U Exhibit DED-5 Page 2 of 5

8 Comparison of CCOSS Allocation Factors
Witness: Dismukes Docket No U Exhibit DED-5 Page 3 of 5

9 Comparison of CCOSS Allocation Factors
Witness: Dismukes Docket No U Exhibit DED-5 Page 4 of 5

10 Comparison of CCOSS Allocation Factors
Witness: Dismukes Docket No U Exhibit DED-5 Page 5 of 5 Source: Company's CCOSS and Alternative CCOSS.

11 Results of Company’s CCOSS
Witness: Dismukes Docket No U Exhibit DED-6 Page 1 of 2

12 Results of Company’s CCOSS
Witness: Dismukes Docket No U Exhibit DED-6 Page 2 of 2 Source: Company’s CCOSS.

13 Alternative CCOSS Under Recommended Cost Allocation Factors
Witness: Dismukes Docket No U Exhibit DED-7 Page 1 of 1 Source: Alternative CCOSS.

14 Company’s Current and Proposed Customer Charges
Witness: Dismukes Docket No U Exhibit DED-8 Page 1 of 1 Source: Direct Testimony of Burl M. Drews, Table 5 Current and Proposed Rates, pp

15 Comparison of Customer Related Costs to Customer
Charges under Company’s CCOSS Witness: Dismukes Docket No U Exhibit DED-9 Page 1 of 1 Source: Company's CCOSS; Company's Rate Design Workpaper H-2 ( ).

16 Comparison of Customer Related Costs to Customer
Charges under Alternative CCOSS Witness: Dismukes Docket No U Exhibit DED-10 Page 1 of 1 Source: Alternative CCOSS; Company's Rate Design Workpaper H-2 ( ).

17 Recommend Revenue Distribution at Company’s Proposed
Revenue Requirement under Alternative CCOSS Results Witness: Dismukes Docket No U Exhibit DED-11 Page 1 of 1 Source: Alternative CCOSS; Company's CCOSS Ark Cost Allocation - Nov 1; Burl Drews Direct Workpaper H2 ( ).

18 Comparison of Alternative Rates to Current and Proposed
Witness: Dismukes Docket No U Exhibit DED-12 Page 1 of 2

19 Comparison of Alternative Rates to Current and Proposed
Witness: Dismukes Docket No U Exhibit DED-12 Page 2 of 2 1 The Company does not currently have any customers taking service under the SCS-2 TSO rate schedule. Source: Burl Drews workpaper H-2-( ), DED-9 Recommend Revenue Distribution at Company's Revenue Requirement under Alternative CCOSS Results.


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